中商官网
研究报告
南旋控股（HK1982）
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 | 2786212000.0000 | 2.19 | 553486000.0000 | 11.14 | 366174000.0000 | 4.80 | 298185000.0000 | 3.13 |
| 2024-03 | 4378888000.0000 | -4.85 | 774239000.0000 | 3.85 | 433905000.0000 | 107.19 | 361672000.0000 | 168.22 |
| 2023-09 | 2726382000.0000 | -12.03 | 497994000.0000 | -3.56 | 349387000.0000 | 14.23 | 289122000.0000 | 24.17 |
| 2023-03 | 4602307000.0000 | 13.91 | 745504000.0000 | 5.58 | 209422000.0000 | -34.36 | 134844000.0000 | -48.79 |
| 2022-03 | 4040472000.0000 | 4.99 | 706098000.0000 | 0.66 | 319026000.0000 | -4.67 | 263302000.0000 | -16.06 |
| 2021-09 | 2452469000.0000 | 6.86 | 422808000.0000 | -2.81 | 233420000.0000 | -12.08 | 192538000.0000 | -19.27 |
| 2022-09 | 3099367000.0000 | 26.38 | 516400000.0000 | 22.14 | 305857000.0000 | 31.03 | 232848000.0000 | 20.94 |
| 2021-03 | 3848554000.0000 | -14.11 | 701442000.0000 | 1.64 | 334667000.0000 | 91.95 | 313677000.0000 | 99.74 |
| 2020-09 | 2295057000.0000 | -24.17 | 435038000.0000 | -17.54 | 265502000.0000 | -14.92 | 238486000.0000 | -11.98 |
| 2020-03 | 4480708000.0000 | 2.79 | 690126000.0000 | 2.64 | 174351000.0000 | -163.39 | 157045000.0000 | -152.61 |
| 2019-09 | 3026746000.0000 | 5.04 | 527582000.0000 | 6.09 | 312053000.0000 | 18.66 | 270935000.0000 | 14.81 |
| 2019-03 | 4359050000.0000 | 26.48 | 672380000.0000 | -5.58 | -275043000.0000 | -172.97 | -298511000.0000 | -191.30 |
| 2018-09 | 2881477000.0000 | 36.28 | 497280000.0000 | 2.70 | 262991000.0000 | -22.45 | 235981000.0000 | -19.22 |
| 2018-03 | 3446415000.0000 | 23.21 | 712142000.0000 | 7.47 | 376949000.0000 | -0.96 | 326968000.0000 | -0.35 |
| 2017-09 | 2114317000.0000 | 18.99 | 484228000.0000 | 15.26 | 339116000.0000 | 28.16 | 292114000.0000 | 29.61 |
| 2016-03 | 2775345000.0000 | 8.09 | 603928000.0000 | 5.33 | 271414000.0000 | -13.53 | 231887000.0000 | -15.17 |
| 2017-03 | 2797193000.0000 | 0.79 | 662622000.0000 | 9.72 | 380614000.0000 | 40.23 | 328131000.0000 | 41.50 |
| 2016-09 | 1776867000.0000 | 1.16 | 420101000.0000 | 16.85 | 264604000.0000 | 46.62 | 225387000.0000 | 45.01 |
| 2015-09 | 1756432000.0000 | 8.02 | 359509000.0000 | 0.10 | 180472000.0000 | -26.44 | 155430000.0000 | -27.90 |
| 2015-03 | 2567667000.0000 | 10.57 | 573368000.0000 | 3.50 | 313885000.0000 | 27.57 | 273346000.0000 | 24.61 |
| 2014-09 | 1625996000.0000 | -- | 359137000.0000 | -- | 245346000.0000 | -- | 215565000.0000 | -- |
| 2014-03 | 2322265000.0000 | -8.67 | 553980000.0000 | -14.48 | 246050000.0000 | -40.63 | 219368000.0000 | -40.45 |
| 2013-03 | 2542805000.0000 | -- | 647774000.0000 | -- | 414468000.0000 | -- | 368398000.0000 | -- |
| 2025-03 | 4352130000.0000 | -0.61 | 781815000.0000 | 0.98 | 407880000.0000 | -6.00 | 342327000.0000 | -5.35 |
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 | 19.87 | 13.1100 | 7.58 | 11.7900 | 2.66 | -- | 0.58 |
| 2024-03 | 17.68 | 9.8700 | 9.75 | 15.1800 | 3.96 | -- | 0.98 |
| 2023-09 | 18.27 | 12.7900 | 7.28 | 11.4400 | 3.38 | -- | 0.57 |
| 2023-03 | 16.20 | 4.5300 | 4.73 | 5.9300 | 3.74 | -- | 1.04 |
| 2022-03 | 17.48 | 7.8800 | 6.63 | 10.9300 | 2.87 | -- | 0.84 |
| 2021-09 | 17.24 | 9.4900 | 4.69 | 8.0000 | 2.47 | -- | 0.49 |
| 2022-09 | 16.66 | 9.8500 | 6.05 | 9.0200 | 3.22 | -- | 0.61 |
| 2021-03 | 18.23 | 8.6900 | 7.19 | 14.0000 | 4.36 | -- | 0.83 |
| 2020-09 | 18.96 | 11.5600 | 5.35 | 10.9100 | 3.31 | -- | 0.46 |
| 2020-03 | 15.40 | 3.8700 | 3.61 | 7.9600 | 4.70 | -- | 0.93 |
| 2019-09 | 17.43 | 10.2900 | 6.05 | 12.2900 | 3.55 | -- | 0.59 |
| 2019-03 | 15.42 | -6.3000 | -5.95 | -15.3600 | 3.32 | -- | 0.94 |
| 2018-09 | 17.26 | 9.1400 | 5.15 | 9.2500 | 3.95 | -- | 0.56 |
| 2018-03 | 20.66 | 10.9400 | 7.56 | 13.3600 | 3.37 | -- | 0.69 |
| 2017-09 | 22.90 | 16.0400 | 9.57 | 15.8800 | 4.06 | -- | 0.60 |
| 2016-03 | 21.76 | 9.7800 | 14.98 | 35.2800 | 5.14 | -- | 1.53 |
| 2017-03 | 23.69 | 13.6100 | 13.93 | 20.9000 | 5.11 | -- | 1.02 |
| 2016-09 | 23.64 | 14.8900 | 9.79 | 14.6100 | 4.16 | -- | 0.66 |
| 2015-09 | 20.47 | 10.2700 | 6.60 | 13.9900 | 3.99 | -- | 0.64 |
| 2015-03 | 22.33 | 12.2200 | 13.16 | 24.3800 | 4.19 | -- | 1.08 |
| 2014-09 | 22.09 | 15.0900 | -- | -- | -- | -- | -- |
| 2014-03 | 23.86 | 10.6000 | 10.76 | 18.7700 | 3.29 | -- | 1.02 |
| 2013-03 | 25.47 | 16.3000 | 18.35 | 32.1900 | 3.71 | -- | 1.13 |
| 2025-03 | 17.96 | 9.3400 | 8.54 | 14.4300 | 2.96 | -- | 0.91 |
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 | 42.12 | 57.88 | 1.78 | 1.14 |
| 2024-03 | 41.57 | 58.43 | 1.62 | 0.90 |
| 2023-09 | 42.87 | 57.13 | 1.56 | 1.14 |
| 2023-03 | 44.06 | 55.94 | 1.54 | 0.76 |
| 2022-03 | 45.93 | 54.07 | 1.67 | 0.72 |
| 2021-09 | 47.95 | 52.05 | 1.43 | 0.88 |
| 2022-09 | 44.71 | 55.29 | 1.68 | 1.12 |
| 2021-03 | 48.10 | 51.90 | 1.00 | 0.60 |
| 2020-09 | 52.54 | 47.46 | 1.44 | 1.06 |
| 2020-03 | 56.56 | 43.44 | 1.57 | 0.95 |
| 2019-09 | 54.71 | 45.29 | 2.15 | 1.53 |
| 2019-03 | 55.73 | 44.27 | 1.27 | 0.59 |
| 2018-09 | 50.08 | 49.92 | 1.25 | 0.91 |
| 2018-03 | 50.88 | 49.12 | 1.26 | 0.78 |
| 2017-09 | 48.07 | 51.93 | 1.54 | 1.23 |
| 2016-03 | 63.72 | 36.28 | 0.74 | 0.31 |
| 2017-03 | 42.53 | 57.47 | 1.63 | 1.09 |
| 2016-09 | 42.93 | 57.07 | 1.71 | 1.32 |
| 2015-09 | 59.35 | 40.65 | 1.18 | 0.93 |
| 2015-03 | 52.98 | 47.02 | 1.13 | 0.71 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | 48.90 | 51.10 | 1.24 | 0.73 |
| 2013-03 | 49.32 | 50.68 | 1.05 | 0.58 |
| 2025-03 | 44.80 | 55.20 | 1.58 | 0.72 |
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 | 2232726000.0000 | -- | 173452000.0000 | 25181000.0000 |
| 2024/3/31 0:00:00 | 3604649000.0000 | -- | 331839000.0000 | 35153000.0000 |
| 2023/9/30 0:00:00 | 2228388000.0000 | -- | 162218000.0000 | 23056000.0000 |
| 2023/3/31 0:00:00 | 3856803000.0000 | -- | 348604000.0000 | 33047000.0000 |
| 2022/3/31 0:00:00 | 3334374000.0000 | -- | 347966000.0000 | 21175000.0000 |
| 2021/9/30 0:00:00 | 2029661000.0000 | -- | 169933000.0000 | 10869000.0000 |
| 2022/9/30 0:00:00 | 2582967000.0000 | -- | 168388000.0000 | 15183000.0000 |
| 2021/3/31 0:00:00 | 3147112000.0000 | -- | 342658000.0000 | 33024000.0000 |
| 2020/9/30 0:00:00 | 1860019000.0000 | -- | 158822000.0000 | 20270000.0000 |
| 2020/3/31 0:00:00 | 3790582000.0000 | -- | 392347000.0000 | 62844000.0000 |
| 2019/9/30 0:00:00 | 2499164000.0000 | -- | 180073000.0000 | 37441000.0000 |
| 2019/3/31 0:00:00 | 3686670000.0000 | -- | 363065000.0000 | 44658000.0000 |
| 2018/9/30 0:00:00 | 2384197000.0000 | -- | 190525000.0000 | 26096000.0000 |
| 2018/3/31 0:00:00 | 2734273000.0000 | -- | 313792000.0000 | 18680000.0000 |
| 2017/9/30 0:00:00 | 1630089000.0000 | -- | 140691000.0000 | 7465000.0000 |
| 2016/3/31 0:00:00 | 2171417000.0000 | -- | 267798000.0000 | 26310000.0000 |
| 2017/3/31 0:00:00 | 2134571000.0000 | -- | 254642000.0000 | 14001000.0000 |
| 2016/9/30 0:00:00 | 1356766000.0000 | -- | 133310000.0000 | 9214000.0000 |
| 2015/9/30 0:00:00 | 1396923000.0000 | -- | 136573000.0000 | 15283000.0000 |
| 2015/3/31 0:00:00 | 1994299000.0000 | -- | 235202000.0000 | 20236000.0000 |
| 2014/9/30 0:00:00 | 1266859000.0000 | -- | 103174000.0000 | 10314000.0000 |
| 2014/3/31 0:00:00 | 1768285000.0000 | -- | 212045000.0000 | 15919000.0000 |
| 2013/3/31 0:00:00 | 1895031000.0000 | -- | 206719000.0000 | 18930000.0000 |
| 2025/3/31 0:00:00 | 3570315000.0000 | -- | 353949000.0000 | 43523000.0000 |