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