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 |
