盈信控股(HK0015)
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 (%) |
| 2020-03 | 1636573000.0000 | -53.83 | 239681000.0000 | -71.07 | -198369000.0000 | -123.71 | -216899000.0000 | -130.79 |
| 2019-09 | 692691000.0000 | -58.54 | 189805000.0000 | -43.10 | 13030000.0000 | -94.19 | -13709000.0000 | -108.28 |
| 2018-09 | 1670606000.0000 | -2.36 | 333594000.0000 | 91.27 | 224152000.0000 | 161.58 | 165534000.0000 | 234.18 |
| 2019-03 | 3544519000.0000 | 2.35 | 828418000.0000 | 80.31 | 836603000.0000 | 64.57 | 704520000.0000 | 72.28 |
| 2018-03 | 3463077000.0000 | 48.83 | 459447000.0000 | 34.89 | 508343000.0000 | 170.21 | 408930000.0000 | 188.91 |
| 2017-09 | 1710963000.0000 | 69.09 | 174413000.0000 | 15.73 | 85692000.0000 | 23.99 | 49535000.0000 | -14.21 |
| 2017-03 | 2326841000.0000 | -3.72 | 340620000.0000 | 2.84 | 188127000.0000 | -76.95 | 141543000.0000 | -81.68 |
| 2016-09 | 1011858000.0000 | -38.52 | 150705000.0000 | 48.02 | 69113000.0000 | -80.61 | 57740000.0000 | -83.41 |
| 2015-09 | 1645875000.0000 | 48.19 | 101814000.0000 | 0.56 | 356392000.0000 | 501.53 | 348102000.0000 | 635.21 |
| 2016-03 | 2416765000.0000 | 23.83 | 331226000.0000 | 144.08 | 816230000.0000 | 518.94 | 772483000.0000 | 474.34 |
| 2014-03 | 3379552000.0000 | -2.79 | 185158000.0000 | -8.21 | 136716000.0000 | -60.27 | 115373000.0000 | -63.85 |
| 2015-03 | 1951744000.0000 | -42.25 | 135702000.0000 | -26.71 | 131876000.0000 | -3.54 | 134500000.0000 | 16.58 |
| 2014-09 | 1110684000.0000 | -39.73 | 101242000.0000 | -9.67 | 59248000.0000 | -29.21 | 47347000.0000 | -34.36 |
| 2013-09 | 1842824000.0000 | 10.12 | 112082000.0000 | -29.51 | 83695000.0000 | -37.41 | 72133000.0000 | -36.88 |
| 2012-09 | 1673401000.0000 | 29.91 | 159013000.0000 | 27.06 | 133727000.0000 | 22.41 | 114285000.0000 | 23.99 |
| 2013-03 | 3476653000.0000 | 17.56 | 201709000.0000 | 12.98 | 344150000.0000 | 34.90 | 319173000.0000 | 36.41 |
| 2011-03 | 2600457000.0000 | 26.56 | 208381000.0000 | 37.06 | 339499000.0000 | 48.54 | 284336000.0000 | 47.96 |
| 2011-09 | 1288165000.0000 | 4.14 | 125147000.0000 | 33.68 | 109244000.0000 | 51.49 | 92174000.0000 | 50.78 |
| 2012-03 | 2957441000.0000 | 13.73 | 178534000.0000 | -14.32 | 255120000.0000 | -24.85 | 233985000.0000 | -17.71 |
| 2010-09 | 1236926000.0000 | 26.59 | 93619000.0000 | 63.66 | 72112000.0000 | 113.59 | 61131000.0000 | 119.17 |
| 2009-09 | 977081000.0000 | -5.24 | 57204000.0000 | 24.41 | 33762000.0000 | 162.76 | 27892000.0000 | 121.07 |
| 2010-03 | 2054793000.0000 | -4.55 | 152032000.0000 | 19.92 | 228555000.0000 | -356.24 | 192169000.0000 | -342.49 |
| 2008-03 | 2078258000.0000 | 35.91 | 136668000.0000 | 71.16 | 93506000.0000 | 117.18 | 76098000.0000 | 104.89 |
| 2008-09 | 1031063000.0000 | -3.63 | 45980000.0000 | -41.35 | 12849000.0000 | -69.55 | 12617000.0000 | -63.23 |
| 2009-03 | 2152685000.0000 | 3.58 | 126774000.0000 | -7.24 | -89196000.0000 | -195.39 | -79249000.0000 | -204.14 |
| 2007-09 | 1069927000.0000 | 71.49 | 78398000.0000 | 55.17 | 42203000.0000 | 76.39 | 34313000.0000 | 79.26 |
| 2007-03 | 1529196000.0000 | 19.95 | 79849000.0000 | 13.82 | 43054000.0000 | -26.85 | 37140000.0000 | -11.18 |
| 2006-09 | 623884000.0000 | 1.59 | 50523000.0000 | 31.77 | 23926000.0000 | -47.86 | 19142000.0000 | -49.26 |
| 2005-09 | 614107000.0000 | -22.09 | 38341000.0000 | 9.93 | 45892000.0000 | 144.57 | 37728000.0000 | 144.15 |
| 2006-03 | 1274815000.0000 | -15.35 | 70152000.0000 | 1.99 | 58858000.0000 | 17.68 | 41817000.0000 | 3.18 |
| 2005-03 | 1506035000.0000 | 6.97 | 68786000.0000 | 6.71 | 50017000.0000 | 7.87 | 40529000.0000 | 3.87 |
| 2004-09 | 788218000.0000 | 16.27 | 34879000.0000 | 2.04 | 18764000.0000 | -23.71 | 15453000.0000 | -23.48 |
| 2004-03 | 1407882000.0000 | 112.92 | 64461000.0000 | 87.11 | 46369000.0000 | 281.04 | 39020000.0000 | 307.39 |
| 2002-09 | 220436000.0000 | 38.46 | 16386000.0000 | 93.44 | 7163000.0000 | -318.99 | 6030000.0000 | -278.09 |
| 2003-03 | 661225000.0000 | 79.97 | 34450000.0000 | 139.44 | 12169000.0000 | -241.58 | 9578000.0000 | -204.36 |
| 2003-09 | 677894000.0000 | 207.52 | 34182000.0000 | 108.60 | 24595000.0000 | 243.36 | 20196000.0000 | 234.93 |
| 2001-03 | 346540000.0000 | 69.58 | 52142000.0000 | 11.75 | 43053000.0000 | 2.99 | 33115000.0000 | -7.76 |
| 2002-03 | 367417000.0000 | 6.02 | 14388000.0000 | -72.41 | -8595000.0000 | -119.96 | -9178000.0000 | -127.72 |
| 2001-09 | 159203000.0000 | 6.01 | 8471000.0000 | -65.93 | -3271000.0000 | -117.72 | -3386000.0000 | -123.93 |
| 2000-03 | 204346000.0000 | -- | 46661000.0000 | -- | 41803000.0000 | -- | 35901000.0000 | -- |
| 2000-09 | 150175000.0000 | -- | 24864000.0000 | -- | 18457000.0000 | -- | 14152000.0000 | -- |
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) |
| 2020-03 | 14.65 | -12.2000 | -3.12 | -5.4900 | 1.29 | -- | 0.26 |
| 2019-09 | 27.40 | 1.4600 | 0.20 | -0.3300 | 0.47 | -- | 0.11 |
| 2018-09 | 19.97 | 13.4200 | 3.57 | 4.5200 | 1.38 | -- | 0.27 |
| 2019-03 | 23.37 | 23.5400 | 12.02 | 16.7500 | 2.58 | -- | 0.51 |
| 2018-03 | 13.27 | 14.6800 | 8.48 | 11.8000 | 2.77 | -- | 0.58 |
| 2017-09 | 10.19 | 5.0100 | 1.50 | 1.6000 | 1.30 | -- | 0.30 |
| 2017-03 | 14.64 | 8.8700 | 3.31 | 4.4500 | 1.69 | -- | 0.41 |
| 2016-09 | 14.89 | 6.6600 | 1.36 | 2.0700 | 0.76 | -- | 0.20 |
| 2015-09 | 6.19 | 21.0200 | 8.87 | 14.8900 | 2.64 | -- | 0.41 |
| 2016-03 | 13.71 | 26.2100 | 19.13 | 27.9300 | 1.91 | -- | 0.57 |
| 2014-03 | 5.48 | 3.3100 | 3.91 | 5.9500 | 6.95 | -- | 0.97 |
| 2015-03 | 6.95 | 5.5900 | 3.57 | 6.4800 | 3.39 | -- | 0.53 |
| 2014-09 | 9.12 | 4.4600 | 1.73 | 2.4000 | 2.06 | -- | 0.32 |
| 2013-09 | 6.08 | 3.8100 | 2.65 | 4.2600 | 3.94 | -- | 0.58 |
| 2012-09 | 9.50 | 6.9400 | 4.50 | 8.8800 | 3.36 | -- | 0.56 |
| 2013-03 | 5.80 | 9.0100 | 11.44 | 21.0700 | 7.02 | -- | 1.16 |
| 2011-03 | 8.01 | 12.6300 | 16.47 | 31.6500 | 29.13 | -- | 1.26 |
| 2011-09 | 9.72 | 6.9100 | 4.90 | 9.3100 | 14.00 | -- | 0.58 |
| 2012-03 | 6.04 | 7.1100 | 9.14 | 19.6500 | 32.54 | -- | 1.06 |
| 2010-09 | 7.57 | 5.4200 | 4.02 | 9.0600 | 14.06 | -- | 0.69 |
| 2009-09 | 5.85 | 3.4400 | 2.45 | 6.2500 | 12.86 | -- | 0.71 |
| 2010-03 | 7.40 | 11.1200 | 14.09 | 31.4900 | 23.46 | -- | 1.27 |
| 2008-03 | 6.58 | 4.5000 | 5.98 | 15.3900 | 29.36 | -- | 1.33 |
| 2008-09 | 4.46 | 1.2500 | 0.76 | 2.4800 | 14.35 | -- | 0.61 |
| 2009-03 | 5.89 | -4.1500 | -6.33 | -18.9600 | 28.47 | -- | 1.53 |
| 2007-09 | 7.33 | 3.9400 | 3.17 | 9.9400 | 16.03 | -- | 0.80 |
| 2007-03 | 5.22 | 2.8200 | 3.58 | 12.0400 | 23.43 | -- | 1.27 |
| 2006-09 | 8.10 | 3.8400 | 2.05 | 6.5900 | 9.17 | -- | 0.53 |
| 2005-09 | 6.24 | 7.4700 | 4.83 | 14.1400 | 3.16 | -- | 0.65 |
| 2006-03 | 5.50 | 4.6200 | 5.73 | 15.4200 | 19.52 | -- | 1.24 |
| 2005-03 | 4.57 | 3.3200 | 7.23 | 17.6600 | 33.93 | -- | 2.18 |
| 2004-09 | 4.43 | 2.3800 | 3.96 | 7.4100 | 17.92 | -- | 1.66 |
| 2004-03 | 4.58 | 3.2800 | 9.61 | 19.6800 | -- | -- | 2.92 |
| 2002-09 | 7.43 | 3.2300 | 2.87 | 5.1600 | -- | -- | 0.88 |
| 2003-03 | 5.21 | 1.8400 | 3.26 | 7.8800 | -- | -- | 1.77 |
| 2003-09 | 5.04 | 3.6300 | 7.10 | 14.6900 | -- | -- | 1.96 |
| 2001-03 | 15.05 | 12.4500 | 23.72 | 32.5700 | -- | -- | 1.91 |
| 2002-03 | 3.92 | -2.3300 | -4.64 | -8.2700 | -- | -- | 1.98 |
| 2001-09 | 5.32 | -2.0700 | -1.76 | -2.9400 | -- | -- | 0.86 |
| 2000-03 | 22.83 | 20.5500 | 34.99 | 58.9100 | -- | -- | 1.71 |
| 2000-09 | 16.56 | 12.3200 | -- | -- | -- | -- | -- |
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 |
| 2020-03 | 32.80 | 67.20 | 1.41 | 0.88 |
| 2019-09 | 30.88 | 69.12 | 1.41 | 0.87 |
| 2018-09 | 36.70 | 63.30 | 1.29 | 0.87 |
| 2019-03 | 34.85 | 65.15 | 1.44 | 1.00 |
| 2018-03 | 37.31 | 62.69 | 1.48 | 1.00 |
| 2017-09 | 40.98 | 59.02 | 1.42 | 0.92 |
| 2017-03 | 39.65 | 60.35 | 1.46 | 0.94 |
| 2016-09 | 45.01 | 54.99 | 1.23 | 0.72 |
| 2015-09 | 41.80 | 58.20 | 1.25 | 0.90 |
| 2016-03 | 35.20 | 64.80 | 1.92 | 1.16 |
| 2014-03 | 43.05 | 56.95 | 1.20 | 0.85 |
| 2015-03 | 42.24 | 57.76 | 1.14 | 0.79 |
| 2014-09 | 40.91 | 59.09 | 1.16 | 0.79 |
| 2013-09 | 46.47 | 53.53 | 1.15 | 0.82 |
| 2012-09 | 56.68 | 43.32 | 1.14 | 0.82 |
| 2013-03 | 49.64 | 50.36 | 1.35 | 1.01 |
| 2011-03 | 56.41 | 43.59 | 0.96 | 0.84 |
| 2011-09 | 55.60 | 44.40 | 0.97 | 0.87 |
| 2012-03 | 57.33 | 42.67 | 1.02 | 0.95 |
| 2010-09 | 62.39 | 37.61 | 1.15 | 1.04 |
| 2009-09 | 67.64 | 32.36 | 1.26 | 1.12 |
| 2010-03 | 62.39 | 37.61 | 0.68 | 0.60 |
| 2008-03 | 68.40 | 31.60 | 1.32 | 1.20 |
| 2008-09 | 69.77 | 30.23 | 1.24 | 1.14 |
| 2009-03 | 70.34 | 29.66 | 1.14 | 1.02 |
| 2007-09 | 74.08 | 25.92 | 1.12 | 1.02 |
| 2007-03 | 74.31 | 25.69 | 1.04 | 0.95 |
| 2006-09 | 75.13 | 24.87 | 1.08 | 0.95 |
| 2005-09 | 71.89 | 28.11 | 1.38 | 0.79 |
| 2006-03 | 73.58 | 26.42 | 1.00 | 0.84 |
| 2005-03 | 66.82 | 33.18 | 1.21 | 1.08 |
| 2004-09 | 55.94 | 44.06 | 1.62 | 1.46 |
| 2004-03 | 58.91 | 41.09 | 1.57 | 1.57 |
| 2002-09 | 53.21 | 46.79 | 1.63 | 1.63 |
| 2003-03 | 67.39 | 32.61 | 1.36 | 1.36 |
| 2003-09 | 60.30 | 39.70 | 1.51 | 1.51 |
| 2001-03 | 36.81 | 63.19 | 2.40 | 2.40 |
| 2002-03 | 40.17 | 59.83 | 2.04 | 2.04 |
| 2001-09 | 37.96 | 62.04 | 2.11 | 2.11 |
| 2000-03 | 48.99 | 51.01 | 1.72 | 1.72 |
| 2000-09 | -- | -- | -- | -- |
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) |
| 2020/3/31 0:00:00 | 1396892000.0000 | -- | 223645000.0000 | 42645000.0000 |
| 2019/9/30 0:00:00 | 502886000.0000 | -- | 167540000.0000 | 22890000.0000 |
| 2018/9/30 0:00:00 | 1337012000.0000 | -- | 102294000.0000 | 16054000.0000 |
| 2019/3/31 0:00:00 | 2716101000.0000 | -- | 140652000.0000 | 32429000.0000 |
| 2018/3/31 0:00:00 | 3003630000.0000 | -- | 113985000.0000 | 27536000.0000 |
| 2017/9/30 0:00:00 | 1536550000.0000 | -- | 79724000.0000 | 13031000.0000 |
| 2017/3/31 0:00:00 | 1986221000.0000 | -- | 122359000.0000 | 22147000.0000 |
| 2016/9/30 0:00:00 | 861153000.0000 | -- | 74686000.0000 | 9393000.0000 |
| 2015/9/30 0:00:00 | 1544061000.0000 | -- | 39876000.0000 | 8214000.0000 |
| 2016/3/31 0:00:00 | 2085539000.0000 | -- | 65677000.0000 | 15468000.0000 |
| 2014/3/31 0:00:00 | 3194394000.0000 | -- | 79998000.0000 | 7927000.0000 |
| 2015/3/31 0:00:00 | 1816042000.0000 | -- | 51708000.0000 | 14120000.0000 |
| 2014/9/30 0:00:00 | 1009442000.0000 | -- | 46022000.0000 | 6804000.0000 |
| 2013/9/30 0:00:00 | 1730742000.0000 | -- | 49100000.0000 | 3960000.0000 |
| 2012/9/30 0:00:00 | 1514388000.0000 | -- | 40854000.0000 | 5449000.0000 |
| 2013/3/31 0:00:00 | 3274944000.0000 | -- | 61691000.0000 | 11314000.0000 |
| 2011/3/31 0:00:00 | 2392076000.0000 | -- | 55437000.0000 | 5617000.0000 |
| 2011/9/30 0:00:00 | 1163018000.0000 | -- | 36389000.0000 | 3551000.0000 |
| 2012/3/31 0:00:00 | 2778907000.0000 | -- | 57183000.0000 | 7396000.0000 |
| 2010/9/30 0:00:00 | 1143307000.0000 | -- | 32386000.0000 | 2980000.0000 |
| 2009/9/30 0:00:00 | 919877000.0000 | -- | 25679000.0000 | 3866000.0000 |
| 2010/3/31 0:00:00 | 1902761000.0000 | -- | 45897000.0000 | 7319000.0000 |
| 2008/3/31 0:00:00 | 1941590000.0000 | -- | 50063000.0000 | 33160000.0000 |
| 2008/9/30 0:00:00 | 985083000.0000 | -- | 33255000.0000 | 9981000.0000 |
| 2009/3/31 0:00:00 | 2025911000.0000 | -- | 53250000.0000 | 18808000.0000 |
| 2007/9/30 0:00:00 | 991529000.0000 | -- | 27315000.0000 | 17303000.0000 |
| 2007/3/31 0:00:00 | 1449347000.0000 | -- | 38776000.0000 | 30504000.0000 |
| 2006/9/30 0:00:00 | 573361000.0000 | -- | 14592000.0000 | 13541000.0000 |
| 2005/9/30 0:00:00 | 575766000.0000 | -- | 13125000.0000 | 8727000.0000 |
| 2006/3/31 0:00:00 | 1204663000.0000 | -- | 32870000.0000 | 20903000.0000 |
| 2005/3/31 0:00:00 | 1437249000.0000 | -- | 30728000.0000 | 980000.0000 |
| 2004/9/30 0:00:00 | 753339000.0000 | -- | 16219000.0000 | 242000.0000 |
| 2004/3/31 0:00:00 | 1343421000.0000 | -- | 23394000.0000 | 1872000.0000 |
| 2002/9/30 0:00:00 | 204050000.0000 | -- | 431000.0000 | 320000.0000 |
| 2003/3/31 0:00:00 | 626775000.0000 | -- | 19806000.0000 | 1688000.0000 |
| 2003/9/30 0:00:00 | 643712000.0000 | -- | 9433000.0000 | 1394000.0000 |
| 2001/3/31 0:00:00 | 294398000.0000 | -- | 17112000.0000 | 385000.0000 |
| 2002/3/31 0:00:00 | 353029000.0000 | -- | 21171000.0000 | 426000.0000 |
| 2001/9/30 0:00:00 | 150732000.0000 | -- | 330000.0000 | 257000.0000 |
| 2000/3/31 0:00:00 | 157685000.0000 | -- | 9170000.0000 | 98000.0000 |
| 2000/9/30 0:00:00 | 125311000.0000 | -- | -- | 136000.0000 |
