茂盛控股(HK0022)
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 | 84498000.0000 | 120.63 | 34522000.0000 | 88.28 | -7976000.0000 | -59.55 | -9493000.0000 | -51.84 |
202303 | 126362000.0000 | 359.25 | 44318000.0000 | 411.81 | -33904000.0000 | -20.08 | -23765000.0000 | -46.48 |
202209 | 38298000.0000 | 145.72 | 18335000.0000 | 176.55 | -19717000.0000 | 26.39 | -19710000.0000 | 20.74 |
202203 | 27515000.0000 | 12.35 | 8659000.0000 | -21.91 | -42421000.0000 | -0.32 | -44406000.0000 | 2.64 |
202109 | 15586000.0000 | 74.20 | 6630000.0000 | 792.33 | -15600000.0000 | -25.13 | -16325000.0000 | -32.09 |
202103 | 24490000.0000 | -43.75 | 11089000.0000 | -43.00 | -42558000.0000 | -40.90 | -43263000.0000 | -38.77 |
202009 | 8947000.0000 | -72.55 | 743000.0000 | -96.33 | -20835000.0000 | 1.11 | -24038000.0000 | 8.02 |
202003 | 43541000.0000 | -39.69 | 19454000.0000 | -58.38 | -72012000.0000 | -1710.29 | -70661000.0000 | -5677.03 |
201909 | 32599000.0000 | -4.70 | 20219000.0000 | -13.62 | -20606000.0000 | -726.32 | -22254000.0000 | -1276.84 |
201903 | 72195000.0000 | 16.14 | 46739000.0000 | 26.72 | 4472000.0000 | 527.21 | 1267000.0000 | -1284.11 |
201809 | 34206000.0000 | 13.81 | 23406000.0000 | 30.58 | 3290000.0000 | 906.12 | 1891000.0000 | -390.03 |
201803 | 62164000.0000 | -26.77 | 36883000.0000 | -38.10 | 713000.0000 | -46.15 | -107000.0000 | -79.26 |
201709 | 30055000.0000 | -35.53 | 17925000.0000 | -47.81 | 327000.0000 | -97.41 | -652000.0000 | -106.85 |
201703 | 84885000.0000 | -36.75 | 59587000.0000 | -45.48 | 1324000.0000 | -97.10 | -516000.0000 | -101.44 |
201609 | 46616000.0000 | -39.27 | 34346000.0000 | -46.65 | 12645000.0000 | -69.79 | 9520000.0000 | -71.89 |
201603 | 134212000.0000 | -2.62 | 109286000.0000 | -1.95 | 45625000.0000 | -0.72 | 35759000.0000 | -0.80 |
201509 | 76764000.0000 | 16.04 | 64384000.0000 | 19.41 | 41857000.0000 | 30.40 | 33869000.0000 | 34.51 |
201503 | 137830000.0000 | -18.47 | 111460000.0000 | -22.53 | 45955000.0000 | -32.58 | 36047000.0000 | -34.57 |
201409 | 66155000.0000 | -26.90 | 53920000.0000 | -31.43 | 32100000.0000 | -43.94 | 25179000.0000 | -45.66 |
201403 | 169060000.0000 | 13.13 | 143872000.0000 | 16.30 | 68160000.0000 | 22.11 | 55093000.0000 | 26.71 |
201309 | 90498000.0000 | 30.28 | 78639000.0000 | 39.52 | 57255000.0000 | 64.16 | 46335000.0000 | 74.14 |
201303 | 149434000.0000 | 54.11 | 123709000.0000 | 75.98 | 55817000.0000 | 164.75 | 43478000.0000 | 157.68 |
201209 | 69465000.0000 | 66.55 | 56363000.0000 | 86.09 | 34878000.0000 | 339.55 | 26608000.0000 | 373.37 |
201203 | 96964000.0000 | 21.22 | 70297000.0000 | 30.94 | 21083000.0000 | 208.28 | 16873000.0000 | 422.22 |
201109 | 41708000.0000 | 9.75 | 30288000.0000 | 19.53 | 7935000.0000 | 115.45 | 5621000.0000 | 217.39 |
201103 | 79992000.0000 | 21.05 | 53688000.0000 | 21.89 | 6839000.0000 | 53.34 | 3231000.0000 | 88.62 |
201009 | 38002000.0000 | 26.86 | 25339000.0000 | 30.55 | 3683000.0000 | -23.56 | 1771000.0000 | -34.67 |
201003 | 66081000.0000 | -12.79 | 44045000.0000 | -15.24 | 4460000.0000 | -75.41 | 1713000.0000 | -87.82 |
200909 | 29957000.0000 | -19.64 | 19409000.0000 | -26.04 | 4818000.0000 | 110.48 | 2711000.0000 | 53.60 |
200903 | 75768000.0000 | 1.29 | 51965000.0000 | 2.43 | 18139000.0000 | -259.32 | 14066000.0000 | -221.06 |
200809 | 37279000.0000 | -1.01 | 26244000.0000 | -3.23 | 2289000.0000 | -134.82 | 1765000.0000 | -124.06 |
200803 | 74804000.0000 | -5.83 | 50731000.0000 | -10.54 | -11385000.0000 | -75.34 | -11619000.0000 | -87.41 |
200709 | 37660000.0000 | -7.10 | 27121000.0000 | -7.74 | -6574000.0000 | -45.52 | -7335000.0000 | -83.58 |
200703 | 79436000.0000 | 4.96 | 56709000.0000 | 3.12 | -46171000.0000 | 14.72 | -92304000.0000 | -15.22 |
200609 | 40539000.0000 | 6.34 | 29395000.0000 | 3.77 | -12066000.0000 | 178.47 | -44665000.0000 | -28.90 |
200603 | 75681000.0000 | -27.32 | 54992000.0000 | -36.11 | -40246000.0000 | -68.40 | -108876000.0000 | -17.91 |
200509 | 38122000.0000 | -8.06 | 28327000.0000 | -18.36 | -4333000.0000 | -117.11 | -62824000.0000 | -410.17 |
200503 | 104129000.0000 | 14.63 | 86077000.0000 | 26.63 | -127379000.0000 | 3461.06 | -132625000.0000 | 969.30 |
200409 | 41466000.0000 | -27.18 | 34698000.0000 | -3.05 | 25323000.0000 | -188.66 | 20255000.0000 | -163.14 |
200403 | 90840000.0000 | -61.97 | 67975000.0000 | -37.41 | -3577000.0000 | -96.65 | -12403000.0000 | -90.43 |
200309 | 56946000.0000 | -63.53 | 35789000.0000 | -45.69 | -28561000.0000 | -162.07 | -32082000.0000 | -202.82 |
200303 | 238839000.0000 | -61.17 | 108600000.0000 | -212.87 | -106754000.0000 | -35.12 | -129549000.0000 | -29.38 |
200209 | 156158000.0000 | -23.48 | 65892000.0000 | 4.47 | 46011000.0000 | 21.93 | 31202000.0000 | 55.03 |
200203 | 615055000.0000 | -10.44 | -96221000.0000 | -137.52 | -164532000.0000 | -13.99 | -183458000.0000 | -33.23 |
200109 | 204068000.0000 | -44.99 | 63075000.0000 | -51.61 | 37737000.0000 | -55.24 | 20127000.0000 | -60.02 |
200103 | 686788000.0000 | 84.55 | 256435000.0000 | 150.73 | -191291000.0000 | -284.14 | -274743000.0000 | -429.17 |
200009 | 370938000.0000 | -- | 130357000.0000 | -- | 84314000.0000 | -- | 50343000.0000 | -- |
200003 | 372145000.0000 | -- | 102276000.0000 | -- | 103882000.0000 | -- | 83465000.0000 | -- |
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 | 40.86 | -- | -1.36 | -2.42 | 7.30 | -- | 0.14 |
202303 | 35.07 | -- | -5.63 | -5.91 | 59.76 | -- | 0.21 |
202209 | 47.87 | -- | -3.54 | -4.85 | 35.58 | -- | 0.07 |
202203 | 31.47 | -- | -7.91 | -10.42 | 154.56 | -- | 0.05 |
202109 | 42.54 | -- | -2.91 | -3.59 | 81.42 | -- | 0.03 |
202103 | 45.28 | -- | -7.63 | -9.2 | 124.08 | -- | 0.04 |
202009 | 8.30 | -- | -3.71 | -4.91 | 90.15 | -- | 0.02 |
202003 | 44.68 | -- | -12.73 | -13.75 | 253.55 | -- | 0.08 |
201909 | 62.02 | -- | -3.33 | -3.96 | 91.70 | -- | 0.05 |
201903 | 64.74 | -- | 0.68 | 0.22 | 195.82 | -- | 0.11 |
201809 | 68.43 | -- | 0.49 | 0.32 | 96.43 | -- | 0.05 |
201803 | 59.33 | -- | 0.14 | -0.03 | 167.42 | -- | 0.12 |
201709 | 59.64 | -- | 0.06 | -0.15 | 99.43 | -- | 0.06 |
201703 | 70.20 | -- | 0.25 | -0.12 | 377.58 | -- | 0.16 |
201609 | 73.68 | -- | 2.35 | 2.2 | 95.12 | -- | 0.09 |
201603 | 81.43 | -- | 8.59 | 8.45 | 178.04 | -- | 0.25 |
201509 | 83.87 | -- | 7.65 | 8.04 | 95.97 | -- | 0.14 |
201503 | 80.87 | -- | 8.21 | 9.3 | 181.86 | -- | 0.25 |
201409 | 81.51 | -- | 5.78 | 6.68 | 64.06 | -- | 0.12 |
201403 | 85.10 | -- | 11.97 | 15.67 | 165.71 | -- | 0.30 |
201309 | 86.90 | -- | 9.71 | 13.53 | 215.62 | -- | 0.15 |
201303 | 82.79 | -- | 9.37 | 14.69 | 129.92 | -- | 0.25 |
201209 | 81.14 | -- | 5.84 | 9.53 | 53.04 | -- | 0.12 |
201203 | 72.50 | -- | 3.42 | 6.68 | 96.62 | -- | 0.16 |
201109 | 72.62 | -- | 1.28 | 2.34 | 57.10 | -- | 0.07 |
201103 | 67.12 | -- | 1.10 | 1.38 | 135.59 | -- | 0.13 |
201009 | 66.68 | -- | 0.58 | 0.76 | 75.83 | -- | 0.06 |
201003 | 66.65 | -- | 0.70 | 0.74 | 97.50 | -- | 0.10 |
200909 | 64.79 | -- | 0.63 | 1.17 | 48.83 | -- | 0.04 |
200903 | 68.58 | -- | 2.35 | 6.12 | 86.24 | -- | 0.10 |
200809 | 70.40 | -- | 0.30 | 0.81 | 33.95 | -- | 0.05 |
200803 | 67.82 | -- | -1.71 | -5.39 | 69.18 | -- | 0.11 |
200709 | 72.02 | -- | -0.98 | -3.34 | -- | -- | 0.06 |
200703 | 71.39 | -- | -1.39 | -7.68 | -- | -- | 0.02 |
200609 | 72.51 | -- | -0.36 | -3.63 | -- | -- | 0.01 |
200603 | 72.66 | -- | -1.21 | -8.64 | -- | -- | 0.02 |
200509 | 74.31 | -- | -0.14 | -4.84 | -- | -- | 0.01 |
200503 | 82.66 | -- | -3.96 | -8.24 | -- | -- | 0.03 |
200409 | 83.68 | -- | 0.88 | 1.15 | -- | -- | 0.01 |
200403 | 74.83 | -- | -0.14 | -0.72 | -- | -- | 0.04 |
200309 | 62.85 | -- | -1.26 | -2.05 | -- | -- | 0.03 |
200303 | 45.47 | -- | -2.84 | -4.65 | 1.29 | -- | 0.06 |
200209 | 42.20 | -- | 1.06 | 0.94 | 0.68 | -- | 0.04 |
200203 | -15.64 | -- | -3.82 | -5.55 | 3.10 | -- | 0.14 |
200109 | 30.91 | -- | 0.81 | 0.56 | 0.58 | -- | 0.04 |
200103 | 37.34 | -- | -3.95 | -7.64 | 1.16 | -- | 0.14 |
200009 | 35.14 | -- | -- | -- | -- | -- | -- |
200003 | 27.48 | -- | 1.96 | 2.01 | -- | -- | 0.07 |
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 | 33.39 | 66.61 | -- | -- |
202303 | 33.73 | 66.27 | -- | -- |
202209 | 27.49 | 72.51 | -- | -- |
202203 | 21.09 | 78.91 | -- | -- |
202109 | 15.84 | 84.16 | -- | -- |
202103 | 16.17 | 83.83 | -- | -- |
202009 | 13.37 | 86.63 | -- | -- |
202003 | 9.65 | 90.35 | -- | -- |
201909 | 9.44 | 90.56 | -- | -- |
201903 | 10.98 | 89.02 | -- | -- |
201809 | 12.95 | 87.05 | -- | -- |
201803 | 15.73 | 84.27 | -- | -- |
201709 | 17.05 | 82.95 | -- | -- |
201703 | 19.51 | 80.49 | -- | -- |
201609 | 20.02 | 79.98 | -- | -- |
201603 | 20.63 | 79.37 | -- | -- |
201509 | 23.26 | 76.74 | -- | -- |
201503 | 31.08 | 68.92 | -- | -- |
201409 | 32.40 | 67.60 | -- | -- |
201403 | 38.51 | 61.49 | -- | -- |
201309 | 42.21 | 57.79 | -- | -- |
201303 | 50.51 | 49.49 | -- | -- |
201209 | 53.47 | 46.53 | -- | -- |
201203 | 59.28 | 40.72 | -- | -- |
201109 | 61.45 | 38.55 | -- | -- |
201103 | 62.35 | 37.65 | -- | -- |
201009 | 63.23 | 36.77 | -- | -- |
201003 | 63.89 | 36.11 | -- | -- |
200909 | 69.82 | 30.18 | -- | -- |
200903 | 70.31 | 29.69 | -- | -- |
200809 | 71.59 | 28.41 | -- | -- |
200803 | 67.77 | 32.23 | -- | -- |
200709 | 67.12 | 32.88 | -- | -- |
200703 | 63.88 | 36.12 | -- | -- |
200609 | 63.18 | 36.82 | -- | -- |
200603 | 62.10 | 37.90 | -- | -- |
200509 | 58.77 | 41.23 | -- | -- |
200503 | 49.98 | 50.02 | -- | -- |
200409 | 38.97 | 61.03 | -- | -- |
200403 | 33.24 | 66.76 | -- | -- |
200309 | 30.94 | 69.06 | -- | -- |
200303 | 25.47 | 74.53 | -- | -- |
200209 | 23.05 | 76.95 | -- | -- |
200203 | 20.61 | 79.39 | -- | -- |
200109 | 19.75 | 80.25 | -- | -- |
200103 | 20.90 | 79.10 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 18.79 | 81.21 | -- | -- |
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 | 49976000.0000 | -- | 14753000.0000 | 3797000.0000 |
202303 | 82044000.0000 | -- | 28807000.0000 | 2878000.0000 |
202209 | 19963000.0000 | -- | 13996000.0000 | 714000.0000 |
202203 | 18856000.0000 | -- | 21718000.0000 | 1337000.0000 |
202109 | 8956000.0000 | -- | 10813000.0000 | 696000.0000 |
202103 | 13401000.0000 | -- | 21602000.0000 | 1666000.0000 |
202009 | 8204000.0000 | -- | 10326000.0000 | 763000.0000 |
202003 | 24087000.0000 | -- | 21373000.0000 | 758000.0000 |
201909 | 12380000.0000 | -- | 10776000.0000 | 381000.0000 |
201903 | 25456000.0000 | -- | 19907000.0000 | 748000.0000 |
201809 | 10800000.0000 | -- | 9165000.0000 | 386000.0000 |
201803 | 25281000.0000 | -- | 18178000.0000 | 572000.0000 |
201709 | 12130000.0000 | -- | 9073000.0000 | 264000.0000 |
201703 | 25298000.0000 | -- | 18757000.0000 | 758000.0000 |
201609 | 12270000.0000 | -- | 9611000.0000 | 359000.0000 |
201603 | 24926000.0000 | -- | 19141000.0000 | 1001000.0000 |
201509 | 12380000.0000 | -- | 9556000.0000 | 697000.0000 |
201503 | 26370000.0000 | -- | 19055000.0000 | 1312000.0000 |
201409 | 12235000.0000 | -- | 9491000.0000 | 743000.0000 |
201403 | 25188000.0000 | -- | 18926000.0000 | 2326000.0000 |
201309 | 11859000.0000 | -- | 8711000.0000 | 1270000.0000 |
201303 | 25725000.0000 | -- | 18772000.0000 | 3639000.0000 |
201209 | 13102000.0000 | -- | 19478000.0000 | 2010000.0000 |
201203 | 26667000.0000 | -- | 45637000.0000 | 3990000.0000 |
201109 | 11420000.0000 | -- | 20989000.0000 | 1676000.0000 |
201103 | 26304000.0000 | -- | 18754000.0000 | 3376000.0000 |
201009 | 12663000.0000 | -- | 20228000.0000 | 1711000.0000 |
201003 | 22036000.0000 | -- | 50093000.0000 | 6204000.0000 |
200909 | 10548000.0000 | -- | 20223000.0000 | 3293000.0000 |
200903 | 23803000.0000 | -- | 41113000.0000 | 10201000.0000 |
200809 | 11035000.0000 | -- | 22543000.0000 | 5464000.0000 |
200803 | 24073000.0000 | -- | 42617000.0000 | 20081000.0000 |
200709 | 10539000.0000 | -- | -- | 11208000.0000 |
200703 | 22727000.0000 | -- | 82799000.0000 | 23430000.0000 |
200609 | 11144000.0000 | -- | -- | 11876000.0000 |
200603 | 20689000.0000 | -- | 92899000.0000 | 21713000.0000 |
200509 | 9795000.0000 | -- | -- | 10080000.0000 |
200503 | 18052000.0000 | -- | 92209000.0000 | 29564000.0000 |
200409 | 6768000.0000 | -- | -- | 13102000.0000 |
200403 | 22865000.0000 | -- | 77731000.0000 | 13609000.0000 |
200309 | 21157000.0000 | -- | 54326000.0000 | 8446000.0000 |
200303 | 130239000.0000 | -- | 47386000.0000 | 22037000.0000 |
200209 | 90266000.0000 | -- | 19195000.0000 | 11775000.0000 |
200203 | 711276000.0000 | -- | 57476000.0000 | 31556000.0000 |
200109 | 140993000.0000 | -- | 20433000.0000 | 19147000.0000 |
200103 | 430353000.0000 | -- | 56990000.0000 | 50117000.0000 |
200009 | 240581000.0000 | -- | 21891000.0000 | 26282000.0000 |
200003 | 269869000.0000 | -- | 40731000.0000 | 47044000.0000 |