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 （%) |
| 202312 | 19999100319.0000 | 2.99 | 5251400626.0000 | -4.23 | 287610597.0000 | -61.49 | 253151520.0000 | -64.14 |
| 202309 | 14810000000.0000 | -- | 3821000000.0000 | -- | -- | -- | -- | -- |
| 202306 | 10069610810.0000 | 4.02 | 2526556579.0000 | -18.50 | 69574744.0000 | -90.49 | 120646352.0000 | -81.08 |
| 202303 | 4969000000.0000 | -- | 1254000000.0000 | -- | -- | -- | 40000000.0000 | -- |
| 202212 | 19417559563.0000 | 3.97 | 5483203968.0000 | -16.88 | 746866956.0000 | -61.69 | 706039502.0000 | -56.91 |
| 202206 | 9680375460.0000 | 6.56 | 3100052386.0000 | -8.67 | 731684124.0000 | -36.87 | 637715230.0000 | -34.07 |
| 202112 | 18675739458.0000 | 13.11 | 6596346676.0000 | 6.00 | 1949574502.0000 | -16.20 | 1638364572.0000 | -12.59 |
| 202106 | 9084530139.0000 | 19.00 | 3394307911.0000 | 15.42 | 1159063430.0000 | -1.92 | 967192585.0000 | 5.96 |
| 202012 | 16511676772.0000 | 2.72 | 6222770834.0000 | 24.82 | 2326335881.0000 | 69.71 | 1874329244.0000 | 64.66 |
| 202006 | 7633952987.0000 | -3.25 | 2940809093.0000 | 32.63 | 1181746405.0000 | 125.71 | 912793887.0000 | 107.52 |
| 201912 | 16074288277.0000 | 8.04 | 4985251824.0000 | 19.08 | 1370759956.0000 | 71.84 | 1138316393.0000 | 75.31 |
| 201906 | 7890727154.0000 | 7.58 | 2217304836.0000 | 1.81 | 523559086.0000 | -1.03 | 439861255.0000 | 5.39 |
| 201812 | 14878547902.0000 | 10.33 | 4186594470.0000 | 4.67 | 797673368.0000 | 3.66 | 649304689.0000 | 4.57 |
| 201806 | 7334423321.0000 | 16.28 | 2177968212.0000 | 13.08 | 529010631.0000 | 29.81 | 417365105.0000 | 30.14 |
| 201712 | 13485960780.0000 | 11.86 | 3999913098.0000 | 4.79 | 769498438.0000 | -4.80 | 620956454.0000 | -4.98 |
| 201706 | 6307520020.0000 | 11.32 | 1925998033.0000 | 8.66 | 407520598.0000 | -1.48 | 320714545.0000 | -0.20 |
| 201612 | 12056548935.0000 | 24.35 | 3816933804.0000 | 29.01 | 808306912.0000 | 80.07 | 653534554.0000 | 107.84 |
| 201606 | 5666328422.0000 | 19.46 | 1772478788.0000 | 18.44 | 413645114.0000 | -0.25 | 321354825.0000 | -2.86 |
| 201512 | 9695997657.0000 | 21.42 | 2958669969.0000 | 22.83 | 448876392.0000 | -39.09 | 314441112.0000 | -47.02 |
| 201506 | 4743233642.0000 | 28.89 | 1496519922.0000 | 37.86 | 414689153.0000 | 47.03 | 330801221.0000 | 48.89 |
| 201412 | 7985222304.0000 | 17.46 | 2408713586.0000 | 22.17 | 737003389.0000 | 9.59 | 593467132.0000 | 9.31 |
| 201406 | 3679961616.0000 | 11.05 | 1085525744.0000 | 13.33 | 282048808.0000 | -23.13 | 222175903.0000 | -21.76 |
| 201312 | 6797959594.0000 | 12.85 | 1971681554.0000 | 6.29 | 672489621.0000 | -6.40 | 542907689.0000 | 1.18 |
| 201306 | 3313654946.0000 | 14.76 | 957815172.0000 | 6.07 | 366919067.0000 | 4.60 | 283984356.0000 | 10.05 |
| 201212 | 6024046812.0000 | 26.41 | 1854942014.0000 | 43.07 | 718470904.0000 | 37.66 | 536561755.0000 | 32.25 |
| 201206 | 2887493324.0000 | 31.57 | 903043827.0000 | 48.69 | 350780310.0000 | 39.13 | 258045029.0000 | 35.06 |
| 201112 | 4765299413.0000 | 32.29 | 1296507669.0000 | 22.08 | 521930852.0000 | 13.42 | 405714390.0000 | 9.97 |
| 201106 | 2194621752.0000 | 30.46 | 607338502.0000 | 12.79 | 252122121.0000 | -1.82 | 191066436.0000 | -3.68 |
| 201012 | 3602168770.0000 | 29.76 | 1062037455.0000 | 11.70 | 460181194.0000 | -7.08 | 368946107.0000 | -7.25 |
| 201006 | 1682163641.0000 | 24.97 | 538465732.0000 | 25.96 | 256797406.0000 | 10.26 | 198363839.0000 | 10.11 |
| 200912 | 2776116529.0000 | 14.52 | 950798608.0000 | 85.30 | 495244182.0000 | 154.21 | 397799707.0000 | 139.77 |
| 200906 | 1346074193.0000 | 13.61 | 427496733.0000 | 92.74 | 232904628.0000 | 177.97 | 180155245.0000 | 191.68 |
| 200812 | 2424044090.0000 | 36.36 | 513104857.0000 | 40.21 | 194815243.0000 | 105.29 | 165911568.0000 | 111.74 |
| 200806 | 1184801189.0000 | 39.63 | 221795470.0000 | 19.39 | 83786718.0000 | 74.27 | 61763884.0000 | 50.36 |
| 200712 | 1777721432.0000 | 30.89 | 365946327.0000 | 7.58 | 94899247.0000 | -16.53 | 78357059.0000 | -26.64 |
| 200706 | 848511715.0000 | 36.35 | 185777478.0000 | 18.70 | 48077716.0000 | 8.98 | 41076141.0000 | -4.06 |
| 200612 | 1358171643.0000 | 46.69 | 340165105.0000 | 36.95 | 113694633.0000 | 61.37 | 106813534.0000 | 83.02 |
| 200606 | 622284000.0000 | -- | 156506000.0000 | -- | 44116000.0000 | -- | 42813000.0000 | -- |
| 200512 | 925899138.0000 | 27.54 | 248391801.0000 | 23.76 | 70456535.0000 | 11.73 | 58362339.0000 | 29.21 |
| 200412 | 725968857.0000 | -- | 200705931.0000 | -- | 63061879.0000 | -- | 45170222.0000 | -- |
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) |
| 202312 | 26.26 | -- | 1.30 | 2.2 | 4.03 | -- | 0.90 |
| 202309 | 25.80 | -- | -- | -- | -- | -- | -- |
| 202306 | 25.09 | -- | 0.31 | 1.07 | 1.65 | -- | 0.44 |
| 202303 | 25.24 | -- | -- | -- | -- | -- | -- |
| 202212 | 28.24 | -- | 3.07 | 5.88 | 2.32 | -- | 0.80 |
| 202206 | 32.02 | -- | 3.19 | 5.08 | 1.67 | -- | 0.42 |
| 202112 | 35.32 | -- | 8.06 | 12.58 | 2.73 | -- | 0.77 |
| 202106 | 37.36 | -- | 4.83 | 7.89 | 1.15 | -- | 0.38 |
| 202012 | 37.69 | -- | 10.06 | 16.06 | 2.16 | -- | 0.71 |
| 202006 | 38.52 | -- | 5.98 | 9.21 | 1.33 | -- | 0.39 |
| 201912 | 31.01 | -- | 7.11 | 12.03 | 3.44 | -- | 0.83 |
| 201906 | 28.10 | -- | 2.72 | 4.9 | 1.94 | -- | 0.41 |
| 201812 | 28.14 | -- | 4.18 | 7.44 | 3.89 | -- | 0.78 |
| 201806 | 29.70 | -- | 2.72 | 4.68 | 1.57 | -- | 0.38 |
| 201712 | 29.66 | -- | 4.06 | 7.11 | 3.11 | -- | 0.71 |
| 201706 | 30.53 | -- | 2.33 | 3.96 | 1.82 | -- | 0.36 |
| 201612 | 31.66 | -- | 5.17 | 9.64 | 4.62 | -- | 0.77 |
| 201606 | 31.28 | -- | 2.67 | 4.7 | 1.86 | -- | 0.37 |
| 201512 | 30.51 | -- | 3.59 | 6.36 | 2.85 | -- | 0.78 |
| 201506 | 31.55 | -- | 3.43 | 6.24 | 1.73 | -- | 0.39 |
| 201412 | 30.16 | -- | 6.04 | 11.68 | 2.75 | -- | 0.65 |
| 201406 | 29.50 | -- | 2.95 | 4.71 | 1.73 | -- | 0.38 |
| 201312 | 29.00 | -- | 7.17 | 11.68 | 2.94 | -- | 0.73 |
| 201306 | 28.91 | -- | 4.07 | 6.48 | 1.42 | -- | 0.37 |
| 201212 | 30.79 | -- | 9.18 | 13.03 | 2.88 | -- | 0.77 |
| 201206 | 31.27 | -- | 4.81 | 6.69 | 1.46 | -- | 0.40 |
| 201112 | 27.21 | -- | 8.08 | 12.93 | 2.53 | -- | 0.74 |
| 201106 | 27.67 | -- | 4.63 | 6.63 | 1.29 | -- | 0.40 |
| 201012 | 29.48 | -- | 9.41 | 13.72 | 1.92 | -- | 0.74 |
| 201006 | 32.01 | -- | 6.27 | 8.95 | 1.10 | -- | 0.41 |
| 200912 | 34.25 | -- | 13.25 | 19.22 | 2.00 | -- | 0.74 |
| 200906 | 31.76 | -- | 7.59 | 9.61 | 2.01 | -- | 0.44 |
| 200812 | 21.17 | -- | 6.61 | 9.71 | 3.89 | -- | 0.82 |
| 200806 | 18.72 | -- | 3.11 | 3.84 | 2.08 | -- | 0.44 |
| 200712 | 20.59 | -- | 3.75 | 5.34 | 2.82 | -- | 0.70 |
| 200706 | 21.89 | -- | 2.25 | 8.26 | 1.96 | -- | 0.40 |
| 200612 | 25.05 | -- | 6.55 | 23.07 | 3.08 | -- | 0.78 |
| 200606 | 25.15 | -- | -- | -- | -- | -- | -- |
| 200512 | 26.83 | -- | 5.58 | 17.11 | 2.87 | -- | 0.73 |
| 200412 | 27.65 | -- | 6.83 | 14.35 | 5.10 | -- | 0.79 |
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 |
| 202312 | 47.94 | 52.06 | -- | -- |
| 202309 | -- | -- | -- | -- |
| 202306 | 50.36 | 49.64 | -- | -- |
| 202303 | -- | -- | -- | -- |
| 202212 | 50.59 | 49.41 | -- | -- |
| 202206 | 45.32 | 54.68 | -- | -- |
| 202112 | 46.16 | 53.84 | -- | -- |
| 202106 | 48.88 | 51.12 | -- | -- |
| 202012 | 49.54 | 50.46 | -- | -- |
| 202006 | 49.88 | 50.12 | -- | -- |
| 201912 | 50.92 | 49.08 | -- | -- |
| 201906 | 53.40 | 46.60 | -- | -- |
| 201812 | 54.22 | 45.78 | -- | -- |
| 201806 | 54.14 | 45.86 | -- | -- |
| 201712 | 53.96 | 46.04 | -- | -- |
| 201706 | 53.74 | 46.26 | -- | -- |
| 201612 | 56.62 | 43.38 | -- | -- |
| 201606 | 55.94 | 44.06 | -- | -- |
| 201512 | 60.43 | 39.57 | -- | -- |
| 201506 | 56.11 | 43.89 | -- | -- |
| 201412 | 58.36 | 41.64 | -- | -- |
| 201406 | 50.72 | 49.28 | -- | -- |
| 201312 | 50.42 | 49.58 | -- | -- |
| 201306 | 51.33 | 48.67 | -- | -- |
| 201212 | 47.35 | 52.65 | -- | -- |
| 201206 | 47.13 | 52.87 | -- | -- |
| 201112 | 51.44 | 48.56 | -- | -- |
| 201106 | 47.11 | 52.89 | -- | -- |
| 201012 | 45.04 | 54.96 | -- | -- |
| 201006 | 45.92 | 54.08 | -- | -- |
| 200912 | 44.63 | 55.37 | -- | -- |
| 200906 | 38.92 | 61.08 | -- | -- |
| 200812 | 42.02 | 57.98 | -- | -- |
| 200806 | 40.38 | 59.62 | -- | -- |
| 200712 | 42.06 | 57.94 | -- | -- |
| 200706 | 76.74 | 23.26 | -- | -- |
| 200612 | 73.31 | 26.69 | -- | -- |
| 200606 | -- | -- | -- | -- |
| 200512 | 73.01 | 26.99 | -- | -- |
| 200412 | 65.93 | 34.07 | -- | -- |
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) |
| 202312 | 14747699693.0000 | -- | 1038431803.0000 | 136399340.0000 |
| 202309 | -- | -- | -- | -- |
| 202306 | 7543054231.0000 | -- | 477518937.0000 | 67807683.0000 |
| 202303 | -- | -- | -- | -- |
| 202212 | 13934355595.0000 | -- | 911661474.0000 | 59600287.0000 |
| 202206 | 6580323074.0000 | -- | 478370521.0000 | 25204168.0000 |
| 202112 | 12079392782.0000 | -- | 957701901.0000 | 93686208.0000 |
| 202106 | 5690222228.0000 | -- | 444149289.0000 | 51387335.0000 |
| 202012 | 10288905938.0000 | -- | 952159970.0000 | 126180098.0000 |
| 202006 | 4693143894.0000 | -- | 427396249.0000 | 74954307.0000 |
| 201912 | 11089036453.0000 | -- | 856145835.0000 | 198620467.0000 |
| 201906 | 5673422318.0000 | -- | 359645696.0000 | 106166757.0000 |
| 201812 | 10691953432.0000 | -- | 758565392.0000 | 221951496.0000 |
| 201806 | 5156455109.0000 | -- | 373138921.0000 | 114454615.0000 |
| 201712 | 9486047682.0000 | -- | 727035386.0000 | 214027686.0000 |
| 201706 | 4381521987.0000 | -- | 344913429.0000 | 101280637.0000 |
| 201612 | 8239615131.0000 | -- | 728394604.0000 | 199265704.0000 |
| 201606 | 3893849634.0000 | -- | 348305667.0000 | 100939368.0000 |
| 201512 | 6737327688.0000 | -- | 577688065.0000 | 303751333.0000 |
| 201506 | 3246713720.0000 | -- | 285600462.0000 | 53505275.0000 |
| 201412 | 5576508718.0000 | -- | 472403420.0000 | 80503475.0000 |
| 201406 | 2594435872.0000 | -- | 207999030.0000 | 59290971.0000 |
| 201312 | 4826278040.0000 | -- | 371666865.0000 | 12991659.0000 |
| 201306 | 2355839774.0000 | -- | 165362575.0000 | 1111838.0000 |
| 201212 | 4169104798.0000 | -- | 367866260.0000 | 40712035.0000 |
| 201206 | 1984449497.0000 | -- | 163374933.0000 | 27548929.0000 |
| 201112 | 3468791744.0000 | -- | 238878433.0000 | -18646923.0000 |
| 201106 | 1587283250.0000 | -- | 115266825.0000 | -4975355.0000 |
| 201012 | 2540131315.0000 | -- | 181352062.0000 | 3288678.0000 |
| 201006 | 1143697909.0000 | -- | 88540721.0000 | 7755247.0000 |
| 200912 | 1825317921.0000 | -- | 155651477.0000 | 27502263.0000 |
| 200906 | 918577460.0000 | -- | 83222671.0000 | 14860861.0000 |
| 200812 | 1910939233.0000 | -- | 115367807.0000 | 25197726.0000 |
| 200806 | 963005719.0000 | -- | 49293291.0000 | 9444984.0000 |
| 200712 | 1411775105.0000 | -- | 78647307.0000 | 28091321.0000 |
| 200706 | 662734237.0000 | -- | 32074651.0000 | 24189979.0000 |
| 200612 | 1018006538.0000 | -- | 62029113.0000 | 45346407.0000 |
| 200606 | 465778000.0000 | -- | 30591000.0000 | 21004000.0000 |
| 200512 | 677507337.0000 | -- | 51476282.0000 | 26809407.0000 |
| 200412 | 525262926.0000 | -- | 38087853.0000 | 17530978.0000 |