中商官网
研究报告
伟志控股（HK1305）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-12 | 2372277000.0000 | 19.46 | 346106000.0000 | 28.86 | 54534000.0000 | 40.21 | 46679000.0000 | 28.18 |
| 2023-12 | 1985768000.0000 | -10.40 | 268601000.0000 | 2.25 | 38895000.0000 | -34.27 | 36417000.0000 | -39.22 |
| 2024-06 | 1166073000.0000 | 35.98 | 132255000.0000 | 17.31 | 27747000.0000 | 10.97 | 23967000.0000 | -0.67 |
| 2022-06 | 1112441000.0000 | 24.66 | 113840000.0000 | -12.87 | 32372000.0000 | 66.51 | 32940000.0000 | 113.30 |
| 2023-06 | 857538000.0000 | -22.91 | 112740000.0000 | -0.97 | 25005000.0000 | -22.76 | 24128000.0000 | -26.75 |
| 2022-12 | 2216352000.0000 | 15.28 | 262691000.0000 | -6.91 | 59173000.0000 | 14.07 | 59912000.0000 | 16.40 |
| 2020-12 | 1395888000.0000 | -36.98 | 198417000.0000 | -13.34 | 30701000.0000 | -23.57 | 30958000.0000 | -16.66 |
| 2021-06 | 892393000.0000 | 46.52 | 130654000.0000 | 58.22 | 19441000.0000 | 96.75 | 15443000.0000 | 133.49 |
| 2021-12 | 1922595000.0000 | 37.73 | 282197000.0000 | 42.22 | 51873000.0000 | 68.96 | 51469000.0000 | 66.25 |
| 2019-12 | 2214974000.0000 | -1.55 | 228967000.0000 | -7.40 | 40169000.0000 | -18.89 | 37148000.0000 | -17.64 |
| 2019-06 | 909954000.0000 | -37.03 | 94155000.0000 | -13.15 | 13332000.0000 | -34.92 | 11046000.0000 | -34.75 |
| 2020-06 | 609064000.0000 | -33.07 | 82579000.0000 | -12.29 | 9881000.0000 | -25.89 | 6614000.0000 | -40.12 |
| 2018-12 | 2249786000.0000 | 34.08 | 247263000.0000 | 12.99 | 49525000.0000 | 74.80 | 45107000.0000 | 102.00 |
| 2018-06 | 1445080000.0000 | 131.53 | 108407000.0000 | 16.08 | 20487000.0000 | 47.51 | 16929000.0000 | 60.72 |
| 2017-06 | 624156000.0000 | 44.27 | 93392000.0000 | 21.67 | 13889000.0000 | -448.71 | 10533000.0000 | -1414.98 |
| 2017-12 | 1677966000.0000 | 26.96 | 218837000.0000 | 35.70 | 28332000.0000 | 317.75 | 22330000.0000 | 248.96 |
| 2016-12 | 1321601000.0000 | 20.09 | 161265000.0000 | -34.31 | 6782000.0000 | -118.01 | 6399000.0000 | -116.51 |
| 2015-12 | 1100491000.0000 | -5.58 | 245512000.0000 | -11.00 | -37661000.0000 | -146.16 | -38767000.0000 | -163.35 |
| 2016-06 | 432618000.0000 | -26.46 | 76758000.0000 | -49.53 | -3983000.0000 | -108.92 | -801000.0000 | -102.22 |
| 2015-06 | 588287000.0000 | 2.87 | 152082000.0000 | 6.91 | 44676000.0000 | -10.70 | 36130000.0000 | -12.66 |
| 2014-12 | 1165579000.0000 | 30.37 | 275843000.0000 | 22.42 | 81588000.0000 | 17.29 | 61193000.0000 | 10.88 |
| 2013-12 | 894033000.0000 | 18.63 | 225327000.0000 | 26.66 | 69559000.0000 | 44.65 | 55190000.0000 | 34.72 |
| 2014-06 | 571875000.0000 | 37.11 | 142247000.0000 | 36.85 | 50027000.0000 | 91.31 | 41368000.0000 | 84.23 |
| 2011-12 | 746978000.0000 | -- | 165674000.0000 | -- | 47380000.0000 | -- | 42705000.0000 | -- |
| 2012-12 | 753655000.0000 | 0.89 | 177906000.0000 | 7.38 | 48087000.0000 | 1.49 | 40965000.0000 | -4.07 |
| 2013-06 | 417077000.0000 | -- | 103942000.0000 | -- | 26150000.0000 | -- | 22455000.0000 | -- |
| 2025-06 | 1127460000.0000 | -3.31 | 166545000.0000 | 25.93 | 38262000.0000 | 37.90 | 28505000.0000 | 18.93 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 14.59 | 2.3000 | 1.98 | 5.2300 | 7.95 | -- | 0.86 |
| 2023-12 | 13.53 | 1.9600 | 1.62 | 4.2000 | 6.46 | -- | 0.83 |
| 2024-06 | 11.34 | 2.3800 | 1.03 | 2.6900 | 3.13 | -- | 0.43 |
| 2022-06 | 10.23 | 2.9100 | 1.21 | 3.9800 | 2.81 | -- | 0.42 |
| 2023-06 | 13.15 | 2.9200 | 1.01 | 2.9000 | 3.91 | -- | 0.35 |
| 2022-12 | 11.85 | 2.6700 | 2.17 | 7.2600 | 7.06 | -- | 0.81 |
| 2020-12 | 14.21 | 2.2000 | 1.51 | 4.1300 | 5.43 | -- | 0.69 |
| 2021-06 | 14.64 | 2.1800 | 0.88 | 1.9800 | 2.35 | -- | 0.40 |
| 2021-12 | 14.68 | 2.7000 | 2.13 | 6.2900 | 5.26 | -- | 0.79 |
| 2019-12 | 10.34 | 1.8100 | 2.50 | 5.5000 | 9.39 | -- | 1.38 |
| 2019-06 | 10.35 | 1.4700 | 0.75 | 1.6300 | 4.25 | -- | 0.51 |
| 2020-06 | 13.56 | 1.6200 | 0.60 | 0.9900 | 2.09 | -- | 0.37 |
| 2018-12 | 10.99 | 2.2000 | 3.16 | 6.8400 | 10.63 | -- | 1.44 |
| 2018-06 | 7.50 | 1.4200 | 1.20 | 2.5500 | 5.67 | -- | 0.85 |
| 2017-06 | 14.96 | 2.2300 | 1.03 | 1.7400 | 2.59 | -- | 0.46 |
| 2017-12 | 13.04 | 1.6900 | 1.59 | 3.4600 | 7.03 | -- | 0.94 |
| 2016-12 | 12.20 | 0.5100 | 0.47 | 1.1000 | 6.05 | -- | 0.91 |
| 2015-12 | 22.31 | -3.4200 | -2.28 | -6.7300 | 3.84 | -- | 0.67 |
| 2016-06 | 17.74 | -0.9200 | -0.29 | -0.1300 | 1.59 | -- | 0.31 |
| 2015-06 | 25.85 | 7.5900 | 2.43 | 5.2500 | 1.53 | -- | 0.32 |
| 2014-12 | 23.67 | 7.0000 | 5.07 | 9.3800 | 4.42 | -- | 0.72 |
| 2013-12 | 25.20 | 7.7800 | 5.88 | 13.1300 | 3.38 | -- | 0.76 |
| 2014-06 | 24.87 | 8.7500 | 3.72 | 9.0300 | 1.91 | -- | 0.42 |
| 2011-12 | 22.18 | 6.3400 | 5.13 | 21.9400 | 3.96 | -- | 0.81 |
| 2012-12 | 23.61 | 6.3800 | 4.51 | 14.6000 | 3.46 | -- | 0.71 |
| 2013-06 | 24.92 | 6.2700 | -- | -- | -- | -- | -- |
| 2025-06 | 14.77 | 3.3900 | 1.35 | 3.0700 | 2.72 | -- | 0.40 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 67.47 | 32.53 | 1.29 | 1.15 |
| 2023-12 | 63.81 | 36.19 | 1.30 | 1.12 |
| 2024-06 | 66.91 | 33.09 | 1.29 | 1.10 |
| 2022-06 | 69.00 | 31.00 | 1.14 | 0.94 |
| 2023-06 | 66.44 | 33.56 | 1.16 | 1.05 |
| 2022-12 | 69.65 | 30.35 | 1.14 | 1.00 |
| 2020-12 | 63.00 | 37.00 | 1.19 | 1.01 |
| 2021-06 | 64.70 | 35.30 | 1.18 | 0.95 |
| 2021-12 | 66.28 | 33.72 | 1.13 | 0.93 |
| 2019-12 | 58.02 | 41.98 | 1.44 | 1.20 |
| 2019-06 | 62.16 | 37.84 | 1.37 | 1.19 |
| 2020-06 | 59.12 | 40.88 | 1.42 | 1.16 |
| 2018-12 | 57.93 | 42.07 | 1.35 | 1.14 |
| 2018-06 | 61.14 | 38.86 | 1.40 | 1.17 |
| 2017-06 | 54.88 | 45.12 | 1.52 | 1.22 |
| 2017-12 | 63.80 | 36.20 | 1.34 | 1.15 |
| 2016-12 | 59.85 | 40.15 | 1.41 | 1.18 |
| 2015-12 | 65.03 | 34.97 | 1.28 | 1.06 |
| 2016-06 | 56.84 | 43.16 | 1.44 | 1.14 |
| 2015-06 | 62.61 | 37.39 | 1.32 | 1.06 |
| 2014-12 | 59.46 | 40.54 | 1.36 | 1.14 |
| 2013-12 | 64.45 | 35.55 | 1.16 | 0.89 |
| 2014-06 | 65.97 | 34.03 | 1.16 | 0.90 |
| 2011-12 | 78.91 | 21.09 | 0.90 | 0.70 |
| 2012-12 | 73.72 | 26.28 | 0.99 | 0.78 |
| 2013-06 | -- | -- | -- | -- |
| 2025-06 | 67.11 | 32.89 | 1.30 | 1.12 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2024/12/31 0:00:00 | 2026171000.0000 | -- | 216030000.0000 | 52036000.0000 |
| 2023/12/31 0:00:00 | 1717167000.0000 | -- | 192845000.0000 | 37848000.0000 |
| 2024/6/30 0:00:00 | 1033818000.0000 | -- | 98281000.0000 | 32027000.0000 |
| 2022/6/30 0:00:00 | 998601000.0000 | -- | 82876000.0000 | 21083000.0000 |
| 2023/6/30 0:00:00 | 744798000.0000 | -- | 81020000.0000 | 17610000.0000 |
| 2022/12/31 0:00:00 | 1953661000.0000 | -- | 194493000.0000 | 40189000.0000 |
| 2020/12/31 0:00:00 | 1197471000.0000 | -- | 139912000.0000 | 28094000.0000 |
| 2021/6/30 0:00:00 | 761739000.0000 | -- | 78254000.0000 | 20010000.0000 |
| 2021/12/31 0:00:00 | 1640398000.0000 | -- | 163848000.0000 | 44975000.0000 |
| 2019/12/31 0:00:00 | 1986007000.0000 | -- | 152409000.0000 | 29681000.0000 |
| 2019/6/30 0:00:00 | 815799000.0000 | -- | 68616000.0000 | 12347000.0000 |
| 2020/6/30 0:00:00 | 526485000.0000 | -- | 64478000.0000 | 13078000.0000 |
| 2018/12/31 0:00:00 | 2002523000.0000 | -- | 166753000.0000 | 28215000.0000 |
| 2018/6/30 0:00:00 | 1336673000.0000 | -- | 80033000.0000 | 14289000.0000 |
| 2017/6/30 0:00:00 | 530764000.0000 | -- | 64300000.0000 | 9599000.0000 |
| 2017/12/31 0:00:00 | 1459129000.0000 | -- | 139511000.0000 | 24646000.0000 |
| 2016/12/31 0:00:00 | 1160336000.0000 | -- | 113439000.0000 | 22866000.0000 |
| 2015/12/31 0:00:00 | 854979000.0000 | -- | 160188000.0000 | 30534000.0000 |
| 2016/6/30 0:00:00 | 355860000.0000 | -- | 69850000.0000 | 12252000.0000 |
| 2015/6/30 0:00:00 | 436205000.0000 | -- | 83079000.0000 | 17222000.0000 |
| 2014/12/31 0:00:00 | 889736000.0000 | -- | 148091000.0000 | 29672000.0000 |
| 2013/12/31 0:00:00 | 668706000.0000 | -- | 126026000.0000 | 21533000.0000 |
| 2014/6/30 0:00:00 | 429628000.0000 | -- | 71512000.0000 | 13751000.0000 |
| 2011/12/31 0:00:00 | 581304000.0000 | -- | 97686000.0000 | 9412000.0000 |
| 2012/12/31 0:00:00 | 575749000.0000 | -- | 95653000.0000 | 20711000.0000 |
| 2013/6/30 0:00:00 | 313135000.0000 | -- | 60338000.0000 | 11366000.0000 |
| 2025/6/30 0:00:00 | 960915000.0000 | -- | 113364000.0000 | 27930000.0000 |