兴胜创建(HK0896)

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
(%)
2024-09 984330000.0000 49.19 61624000.0000 30.29 -191010000.0000 73.43 -193082000.0000 78.64
2024-03 1612660000.0000 30.81 119855000.0000 4.38 -215854000.0000 500.41 -216014000.0000 462.07
2023-03 1232803000.0000 -14.29 114826000.0000 -17.58 -35951000.0000 -122.09 -38432000.0000 -124.90
2023-09 659779000.0000 16.49 47297000.0000 -12.08 -110136000.0000 44.71 -108083000.0000 39.30
2022-09 566384000.0000 -19.49 53796000.0000 -25.97 -76110000.0000 -179.37 -77589000.0000 -183.06
2022-03 1438340000.0000 -0.91 139319000.0000 1.51 162716000.0000 -40.44 154343000.0000 -43.87
2021-09 703472000.0000 7.58 72664000.0000 5.66 95895000.0000 -7.71 93418000.0000 -8.83
2021-03 1451560000.0000 51.48 137240000.0000 -15.31 273190000.0000 17.88 274986000.0000 24.22
2020-03 958245000.0000 -50.81 162045000.0000 -26.63 231752000.0000 -63.13 221376000.0000 -61.70
2019-09 383843000.0000 -65.35 88154000.0000 -10.82 147605000.0000 -52.87 141397000.0000 -55.00
2020-09 653878000.0000 70.35 68771000.0000 -21.99 103911000.0000 -29.60 102471000.0000 -27.53
2019-03 1948123000.0000 -19.91 220856000.0000 -13.81 628648000.0000 7.34 578022000.0000 -6.21
2018-09 1107853000.0000 -17.97 98847000.0000 -30.43 313190000.0000 179.32 314225000.0000 210.70
2017-09 1350468000.0000 -11.68 142086000.0000 -24.33 112127000.0000 26.24 101134000.0000 39.60
2018-03 2432443000.0000 -24.37 256235000.0000 -43.52 585658000.0000 5.62 616298000.0000 19.22
2017-03 3216077000.0000 22.61 453713000.0000 19.82 554491000.0000 -17.79 516939000.0000 -18.68
2016-03 2623043000.0000 25.20 378672000.0000 -2.27 674513000.0000 31.88 635701000.0000 51.65
2016-09 1529075000.0000 16.92 187779000.0000 -20.54 88824000.0000 -54.16 72446000.0000 -54.93
2015-03 2095154000.0000 28.81 387469000.0000 55.58 511470000.0000 185.22 419202000.0000 169.24
2014-09 759068000.0000 -0.59 123739000.0000 18.66 157591000.0000 112.15 132067000.0000 134.79
2015-09 1307811000.0000 72.29 236329000.0000 90.99 193756000.0000 22.95 160753000.0000 21.72
2013-09 763545000.0000 -5.94 104280000.0000 -33.44 74282000.0000 -41.76 56248000.0000 -51.64
2012-09 811730000.0000 85.96 156668000.0000 232.80 127551000.0000 173.35 116299000.0000 157.94
2013-03 1554479000.0000 25.90 264012000.0000 60.89 201897000.0000 48.37 188265000.0000 46.89
2014-03 1626525000.0000 4.63 249056000.0000 -5.66 179322000.0000 -11.18 155698000.0000 -17.30
2012-03 1234656000.0000 70.71 164094000.0000 106.82 136077000.0000 -24.47 128167000.0000 -27.18
2011-09 436500000.0000 22.96 47076000.0000 -1.76 46662000.0000 -59.16 45087000.0000 -59.64
2011-03 723242000.0000 -18.22 79343000.0000 -5.80 180158000.0000 45.98 175999000.0000 61.17
2010-03 884370000.0000 -51.63 84230000.0000 -19.40 123414000.0000 -286.07 109201000.0000 -283.95
2009-09 494978000.0000 -43.25 48094000.0000 -17.05 56360000.0000 -280.54 49633000.0000 -301.10
2010-09 355002000.0000 -28.28 47917000.0000 -0.37 114269000.0000 102.75 111702000.0000 125.06
2007-09 589350000.0000 18.73 64773000.0000 29.92 43925000.0000 153.71 35013000.0000 122.88
2008-03 1445869000.0000 22.65 116908000.0000 14.42 118640000.0000 5.32 94290000.0000 -10.68
2008-09 872238000.0000 48.00 57980000.0000 -10.49 -31217000.0000 -171.07 -24681000.0000 -170.49
2009-03 1828475000.0000 26.46 104502000.0000 -10.61 -66326000.0000 -155.91 -59366000.0000 -162.96
2007-03 1178891000.0000 34.49 102170000.0000 -24.85 112645000.0000 15.98 105568000.0000 28.81
2006-09 496372000.0000 1.68 49856000.0000 -32.09 17313000.0000 -47.85 15709000.0000 -45.96
2006-03 876564000.0000 -4.80 135955000.0000 -6.43 97124000.0000 -11.80 81957000.0000 -11.29
2004-09 362533000.0000 1.20 71474000.0000 73.74 29630000.0000 99.52 25429000.0000 108.76
2005-03 920717000.0000 41.04 145300000.0000 52.24 110122000.0000 173.52 92389000.0000 177.17
2004-03 652822000.0000 -26.81 95440000.0000 22.03 40261000.0000 13.69 33333000.0000 10.30
2005-09 488171000.0000 34.66 73416000.0000 2.72 33198000.0000 12.04 29068000.0000 14.31
2003-09 358230000.0000 -37.09 41139000.0000 -0.93 14851000.0000 -17.28 12181000.0000 -20.56
2002-09 569461000.0000 86.70 41526000.0000 6.30 17954000.0000 24.65 15333000.0000 24.67
2003-03 891981000.0000 39.11 78211000.0000 -15.00 35414000.0000 -6.00 30220000.0000 -3.29
2002-03 641183000.0000 38.40 92013000.0000 -17.67 37673000.0000 -46.39 31247000.0000 -47.89
2001-03 463275000.0000 -- 111756000.0000 -- 70277000.0000 -- 59967000.0000 --
2001-09 305013000.0000 -- 39065000.0000 -- 14404000.0000 -- 12299000.0000 --
2025-03 1985257000.0000 23.10 124469000.0000 3.85 -295474000.0000 36.89 -- -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)
2024-09 6.26 -20.2400 -3.14 -5.4000 0.79 -- 0.16
2024-03 7.43 -12.5700 -3.47 -5.7400 1.43 -- 0.26
2023-03 9.31 2.9700 -0.58 -0.9400 1.20 -- 0.20
2023-09 7.17 -13.7300 -1.80 -2.7800 0.63 -- 0.11
2022-09 9.50 -4.1400 -1.21 -1.9000 0.57 -- 0.09
2022-03 9.69 11.8800 2.42 3.6600 1.42 -- 0.21
2021-09 10.33 14.6200 1.21 2.2300 0.71 -- 0.09
2021-03 9.45 20.8000 3.36 6.6500 1.47 -- 0.18
2020-03 16.91 10.5700 3.55 5.6400 2.30 -- 0.15
2019-09 22.97 17.1200 2.57 3.6600 0.85 -- 0.07
2020-09 10.52 20.4800 1.36 2.5800 1.68 -- 0.09
2019-03 11.34 28.4400 11.93 15.2900 5.00 -- 0.37
2018-09 8.92 21.1900 4.81 7.9100 2.63 -- 0.17
2017-09 10.52 6.5000 1.95 3.1900 3.33 -- 0.23
2018-03 10.53 18.9100 10.97 16.5400 6.36 -- 0.46
2017-03 14.11 15.4500 11.10 16.8600 22.05 -- 0.64
2016-03 14.44 27.6300 15.04 23.5700 8.18 -- 0.58
2016-09 12.28 6.5400 2.02 2.6900 6.47 -- 0.35
2015-03 18.49 24.0500 14.80 24.0400 2.25 -- 0.61
2014-09 16.30 20.2800 5.35 9.0200 0.66 -- 0.26
2015-09 18.07 15.1000 6.22 8.5000 1.59 -- 0.42
2013-09 13.66 9.6400 2.71 4.4600 0.73 -- 0.28
2012-09 19.30 15.8100 5.52 10.0700 0.78 -- 0.35
2013-03 16.98 12.9700 7.83 15.4400 1.47 -- 0.60
2014-03 15.31 10.8200 6.49 11.5500 1.53 -- 0.59
2012-03 13.29 8.8700 5.96 12.1900 1.30 -- 0.54
2011-09 10.78 9.2300 2.23 4.6300 0.47 -- 0.21
2011-03 10.97 12.6900 9.37 18.7200 0.80 -- 0.38
2010-03 9.52 7.3200 6.83 14.5600 1.81 -- 0.49
2009-09 9.72 8.8800 3.22 7.1200 1.17 -- 0.28
2010-09 13.50 20.3500 6.07 13.3400 0.68 -- 0.19
2007-09 10.99 7.4000 3.33 5.2100 1.77 -- 0.45
2008-03 8.09 7.7800 6.42 13.0200 4.17 -- 0.78
2008-09 6.65 -3.6800 -1.71 -3.5900 2.50 -- 0.48
2009-03 5.72 -3.6000 -3.82 -9.1100 4.69 -- 1.05
2007-03 8.67 9.4500 8.61 16.3000 3.72 -- 0.90
2006-09 10.04 3.3400 1.50 2.7800 1.76 -- 0.43
2006-03 15.51 11.0000 8.98 14.7600 3.00 -- 0.81
2004-09 19.72 8.1800 3.46 6.0600 2.39 -- 0.42
2005-03 15.78 11.7500 11.60 19.1200 2.84 -- 0.97
2004-03 14.62 6.0000 5.38 8.3700 4.81 -- 0.87
2005-09 15.04 6.8200 3.47 5.7300 1.72 -- 0.51
2003-09 11.48 4.0800 2.07 3.1900 13.95 -- 0.50
2002-09 7.29 3.1700 2.55 4.2300 52.82 -- 0.81
2003-03 8.77 3.5900 5.36 8.1200 50.26 -- 1.35
2002-03 14.35 5.7000 5.25 9.0000 50.40 -- 0.89
2001-03 24.12 14.3800 10.80 17.2200 26.93 -- 0.71
2001-09 12.81 4.4900 -- -- -- -- --
2025-03 6.27 -- -- -- -- -- --

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
2024-09 41.14 58.86 1.51 0.80
2024-03 39.50 60.50 0.85 0.42
2023-03 33.92 66.08 1.85 0.82
2023-09 36.55 63.45 0.79 0.35
2022-09 35.35 64.65 1.75 0.90
2022-03 37.24 62.76 1.60 0.91
2021-09 47.17 52.83 1.21 0.86
2021-03 49.11 50.89 0.54 0.31
2020-03 39.82 60.18 0.59 0.45
2019-09 32.72 67.28 0.85 0.65
2020-09 47.84 52.16 0.39 0.29
2019-03 28.28 71.72 1.30 1.03
2018-09 38.98 61.02 1.22 1.05
2017-09 45.04 54.96 0.69 0.54
2018-03 30.24 69.76 1.52 1.31
2017-03 38.63 61.37 1.00 0.93
2016-03 39.88 60.12 1.14 0.99
2016-09 38.93 61.07 1.17 1.05
2015-03 47.42 52.58 1.27 0.80
2014-09 49.54 50.46 1.22 0.51
2015-09 39.23 60.77 1.55 0.99
2013-09 53.83 46.17 1.19 0.53
2012-09 50.07 49.93 1.39 0.65
2013-03 52.85 47.15 1.20 0.52
2014-03 51.00 49.00 1.26 0.57
2012-03 53.93 46.07 1.34 0.65
2011-09 53.49 46.51 1.62 0.69
2011-03 51.10 48.90 1.47 0.61
2010-03 58.49 41.51 1.07 0.61
2009-09 60.23 39.77 1.11 0.71
2010-09 55.50 44.50 1.08 0.59
2007-09 49.15 50.85 1.55 1.04
2008-03 60.83 39.17 1.42 1.03
2008-09 62.23 37.77 1.51 1.08
2009-03 62.45 37.55 1.11 0.73
2007-03 50.49 49.51 1.69 1.20
2006-09 51.15 48.85 1.67 1.18
2006-03 48.68 51.32 1.58 0.99
2004-09 51.03 48.97 1.17 0.85
2005-03 49.09 50.91 1.66 0.99
2004-03 46.74 53.26 1.38 0.99
2005-09 47.08 52.92 1.73 1.12
2003-09 46.82 53.18 1.20 1.13
2002-09 48.58 51.42 1.62 1.59
2003-03 43.63 56.37 1.21 1.15
2002-03 51.68 48.32 1.62 1.59
2001-03 46.49 53.51 1.36 1.31
2001-09 -- -- -- --
2025-03 -- -- -- --

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)
2024/9/30 0:00:00 922706000.0000 -- 49160000.0000 26150000.0000
2024/3/31 0:00:00 1492805000.0000 -- 116765000.0000 65625000.0000
2023/3/31 0:00:00 1117977000.0000 -- 137241000.0000 47253000.0000
2023/9/30 0:00:00 612482000.0000 -- 55469000.0000 36489000.0000
2022/9/30 0:00:00 512588000.0000 -- 61102000.0000 17799000.0000
2022/3/31 0:00:00 1299021000.0000 -- 199208000.0000 33363000.0000
2021/9/30 0:00:00 630808000.0000 -- 88919000.0000 20754000.0000
2021/3/31 0:00:00 1314320000.0000 -- 191091000.0000 38048000.0000
2020/3/31 0:00:00 796200000.0000 -- 212478000.0000 34682000.0000
2019/9/30 0:00:00 295689000.0000 -- 92876000.0000 6489000.0000
2020/9/30 0:00:00 585107000.0000 -- 86260000.0000 15702000.0000
2019/3/31 0:00:00 1727267000.0000 -- 248897000.0000 15151000.0000
2018/9/30 0:00:00 1009006000.0000 -- 132326000.0000 8458000.0000
2017/9/30 0:00:00 1208382000.0000 -- 125181000.0000 8197000.0000
2018/3/31 0:00:00 2176208000.0000 -- 230254000.0000 16909000.0000
2017/3/31 0:00:00 2762364000.0000 -- 208508000.0000 13229000.0000
2016/3/31 0:00:00 2244371000.0000 -- 248960000.0000 12126000.0000
2016/9/30 0:00:00 1341296000.0000 -- 77972000.0000 6411000.0000
2015/3/31 0:00:00 1707685000.0000 -- 164233000.0000 7927000.0000
2014/9/30 0:00:00 635329000.0000 -- 66516000.0000 3020000.0000
2015/9/30 0:00:00 1071482000.0000 -- 104897000.0000 3433000.0000
2013/9/30 0:00:00 659265000.0000 -- 57411000.0000 4136000.0000
2012/9/30 0:00:00 655062000.0000 -- 59487000.0000 2354000.0000
2013/3/31 0:00:00 1290467000.0000 -- 121982000.0000 5731000.0000
2014/3/31 0:00:00 1377469000.0000 -- 125368000.0000 7736000.0000
2012/3/31 0:00:00 1070562000.0000 -- 99302000.0000 5382000.0000
2011/9/30 0:00:00 389424000.0000 -- 48471000.0000 1224000.0000
2011/3/31 0:00:00 643899000.0000 -- 99148000.0000 5129000.0000
2010/3/31 0:00:00 800140000.0000 -- 88558000.0000 5313000.0000
2009/9/30 0:00:00 446884000.0000 -- 41892000.0000 2472000.0000
2010/9/30 0:00:00 307085000.0000 -- 51759000.0000 3082000.0000
2007/9/30 0:00:00 524577000.0000 -- 42230000.0000 4302000.0000
2008/3/31 0:00:00 1328961000.0000 -- 101769000.0000 10183000.0000
2008/9/30 0:00:00 814258000.0000 -- 39126000.0000 4779000.0000
2009/3/31 0:00:00 1723973000.0000 -- 84766000.0000 9242000.0000
2007/3/31 0:00:00 1076721000.0000 -- 74590000.0000 4693000.0000
2006/9/30 0:00:00 446516000.0000 -- 33507000.0000 2442000.0000
2006/3/31 0:00:00 740609000.0000 -- 68328000.0000 3142000.0000
2004/9/30 0:00:00 291059000.0000 -- 34216000.0000 454000.0000
2005/3/31 0:00:00 775417000.0000 -- 68887000.0000 872000.0000
2004/3/31 0:00:00 557382000.0000 -- 55691000.0000 146000.0000
2005/9/30 0:00:00 414755000.0000 -- 30793000.0000 1311000.0000
2003/9/30 0:00:00 317091000.0000 -- 24757000.0000 76000.0000
2002/9/30 0:00:00 527935000.0000 -- 26767000.0000 2000.0000
2003/3/31 0:00:00 813770000.0000 -- 50855000.0000 2000.0000
2002/3/31 0:00:00 549170000.0000 -- 52069000.0000 121000.0000
2001/3/31 0:00:00 351519000.0000 -- 50708000.0000 75000.0000
2001/9/30 0:00:00 265948000.0000 -- 26749000.0000 63000.0000
2025/3/31 0:00:00 -- -- 107364000.0000 51209000.0000