中商官网
研究报告
维达国际（HK3331）
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 （%) |
| 2023-09 | 14810000000.0000 | -- | 3821000000.0000 | -- | -- | -- | -- | -- |
| 2023-12 | 19999100319.0000 | 2.99 | 5251400626.0000 | -4.23 | 287610597.0000 | -61.49 | 253151520.0000 | -64.14 |
| 2023-03 | 4969000000.0000 | -- | 1254000000.0000 | -- | -- | -- | 40000000.0000 | -- |
| 2023-06 | 10069610810.0000 | 4.02 | 2526556579.0000 | -18.50 | 69574744.0000 | -90.49 | 120646352.0000 | -81.08 |
| 2022-12 | 19417559563.0000 | 3.97 | 5483203968.0000 | -16.88 | 746866956.0000 | -61.69 | 706039502.0000 | -56.91 |
| 2021-06 | 9084530139.0000 | 19.00 | 3394307911.0000 | 15.42 | 1159063430.0000 | -1.92 | 967192585.0000 | 5.96 |
| 2022-06 | 9680375460.0000 | 6.56 | 3100052386.0000 | -8.67 | 731684124.0000 | -36.87 | 637715230.0000 | -34.07 |
| 2021-12 | 18675739458.0000 | 13.11 | 6596346676.0000 | 6.00 | 1949574502.0000 | -16.20 | 1638364572.0000 | -12.59 |
| 2020-12 | 16511676772.0000 | 2.72 | 6222770834.0000 | 24.82 | 2326335881.0000 | 69.71 | 1874329244.0000 | 64.66 |
| 2019-12 | 16074288277.0000 | 8.04 | 4985251824.0000 | 19.08 | 1370759956.0000 | 71.84 | 1138316393.0000 | 75.31 |
| 2020-06 | 7633952987.0000 | -3.25 | 2940809093.0000 | 32.63 | 1181746405.0000 | 125.71 | 912793887.0000 | 107.52 |
| 2018-12 | 14878547902.0000 | 10.33 | 4186594470.0000 | 4.67 | 797673368.0000 | 3.66 | 649304689.0000 | 4.57 |
| 2019-06 | 7890727154.0000 | 7.58 | 2217304836.0000 | 1.81 | 523559086.0000 | -1.03 | 439861255.0000 | 5.39 |
| 2017-06 | 6307520020.0000 | 11.32 | 1925998033.0000 | 8.66 | 407520598.0000 | -1.48 | 320714545.0000 | -0.20 |
| 2018-06 | 7334423321.0000 | 16.28 | 2177968212.0000 | 13.08 | 529010631.0000 | 29.81 | 417365105.0000 | 30.14 |
| 2017-12 | 13485960780.0000 | 11.86 | 3999913098.0000 | 4.79 | 769498438.0000 | -4.80 | 620956454.0000 | -4.98 |
| 2016-06 | 5666328422.0000 | 19.46 | 1772478788.0000 | 18.44 | 413645114.0000 | -0.25 | 321354825.0000 | -2.86 |
| 2016-12 | 12056548935.0000 | 24.35 | 3816933804.0000 | 29.01 | 808306912.0000 | 80.07 | 653534554.0000 | 107.84 |
| 2015-12 | 9695997657.0000 | 21.42 | 2958669969.0000 | 22.83 | 448876392.0000 | -39.09 | 314441112.0000 | -47.02 |
| 2014-12 | 7985222304.0000 | 17.46 | 2408713586.0000 | 22.17 | 737003389.0000 | 9.59 | 593467132.0000 | 9.31 |
| 2015-06 | 4743233642.0000 | 28.89 | 1496519922.0000 | 37.86 | 414689153.0000 | 47.03 | 330801221.0000 | 48.89 |
| 2013-12 | 6797959594.0000 | 12.85 | 1971681554.0000 | 6.29 | 672489621.0000 | -6.40 | 542907689.0000 | 1.18 |
| 2013-06 | 3313654946.0000 | 14.76 | 957815172.0000 | 6.07 | 366919067.0000 | 4.60 | 283984356.0000 | 10.05 |
| 2014-06 | 3679961616.0000 | 11.05 | 1085525744.0000 | 13.33 | 282048808.0000 | -23.13 | 222175903.0000 | -21.76 |
| 2012-12 | 6024046812.0000 | 26.41 | 1854942014.0000 | 43.07 | 718470904.0000 | 37.66 | 536561755.0000 | 32.25 |
| 2012-06 | 2887493324.0000 | 31.57 | 903043827.0000 | 48.69 | 350780310.0000 | 39.13 | 258045029.0000 | 35.06 |
| 2011-12 | 4765299413.0000 | 32.29 | 1296507669.0000 | 22.08 | 521930852.0000 | 13.42 | 405714390.0000 | 9.97 |
| 2010-06 | 1682163641.0000 | 24.97 | 538465732.0000 | 25.96 | 256797406.0000 | 10.26 | 198363839.0000 | 10.11 |
| 2011-06 | 2194621752.0000 | 30.46 | 607338502.0000 | 12.79 | 252122121.0000 | -1.82 | 191066436.0000 | -3.68 |
| 2010-12 | 3602168770.0000 | 29.76 | 1062037455.0000 | 11.70 | 460181194.0000 | -7.08 | 368946107.0000 | -7.25 |
| 2009-06 | 1346074193.0000 | 13.61 | 427496733.0000 | 92.74 | 232904628.0000 | 177.97 | 180155245.0000 | 191.68 |
| 2009-12 | 2776116529.0000 | 14.52 | 950798608.0000 | 85.30 | 495244182.0000 | 154.21 | 397799707.0000 | 139.77 |
| 2008-06 | 1184801189.0000 | 39.63 | 221795470.0000 | 19.39 | 83786718.0000 | 74.27 | 61763884.0000 | 50.36 |
| 2008-12 | 2424044090.0000 | 36.36 | 513104857.0000 | 40.21 | 194815243.0000 | 105.29 | 165911568.0000 | 111.74 |
| 2007-12 | 1777721432.0000 | 30.89 | 365946327.0000 | 7.58 | 94899247.0000 | -16.53 | 78357059.0000 | -26.64 |
| 2006-12 | 1358171643.0000 | 46.69 | 340165105.0000 | 36.95 | 113694633.0000 | 61.37 | 106813534.0000 | 83.02 |
| 2006-06 | 622284000.0000 | -- | 156506000.0000 | -- | 44116000.0000 | -- | 42813000.0000 | -- |
| 2007-06 | 848511715.0000 | 36.35 | 185777478.0000 | 18.70 | 48077716.0000 | 8.98 | 41076141.0000 | -4.06 |
| 2004-12 | 725968857.0000 | -- | 200705931.0000 | -- | 63061879.0000 | -- | 45170222.0000 | -- |
| 2005-12 | 925899138.0000 | 27.54 | 248391801.0000 | 23.76 | 70456535.0000 | 11.73 | 58362339.0000 | 29.21 |
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) |
| 2023-09 | 25.80 | 1.8200 | -- | -- | -- | -- | -- |
| 2023-12 | 26.26 | 1.4400 | 1.30 | 2.2000 | 4.03 | -- | 0.90 |
| 2023-03 | 25.24 | 1.3100 | -- | -- | -- | -- | -- |
| 2023-06 | 25.09 | 0.6900 | 0.31 | 1.0700 | 1.65 | -- | 0.44 |
| 2022-12 | 28.24 | 3.8500 | 3.07 | 5.8800 | 2.32 | -- | 0.80 |
| 2021-06 | 37.36 | 12.7600 | 4.83 | 7.8900 | 1.15 | -- | 0.38 |
| 2022-06 | 32.02 | 7.5600 | 3.19 | 5.0800 | 1.67 | -- | 0.42 |
| 2021-12 | 35.32 | 10.4400 | 8.06 | 12.5800 | 2.73 | -- | 0.77 |
| 2020-12 | 37.69 | 14.0900 | 10.06 | 16.0600 | 2.16 | -- | 0.71 |
| 2019-12 | 31.01 | 8.5300 | 7.11 | 12.0300 | 3.44 | -- | 0.83 |
| 2020-06 | 38.52 | 15.4800 | 5.98 | 9.2100 | 1.33 | -- | 0.39 |
| 2018-12 | 28.14 | 5.3600 | 4.18 | 7.4400 | 3.89 | -- | 0.78 |
| 2019-06 | 28.10 | 6.6400 | 2.72 | 4.9000 | 1.94 | -- | 0.41 |
| 2017-06 | 30.53 | 6.4600 | 2.33 | 3.9600 | 1.82 | -- | 0.36 |
| 2018-06 | 29.70 | 7.2100 | 2.72 | 4.6800 | 1.57 | -- | 0.38 |
| 2017-12 | 29.66 | 5.7100 | 4.06 | 7.1100 | 3.11 | -- | 0.71 |
| 2016-06 | 31.28 | 7.3000 | 2.67 | 4.7000 | 1.86 | -- | 0.37 |
| 2016-12 | 31.66 | 6.7000 | 5.17 | 9.6400 | 4.62 | -- | 0.77 |
| 2015-12 | 30.51 | 4.6300 | 3.59 | 6.3600 | 2.85 | -- | 0.78 |
| 2014-12 | 30.16 | 9.2900 | 6.04 | 11.6800 | 2.75 | -- | 0.65 |
| 2015-06 | 31.55 | 8.7400 | 3.43 | 6.2400 | 1.73 | -- | 0.39 |
| 2013-12 | 29.00 | 10.2900 | 7.17 | 11.6800 | 2.94 | -- | 0.73 |
| 2013-06 | 28.91 | 11.5500 | 4.07 | 6.4800 | 1.42 | -- | 0.37 |
| 2014-06 | 29.50 | 7.7800 | 2.95 | 4.7100 | 1.73 | -- | 0.38 |
| 2012-12 | 30.79 | 12.1900 | 9.18 | 13.0300 | 2.88 | -- | 0.77 |
| 2012-06 | 31.27 | 12.2600 | 4.81 | 6.6900 | 1.46 | -- | 0.40 |
| 2011-12 | 27.21 | 11.0000 | 8.08 | 12.9300 | 2.53 | -- | 0.74 |
| 2010-06 | 32.01 | 15.2700 | 6.27 | 8.9500 | 1.10 | -- | 0.41 |
| 2011-06 | 27.67 | 11.5300 | 4.63 | 6.6300 | 1.29 | -- | 0.40 |
| 2010-12 | 29.48 | 12.7800 | 9.41 | 13.7200 | 1.92 | -- | 0.74 |
| 2009-06 | 31.76 | 17.3000 | 7.59 | 9.6100 | 2.01 | -- | 0.44 |
| 2009-12 | 34.25 | 17.8400 | 13.25 | 19.2200 | 2.00 | -- | 0.74 |
| 2008-06 | 18.72 | 7.0700 | 3.11 | 3.8400 | 2.08 | -- | 0.44 |
| 2008-12 | 21.17 | 8.0400 | 6.61 | 9.7100 | 3.89 | -- | 0.82 |
| 2007-12 | 20.59 | 5.3400 | 3.75 | 5.3400 | 2.82 | -- | 0.70 |
| 2006-12 | 25.05 | 8.3700 | 6.55 | 23.0700 | 3.08 | -- | 0.78 |
| 2006-06 | 25.15 | 7.0900 | -- | -- | -- | -- | -- |
| 2007-06 | 21.89 | 5.6700 | 2.25 | 8.2600 | 1.96 | -- | 0.40 |
| 2004-12 | 27.65 | 8.6900 | 6.83 | 14.3500 | 5.10 | -- | 0.79 |
| 2005-12 | 26.83 | 7.6100 | 5.58 | 17.1100 | 2.87 | -- | 0.73 |
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 |
| 2023-09 | -- | -- | -- | -- |
| 2023-12 | 47.94 | 52.06 | 1.27 | 0.68 |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 50.36 | 49.64 | 1.26 | 0.59 |
| 2022-12 | 50.59 | 49.41 | 1.09 | 0.40 |
| 2021-06 | 48.88 | 51.12 | 1.26 | 0.55 |
| 2022-06 | 45.32 | 54.68 | 1.12 | 0.56 |
| 2021-12 | 46.16 | 53.84 | 1.27 | 0.60 |
| 2020-12 | 49.54 | 50.46 | 1.07 | 0.46 |
| 2019-12 | 50.92 | 49.08 | 1.06 | 0.48 |
| 2020-06 | 49.88 | 50.12 | 1.01 | 0.48 |
| 2018-12 | 54.22 | 45.78 | 1.02 | 0.54 |
| 2019-06 | 53.40 | 46.60 | 1.06 | 0.51 |
| 2017-06 | 53.74 | 46.26 | 1.07 | 0.58 |
| 2018-06 | 54.14 | 45.86 | 1.03 | 0.49 |
| 2017-12 | 53.96 | 46.04 | 1.12 | 0.54 |
| 2016-06 | 55.94 | 44.06 | 1.14 | 0.63 |
| 2016-12 | 56.62 | 43.38 | 1.03 | 0.65 |
| 2015-12 | 60.43 | 39.57 | 1.10 | 0.49 |
| 2014-12 | 58.36 | 41.64 | 1.08 | 0.57 |
| 2015-06 | 56.11 | 43.89 | 1.62 | 0.85 |
| 2013-12 | 50.42 | 49.58 | 1.26 | 0.69 |
| 2013-06 | 51.33 | 48.67 | 1.40 | 0.78 |
| 2014-06 | 50.72 | 49.28 | 1.04 | 0.60 |
| 2012-12 | 47.35 | 52.65 | 1.23 | 0.70 |
| 2012-06 | 47.13 | 52.87 | 1.57 | 0.99 |
| 2011-12 | 51.44 | 48.56 | 1.48 | 0.82 |
| 2010-06 | 45.92 | 54.08 | 1.50 | 0.69 |
| 2011-06 | 47.11 | 52.89 | 1.35 | 0.68 |
| 2010-12 | 45.04 | 54.96 | 1.47 | 0.65 |
| 2009-06 | 38.92 | 61.08 | 1.41 | 0.79 |
| 2009-12 | 44.63 | 55.37 | 1.34 | 0.61 |
| 2008-06 | 40.38 | 59.62 | 1.24 | 0.65 |
| 2008-12 | 42.02 | 57.98 | 1.26 | 0.59 |
| 2007-12 | 42.06 | 57.94 | 1.39 | 0.70 |
| 2006-12 | 73.31 | 26.69 | 0.61 | 0.29 |
| 2006-06 | -- | -- | -- | -- |
| 2007-06 | 76.74 | 23.26 | 0.67 | 0.41 |
| 2004-12 | 65.93 | 34.07 | 0.71 | 0.51 |
| 2005-12 | 73.01 | 26.99 | 0.51 | 0.24 |
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) |
| 2023/9/30 0:00:00 | -- | -- | -- | -- |
| 2023/12/31 0:00:00 | 14747699693.0000 | -- | 1038431803.0000 | 136399340.0000 |
| 2023/3/31 0:00:00 | -- | -- | -- | -- |
| 2023/6/30 0:00:00 | 7543054231.0000 | -- | 477518937.0000 | 67807683.0000 |
| 2022/12/31 0:00:00 | 13934355595.0000 | -- | 911661474.0000 | 59600287.0000 |
| 2021/6/30 0:00:00 | 5690222228.0000 | -- | 444149289.0000 | 51387335.0000 |
| 2022/6/30 0:00:00 | 6580323074.0000 | -- | 478370521.0000 | 25204168.0000 |
| 2021/12/31 0:00:00 | 12079392782.0000 | -- | 957701901.0000 | 93686208.0000 |
| 2020/12/31 0:00:00 | 10288905938.0000 | -- | 952159970.0000 | 126180098.0000 |
| 2019/12/31 0:00:00 | 11089036453.0000 | -- | 856145835.0000 | 198620467.0000 |
| 2020/6/30 0:00:00 | 4693143894.0000 | -- | 427396249.0000 | 74954307.0000 |
| 2018/12/31 0:00:00 | 10691953432.0000 | -- | 758565392.0000 | 221951496.0000 |
| 2019/6/30 0:00:00 | 5673422318.0000 | -- | 359645696.0000 | 106166757.0000 |
| 2017/6/30 0:00:00 | 4381521987.0000 | -- | 344913429.0000 | 101280637.0000 |
| 2018/6/30 0:00:00 | 5156455109.0000 | -- | 373138921.0000 | 114454615.0000 |
| 2017/12/31 0:00:00 | 9486047682.0000 | -- | 727035386.0000 | 214027686.0000 |
| 2016/6/30 0:00:00 | 3893849634.0000 | -- | 348305667.0000 | 100939368.0000 |
| 2016/12/31 0:00:00 | 8239615131.0000 | -- | 728394604.0000 | 199265704.0000 |
| 2015/12/31 0:00:00 | 6737327688.0000 | -- | 577688065.0000 | 303751333.0000 |
| 2014/12/31 0:00:00 | 5576508718.0000 | -- | 472403420.0000 | 80503475.0000 |
| 2015/6/30 0:00:00 | 3246713720.0000 | -- | 285600462.0000 | 53505275.0000 |
| 2013/12/31 0:00:00 | 4826278040.0000 | -- | 371666865.0000 | 12991659.0000 |
| 2013/6/30 0:00:00 | 2355839774.0000 | -- | 165362575.0000 | 1111838.0000 |
| 2014/6/30 0:00:00 | 2594435872.0000 | -- | 207999030.0000 | 59290971.0000 |
| 2012/12/31 0:00:00 | 4169104798.0000 | -- | 367866260.0000 | 40712035.0000 |
| 2012/6/30 0:00:00 | 1984449497.0000 | -- | 163374933.0000 | 27548929.0000 |
| 2011/12/31 0:00:00 | 3468791744.0000 | -- | 238878433.0000 | -18646923.0000 |
| 2010/6/30 0:00:00 | 1143697909.0000 | -- | 88540721.0000 | 7755247.0000 |
| 2011/6/30 0:00:00 | 1587283250.0000 | -- | 115266825.0000 | -4975355.0000 |
| 2010/12/31 0:00:00 | 2540131315.0000 | -- | 181352062.0000 | 3288678.0000 |
| 2009/6/30 0:00:00 | 918577460.0000 | -- | 83222671.0000 | 14860861.0000 |
| 2009/12/31 0:00:00 | 1825317921.0000 | -- | 155651477.0000 | 27502263.0000 |
| 2008/6/30 0:00:00 | 963005719.0000 | -- | 49293291.0000 | 9444984.0000 |
| 2008/12/31 0:00:00 | 1910939233.0000 | -- | 115367807.0000 | 25197726.0000 |
| 2007/12/31 0:00:00 | 1411775105.0000 | -- | 78647307.0000 | 28091321.0000 |
| 2006/12/31 0:00:00 | 1018006538.0000 | -- | 62029113.0000 | 45346407.0000 |
| 2006/6/30 0:00:00 | 465778000.0000 | -- | 30591000.0000 | 21004000.0000 |
| 2007/6/30 0:00:00 | 662734237.0000 | -- | 32074651.0000 | 24189979.0000 |
| 2004/12/31 0:00:00 | 525262926.0000 | -- | 38087853.0000 | 17530978.0000 |
| 2005/12/31 0:00:00 | 677507337.0000 | -- | 51476282.0000 | 26809407.0000 |