中商官网
研究报告
新质数字（HK2322）
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 （%) |
| 2023-09 | 87998000.0000 | -36.40 | 11438000.0000 | -45.31 | 2978000.0000 | -117.82 | 4397000.0000 | -128.13 |
| 2024-09 | 35644000.0000 | -59.49 | 12188000.0000 | 6.56 | -30104000.0000 | -1110.88 | -30677000.0000 | -797.68 |
| 2024-03 | 144950000.0000 | -27.13 | 32667000.0000 | -0.61 | -91767000.0000 | 104.59 | -87432000.0000 | 109.42 |
| 2023-03 | 198924000.0000 | 17.44 | 32868000.0000 | -23.79 | -44855000.0000 | 69.99 | -41749000.0000 | 55.54 |
| 2022-09 | 138359000.0000 | 52.88 | 20914000.0000 | -8.10 | -16713000.0000 | -13.85 | -15632000.0000 | -9.37 |
| 2022-03 | 169386000.0000 | -49.86 | 43126000.0000 | -52.83 | -26387000.0000 | 8.10 | -26842000.0000 | 15.86 |
| 2021-09 | 90499000.0000 | -51.47 | 22757000.0000 | -61.03 | -19400000.0000 | 38.55 | -17249000.0000 | 22.98 |
| 2021-03 | 337853000.0000 | 40.09 | 91427000.0000 | 14.94 | -24409000.0000 | 127.97 | -23168000.0000 | 19.00 |
| 2020-09 | 186478000.0000 | 78.67 | 58397000.0000 | 152.57 | -14002000.0000 | 83.01 | -14026000.0000 | 20.88 |
| 2019-09 | 104370000.0000 | 190.96 | 23121000.0000 | 42.48 | -7651000.0000 | 197.24 | -11603000.0000 | 268.35 |
| 2020-03 | 241167000.0000 | 122.81 | 79543000.0000 | 109.69 | -10707000.0000 | -61.92 | -19469000.0000 | -39.48 |
| 2019-03 | 108240000.0000 | -76.64 | 37934000.0000 | 23.81 | -28119000.0000 | -41.21 | -32167000.0000 | -33.55 |
| 2018-09 | 35871000.0000 | -80.08 | 16227000.0000 | 21.90 | -2574000.0000 | -88.27 | -3150000.0000 | -86.39 |
| 2018-03 | 463268000.0000 | -78.32 | 30638000.0000 | -33.27 | -47829000.0000 | 292.75 | -48407000.0000 | 173.59 |
| 2017-09 | 180115000.0000 | -87.93 | 13312000.0000 | -52.70 | -21947000.0000 | 155.52 | -23139000.0000 | 91.23 |
| 2017-03 | 2137192000.0000 | 55.59 | 45913000.0000 | 140.42 | -12178000.0000 | -23.37 | -17693000.0000 | -5.66 |
| 2016-09 | 1492805000.0000 | 161.31 | 28143000.0000 | 270.40 | -8589000.0000 | -728.31 | -12100000.0000 | -9336.64 |
| 2016-03 | 1373585000.0000 | 326.51 | 19097000.0000 | 91.78 | -15892000.0000 | -280.26 | -18754000.0000 | -334.92 |
| 2015-09 | 571287000.0000 | 599.78 | 7598000.0000 | 163.00 | 1367000.0000 | -150.37 | 131000.0000 | -104.61 |
| 2015-03 | 322056000.0000 | 2388.26 | 9958000.0000 | -256.45 | 8816000.0000 | -352.82 | 7983000.0000 | -328.94 |
| 2014-03 | 12943000.0000 | -- | -6365000.0000 | -- | -3487000.0000 | -- | -3487000.0000 | -- |
| 2014-09 | 81638000.0000 | -- | 2889000.0000 | -- | -2714000.0000 | -- | -2840000.0000 | -- |
| 2013-03 | -- | -100.00 | -22030000.0000 | 0.63 | -31409000.0000 | -13.30 | -31409000.0000 | -14.09 |
| 2013-09 | -- | -- | -9606000.0000 | -- | 92000.0000 | -- | 92000.0000 | -- |
| 2012-09 | -- | -100.00 | -9968000.0000 | -13.84 | -13845000.0000 | -41.05 | -13845000.0000 | -41.05 |
| 2012-03 | 24915000.0000 | -- | -21891000.0000 | -- | -36226000.0000 | -- | -36562000.0000 | -- |
| 2011-09 | 24915000.0000 | -- | -11569000.0000 | -- | -23485000.0000 | -- | -23485000.0000 | -- |
| 2010-09 | -- | -100.00 | -11564000.0000 | -225.60 | -17789000.0000 | -1857.81 | -13360000.0000 | -479.22 |
| 2011-03 | -- | -100.00 | -21553000.0000 | -253.92 | -36186000.0000 | -7865.24 | 12691000.0000 | 8.62 |
| 2009-03 | 112610000.0000 | 0.66 | 32453000.0000 | 23.85 | 8166000.0000 | -58.95 | 14110000.0000 | -35.78 |
| 2010-03 | 66883000.0000 | -40.61 | 14003000.0000 | -56.85 | 466000.0000 | -94.29 | 11684000.0000 | -17.19 |
| 2009-09 | 36361000.0000 | -28.81 | 9207000.0000 | -26.82 | 1012000.0000 | -34.63 | 3523000.0000 | -38.30 |
| 2008-09 | 51079000.0000 | -14.08 | 12581000.0000 | -14.48 | 1548000.0000 | -92.17 | 5710000.0000 | -73.10 |
| 2007-09 | 59448000.0000 | -2.87 | 14711000.0000 | -17.00 | 19771000.0000 | 21.19 | 21223000.0000 | 28.80 |
| 2008-03 | 111873000.0000 | -8.75 | 26203000.0000 | -27.02 | 19893000.0000 | -36.03 | 21972000.0000 | -24.68 |
| 2007-03 | 122601000.0000 | 26.71 | 35902000.0000 | 176.87 | 31095000.0000 | 1197.25 | 29173000.0000 | 566.66 |
| 2006-09 | 61206000.0000 | 114.89 | 17724000.0000 | -843.46 | 16314000.0000 | -480.46 | 16477000.0000 | -518.41 |
| 2006-03 | 96760000.0000 | 54.82 | 12967000.0000 | -6187.79 | 2397000.0000 | -108.09 | 4376000.0000 | -117.61 |
| 2005-03 | 62498000.0000 | -54.41 | -213000.0000 | -100.59 | -29646000.0000 | -679.70 | -24849000.0000 | -2398.70 |
| 2005-09 | 28482000.0000 | 246.92 | -2384000.0000 | -88.75 | -4288000.0000 | -87.47 | -3938000.0000 | -86.46 |
| 2004-03 | 137083000.0000 | -32.45 | 36039000.0000 | -59.69 | 5114000.0000 | -92.35 | 1081000.0000 | -98.08 |
| 2003-09 | 70802000.0000 | -42.62 | 24670000.0000 | -37.11 | 13980000.0000 | -50.37 | 8553000.0000 | -62.66 |
| 2004-09 | 8210000.0000 | -88.40 | -21187000.0000 | -185.88 | -34210000.0000 | -344.71 | -29084000.0000 | -440.04 |
| 2002-09 | 123387000.0000 | -- | 39229000.0000 | -- | 28168000.0000 | -- | 22906000.0000 | -- |
| 2003-03 | 202950000.0000 | -54.91 | 89401000.0000 | -4.66 | 66860000.0000 | 5.87 | 56436000.0000 | 7.02 |
| 2002-03 | 450146000.0000 | 73.63 | 93770000.0000 | -7.41 | 63155000.0000 | -21.09 | 52734000.0000 | -25.92 |
| 2001-03 | 259262000.0000 | 224.08 | 101274000.0000 | 328.55 | 80038000.0000 | 488.51 | 71188000.0000 | 498.37 |
| 2000-03 | 80000000.0000 | -- | 23632000.0000 | -- | 13600000.0000 | -- | 11897000.0000 | -- |
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) |
| 2023-09 | 13.00 | 5.4500 | 0.33 | 0.5400 | -- | -- | 0.10 |
| 2024-09 | 34.19 | -84.4600 | -3.90 | -4.3000 | -- | -- | 0.05 |
| 2024-03 | 22.54 | -60.9700 | -11.96 | -12.0800 | -- | -- | 0.19 |
| 2023-03 | 16.52 | -19.0700 | -4.90 | -4.9400 | -- | -- | 0.22 |
| 2022-09 | 15.12 | -9.7000 | -1.79 | -1.8400 | -- | -- | 0.15 |
| 2022-03 | 25.46 | -12.2400 | -2.59 | -2.8600 | -- | -- | 0.17 |
| 2021-09 | 25.15 | -19.5300 | -1.89 | -1.8500 | -- | -- | 0.09 |
| 2021-03 | 27.06 | -7.2200 | -2.29 | -2.4700 | -- | -- | 0.32 |
| 2020-09 | 31.32 | -7.5100 | -1.22 | -1.5200 | -- | -- | 0.16 |
| 2019-09 | 22.15 | -7.3300 | -1.00 | -1.6400 | 3869.00 | -- | 0.14 |
| 2020-03 | 32.98 | -4.4400 | -1.03 | -2.1500 | -- | -- | 0.23 |
| 2019-03 | 35.05 | -25.9800 | -3.49 | -4.2400 | 3056.78 | -- | 0.13 |
| 2018-09 | 45.24 | -7.1800 | -0.32 | -0.4100 | 176.97 | -- | 0.04 |
| 2018-03 | 6.61 | -10.3200 | -4.75 | -5.6600 | 255.39 | -- | 0.46 |
| 2017-09 | 7.39 | -12.1800 | -2.11 | -2.7600 | 15.36 | -- | 0.17 |
| 2017-03 | 2.15 | -0.5700 | -1.06 | -2.1400 | 168.34 | -- | 1.85 |
| 2016-09 | 1.89 | -0.5800 | -0.76 | -1.4200 | 102.07 | -- | 1.32 |
| 2016-03 | 1.39 | -1.1600 | -1.37 | -2.1400 | 2027.68 | -- | 1.19 |
| 2015-09 | 1.33 | 0.2400 | 0.28 | 0.0500 | 62.56 | -- | 1.16 |
| 2015-03 | 3.09 | 2.7400 | 2.50 | 3.7100 | 276.44 | -- | 0.91 |
| 2014-03 | -49.18 | -26.9400 | -1.68 | -5.7900 | 9.37 | -- | 0.06 |
| 2014-09 | 3.54 | -3.3200 | -1.30 | -1.3800 | 49.10 | -- | 0.39 |
| 2013-03 | -∞ | -- | -38.14 | -101.3100 | 5.07 | -- | 0.00 |
| 2013-09 | -∞ | -- | 0.13 | 0.1400 | -- | -- | 0.00 |
| 2012-09 | -∞ | -- | -20.91 | -71.6300 | 8.14 | -- | 0.00 |
| 2012-03 | -87.86 | -145.4000 | -52.01 | -110.2200 | 36.28 | -- | 0.36 |
| 2011-09 | -46.43 | -94.2600 | -30.07 | -50.7800 | 18.59 | -- | 0.32 |
| 2010-09 | -∞ | -- | -4.76 | -7.2300 | 1.10 | -- | 0.00 |
| 2011-03 | -∞ | -- | -42.36 | 18.2000 | 13.71 | -- | 0.00 |
| 2009-03 | 28.82 | 7.2500 | 2.49 | 7.4500 | 5.38 | -- | 0.34 |
| 2010-03 | 20.94 | 0.7000 | 0.12 | 5.9000 | 4.80 | -- | 0.17 |
| 2009-09 | 25.32 | 2.7800 | 0.32 | 1.8600 | 1.85 | -- | 0.11 |
| 2008-09 | 24.63 | 3.0300 | 0.45 | 3.1500 | 1.72 | -- | 0.15 |
| 2007-09 | 24.75 | 33.2600 | 6.17 | 11.8900 | 3.95 | -- | 0.19 |
| 2008-03 | 23.42 | 17.7800 | 6.09 | 12.2600 | 4.58 | -- | 0.34 |
| 2007-03 | 29.28 | 25.3600 | 10.05 | 18.0200 | 8.32 | -- | 0.40 |
| 2006-09 | 28.96 | 26.6500 | 4.71 | 11.0400 | 3.20 | -- | 0.18 |
| 2006-03 | 13.40 | 2.4800 | 0.67 | 3.3000 | 8.53 | -- | 0.27 |
| 2005-03 | -0.34 | -47.4400 | -7.45 | -19.3600 | 5.78 | -- | 0.16 |
| 2005-09 | -8.37 | -15.0600 | -1.41 | -2.9500 | 4.32 | -- | 0.09 |
| 2004-03 | 26.29 | 3.7300 | 1.31 | 0.7100 | 23.38 | -- | 0.35 |
| 2003-09 | 34.84 | 19.7500 | 3.22 | 5.3200 | 9.62 | -- | 0.16 |
| 2004-09 | -258.06 | -416.6900 | -9.74 | -23.4300 | 3.42 | -- | 0.02 |
| 2002-09 | 31.79 | 22.8300 | 8.09 | 27.2900 | 37.14 | -- | 0.35 |
| 2003-03 | 44.05 | 32.9400 | 20.00 | 48.0400 | 28.04 | -- | 0.61 |
| 2002-03 | 20.83 | 14.0300 | 14.34 | 86.4000 | 185.52 | -- | 1.02 |
| 2001-03 | 39.06 | 30.8700 | 23.25 | 87.9800 | 7.96 | -- | 0.75 |
| 2000-03 | 29.54 | 17.0000 | 7.88 | 122.3000 | 1.93 | -- | 0.46 |
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 |
| 2023-09 | 10.61 | 89.39 | 7.69 | 7.69 |
| 2024-09 | 7.54 | 92.46 | 10.51 | 10.51 |
| 2024-03 | 5.70 | 94.30 | 13.25 | 13.25 |
| 2023-03 | 9.06 | 90.94 | 9.34 | 9.34 |
| 2022-09 | 10.21 | 89.79 | 9.62 | 9.62 |
| 2022-03 | 9.26 | 90.74 | 11.83 | 11.83 |
| 2021-09 | 10.63 | 89.37 | 9.08 | 9.08 |
| 2021-03 | 13.47 | 86.53 | 7.31 | 7.31 |
| 2020-09 | 20.46 | 79.54 | 4.44 | 4.44 |
| 2019-09 | 8.83 | 91.17 | 10.80 | 10.80 |
| 2020-03 | 14.26 | 85.74 | 8.31 | 8.31 |
| 2019-03 | 7.21 | 92.79 | 10.74 | 10.74 |
| 2018-09 | 5.88 | 94.12 | 12.87 | 12.86 |
| 2018-03 | 13.76 | 86.24 | 5.24 | 5.23 |
| 2017-09 | 17.52 | 82.48 | 4.53 | 4.47 |
| 2017-03 | 26.76 | 73.24 | 2.99 | 2.95 |
| 2016-09 | 24.58 | 75.42 | 3.09 | 3.04 |
| 2016-03 | 24.06 | 75.94 | 3.42 | 3.42 |
| 2015-09 | 41.40 | 58.60 | 1.93 | 1.89 |
| 2015-03 | 38.74 | 61.26 | 2.09 | 2.08 |
| 2014-03 | 70.96 | 29.04 | 1.15 | 1.14 |
| 2014-09 | 1.29 | 98.71 | 61.84 | 61.24 |
| 2013-03 | 62.35 | 37.65 | 2.13 | 1.68 |
| 2013-09 | 11.17 | 88.83 | 4.60 | 4.60 |
| 2012-09 | 70.82 | 29.18 | 0.55 | 0.40 |
| 2012-03 | 52.38 | 47.62 | 1.43 | 1.16 |
| 2011-09 | 40.78 | 59.22 | 0.45 | 0.39 |
| 2010-09 | 50.60 | 49.40 | 0.94 | 0.85 |
| 2011-03 | 18.36 | 81.64 | 1.26 | 1.16 |
| 2009-03 | 42.18 | 57.82 | 1.13 | 1.00 |
| 2010-03 | 49.03 | 50.97 | 0.99 | 0.92 |
| 2009-09 | 40.63 | 59.37 | 1.14 | 1.00 |
| 2008-09 | 47.80 | 52.20 | 1.09 | 0.92 |
| 2007-09 | 44.34 | 55.66 | 1.09 | 0.99 |
| 2008-03 | 45.15 | 54.85 | 1.11 | 0.95 |
| 2007-03 | 47.66 | 52.34 | 0.82 | 0.72 |
| 2006-09 | 56.93 | 43.07 | 0.87 | 0.76 |
| 2006-03 | 62.85 | 37.15 | 0.65 | 0.59 |
| 2005-03 | 67.73 | 32.27 | 0.56 | 0.50 |
| 2005-09 | 56.00 | 44.00 | 0.71 | 0.66 |
| 2004-03 | 60.78 | 39.22 | 0.89 | 0.86 |
| 2003-09 | 62.90 | 37.10 | 0.89 | 0.86 |
| 2004-09 | 64.67 | 35.33 | 0.66 | 0.60 |
| 2002-09 | 75.88 | 24.12 | 0.27 | 0.26 |
| 2003-03 | 64.86 | 35.14 | 0.35 | 0.33 |
| 2002-03 | 86.14 | 13.86 | 0.47 | 0.46 |
| 2001-03 | 76.50 | 23.50 | 0.66 | 0.53 |
| 2000-03 | 94.36 | 5.64 | 0.56 | 0.32 |
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) |
| 2023/9/30 0:00:00 | 76560000.0000 | -- | 22180000.0000 | 462000.0000 |
| 2024/9/30 0:00:00 | 23456000.0000 | -- | 27319000.0000 | 200000.0000 |
| 2024/3/31 0:00:00 | 112283000.0000 | -- | 55497000.0000 | 793000.0000 |
| 2023/3/31 0:00:00 | 166056000.0000 | -- | 59697000.0000 | 2156000.0000 |
| 2022/9/30 0:00:00 | 117445000.0000 | -- | 31238000.0000 | 984000.0000 |
| 2022/3/31 0:00:00 | 126260000.0000 | -- | 63266000.0000 | 2020000.0000 |
| 2021/9/30 0:00:00 | 67742000.0000 | -- | 31077000.0000 | 1015000.0000 |
| 2021/3/31 0:00:00 | 246426000.0000 | -- | 74822000.0000 | 3242000.0000 |
| 2020/9/30 0:00:00 | 128081000.0000 | -- | 40562000.0000 | 1680000.0000 |
| 2019/9/30 0:00:00 | 81249000.0000 | -- | 18803000.0000 | 398000.0000 |
| 2020/3/31 0:00:00 | 161624000.0000 | -- | 46718000.0000 | 1451000.0000 |
| 2019/3/31 0:00:00 | 70306000.0000 | -- | 36667000.0000 | -- |
| 2018/9/30 0:00:00 | 19644000.0000 | -- | 17542000.0000 | -- |
| 2018/3/31 0:00:00 | 432630000.0000 | -- | 42425000.0000 | -- |
| 2017/9/30 0:00:00 | 166803000.0000 | -- | 20523000.0000 | -- |
| 2017/3/31 0:00:00 | 2091279000.0000 | -- | 40850000.0000 | 1412000.0000 |
| 2016/9/30 0:00:00 | 1464662000.0000 | -- | 18614000.0000 | 1072000.0000 |
| 2016/3/31 0:00:00 | 1354488000.0000 | -- | 30292000.0000 | 720000.0000 |
| 2015/9/30 0:00:00 | 563689000.0000 | -- | 9921000.0000 | -- |
| 2015/3/31 0:00:00 | 312098000.0000 | -- | 16215000.0000 | -- |
| 2014/3/31 0:00:00 | 19308000.0000 | -- | 11945000.0000 | 419000.0000 |
| 2014/9/30 0:00:00 | 78749000.0000 | -- | 5784000.0000 | -- |
| 2013/3/31 0:00:00 | 22030000.0000 | -- | 8965000.0000 | 414000.0000 |
| 2013/9/30 0:00:00 | 9606000.0000 | -- | 5151000.0000 | 419000.0000 |
| 2012/9/30 0:00:00 | 9968000.0000 | -- | 3806000.0000 | 71000.0000 |
| 2012/3/31 0:00:00 | 46806000.0000 | -- | 16628000.0000 | -- |
| 2011/9/30 0:00:00 | 36484000.0000 | -- | 11916000.0000 | -- |
| 2010/9/30 0:00:00 | 11564000.0000 | -- | 6161000.0000 | 64000.0000 |
| 2011/3/31 0:00:00 | 21553000.0000 | -- | 14554000.0000 | 79000.0000 |
| 2009/3/31 0:00:00 | 80157000.0000 | -- | 25484000.0000 | 1742000.0000 |
| 2010/3/31 0:00:00 | 52880000.0000 | -- | 14336000.0000 | 154000.0000 |
| 2009/9/30 0:00:00 | 27154000.0000 | -- | 7905000.0000 | 1641000.0000 |
| 2008/9/30 0:00:00 | 38498000.0000 | -- | 11934000.0000 | 2330000.0000 |
| 2007/9/30 0:00:00 | 44737000.0000 | -- | 10261000.0000 | 2109000.0000 |
| 2008/3/31 0:00:00 | 85670000.0000 | -- | 23441000.0000 | 4052000.0000 |
| 2007/3/31 0:00:00 | 86699000.0000 | -- | 21876000.0000 | 8690000.0000 |
| 2006/9/30 0:00:00 | 43482000.0000 | -- | 10345000.0000 | 6124000.0000 |
| 2006/3/31 0:00:00 | 83793000.0000 | -- | 23754000.0000 | 12517000.0000 |
| 2005/3/31 0:00:00 | 62711000.0000 | -- | 22939000.0000 | 6668000.0000 |
| 2005/9/30 0:00:00 | 30866000.0000 | -- | 10555000.0000 | 5892000.0000 |
| 2004/3/31 0:00:00 | 101044000.0000 | -- | 26673000.0000 | 6437000.0000 |
| 2003/9/30 0:00:00 | 46132000.0000 | -- | 11890000.0000 | 3206000.0000 |
| 2004/9/30 0:00:00 | 29397000.0000 | -- | 11285000.0000 | 2808000.0000 |
| 2002/9/30 0:00:00 | 84158000.0000 | -- | 7511000.0000 | 4433000.0000 |
| 2003/3/31 0:00:00 | 113549000.0000 | -- | 15202000.0000 | 8425000.0000 |
| 2002/3/31 0:00:00 | 356376000.0000 | -- | 21610000.0000 | 12775000.0000 |
| 2001/3/31 0:00:00 | 157988000.0000 | -- | 13976000.0000 | 13291000.0000 |
| 2000/3/31 0:00:00 | 56368000.0000 | -- | 10428000.0000 | 3666000.0000 |