中商官网
研究报告
伟能集团（HK1608）
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 （%) |
| 2024-06 | 816567000.0000 | -18.19 | 140549000.0000 | 3.07 | -131574000.0000 | -61.91 | -138599000.0000 | -57.71 |
| 2024-12 | 1520482000.0000 | 1.52 | 291275000.0000 | 531.04 | -205455000.0000 | -92.80 | -233080000.0000 | -91.83 |
| 2023-12 | 1497643000.0000 | -55.44 | 46158000.0000 | -93.03 | -2855002000.0000 | 802.91 | -2853972000.0000 | 800.73 |
| 2022-12 | 3361325000.0000 | -34.02 | 661878000.0000 | -18.54 | -316199000.0000 | -396.41 | -316852000.0000 | -793.50 |
| 2023-06 | 998123000.0000 | -43.67 | 136366000.0000 | -66.61 | -345469000.0000 | -481.70 | -327704000.0000 | -640.32 |
| 2021-12 | 5094079000.0000 | 50.40 | 812513000.0000 | 0.17 | 106677000.0000 | -81.68 | 45689000.0000 | -91.15 |
| 2022-06 | 1772030000.0000 | -11.44 | 408433000.0000 | -2.53 | 90507000.0000 | -60.26 | 60650000.0000 | -69.37 |
| 2021-06 | 2001038000.0000 | -2.40 | 419029000.0000 | -14.36 | 227776000.0000 | -25.73 | 198017000.0000 | -24.80 |
| 2020-06 | 2050318000.0000 | 70.37 | 489305000.0000 | 23.24 | 306705000.0000 | 95.59 | 263336000.0000 | 84.55 |
| 2020-12 | 3386936000.0000 | 21.22 | 811126000.0000 | 10.02 | 582365000.0000 | 80.22 | 516294000.0000 | 82.08 |
| 2019-12 | 2794036000.0000 | 15.42 | 737242000.0000 | 4.32 | 323147000.0000 | 39.89 | 283551000.0000 | 32.94 |
| 2019-06 | 1203442000.0000 | 10.47 | 397041000.0000 | 6.19 | 156808000.0000 | -3.20 | 142688000.0000 | -7.98 |
| 2018-12 | 2420749000.0000 | 38.64 | 706742000.0000 | 22.52 | 231001000.0000 | -35.35 | 213288000.0000 | -35.74 |
| 2018-06 | 1089404000.0000 | 16.34 | 373891000.0000 | 13.65 | 161992000.0000 | 2.28 | 155063000.0000 | 3.22 |
| 2017-12 | 1746016000.0000 | 14.04 | 576827000.0000 | 15.87 | 357332000.0000 | 41.16 | 331924000.0000 | 49.51 |
| 2017-06 | 936394000.0000 | 34.83 | 328991000.0000 | 58.00 | 158374000.0000 | 132.86 | 150223000.0000 | 176.48 |
| 2016-12 | 1531011000.0000 | 26.23 | 497814000.0000 | 44.72 | 253138000.0000 | 53.96 | 222013000.0000 | 57.21 |
| 2016-06 | 694496000.0000 | -- | 208228000.0000 | -- | 68013000.0000 | -- | 54335000.0000 | -- |
| 2016-05 | 509011000.0000 | 72.62 | 155623000.0000 | 46.02 | 37448000.0000 | 6.33 | 28063000.0000 | -4.89 |
| 2015-12 | 1212843000.0000 | 30.44 | 343988000.0000 | 38.46 | 164415000.0000 | 16.61 | 141223000.0000 | 16.96 |
| 2015-05 | 294872000.0000 | -- | 106578000.0000 | -- | 35218000.0000 | -- | 29507000.0000 | -- |
| 2014-12 | 929781000.0000 | 61.48 | 248443000.0000 | 170.12 | 140996000.0000 | 805.27 | 120746000.0000 | 1197.09 |
| 2013-12 | 575777000.0000 | -- | 91974000.0000 | -- | 15575000.0000 | -- | 9309000.0000 | -- |
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) |
| 2024-06 | 17.21 | -16.6200 | -2.19 | -8.1300 | 0.81 | -- | 0.14 |
| 2024-12 | 19.16 | -14.5700 | -3.51 | -14.7400 | 1.86 | -- | 0.26 |
| 2023-12 | 3.08 | -143.5000 | -45.79 | -151.5200 | 1.41 | -- | 0.24 |
| 2022-12 | 19.69 | -3.4900 | -3.55 | -10.0900 | 2.31 | -- | 0.38 |
| 2023-06 | 13.66 | -28.2300 | -4.17 | -11.6400 | 0.88 | -- | 0.12 |
| 2021-12 | 15.95 | 1.9100 | 1.03 | 1.3100 | 3.39 | -- | 0.49 |
| 2022-06 | 23.05 | 5.6600 | 0.96 | 1.7200 | 1.10 | -- | 0.19 |
| 2021-06 | 20.94 | 5.7400 | 2.48 | 5.5400 | 1.29 | -- | 0.22 |
| 2020-06 | 23.86 | 13.8200 | 3.42 | 9.0300 | 1.38 | -- | 0.23 |
| 2020-12 | 23.95 | 9.4100 | 6.38 | 15.0300 | 2.18 | -- | 0.37 |
| 2019-12 | 26.39 | 9.1700 | 3.61 | 10.0500 | 2.32 | -- | 0.31 |
| 2019-06 | 32.99 | 13.2500 | 1.85 | 5.2800 | 0.79 | -- | 0.14 |
| 2018-12 | 29.20 | 9.2800 | 3.12 | 8.3000 | 1.37 | -- | 0.33 |
| 2018-06 | 34.32 | 15.1000 | 2.26 | 6.0400 | 0.89 | -- | 0.15 |
| 2017-12 | 33.04 | 20.4700 | 6.03 | 13.4900 | 1.64 | -- | 0.29 |
| 2017-06 | 35.13 | 16.9100 | 3.05 | 6.4800 | 1.45 | -- | 0.18 |
| 2016-12 | 32.52 | 16.5300 | 5.04 | 9.8100 | 1.89 | -- | 0.30 |
| 2016-06 | 29.98 | 9.7900 | -- | -- | -- | -- | -- |
| 2016-05 | 30.57 | 7.3600 | 1.30 | 5.4400 | 0.56 | -- | 0.18 |
| 2015-12 | 28.36 | 13.5600 | 5.97 | 26.1800 | 1.54 | -- | 0.44 |
| 2015-05 | 36.14 | 11.9400 | -- | -- | -- | -- | -- |
| 2014-12 | 26.72 | 15.1600 | 8.83 | 52.5400 | 2.29 | -- | 0.58 |
| 2013-12 | 15.97 | 2.7100 | 2.29 | 8.3900 | 2.18 | -- | 0.85 |
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 |
| 2024-06 | 71.58 | 28.42 | 0.71 | 0.51 |
| 2024-12 | 73.02 | 26.98 | 1.04 | 0.88 |
| 2023-12 | 69.79 | 30.21 | 0.69 | 0.45 |
| 2022-12 | 64.76 | 35.24 | 0.81 | 0.60 |
| 2023-06 | 65.98 | 34.02 | 0.76 | 0.58 |
| 2021-12 | 65.87 | 34.13 | 1.10 | 0.82 |
| 2022-06 | 62.46 | 37.54 | 1.09 | 0.81 |
| 2021-06 | 60.49 | 39.51 | 1.25 | 0.82 |
| 2020-06 | 67.00 | 33.00 | 1.15 | 0.82 |
| 2020-12 | 61.87 | 38.13 | 1.05 | 0.68 |
| 2019-12 | 68.06 | 31.94 | 1.13 | 0.88 |
| 2019-06 | 67.65 | 32.35 | 1.53 | 1.19 |
| 2018-12 | 64.62 | 35.38 | 1.35 | 0.97 |
| 2018-06 | 63.90 | 36.10 | 1.39 | 1.05 |
| 2017-12 | 58.48 | 41.52 | 1.36 | 1.05 |
| 2017-06 | 55.40 | 44.60 | 1.46 | 1.26 |
| 2016-12 | 54.98 | 45.02 | 1.79 | 1.47 |
| 2016-06 | -- | -- | -- | -- |
| 2016-05 | 82.10 | 17.90 | 1.02 | 0.65 |
| 2015-12 | 80.43 | 19.57 | 1.11 | 0.75 |
| 2015-05 | -- | -- | -- | -- |
| 2014-12 | 85.60 | 14.40 | 0.75 | 0.49 |
| 2013-12 | 83.70 | 16.30 | 0.85 | 0.46 |
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) |
| 2024/6/30 0:00:00 | 676018000.0000 | -- | 152885000.0000 | 140708000.0000 |
| 2024/12/31 0:00:00 | 1229207000.0000 | -- | 268460000.0000 | 341539000.0000 |
| 2023/12/31 0:00:00 | 1451485000.0000 | -- | 398142000.0000 | 316181000.0000 |
| 2022/12/31 0:00:00 | 2699447000.0000 | -- | 377739000.0000 | 232814000.0000 |
| 2023/6/30 0:00:00 | 861757000.0000 | -- | 198785000.0000 | 134752000.0000 |
| 2021/12/31 0:00:00 | 4281566000.0000 | -- | 408643000.0000 | 210393000.0000 |
| 2022/6/30 0:00:00 | 1363597000.0000 | -- | 165122000.0000 | 109642000.0000 |
| 2021/6/30 0:00:00 | 1582009000.0000 | -- | 198178000.0000 | 102389000.0000 |
| 2020/6/30 0:00:00 | 1561013000.0000 | -- | 167731000.0000 | 107647000.0000 |
| 2020/12/31 0:00:00 | 2575810000.0000 | -- | 344813000.0000 | 220544000.0000 |
| 2019/12/31 0:00:00 | 2056794000.0000 | -- | 338986000.0000 | 249296000.0000 |
| 2019/6/30 0:00:00 | 806401000.0000 | -- | 117590000.0000 | 117711000.0000 |
| 2018/12/31 0:00:00 | 1714007000.0000 | -- | 272561000.0000 | 191359000.0000 |
| 2018/6/30 0:00:00 | 715513000.0000 | -- | 109833000.0000 | 79786000.0000 |
| 2017/12/31 0:00:00 | 1169189000.0000 | -- | 205031000.0000 | 76999000.0000 |
| 2017/6/30 0:00:00 | 607403000.0000 | -- | 76045000.0000 | 38950000.0000 |
| 2016/12/31 0:00:00 | 1033197000.0000 | -- | 201401000.0000 | 68836000.0000 |
| 2016/6/30 0:00:00 | 486268000.0000 | -- | 98144000.0000 | 29135000.0000 |
| 2016/5/31 0:00:00 | 353388000.0000 | -- | 76274000.0000 | 23388000.0000 |
| 2015/12/31 0:00:00 | 868855000.0000 | -- | 131402000.0000 | 34697000.0000 |
| 2015/5/31 0:00:00 | 188294000.0000 | -- | 47358000.0000 | 12849000.0000 |
| 2014/12/31 0:00:00 | 681338000.0000 | -- | 88495000.0000 | 14640000.0000 |
| 2013/12/31 0:00:00 | 483803000.0000 | -- | 47124000.0000 | 8712000.0000 |