华盛国际控股(HK1323)
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 (%) |
202309 | 312883000.0000 | -18.81 | 92178000.0000 | -10.77 | -2506000.0000 | -93.61 | -3776000.0000 | -92.65 |
202303 | 690082000.0000 | -20.18 | 196768000.0000 | 1.18 | -43167000.0000 | -234.31 | -54774000.0000 | -275.04 |
202209 | 385374000.0000 | -4.24 | 103309000.0000 | 12.29 | -39225000.0000 | -284.55 | -51376000.0000 | -340.72 |
202203 | 864508000.0000 | -6.91 | 194482000.0000 | -4.53 | 32139000.0000 | 65.28 | 31293000.0000 | -28.70 |
202109 | 402458000.0000 | -20.07 | 92004000.0000 | -7.28 | 21254000.0000 | -6070.22 | 21343000.0000 | 125.61 |
202103 | 928691000.0000 | 335.07 | 203710000.0000 | 137.48 | 19445000.0000 | -123.46 | 43891000.0000 | -156.10 |
202009 | 503490000.0000 | 730.96 | 99227000.0000 | 151.74 | -356000.0000 | -102.03 | 9460000.0000 | -29.89 |
202003 | 213456000.0000 | 85.35 | 85781000.0000 | 20.86 | -82869000.0000 | 1858.61 | -78234000.0000 | 403.47 |
201909 | 60591000.0000 | 1.26 | 39416000.0000 | 1.46 | 17548000.0000 | -1424.38 | 13494000.0000 | -309.14 |
201903 | 115164000.0000 | -0.48 | 70973000.0000 | 23.03 | -4231000.0000 | -94.17 | -15539000.0000 | -50.38 |
201809 | 59838000.0000 | 25.13 | 38849000.0000 | 76.05 | -1325000.0000 | -76.39 | -6452000.0000 | -111.65 |
201803 | 115725000.0000 | 54.15 | 57687000.0000 | 159.77 | -72536000.0000 | -48.26 | -31317000.0000 | -83.55 |
201709 | 47822000.0000 | 26.23 | 22067000.0000 | 143.27 | -5611000.0000 | -95.03 | 55389000.0000 | -136.18 |
201703 | 75073000.0000 | -67.33 | 22207000.0000 | -49.30 | -140188000.0000 | -51.00 | -190400000.0000 | -33.05 |
201609 | 37886000.0000 | -72.58 | 9071000.0000 | -64.30 | -112915000.0000 | 94.48 | -153079000.0000 | 154.35 |
201603 | 229818000.0000 | -23.98 | 43797000.0000 | 18.43 | -286125000.0000 | 62.10 | -284394000.0000 | 9.86 |
201509 | 138176000.0000 | -6.50 | 25407000.0000 | 119.42 | -58060000.0000 | -10.06 | -60184000.0000 | -6.96 |
201503 | 302297000.0000 | -47.99 | 36982000.0000 | 71.67 | -176507000.0000 | 27.79 | -258875000.0000 | 88.78 |
201409 | 147783000.0000 | -53.67 | 11579000.0000 | 30.45 | -64556000.0000 | 40.15 | -64685000.0000 | 42.90 |
201403 | 581271000.0000 | 2.85 | 21542000.0000 | -38.56 | -138120000.0000 | -1614.47 | -137128000.0000 | -2171.73 |
201309 | 318967000.0000 | 40.77 | 8876000.0000 | -49.68 | -46062000.0000 | -1177.73 | -45267000.0000 | -1589.54 |
201303 | 565152000.0000 | 118.13 | 35061000.0000 | 308.16 | 9120000.0000 | -124.65 | 6619000.0000 | -119.73 |
201209 | 226584000.0000 | 57.60 | 17638000.0000 | -18.18 | 4274000.0000 | -36.07 | 3039000.0000 | -54.54 |
201203 | 259094000.0000 | -39.22 | 8590000.0000 | -92.26 | -36992000.0000 | -165.20 | -33541000.0000 | -161.07 |
201109 | 143769000.0000 | -38.36 | 21558000.0000 | -65.56 | 6685000.0000 | -84.63 | 6685000.0000 | -84.09 |
201103 | 426272000.0000 | -0.20 | 110931000.0000 | 19.52 | 56732000.0000 | -29.04 | 54925000.0000 | -30.43 |
201009 | 233222000.0000 | 35.18 | 62597000.0000 | 14.63 | 43505000.0000 | -9.82 | 42005000.0000 | -11.86 |
201006 | 113706000.0000 | 33.55 | 24697000.0000 | -12.58 | 17486000.0000 | -41.35 | 16946000.0000 | -42.44 |
201003 | 427116000.0000 | 37.07 | 92817000.0000 | 44.26 | 79948000.0000 | 82.26 | 78944000.0000 | 81.35 |
200909 | 172528000.0000 | -- | 54609000.0000 | -- | 48245000.0000 | -- | 47655000.0000 | -- |
200906 | 85139000.0000 | -- | 28250000.0000 | -- | 29816000.0000 | -- | 29442000.0000 | -- |
200903 | 311607000.0000 | 10.47 | 64339000.0000 | 3.41 | 43866000.0000 | 1.66 | 43531000.0000 | 0.89 |
200803 | 282080000.0000 | -- | 62217000.0000 | -- | 43149000.0000 | -- | 43149000.0000 | -- |
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) |
202309 | 29.46 | -- | -0.14 | -0.4 | 32.14 | -- | 0.18 |
202303 | 28.51 | -- | -2.40 | -5.68 | 53.91 | -- | 0.38 |
202209 | 26.81 | -- | -2.05 | -5.53 | 25.28 | -- | 0.20 |
202203 | 22.50 | -- | 1.59 | 3.28 | 37.93 | -- | 0.43 |
202109 | 22.86 | -- | 1.15 | 2.28 | 24.18 | -- | 0.22 |
202103 | 21.94 | -- | 1.12 | 4.78 | 47.83 | -- | 0.54 |
202009 | 19.71 | -- | -0.02 | 1.22 | 37.94 | -- | 0.32 |
202003 | 40.19 | -- | -5.43 | -10.6 | 9.88 | -- | 0.14 |
201909 | 65.05 | -- | 2.58 | 3 | 3.52 | -- | 0.09 |
201903 | 61.63 | -- | -0.66 | -3.93 | 7.67 | -- | 0.18 |
201809 | 64.92 | -- | -0.18 | -1.79 | 3.45 | -- | 0.08 |
201803 | 49.85 | -- | -10.08 | -7.9 | 10.35 | -- | 0.16 |
201709 | 46.14 | -- | -0.76 | 13.05 | 5.69 | -- | 0.06 |
201703 | 29.58 | -- | -26.01 | -51.28 | 4.26 | -- | 0.14 |
201609 | 23.94 | -- | -20.32 | -39.57 | 1.35 | -- | 0.07 |
201603 | 19.06 | -- | -45.87 | -90.12 | 9.23 | -- | 0.37 |
201509 | 18.39 | -- | -5.12 | -11.37 | 4.29 | -- | 0.12 |
201503 | 12.23 | -- | -15.20 | -42.86 | 9.17 | -- | 0.26 |
201409 | 7.84 | -- | -6.82 | -13.46 | 3.39 | -- | 0.16 |
201403 | 3.71 | -- | -22.02 | -35.58 | 14.82 | -- | 0.93 |
201309 | 2.78 | -- | -6.91 | -9.59 | 6.26 | -- | 0.48 |
201303 | 6.20 | -- | 1.76 | 1.68 | 10.12 | -- | 1.09 |
201209 | 7.78 | -- | 0.87 | 0.78 | 3.02 | -- | 0.46 |
201203 | 3.32 | -- | -8.62 | -8.62 | 3.60 | -- | 0.60 |
201109 | 14.99 | -- | 1.51 | 1.57 | 1.87 | -- | 0.33 |
201103 | 26.02 | -- | 12.20 | 12.55 | 4.42 | -- | 0.92 |
201009 | 26.84 | -- | 21.70 | 32.77 | 4.06 | -- | 1.16 |
201006 | 21.72 | -- | 8.83 | 16.43 | 2.55 | -- | 0.57 |
201003 | 21.73 | -- | 20.89 | 34.92 | 7.64 | -- | 1.12 |
200909 | 31.65 | -- | -- | -- | -- | -- | -- |
200906 | 33.18 | -- | -- | -- | -- | -- | -- |
200903 | 20.65 | -- | 17.20 | 29.63 | 7.36 | -- | 1.22 |
200803 | 22.06 | -- | 20.92 | 40.72 | 3.17 | -- | 1.37 |
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 |
202309 | 45.72 | 54.28 | -- | -- |
202303 | 46.39 | 53.61 | -- | -- |
202209 | 51.45 | 48.55 | -- | -- |
202203 | 52.82 | 47.18 | -- | -- |
202109 | 49.56 | 50.44 | -- | -- |
202103 | 47.01 | 52.99 | -- | -- |
202009 | 50.00 | 50.00 | -- | -- |
202003 | 51.89 | 48.11 | -- | -- |
201909 | 34.40 | 65.60 | -- | -- |
201903 | 38.57 | 61.43 | -- | -- |
201809 | 52.49 | 47.51 | -- | -- |
201803 | 45.92 | 54.08 | -- | -- |
201709 | 43.28 | 56.72 | -- | -- |
201703 | 32.38 | 67.62 | -- | -- |
201609 | 31.59 | 68.41 | -- | -- |
201603 | 50.04 | 49.96 | -- | -- |
201509 | 52.95 | 47.05 | -- | -- |
201503 | 47.62 | 52.38 | -- | -- |
201409 | 48.78 | 51.22 | -- | -- |
201403 | 37.82 | 62.18 | -- | -- |
201309 | 28.56 | 71.44 | -- | -- |
201303 | 23.56 | 76.44 | -- | -- |
201209 | 20.22 | 79.78 | -- | -- |
201203 | 8.95 | 91.05 | -- | -- |
201109 | 3.50 | 96.50 | -- | -- |
201103 | 5.87 | 94.13 | -- | -- |
201009 | 36.07 | 63.93 | -- | -- |
201006 | 47.89 | 52.11 | -- | -- |
201003 | 40.93 | 59.07 | -- | -- |
200909 | -- | -- | -- | -- |
200906 | -- | -- | -- | -- |
200903 | 42.39 | 57.61 | -- | -- |
200803 | 48.62 | 51.38 | -- | -- |
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) |
202309 | 220705000.0000 | -- | 27009000.0000 | 8976000.0000 |
202303 | 493314000.0000 | -- | 57061000.0000 | 20612000.0000 |
202209 | 282065000.0000 | -- | 28618000.0000 | 10305000.0000 |
202203 | 670026000.0000 | -- | 65678000.0000 | 27263000.0000 |
202109 | 310454000.0000 | -- | 27798000.0000 | 11621000.0000 |
202103 | 724981000.0000 | -- | 74156000.0000 | 25472000.0000 |
202009 | 404263000.0000 | -- | 34306000.0000 | 21882000.0000 |
202003 | 127675000.0000 | -- | 74490000.0000 | 25377000.0000 |
201909 | 21175000.0000 | -- | 27813000.0000 | 17269000.0000 |
201903 | 44191000.0000 | -- | 60101000.0000 | 48141000.0000 |
201809 | 20989000.0000 | -- | 30995000.0000 | 21802000.0000 |
201803 | 58038000.0000 | -- | 55768000.0000 | 25371000.0000 |
201709 | 25755000.0000 | -- | 26616000.0000 | 4585000.0000 |
201703 | 52866000.0000 | -- | 68590000.0000 | 8922000.0000 |
201609 | 28815000.0000 | -- | 36792000.0000 | 8922000.0000 |
201603 | 186021000.0000 | -- | 87270000.0000 | 23906000.0000 |
201509 | 112769000.0000 | -- | 52308000.0000 | 11548000.0000 |
201503 | 265315000.0000 | -- | 130020000.0000 | 18778000.0000 |
201409 | 136204000.0000 | -- | 63239000.0000 | 5885000.0000 |
201403 | 559729000.0000 | -- | 68678000.0000 | 345000.0000 |
201309 | 310091000.0000 | -- | 39250000.0000 | 168000.0000 |
201303 | 530091000.0000 | -- | 53401000.0000 | 112000.0000 |
201209 | 208946000.0000 | -- | 25065000.0000 | 38000.0000 |
201203 | 250504000.0000 | -- | 33033000.0000 | -- |
201109 | 122211000.0000 | -- | 12870000.0000 | -- |
201103 | 315341000.0000 | -- | 41784000.0000 | -- |
201009 | 170625000.0000 | -- | 15188000.0000 | -- |
201006 | 89009000.0000 | -- | 6590000.0000 | -- |
201003 | 334299000.0000 | -- | 8619000.0000 | -- |
200909 | 117919000.0000 | -- | 4796000.0000 | -- |
200906 | 56889000.0000 | -- | 1909000.0000 | -- |
200903 | 247268000.0000 | -- | 10680000.0000 | -- |
200803 | 219863000.0000 | -- | 9463000.0000 | -- |