中商官网
研究报告
威胜控股（HK3393）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2023-12 | 7252272000.0000 | 23.85 | 2580751000.0000 | 33.77 | 860732000.0000 | 47.78 | 521233000.0000 | 60.98 |
| 2024-12 | 8716541000.0000 | 20.19 | 3035138000.0000 | 17.61 | 1207588000.0000 | 40.30 | 705612000.0000 | 35.37 |
| 2024-06 | 3741537000.0000 | 15.99 | 1327730000.0000 | 12.83 | 560615000.0000 | 50.71 | 331030000.0000 | 54.82 |
| 2023-06 | 3225682000.0000 | 26.36 | 1176729000.0000 | 35.58 | 371972000.0000 | 33.27 | 213815000.0000 | 49.19 |
| 2022-12 | 5855844000.0000 | 27.56 | 1929224000.0000 | 28.72 | 582434000.0000 | 23.21 | 323797000.0000 | 20.78 |
| 2022-06 | 2552743000.0000 | 23.58 | 867934000.0000 | 27.97 | 279110000.0000 | 19.97 | 143315000.0000 | 16.38 |
| 2020-12 | 3948750000.0000 | 8.02 | 1246565000.0000 | 8.62 | 395911000.0000 | -4.52 | 231190000.0000 | -17.60 |
| 2021-06 | 2065632000.0000 | 22.39 | 678207000.0000 | 24.97 | 232659000.0000 | 11.02 | 123141000.0000 | 5.91 |
| 2021-12 | 4590762000.0000 | 16.26 | 1498770000.0000 | 20.23 | 472733000.0000 | 19.40 | 268084000.0000 | 15.96 |
| 2020-06 | 1687701000.0000 | -12.28 | 542686000.0000 | -6.64 | 209556000.0000 | -12.84 | 116264000.0000 | -31.73 |
| 2019-12 | 3655646000.0000 | 9.44 | 1147633000.0000 | 15.77 | 414634000.0000 | 15.32 | 280567000.0000 | 3.60 |
| 2018-06 | 1654925000.0000 | 15.92 | 496061000.0000 | 18.67 | 183448000.0000 | -21.64 | 137405000.0000 | -19.50 |
| 2019-06 | 1923930000.0000 | 16.25 | 581271000.0000 | 17.18 | 240436000.0000 | 31.06 | 170294000.0000 | 23.94 |
| 2018-12 | 3340321000.0000 | 14.08 | 991286000.0000 | 18.76 | 359546000.0000 | -8.10 | 270817000.0000 | -10.20 |
| 2017-06 | 1427583000.0000 | -5.85 | 418027000.0000 | -8.27 | 234097000.0000 | -0.55 | 170688000.0000 | -17.27 |
| 2017-12 | 2927989000.0000 | 12.29 | 834671000.0000 | 2.19 | 391221000.0000 | 11.97 | 301575000.0000 | -1.85 |
| 2016-12 | 2607504000.0000 | -12.18 | 816760000.0000 | -8.86 | 349389000.0000 | -25.61 | 307265000.0000 | -27.45 |
| 2016-06 | 1516325000.0000 | -5.41 | 455713000.0000 | -8.33 | 235380000.0000 | -18.98 | 206317000.0000 | -18.72 |
| 2015-12 | 2969033000.0000 | 5.59 | 896199000.0000 | -6.91 | 469675000.0000 | -13.27 | 423533000.0000 | -12.21 |
| 2015-06 | 1603098000.0000 | 17.26 | 497109000.0000 | 8.94 | 290527000.0000 | 25.98 | 253830000.0000 | 25.17 |
| 2014-06 | 1367099000.0000 | 19.13 | 456319000.0000 | 20.02 | 230606000.0000 | 21.45 | 202786000.0000 | 21.00 |
| 2014-12 | 2811871000.0000 | 16.56 | 962687000.0000 | 13.68 | 541549000.0000 | 23.12 | 482439000.0000 | 20.27 |
| 2013-12 | 2412343000.0000 | -1.63 | 846825000.0000 | 5.26 | 439857000.0000 | 23.79 | 401125000.0000 | 24.13 |
| 2013-06 | 1147543000.0000 | 4.47 | 380217000.0000 | 13.26 | 189880000.0000 | 36.01 | 167588000.0000 | 31.36 |
| 2012-12 | 2452297000.0000 | 24.57 | 804502000.0000 | 35.02 | 355333000.0000 | 31.32 | 323149000.0000 | 30.57 |
| 2011-12 | 1968676000.0000 | 47.93 | 595833000.0000 | 39.30 | 270579000.0000 | 29.71 | 247486000.0000 | 29.42 |
| 2011-06 | 915479000.0000 | 97.91 | 267656000.0000 | 33.39 | 109921000.0000 | 29.01 | 102415000.0000 | 32.16 |
| 2012-06 | 1098491000.0000 | 19.99 | 335704000.0000 | 25.42 | 139603000.0000 | 27.00 | 127578000.0000 | 24.57 |
| 2009-12 | 1078165000.0000 | 1.77 | 485312000.0000 | -2.47 | 271734000.0000 | -3.93 | 262041000.0000 | 0.20 |
| 2010-06 | 462565000.0000 | 12.37 | 200660000.0000 | 7.69 | 85205000.0000 | 2.92 | 77496000.0000 | 5.67 |
| 2010-12 | 1330781000.0000 | 23.43 | 427729000.0000 | -11.87 | 208596000.0000 | -23.24 | 191233000.0000 | -27.02 |
| 2008-06 | 345506000.0000 | 18.44 | 158603000.0000 | 17.94 | 70657000.0000 | 15.76 | 66381000.0000 | 12.41 |
| 2009-06 | 411657000.0000 | 19.15 | 186327000.0000 | 17.48 | 82789000.0000 | 17.17 | 73338000.0000 | 10.48 |
| 2008-12 | 1059390000.0000 | 31.76 | 497617000.0000 | 31.34 | 282858000.0000 | 21.19 | 261530000.0000 | 22.84 |
| 2006-12 | 600429000.0000 | 34.73 | 277278000.0000 | 17.91 | 158437000.0000 | 27.43 | 151736000.0000 | 30.84 |
| 2007-06 | 291716000.0000 | 43.22 | 134475000.0000 | 39.46 | 61039000.0000 | 48.24 | 59053000.0000 | 43.87 |
| 2007-12 | 804030000.0000 | 33.91 | 378886000.0000 | 36.64 | 233396000.0000 | 47.31 | 212896000.0000 | 40.31 |
| 2005-12 | 445648000.0000 | 38.79 | 235163000.0000 | 48.37 | 124334000.0000 | 41.21 | 115972000.0000 | 40.68 |
| 2006-06 | 203680000.0000 | 33.12 | 96426000.0000 | 30.62 | 41177000.0000 | 54.45 | 41047000.0000 | 62.78 |
| 2004-12 | 321104000.0000 | 20.43 | 158496000.0000 | 22.14 | 88047000.0000 | 27.01 | 82435000.0000 | 28.97 |
| 2005-08 | 239190331.0000 | 26.74 | 131539858.0000 | 45.72 | 67558505.0000 | 28.16 | 63475531.0000 | 31.85 |
| 2005-06 | 153010000.0000 | -- | 73824000.0000 | -- | 26661000.0000 | -- | 25216000.0000 | -- |
| 2002-12 | 214874913.0000 | -- | 88071200.0000 | -- | 38340747.0000 | -- | 29578374.0000 | -- |
| 2004-08 | 188730467.0000 | -- | 90270253.0000 | -- | 52714845.0000 | -- | 48141462.0000 | -- |
| 2003-12 | 266632889.0000 | 24.09 | 129765595.0000 | 47.34 | 69323691.0000 | 80.81 | 63917295.0000 | 116.09 |
| 2025-06 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2023-12 | 35.59 | 11.8600 | 6.20 | 10.0900 | 3.87 | -- | 0.52 |
| 2024-12 | 34.82 | 13.8500 | 7.68 | 12.9900 | 4.49 | -- | 0.55 |
| 2024-06 | 35.49 | 14.9800 | 3.91 | 6.3600 | 1.90 | -- | 0.26 |
| 2023-06 | 36.48 | 11.5300 | 2.78 | 4.4400 | 2.00 | -- | 0.24 |
| 2022-12 | 32.95 | 9.8900 | 4.47 | 6.9500 | 3.63 | -- | 0.45 |
| 2022-06 | 34.00 | 10.9300 | 2.20 | 3.1800 | 1.61 | -- | 0.20 |
| 2020-12 | 31.57 | 10.0300 | 3.51 | 5.1100 | 5.43 | -- | 0.35 |
| 2021-06 | 32.83 | 11.2600 | 1.94 | 2.7300 | 1.87 | -- | 0.17 |
| 2021-12 | 32.65 | 10.3000 | 3.73 | 5.7900 | 3.12 | -- | 0.36 |
| 2020-06 | 32.16 | 12.4200 | 1.91 | 2.6600 | 1.87 | -- | 0.15 |
| 2019-12 | 31.39 | 11.4500 | 4.11 | 6.6500 | 4.63 | -- | 0.36 |
| 2018-06 | 29.97 | 11.3100 | 2.21 | 3.3700 | 2.46 | -- | 0.20 |
| 2019-06 | 30.21 | 12.7000 | 2.55 | 4.0800 | 2.58 | -- | 0.20 |
| 2018-12 | 29.68 | 10.7800 | 4.18 | 6.4700 | 4.74 | -- | 0.39 |
| 2017-06 | 29.28 | 16.1700 | 2.86 | 4.2300 | 2.29 | -- | 0.17 |
| 2017-12 | 28.51 | 13.3600 | 4.96 | 7.2400 | 4.32 | -- | 0.37 |
| 2016-12 | 31.32 | 13.3600 | 4.66 | 7.4100 | 5.20 | -- | 0.35 |
| 2016-06 | 30.05 | 15.3600 | 3.14 | 5.1000 | 3.38 | -- | 0.20 |
| 2015-12 | 30.18 | 15.9200 | 6.50 | 10.3300 | 6.20 | -- | 0.41 |
| 2015-06 | 31.01 | 18.2700 | 4.15 | 6.4500 | 2.89 | -- | 0.23 |
| 2014-06 | 33.38 | 16.9700 | 4.19 | 6.8400 | 2.38 | -- | 0.25 |
| 2014-12 | 34.24 | 19.4000 | 9.64 | 14.8600 | 5.52 | -- | 0.50 |
| 2013-12 | 35.10 | 18.5400 | 9.28 | 13.9600 | 5.10 | -- | 0.51 |
| 2013-06 | 33.13 | 16.6600 | 4.28 | 6.3600 | 2.98 | -- | 0.26 |
| 2012-12 | 32.81 | 14.4900 | 8.33 | 12.4500 | 5.10 | -- | 0.57 |
| 2011-12 | 30.27 | 13.7400 | 6.09 | 10.3800 | 3.11 | -- | 0.44 |
| 2011-06 | 29.24 | 12.0100 | 2.61 | 4.5600 | 1.20 | -- | 0.22 |
| 2012-06 | 30.56 | 12.7100 | 3.22 | 5.3100 | 1.93 | -- | 0.25 |
| 2009-12 | 45.01 | 25.2000 | 8.56 | 12.2000 | 1.81 | -- | 0.34 |
| 2010-06 | 43.38 | 18.4200 | 2.74 | 3.6500 | 0.64 | -- | 0.15 |
| 2010-12 | 32.14 | 15.6700 | 5.77 | 8.5600 | 2.04 | -- | 0.37 |
| 2008-06 | 45.90 | 20.4500 | 3.44 | 5.5400 | 0.99 | -- | 0.17 |
| 2009-06 | 45.26 | 20.1100 | 3.04 | 4.9000 | 0.62 | -- | 0.15 |
| 2008-12 | 46.97 | 26.7000 | 11.12 | 18.8800 | 2.20 | -- | 0.42 |
| 2006-12 | 46.18 | 26.3900 | 17.04 | 25.9000 | 3.03 | -- | 0.65 |
| 2007-06 | 46.10 | 20.9200 | 5.10 | 9.8800 | 1.09 | -- | 0.24 |
| 2007-12 | 47.12 | 29.0300 | 12.18 | 17.4000 | 2.84 | -- | 0.42 |
| 2005-12 | 52.77 | 27.9000 | 16.71 | 24.5900 | 2.46 | -- | 0.60 |
| 2006-06 | 47.34 | 20.2200 | 5.13 | 8.6300 | 0.90 | -- | 0.25 |
| 2004-12 | 49.36 | 27.4200 | 20.15 | 48.7500 | 2.03 | -- | 0.73 |
| 2005-08 | 54.99 | 28.2400 | 12.90 | 31.7600 | 1.11 | -- | 0.46 |
| 2005-06 | 48.25 | 17.4200 | -- | -- | -- | -- | -- |
| 2002-12 | 40.99 | 17.8400 | 15.26 | 32.3400 | 2.23 | -- | 0.85 |
| 2004-08 | 47.83 | 27.9300 | -- | -- | -- | -- | -- |
| 2003-12 | 48.67 | 26.0000 | 13.76 | 55.8600 | 1.85 | -- | 0.53 |
| 2025-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 |
| 2023-12 | 51.18 | 48.82 | 1.68 | 1.49 |
| 2024-12 | 53.45 | 46.55 | 1.60 | 1.42 |
| 2024-06 | 52.21 | 47.79 | 1.72 | 1.52 |
| 2023-06 | 52.79 | 47.21 | 1.56 | 1.40 |
| 2022-12 | 52.95 | 47.05 | 1.66 | 1.47 |
| 2022-06 | 52.36 | 47.64 | 1.71 | 1.52 |
| 2020-12 | 49.63 | 50.37 | 1.69 | 1.59 |
| 2021-06 | 52.15 | 47.85 | 1.76 | 1.62 |
| 2021-12 | 52.02 | 47.98 | 1.67 | 1.49 |
| 2020-06 | 51.03 | 48.97 | 1.55 | 1.43 |
| 2019-12 | 52.00 | 48.00 | 1.54 | 1.42 |
| 2018-06 | 44.37 | 55.63 | 1.65 | 1.51 |
| 2019-06 | 49.40 | 50.60 | 1.53 | 1.41 |
| 2018-12 | 44.91 | 55.09 | 1.65 | 1.51 |
| 2017-06 | 44.10 | 55.90 | 1.66 | 1.53 |
| 2017-12 | 40.89 | 59.11 | 1.71 | 1.55 |
| 2016-12 | 44.25 | 55.75 | 1.81 | 1.68 |
| 2016-06 | 45.51 | 54.49 | 1.76 | 1.65 |
| 2015-12 | 42.69 | 57.31 | 1.91 | 1.78 |
| 2015-06 | 43.22 | 56.78 | 1.70 | 1.57 |
| 2014-06 | 45.87 | 54.13 | 1.68 | 1.51 |
| 2014-12 | 41.15 | 58.85 | 1.72 | 1.56 |
| 2013-12 | 39.40 | 60.60 | 1.86 | 1.67 |
| 2013-06 | 40.63 | 59.37 | 1.74 | 1.58 |
| 2012-12 | 39.13 | 60.87 | 1.75 | 1.55 |
| 2011-12 | 46.34 | 53.66 | 1.93 | 1.66 |
| 2011-06 | 46.75 | 53.25 | 1.75 | 1.42 |
| 2012-06 | 44.60 | 55.40 | 1.65 | 1.43 |
| 2009-12 | 32.37 | 67.63 | 2.47 | 2.08 |
| 2010-06 | 31.78 | 68.22 | 2.34 | 1.84 |
| 2010-12 | 38.18 | 61.82 | 1.84 | 1.49 |
| 2008-06 | 41.56 | 58.44 | 1.83 | 1.54 |
| 2009-06 | 45.12 | 54.88 | 1.70 | 1.34 |
| 2008-12 | 45.55 | 54.45 | 1.82 | 1.53 |
| 2006-12 | 36.98 | 63.02 | 2.13 | 1.82 |
| 2007-06 | 50.07 | 49.93 | 1.43 | 1.16 |
| 2007-12 | 36.14 | 63.86 | 2.27 | 2.03 |
| 2005-12 | 36.63 | 63.37 | 2.99 | 2.56 |
| 2006-06 | 40.76 | 59.24 | 1.98 | 1.61 |
| 2004-12 | 61.31 | 38.69 | 1.09 | 0.79 |
| 2005-08 | 61.84 | 38.16 | 1.77 | 1.31 |
| 2005-06 | -- | -- | -- | -- |
| 2002-12 | 56.40 | 43.60 | 1.58 | 1.18 |
| 2004-08 | -- | -- | -- | -- |
| 2003-12 | 73.92 | 26.08 | 1.13 | 0.91 |
| 2025-06 | 0.00 | 0.00 | 0.00 | 0.00 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2023/12/31 0:00:00 | 4671521000.0000 | -- | 1008733000.0000 | 131530000.0000 |
| 2024/12/31 0:00:00 | 5681403000.0000 | -- | 1098200000.0000 | 125528000.0000 |
| 2024/6/30 0:00:00 | 2413807000.0000 | -- | 481287000.0000 | 62690000.0000 |
| 2023/6/30 0:00:00 | 2048953000.0000 | -- | 454905000.0000 | 62417000.0000 |
| 2022/12/31 0:00:00 | 3926620000.0000 | -- | 793095000.0000 | 112500000.0000 |
| 2022/6/30 0:00:00 | 1684809000.0000 | -- | 361346000.0000 | 51841000.0000 |
| 2020/12/31 0:00:00 | 2702185000.0000 | -- | 504217000.0000 | 96262000.0000 |
| 2021/6/30 0:00:00 | 1387425000.0000 | -- | 269230000.0000 | 48591000.0000 |
| 2021/12/31 0:00:00 | 3091992000.0000 | -- | 601883000.0000 | 99267000.0000 |
| 2020/6/30 0:00:00 | 1145015000.0000 | -- | 212304000.0000 | 49433000.0000 |
| 2019/12/31 0:00:00 | 2508013000.0000 | -- | 425318000.0000 | 86518000.0000 |
| 2018/6/30 0:00:00 | 1158864000.0000 | -- | 189853000.0000 | 24308000.0000 |
| 2019/6/30 0:00:00 | 1342659000.0000 | -- | 200843000.0000 | 38002000.0000 |
| 2018/12/31 0:00:00 | 2349035000.0000 | -- | 392177000.0000 | 59594000.0000 |
| 2017/6/30 0:00:00 | 1009556000.0000 | -- | 180416000.0000 | 23271000.0000 |
| 2017/12/31 0:00:00 | 2093318000.0000 | -- | 357947000.0000 | 43291000.0000 |
| 2016/12/31 0:00:00 | 1790744000.0000 | -- | 295311000.0000 | 52564000.0000 |
| 2016/6/30 0:00:00 | 1060612000.0000 | -- | 138919000.0000 | 23880000.0000 |
| 2015/12/31 0:00:00 | 2072834000.0000 | -- | 280308000.0000 | 25389000.0000 |
| 2015/6/30 0:00:00 | 1105989000.0000 | -- | 137684000.0000 | 10706000.0000 |
| 2014/6/30 0:00:00 | 910780000.0000 | -- | 143391000.0000 | 12722000.0000 |
| 2014/12/31 0:00:00 | 1849184000.0000 | -- | 279728000.0000 | 28871000.0000 |
| 2013/12/31 0:00:00 | 1565518000.0000 | -- | 282681000.0000 | 32742000.0000 |
| 2013/6/30 0:00:00 | 767326000.0000 | -- | 133972000.0000 | 13043000.0000 |
| 2012/12/31 0:00:00 | 1647795000.0000 | -- | 266012000.0000 | 54340000.0000 |
| 2011/12/31 0:00:00 | 1372843000.0000 | -- | 211807000.0000 | 53830000.0000 |
| 2011/6/30 0:00:00 | 647823000.0000 | -- | 103541000.0000 | 21298000.0000 |
| 2012/6/30 0:00:00 | 762787000.0000 | -- | 116023000.0000 | 30713000.0000 |
| 2009/12/31 0:00:00 | 592853000.0000 | -- | 122702000.0000 | 14277000.0000 |
| 2010/6/30 0:00:00 | 261905000.0000 | -- | 73415000.0000 | 12615000.0000 |
| 2010/12/31 0:00:00 | 903052000.0000 | -- | 152896000.0000 | 27916000.0000 |
| 2008/6/30 0:00:00 | 186903000.0000 | -- | 59173000.0000 | 8435000.0000 |
| 2009/6/30 0:00:00 | 225330000.0000 | -- | 64404000.0000 | 8404000.0000 |
| 2008/12/31 0:00:00 | 561773000.0000 | -- | 123202000.0000 | 19614000.0000 |
| 2006/12/31 0:00:00 | 323151000.0000 | -- | 65924000.0000 | 9500000.0000 |
| 2007/6/30 0:00:00 | 157241000.0000 | -- | 44771000.0000 | 6887000.0000 |
| 2007/12/31 0:00:00 | 425144000.0000 | -- | 88358000.0000 | 17186000.0000 |
| 2005/12/31 0:00:00 | 210485000.0000 | -- | 48005000.0000 | 12217000.0000 |
| 2006/6/30 0:00:00 | 107254000.0000 | -- | 29912000.0000 | 4976000.0000 |
| 2004/12/31 0:00:00 | 162608000.0000 | -- | 26629000.0000 | 9856000.0000 |
| 2005/8/31 0:00:00 | 107650473.0000 | -- | 24479822.0000 | 8141433.0000 |
| 2005/6/30 0:00:00 | 79186000.0000 | -- | 19008000.0000 | 5520000.0000 |
| 2002/12/31 0:00:00 | 126803713.0000 | -- | 18350531.0000 | 2503716.0000 |
| 2004/8/31 0:00:00 | 98460214.0000 | -- | 13228864.0000 | 6192471.0000 |
| 2003/12/31 0:00:00 | 136867294.0000 | -- | 22119510.0000 | 6251795.0000 |
| 2025/6/30 0:00:00 | -- | -- | 511379000.0000 | 59296000.0000 |