中商官网
研究报告
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 （%) |
| 2024-03 | 176944000.0000 | 40.03 | 68995000.0000 | 55.68 | -21354000.0000 | -37.02 | -20158000.0000 | -15.18 |
| 2024-09 | 58070000.0000 | -31.28 | 27498000.0000 | -20.35 | -9902000.0000 | 24.15 | -9827000.0000 | 3.52 |
| 2022-09 | 38298000.0000 | 145.72 | 18335000.0000 | 176.55 | -19717000.0000 | 26.39 | -19710000.0000 | 20.74 |
| 2023-09 | 84498000.0000 | 120.63 | 34522000.0000 | 88.28 | -7976000.0000 | -59.55 | -9493000.0000 | -51.84 |
| 2023-03 | 126362000.0000 | 359.25 | 44318000.0000 | 411.81 | -33904000.0000 | -20.08 | -23765000.0000 | -46.48 |
| 2021-03 | 24490000.0000 | -43.75 | 11089000.0000 | -43.00 | -42558000.0000 | -40.90 | -43263000.0000 | -38.77 |
| 2021-09 | 15586000.0000 | 74.20 | 6630000.0000 | 792.33 | -15600000.0000 | -25.13 | -16325000.0000 | -32.09 |
| 2022-03 | 27515000.0000 | 12.35 | 8659000.0000 | -21.91 | -42421000.0000 | -0.32 | -44406000.0000 | 2.64 |
| 2020-09 | 8947000.0000 | -72.55 | 743000.0000 | -96.33 | -20835000.0000 | 1.11 | -24038000.0000 | 8.02 |
| 2020-03 | 43541000.0000 | -39.69 | 19454000.0000 | -58.38 | -72012000.0000 | -1710.29 | -70661000.0000 | -5677.03 |
| 2019-03 | 72195000.0000 | 16.14 | 46739000.0000 | 26.72 | 4472000.0000 | 527.21 | 1267000.0000 | -1284.11 |
| 2018-09 | 34206000.0000 | 13.81 | 23406000.0000 | 30.58 | 3290000.0000 | 906.12 | 1891000.0000 | -390.03 |
| 2019-09 | 32599000.0000 | -4.70 | 20219000.0000 | -13.62 | -20606000.0000 | -726.32 | -22254000.0000 | -1276.84 |
| 2018-03 | 62164000.0000 | -26.77 | 36883000.0000 | -38.10 | 713000.0000 | -46.15 | -107000.0000 | -79.26 |
| 2017-09 | 30055000.0000 | -35.53 | 17925000.0000 | -47.81 | 327000.0000 | -97.41 | -652000.0000 | -106.85 |
| 2016-09 | 46616000.0000 | -39.27 | 34346000.0000 | -46.65 | 12645000.0000 | -69.79 | 9520000.0000 | -71.89 |
| 2017-03 | 84885000.0000 | -36.75 | 59587000.0000 | -45.48 | 1324000.0000 | -97.10 | -516000.0000 | -101.44 |
| 2016-03 | 134212000.0000 | -2.62 | 109286000.0000 | -1.95 | 45625000.0000 | -0.72 | 35759000.0000 | -0.80 |
| 2015-03 | 137830000.0000 | -18.47 | 111460000.0000 | -22.53 | 45955000.0000 | -32.58 | 36047000.0000 | -34.57 |
| 2014-09 | 66155000.0000 | -26.90 | 53920000.0000 | -31.43 | 32100000.0000 | -43.94 | 25179000.0000 | -45.66 |
| 2015-09 | 76764000.0000 | 16.04 | 64384000.0000 | 19.41 | 41857000.0000 | 30.40 | 33869000.0000 | 34.51 |
| 2013-09 | 90498000.0000 | 30.28 | 78639000.0000 | 39.52 | 57255000.0000 | 64.16 | 46335000.0000 | 74.14 |
| 2014-03 | 169060000.0000 | 13.13 | 143872000.0000 | 16.30 | 68160000.0000 | 22.11 | 55093000.0000 | 26.71 |
| 2012-03 | 96964000.0000 | 21.22 | 70297000.0000 | 30.94 | 21083000.0000 | 208.28 | 16873000.0000 | 422.22 |
| 2013-03 | 149434000.0000 | 54.11 | 123709000.0000 | 75.98 | 55817000.0000 | 164.75 | 43478000.0000 | 157.68 |
| 2012-09 | 69465000.0000 | 66.55 | 56363000.0000 | 86.09 | 34878000.0000 | 339.55 | 26608000.0000 | 373.37 |
| 2011-09 | 41708000.0000 | 9.75 | 30288000.0000 | 19.53 | 7935000.0000 | 115.45 | 5621000.0000 | 217.39 |
| 2011-03 | 79992000.0000 | 21.05 | 53688000.0000 | 21.89 | 6839000.0000 | 53.34 | 3231000.0000 | 88.62 |
| 2010-09 | 38002000.0000 | 26.86 | 25339000.0000 | 30.55 | 3683000.0000 | -23.56 | 1771000.0000 | -34.67 |
| 2009-09 | 29957000.0000 | -19.64 | 19409000.0000 | -26.04 | 4818000.0000 | 110.48 | 2711000.0000 | 53.60 |
| 2010-03 | 66081000.0000 | -12.79 | 44045000.0000 | -15.24 | 4460000.0000 | -75.41 | 1713000.0000 | -87.82 |
| 2008-03 | 74804000.0000 | -5.83 | 50731000.0000 | -10.54 | -11385000.0000 | -75.34 | -11619000.0000 | -87.41 |
| 2009-03 | 75768000.0000 | 1.29 | 51965000.0000 | 2.43 | 18139000.0000 | -259.32 | 14066000.0000 | -221.06 |
| 2008-09 | 37279000.0000 | -1.01 | 26244000.0000 | -3.23 | 2289000.0000 | -134.82 | 1765000.0000 | -124.06 |
| 2007-09 | 37660000.0000 | -7.10 | 27121000.0000 | -7.74 | -6574000.0000 | -45.52 | -7335000.0000 | -83.58 |
| 2007-03 | 79436000.0000 | 4.96 | 56709000.0000 | 3.12 | -46171000.0000 | 14.72 | -92304000.0000 | -15.22 |
| 2006-09 | 40539000.0000 | 6.34 | 29395000.0000 | 3.77 | -12066000.0000 | 178.47 | -44665000.0000 | -28.90 |
| 2006-03 | 75681000.0000 | -27.32 | 54992000.0000 | -36.11 | -40246000.0000 | -68.40 | -108876000.0000 | -17.91 |
| 2005-09 | 38122000.0000 | -8.06 | 28327000.0000 | -18.36 | -4333000.0000 | -117.11 | -62824000.0000 | -410.17 |
| 2005-03 | 104129000.0000 | 14.63 | 86077000.0000 | 26.63 | -127379000.0000 | 3461.06 | -132625000.0000 | 969.30 |
| 2004-09 | 41466000.0000 | -27.18 | 34698000.0000 | -3.05 | 25323000.0000 | -188.66 | 20255000.0000 | -163.14 |
| 2004-03 | 90840000.0000 | -61.97 | 67975000.0000 | -37.41 | -3577000.0000 | -96.65 | -12403000.0000 | -90.43 |
| 2003-03 | 238839000.0000 | -61.17 | 108600000.0000 | -212.87 | -106754000.0000 | -35.12 | -129549000.0000 | -29.38 |
| 2002-09 | 156158000.0000 | -23.48 | 65892000.0000 | 4.47 | 46011000.0000 | 21.93 | 31202000.0000 | 55.03 |
| 2003-09 | 56946000.0000 | -63.53 | 35789000.0000 | -45.69 | -28561000.0000 | -162.07 | -32082000.0000 | -202.82 |
| 2001-03 | 686788000.0000 | 84.55 | 256435000.0000 | 150.73 | -191291000.0000 | -284.14 | -274743000.0000 | -429.17 |
| 2001-09 | 204068000.0000 | -44.99 | 63075000.0000 | -51.61 | 37737000.0000 | -55.24 | 20127000.0000 | -60.02 |
| 2002-03 | 615055000.0000 | -10.44 | -96221000.0000 | -137.52 | -164532000.0000 | -13.99 | -183458000.0000 | -33.23 |
| 2000-03 | 372145000.0000 | -- | 102276000.0000 | -- | 103882000.0000 | -- | 83465000.0000 | -- |
| 2000-09 | 370938000.0000 | -- | 130357000.0000 | -- | 84314000.0000 | -- | 50343000.0000 | -- |
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) |
| 2024-03 | 38.99 | -12.0700 | -3.85 | -5.2700 | 307.55 | -- | 0.32 |
| 2024-09 | 47.35 | -17.0500 | -1.94 | -2.6400 | 14.73 | -- | 0.11 |
| 2022-09 | 47.87 | -51.4800 | -3.54 | -4.8500 | 35.58 | -- | 0.07 |
| 2023-09 | 40.86 | -9.4400 | -1.36 | -2.4200 | 7.30 | -- | 0.14 |
| 2023-03 | 35.07 | -26.8300 | -5.63 | -5.9100 | 59.76 | -- | 0.21 |
| 2021-03 | 45.28 | -173.7800 | -7.63 | -9.2000 | 124.08 | -- | 0.04 |
| 2021-09 | 42.54 | -100.0900 | -2.91 | -3.5900 | 81.42 | -- | 0.03 |
| 2022-03 | 31.47 | -154.1700 | -7.91 | -10.4200 | 154.56 | -- | 0.05 |
| 2020-09 | 8.30 | -232.8700 | -3.71 | -4.9100 | 90.15 | -- | 0.02 |
| 2020-03 | 44.68 | -165.3900 | -12.73 | -13.7500 | 253.55 | -- | 0.08 |
| 2019-03 | 64.74 | 6.1900 | 0.68 | 0.2200 | 195.82 | -- | 0.11 |
| 2018-09 | 68.43 | 9.6200 | 0.49 | 0.3200 | 96.43 | -- | 0.05 |
| 2019-09 | 62.02 | -63.2100 | -3.33 | -3.9600 | 91.70 | -- | 0.05 |
| 2018-03 | 59.33 | 1.1500 | 0.14 | -0.0300 | 167.42 | -- | 0.12 |
| 2017-09 | 59.64 | 1.0900 | 0.06 | -0.1500 | 99.43 | -- | 0.06 |
| 2016-09 | 73.68 | 27.1300 | 2.35 | 2.2000 | 95.12 | -- | 0.09 |
| 2017-03 | 70.20 | 1.5600 | 0.25 | -0.1200 | 377.58 | -- | 0.16 |
| 2016-03 | 81.43 | 33.9900 | 8.59 | 8.4500 | 178.04 | -- | 0.25 |
| 2015-03 | 80.87 | 33.3400 | 8.21 | 9.3000 | 181.86 | -- | 0.25 |
| 2014-09 | 81.51 | 48.5200 | 5.78 | 6.6800 | 64.06 | -- | 0.12 |
| 2015-09 | 83.87 | 54.5300 | 7.65 | 8.0400 | 95.97 | -- | 0.14 |
| 2013-09 | 86.90 | 63.2700 | 9.71 | 13.5300 | 215.62 | -- | 0.15 |
| 2014-03 | 85.10 | 40.3200 | 11.97 | 15.6700 | 165.71 | -- | 0.30 |
| 2012-03 | 72.50 | 21.7400 | 3.42 | 6.6800 | 96.62 | -- | 0.16 |
| 2013-03 | 82.79 | 37.3500 | 9.37 | 14.6900 | 129.92 | -- | 0.25 |
| 2012-09 | 81.14 | 50.2100 | 5.84 | 9.5300 | 53.04 | -- | 0.12 |
| 2011-09 | 72.62 | 19.0300 | 1.28 | 2.3400 | 57.10 | -- | 0.07 |
| 2011-03 | 67.12 | 8.5500 | 1.10 | 1.3800 | 135.59 | -- | 0.13 |
| 2010-09 | 66.68 | 9.6900 | 0.58 | 0.7600 | 75.83 | -- | 0.06 |
| 2009-09 | 64.79 | 16.0800 | 0.63 | 1.1700 | 48.83 | -- | 0.04 |
| 2010-03 | 66.65 | 6.7500 | 0.70 | 0.7400 | 97.50 | -- | 0.10 |
| 2008-03 | 67.82 | -15.2200 | -1.71 | -5.3900 | 69.18 | -- | 0.11 |
| 2009-03 | 68.58 | 23.9400 | 2.35 | 6.1200 | 86.24 | -- | 0.10 |
| 2008-09 | 70.40 | 6.1400 | 0.30 | 0.8100 | 33.95 | -- | 0.05 |
| 2007-09 | 72.02 | -17.4600 | -0.98 | -3.3400 | -- | -- | 0.06 |
| 2007-03 | 71.39 | -58.1200 | -1.39 | -7.6800 | -- | -- | 0.02 |
| 2006-09 | 72.51 | -29.7600 | -0.36 | -3.6300 | -- | -- | 0.01 |
| 2006-03 | 72.66 | -53.1800 | -1.21 | -8.6400 | -- | -- | 0.02 |
| 2005-09 | 74.31 | -8.6000 | -0.14 | -4.8400 | -- | -- | 0.01 |
| 2005-03 | 82.66 | -116.4400 | -3.96 | -8.2400 | -- | -- | 0.03 |
| 2004-09 | 83.68 | 61.0700 | 0.88 | 1.1500 | -- | -- | 0.01 |
| 2004-03 | 74.83 | 5.4900 | -0.14 | -0.7200 | -- | -- | 0.04 |
| 2003-03 | 45.47 | -3.7200 | -2.84 | -4.6500 | 1.29 | -- | 0.06 |
| 2002-09 | 42.20 | 30.4800 | 1.06 | 0.9400 | 0.68 | -- | 0.04 |
| 2003-09 | 62.85 | -35.1200 | -1.26 | -2.0500 | -- | -- | 0.03 |
| 2001-03 | 37.34 | -25.2000 | -3.95 | -7.6400 | 1.16 | -- | 0.14 |
| 2001-09 | 30.91 | 15.4200 | 0.81 | 0.5600 | 0.58 | -- | 0.04 |
| 2002-03 | -15.64 | -27.2500 | -3.82 | -5.5500 | 3.10 | -- | 0.14 |
| 2000-03 | 27.48 | 6.7700 | 1.96 | 2.0100 | -- | -- | 0.07 |
| 2000-09 | 35.14 | 23.3200 | -- | -- | -- | -- | -- |
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 |
| 2024-03 | 31.77 | 68.23 | 0.97 | 0.97 |
| 2024-09 | 27.89 | 72.11 | 1.02 | 0.99 |
| 2022-09 | 27.49 | 72.51 | 0.36 | 0.36 |
| 2023-09 | 33.39 | 66.61 | 0.94 | 0.88 |
| 2023-03 | 33.73 | 66.27 | 0.91 | 0.90 |
| 2021-03 | 16.17 | 83.83 | 0.36 | 0.36 |
| 2021-09 | 15.84 | 84.16 | 0.20 | 0.20 |
| 2022-03 | 21.09 | 78.91 | 0.24 | 0.24 |
| 2020-09 | 13.37 | 86.63 | 0.29 | 0.28 |
| 2020-03 | 9.65 | 90.35 | 0.25 | 0.25 |
| 2019-03 | 10.98 | 89.02 | 0.59 | 0.59 |
| 2018-09 | 12.95 | 87.05 | 0.53 | 0.53 |
| 2019-09 | 9.44 | 90.56 | 0.60 | 0.59 |
| 2018-03 | 15.73 | 84.27 | 0.44 | 0.43 |
| 2017-09 | 17.05 | 82.95 | 0.38 | 0.38 |
| 2016-09 | 20.02 | 79.98 | 0.43 | 0.43 |
| 2017-03 | 19.51 | 80.49 | 0.40 | 0.40 |
| 2016-03 | 20.63 | 79.37 | 0.25 | 0.25 |
| 2015-03 | 31.08 | 68.92 | 0.21 | 0.21 |
| 2014-09 | 32.40 | 67.60 | 0.12 | 0.12 |
| 2015-09 | 23.26 | 76.74 | 0.27 | 0.27 |
| 2013-09 | 42.21 | 57.79 | 0.16 | 0.16 |
| 2014-03 | 38.51 | 61.49 | 0.12 | 0.12 |
| 2012-03 | 59.28 | 40.72 | 0.11 | 0.10 |
| 2013-03 | 50.51 | 49.49 | 0.12 | 0.12 |
| 2012-09 | 53.47 | 46.53 | 0.09 | 0.08 |
| 2011-09 | 61.45 | 38.55 | 0.09 | 0.08 |
| 2011-03 | 62.35 | 37.65 | 0.06 | 0.06 |
| 2010-09 | 63.23 | 36.77 | 0.12 | 0.12 |
| 2009-09 | 69.82 | 30.18 | 0.43 | 0.43 |
| 2010-03 | 63.89 | 36.11 | 0.05 | 0.05 |
| 2008-03 | 67.77 | 32.23 | 0.06 | 0.06 |
| 2009-03 | 70.31 | 29.69 | 0.41 | 0.41 |
| 2008-09 | 71.59 | 28.41 | 0.36 | 0.36 |
| 2007-09 | 67.12 | 32.88 | 0.07 | 0.07 |
| 2007-03 | 63.88 | 36.12 | 1.55 | 1.55 |
| 2006-09 | 63.18 | 36.82 | 2.80 | 2.80 |
| 2006-03 | 62.10 | 37.90 | 2.41 | 2.41 |
| 2005-09 | 58.77 | 41.23 | 1.23 | 1.23 |
| 2005-03 | 49.98 | 50.02 | 1.33 | 1.33 |
| 2004-09 | 38.97 | 61.03 | 9.54 | 9.54 |
| 2004-03 | 33.24 | 66.76 | 6.88 | 6.88 |
| 2003-03 | 25.47 | 74.53 | 9.18 | 8.29 |
| 2002-09 | 23.05 | 76.95 | 9.58 | 8.43 |
| 2003-09 | 30.94 | 69.06 | 8.29 | 8.29 |
| 2001-03 | 20.90 | 79.10 | 1.81 | 1.11 |
| 2001-09 | 19.75 | 80.25 | 3.91 | 2.69 |
| 2002-03 | 20.61 | 79.39 | 9.44 | 7.47 |
| 2000-03 | 18.79 | 81.21 | 2.05 | 2.05 |
| 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) |
| 2024/3/31 0:00:00 | 107949000.0000 | -- | 29861000.0000 | 8227000.0000 |
| 2024/9/30 0:00:00 | 30572000.0000 | -- | 13867000.0000 | 3856000.0000 |
| 2022/9/30 0:00:00 | 19963000.0000 | -- | 13996000.0000 | 714000.0000 |
| 2023/9/30 0:00:00 | 49976000.0000 | -- | 14753000.0000 | 3797000.0000 |
| 2023/3/31 0:00:00 | 82044000.0000 | -- | 28807000.0000 | 2878000.0000 |
| 2021/3/31 0:00:00 | 13401000.0000 | -- | 21602000.0000 | 1666000.0000 |
| 2021/9/30 0:00:00 | 8956000.0000 | -- | 10813000.0000 | 696000.0000 |
| 2022/3/31 0:00:00 | 18856000.0000 | -- | 21718000.0000 | 1337000.0000 |
| 2020/9/30 0:00:00 | 8204000.0000 | -- | 10326000.0000 | 763000.0000 |
| 2020/3/31 0:00:00 | 24087000.0000 | -- | 21373000.0000 | 758000.0000 |
| 2019/3/31 0:00:00 | 25456000.0000 | -- | 19907000.0000 | 748000.0000 |
| 2018/9/30 0:00:00 | 10800000.0000 | -- | 9165000.0000 | 386000.0000 |
| 2019/9/30 0:00:00 | 12380000.0000 | -- | 10776000.0000 | 381000.0000 |
| 2018/3/31 0:00:00 | 25281000.0000 | -- | 18178000.0000 | 572000.0000 |
| 2017/9/30 0:00:00 | 12130000.0000 | -- | 9073000.0000 | 264000.0000 |
| 2016/9/30 0:00:00 | 12270000.0000 | -- | 9611000.0000 | 359000.0000 |
| 2017/3/31 0:00:00 | 25298000.0000 | -- | 18757000.0000 | 758000.0000 |
| 2016/3/31 0:00:00 | 24926000.0000 | -- | 19141000.0000 | 1001000.0000 |
| 2015/3/31 0:00:00 | 26370000.0000 | -- | 19055000.0000 | 1312000.0000 |
| 2014/9/30 0:00:00 | 12235000.0000 | -- | 9491000.0000 | 743000.0000 |
| 2015/9/30 0:00:00 | 12380000.0000 | -- | 9556000.0000 | 697000.0000 |
| 2013/9/30 0:00:00 | 11859000.0000 | -- | 8711000.0000 | 1270000.0000 |
| 2014/3/31 0:00:00 | 25188000.0000 | -- | 18926000.0000 | 2326000.0000 |
| 2012/3/31 0:00:00 | 26667000.0000 | -- | 45637000.0000 | 3990000.0000 |
| 2013/3/31 0:00:00 | 25725000.0000 | -- | 18772000.0000 | 3639000.0000 |
| 2012/9/30 0:00:00 | 13102000.0000 | -- | 19478000.0000 | 2010000.0000 |
| 2011/9/30 0:00:00 | 11420000.0000 | -- | 20989000.0000 | 1676000.0000 |
| 2011/3/31 0:00:00 | 26304000.0000 | -- | 18754000.0000 | 3376000.0000 |
| 2010/9/30 0:00:00 | 12663000.0000 | -- | 20228000.0000 | 1711000.0000 |
| 2009/9/30 0:00:00 | 10548000.0000 | -- | 20223000.0000 | 3293000.0000 |
| 2010/3/31 0:00:00 | 22036000.0000 | -- | 50093000.0000 | 6204000.0000 |
| 2008/3/31 0:00:00 | 24073000.0000 | -- | 42617000.0000 | 20081000.0000 |
| 2009/3/31 0:00:00 | 23803000.0000 | -- | 41113000.0000 | 10201000.0000 |
| 2008/9/30 0:00:00 | 11035000.0000 | -- | 22543000.0000 | 5464000.0000 |
| 2007/9/30 0:00:00 | 10539000.0000 | -- | -- | 11208000.0000 |
| 2007/3/31 0:00:00 | 22727000.0000 | -- | 82799000.0000 | 23430000.0000 |
| 2006/9/30 0:00:00 | 11144000.0000 | -- | -- | 11876000.0000 |
| 2006/3/31 0:00:00 | 20689000.0000 | -- | 92899000.0000 | 21713000.0000 |
| 2005/9/30 0:00:00 | 9795000.0000 | -- | -- | 10080000.0000 |
| 2005/3/31 0:00:00 | 18052000.0000 | -- | 92209000.0000 | 29564000.0000 |
| 2004/9/30 0:00:00 | 6768000.0000 | -- | -- | 13102000.0000 |
| 2004/3/31 0:00:00 | 22865000.0000 | -- | 77731000.0000 | 13609000.0000 |
| 2003/3/31 0:00:00 | 130239000.0000 | -- | 47386000.0000 | 22037000.0000 |
| 2002/9/30 0:00:00 | 90266000.0000 | -- | 19195000.0000 | 11775000.0000 |
| 2003/9/30 0:00:00 | 21157000.0000 | -- | 54326000.0000 | 8446000.0000 |
| 2001/3/31 0:00:00 | 430353000.0000 | -- | 56990000.0000 | 50117000.0000 |
| 2001/9/30 0:00:00 | 140993000.0000 | -- | 20433000.0000 | 19147000.0000 |
| 2002/3/31 0:00:00 | 711276000.0000 | -- | 57476000.0000 | 31556000.0000 |
| 2000/3/31 0:00:00 | 269869000.0000 | -- | 40731000.0000 | 47044000.0000 |
| 2000/9/30 0:00:00 | 240581000.0000 | -- | 21891000.0000 | 26282000.0000 |