中商官网
研究报告
其士国际（HK0025）
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 | 3926559000.0000 | 17.59 | 466422000.0000 | 14.83 | 129756000.0000 | -4.28 | 58596000.0000 | -38.67 |
| 202303 | 7100052000.0000 | -17.77 | 811329000.0000 | -21.75 | 418629000.0000 | -50.72 | 233888000.0000 | -63.71 |
| 202209 | 3339195000.0000 | -20.90 | 406170000.0000 | -25.21 | 135560000.0000 | -53.18 | 95537000.0000 | -52.72 |
| 202203 | 8634433000.0000 | 17.43 | 1036856000.0000 | 17.25 | 849540000.0000 | 7.43 | 644523000.0000 | 0.62 |
| 202109 | 4221533000.0000 | 30.80 | 543111000.0000 | 24.13 | 289546000.0000 | -22.73 | 202047000.0000 | -31.16 |
| 202103 | 7352855000.0000 | 15.23 | 884339000.0000 | 4.78 | 790810000.0000 | 22.96 | 640552000.0000 | 20.16 |
| 202009 | 3227537000.0000 | 3.49 | 437525000.0000 | -1.11 | 374735000.0000 | -24.54 | 293519000.0000 | -29.25 |
| 202003 | 6381262000.0000 | -7.42 | 843969000.0000 | -4.88 | 643141000.0000 | -23.42 | 533081000.0000 | -18.56 |
| 201909 | 3118787000.0000 | -9.85 | 442429000.0000 | 1.99 | 496589000.0000 | 83.51 | 414897000.0000 | 113.82 |
| 201903 | 6892714000.0000 | -1.26 | 887281000.0000 | 1.42 | 839882000.0000 | -33.75 | 654561000.0000 | -27.91 |
| 201809 | 3459535000.0000 | 11.23 | 433781000.0000 | 15.99 | 270601000.0000 | -59.68 | 194038000.0000 | -67.74 |
| 201803 | 6980400000.0000 | 46.67 | 874893000.0000 | 17.54 | 1267826000.0000 | 70.60 | 907929000.0000 | 68.05 |
| 201709 | 3110305000.0000 | 23.99 | 373967000.0000 | -12.81 | 671196000.0000 | 139.77 | 601548000.0000 | 215.39 |
| 201703 | 4759376000.0000 | -14.06 | 744306000.0000 | -38.58 | 743157000.0000 | 60.47 | 540263000.0000 | 71.48 |
| 201609 | 2508609000.0000 | -17.29 | 428887000.0000 | -46.63 | 279936000.0000 | -5.48 | 190729000.0000 | -6.95 |
| 201603 | 5537763000.0000 | 10.48 | 1211908000.0000 | -0.11 | 463112000.0000 | -72.92 | 315056000.0000 | -79.50 |
| 201509 | 3033136000.0000 | 39.05 | 803624000.0000 | 30.36 | 296167000.0000 | -15.46 | 204964000.0000 | -22.10 |
| 201503 | 5012651000.0000 | 21.86 | 1213201000.0000 | 13.73 | 1710478000.0000 | 180.20 | 1537162000.0000 | 226.80 |
| 201409 | 2181385000.0000 | 5.81 | 616474000.0000 | 12.57 | 350330000.0000 | 28.78 | 263116000.0000 | 25.67 |
| 201403 | 4113381000.0000 | -1.81 | 1066778000.0000 | -3.16 | 610451000.0000 | -48.28 | 470369000.0000 | -53.52 |
| 201309 | 2061661000.0000 | -7.96 | 547659000.0000 | 0.27 | 272028000.0000 | -23.06 | 209368000.0000 | -29.36 |
| 201303 | 4189258000.0000 | 8.82 | 1101642000.0000 | 17.59 | 1180393000.0000 | 53.08 | 1011923000.0000 | 53.81 |
| 201209 | 2239845000.0000 | 25.00 | 546194000.0000 | 28.27 | 353561000.0000 | 33.00 | 296380000.0000 | 33.51 |
| 201203 | 3849780000.0000 | 10.27 | 936878000.0000 | 48.00 | 771116000.0000 | -18.31 | 657897000.0000 | -17.55 |
| 201109 | 1791848000.0000 | 7.11 | 425831000.0000 | 47.43 | 265828000.0000 | -56.63 | 221990000.0000 | -56.79 |
| 201103 | 3491181000.0000 | -11.25 | 633012000.0000 | -25.30 | 943997000.0000 | 70.84 | 797972000.0000 | 91.20 |
| 201009 | 1672899000.0000 | -15.16 | 288836000.0000 | -30.45 | 612898000.0000 | 293.22 | 513727000.0000 | 507.44 |
| 201003 | 3933579000.0000 | -24.29 | 847379000.0000 | 146.23 | 552548000.0000 | 15438.47 | 417359000.0000 | 207.71 |
| 200909 | 1971904000.0000 | -29.13 | 415269000.0000 | 59.07 | 155867000.0000 | -958.11 | 84573000.0000 | 450.61 |
| 200903 | 5195577000.0000 | -6.70 | 344142000.0000 | -49.63 | 3556000.0000 | -99.14 | 135634000.0000 | -41.22 |
| 200809 | 2782272000.0000 | 5.09 | 261055000.0000 | -39.69 | -18164000.0000 | -112.21 | 15360000.0000 | -86.36 |
| 200803 | 5568678000.0000 | 19.37 | 683283000.0000 | -9.39 | 411970000.0000 | 0.96 | 230747000.0000 | -27.41 |
| 200709 | 2647409000.0000 | 14.22 | 432873000.0000 | 0.32 | 148817000.0000 | -25.51 | 112579000.0000 | -29.72 |
| 200703 | 4665237000.0000 | 7.61 | 754092000.0000 | 1.36 | 408050000.0000 | -14.19 | 317869000.0000 | -3.96 |
| 200609 | 2317805000.0000 | -15.55 | 431473000.0000 | -7.70 | 199769000.0000 | -35.02 | 160192000.0000 | -18.41 |
| 200603 | 4335434000.0000 | 1.05 | 743953000.0000 | 35.37 | 475530000.0000 | 18.99 | 330973000.0000 | 12.17 |
| 200509 | 2744598000.0000 | 52.93 | 467443000.0000 | 62.35 | 307452000.0000 | 78.10 | 196341000.0000 | 57.39 |
| 200503 | 4290482000.0000 | 34.12 | 549587000.0000 | 22.38 | 399638000.0000 | 56.20 | 295058000.0000 | 58.63 |
| 200409 | 1794701000.0000 | 16.28 | 287922000.0000 | 6.49 | 172630000.0000 | 48.72 | 124752000.0000 | 65.93 |
| 200403 | 3198941000.0000 | -4.00 | 449075000.0000 | -9.39 | 255855000.0000 | 70.21 | 186000000.0000 | 122.75 |
| 200309 | 1543430000.0000 | -5.34 | 270364000.0000 | 2.97 | 116080000.0000 | 28.49 | 75185000.0000 | 20.40 |
| 200303 | 3332297000.0000 | -0.20 | 495589000.0000 | -8.35 | 150320000.0000 | 8.56 | 83500000.0000 | -25.09 |
| 200209 | 1630444000.0000 | -0.63 | 262562000.0000 | -9.24 | 90342000.0000 | -8.94 | 62448000.0000 | -16.77 |
| 200203 | 3338878000.0000 | -11.54 | 540758000.0000 | -18.01 | 138461000.0000 | -40.75 | 111462000.0000 | -35.11 |
| 200109 | 1640845000.0000 | -9.94 | 289294000.0000 | -12.08 | 99215000.0000 | -18.57 | 75030000.0000 | -10.38 |
| 200103 | 3774657000.0000 | -12.00 | 659555000.0000 | -10.39 | 233679000.0000 | -38.30 | 171759000.0000 | -37.47 |
| 200009 | 1821976000.0000 | -- | 329051000.0000 | -- | 121845000.0000 | -- | 83717000.0000 | -- |
| 200003 | 4289547000.0000 | -- | 736010000.0000 | -- | 378711000.0000 | -- | 274689000.0000 | -- |
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 | 11.88 | -- | 0.63 | 0.58 | 1.08 | -- | 0.19 |
| 202303 | 11.43 | -- | 2.08 | 2.24 | 1.96 | -- | 0.35 |
| 202209 | 12.16 | -- | 0.69 | 0.95 | 0.93 | -- | 0.17 |
| 202203 | 12.01 | -- | 4.20 | 6.09 | 2.64 | -- | 0.43 |
| 202109 | 12.87 | -- | 1.49 | 2 | 1.36 | -- | 0.22 |
| 202103 | 12.03 | -- | 4.25 | 6.45 | 2.34 | -- | 0.40 |
| 202009 | 13.56 | -- | 2.13 | 3.1 | 1.03 | -- | 0.18 |
| 202003 | 13.23 | -- | 3.77 | 5.88 | 2.25 | -- | 0.37 |
| 201909 | 14.19 | -- | 2.95 | 4.55 | 1.15 | -- | 0.19 |
| 201903 | 12.87 | -- | 4.91 | 7.26 | 2.43 | -- | 0.40 |
| 201809 | 12.54 | -- | 1.66 | 2.27 | 1.11 | -- | 0.21 |
| 201803 | 12.53 | -- | 7.87 | 10.4 | 2.53 | -- | 0.43 |
| 201709 | 12.02 | -- | 4.21 | 7.31 | 1.19 | -- | 0.20 |
| 201703 | 15.64 | -- | 4.93 | 6.78 | 3.38 | -- | 0.32 |
| 201609 | 17.10 | -- | 1.90 | 2.48 | 1.24 | -- | 0.17 |
| 201603 | 21.88 | -- | 3.19 | 4.07 | 2.53 | -- | 0.38 |
| 201509 | 26.49 | -- | 1.95 | 2.68 | 1.31 | -- | 0.20 |
| 201503 | 24.20 | -- | 11.16 | 19.48 | 4.62 | -- | 0.33 |
| 201409 | 28.26 | -- | 2.46 | 3.94 | 2.27 | -- | 0.15 |
| 201403 | 25.93 | -- | 4.38 | 7.11 | 4.80 | -- | 0.30 |
| 201309 | 26.56 | -- | 2.05 | 3.57 | 2.75 | -- | 0.16 |
| 201303 | 26.30 | -- | 9.22 | 17.38 | 6.53 | -- | 0.33 |
| 201209 | 24.39 | -- | 3.22 | 5.87 | 7.07 | -- | 0.20 |
| 201203 | 24.34 | -- | 7.28 | 13.17 | 10.16 | -- | 0.36 |
| 201109 | 23.76 | -- | 2.70 | 4.86 | 5.23 | -- | 0.18 |
| 201103 | 18.13 | -- | 10.98 | 17.81 | 9.24 | -- | 0.41 |
| 201009 | 17.27 | -- | 7.38 | 12.34 | 4.48 | -- | 0.20 |
| 201003 | 21.54 | -- | 7.56 | 10.84 | 8.76 | -- | 0.54 |
| 200909 | 21.06 | -- | 2.19 | 2.57 | 4.69 | -- | 0.28 |
| 200903 | 6.62 | -- | 0.04 | 4.21 | 13.96 | -- | 0.64 |
| 200809 | 9.38 | -- | -0.23 | 0.47 | 5.51 | -- | 0.36 |
| 200803 | 12.27 | -- | 4.80 | 6.95 | 8.17 | -- | 0.65 |
| 200709 | 16.35 | -- | 1.86 | 3.63 | 2.88 | -- | 0.33 |
| 200703 | 16.16 | -- | 5.60 | 10.62 | 5.11 | -- | 0.64 |
| 200609 | 18.62 | -- | 2.72 | 5.64 | 2.44 | -- | 0.32 |
| 200603 | 17.16 | -- | 6.86 | 12.16 | 4.68 | -- | 0.63 |
| 200509 | 17.03 | -- | 4.63 | 7.37 | 2.86 | -- | 0.41 |
| 200503 | 12.81 | -- | 6.19 | 11.62 | 4.12 | -- | 0.66 |
| 200409 | 16.04 | -- | 2.83 | 4.91 | 1.46 | -- | 0.29 |
| 200403 | 14.04 | -- | 4.26 | 7.52 | 2.56 | -- | 0.53 |
| 200309 | 17.52 | -- | 2.06 | 3.22 | 1.07 | -- | 0.27 |
| 200303 | 14.87 | -- | 2.79 | 3.8 | 2.39 | -- | 0.62 |
| 200209 | 16.10 | -- | 1.63 | 2.72 | 1.09 | -- | 0.29 |
| 200203 | 16.20 | -- | 2.68 | 5 | 2.25 | -- | 0.65 |
| 200109 | 17.63 | -- | 2.01 | 3.31 | 0.99 | -- | 0.33 |
| 200103 | 17.47 | -- | 4.82 | 7.87 | 2.22 | -- | 0.78 |
| 200009 | 18.06 | -- | -- | -- | -- | -- | -- |
| 200003 | 17.16 | -- | 7.72 | 13.45 | 2.49 | -- | 0.87 |
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 | 47.95 | 52.05 | -- | -- |
| 202303 | 45.19 | 54.81 | -- | -- |
| 202209 | 45.75 | 54.25 | -- | -- |
| 202203 | 44.46 | 55.54 | -- | -- |
| 202109 | 45.00 | 55.00 | -- | -- |
| 202103 | 43.22 | 56.78 | -- | -- |
| 202009 | 42.78 | 57.22 | -- | -- |
| 202003 | 43.17 | 56.83 | -- | -- |
| 201909 | 42.21 | 57.79 | -- | -- |
| 201903 | 43.59 | 56.41 | -- | -- |
| 201809 | 43.96 | 56.04 | -- | -- |
| 201803 | 42.03 | 57.97 | -- | -- |
| 201709 | 45.00 | 55.00 | -- | -- |
| 201703 | 43.55 | 56.45 | -- | -- |
| 201609 | 44.37 | 55.63 | -- | -- |
| 201603 | 43.26 | 56.74 | -- | -- |
| 201509 | 46.33 | 53.67 | -- | -- |
| 201503 | 45.21 | 54.79 | -- | -- |
| 201409 | 49.69 | 50.31 | -- | -- |
| 201403 | 49.18 | 50.82 | -- | -- |
| 201309 | 52.66 | 47.34 | -- | -- |
| 201303 | 51.46 | 48.54 | -- | -- |
| 201209 | 50.95 | 49.05 | -- | -- |
| 201203 | 49.80 | 50.20 | -- | -- |
| 201109 | 50.49 | 49.51 | -- | -- |
| 201103 | 43.23 | 56.77 | -- | -- |
| 201009 | 45.64 | 54.36 | -- | -- |
| 201003 | 42.23 | 57.77 | -- | -- |
| 200909 | 47.74 | 52.26 | -- | -- |
| 200903 | 55.56 | 44.44 | -- | -- |
| 200809 | 53.09 | 46.91 | -- | -- |
| 200803 | 56.14 | 43.86 | -- | -- |
| 200709 | 55.95 | 44.05 | -- | -- |
| 200703 | 54.53 | 45.47 | -- | -- |
| 200609 | 57.02 | 42.98 | -- | -- |
| 200603 | 56.92 | 43.08 | -- | -- |
| 200509 | 55.73 | 44.27 | -- | -- |
| 200503 | 56.13 | 43.87 | -- | -- |
| 200409 | 52.65 | 47.35 | -- | -- |
| 200403 | 53.41 | 46.59 | -- | -- |
| 200309 | 53.45 | 46.55 | -- | -- |
| 200303 | 54.03 | 45.97 | -- | -- |
| 200209 | 53.35 | 46.65 | -- | -- |
| 200203 | 50.43 | 49.57 | -- | -- |
| 200109 | 47.56 | 52.44 | -- | -- |
| 200103 | 48.29 | 51.71 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 50.95 | 49.05 | -- | -- |
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 | 3460137000.0000 | -- | 205183000.0000 | 47484000.0000 |
| 202303 | 6288723000.0000 | -- | 387865000.0000 | 84758000.0000 |
| 202209 | 2933025000.0000 | -- | 199142000.0000 | 40177000.0000 |
| 202203 | 7597577000.0000 | -- | 400151000.0000 | 61519000.0000 |
| 202109 | 3678422000.0000 | -- | 223676000.0000 | 25824000.0000 |
| 202103 | 6468516000.0000 | -- | 381344000.0000 | 52613000.0000 |
| 202009 | 2790012000.0000 | -- | 181444000.0000 | 19531000.0000 |
| 202003 | 5537293000.0000 | -- | 428789000.0000 | 53178000.0000 |
| 201909 | 2676358000.0000 | -- | 184765000.0000 | 35074000.0000 |
| 201903 | 6005433000.0000 | -- | 357347000.0000 | 80023000.0000 |
| 201809 | 3025754000.0000 | -- | 166473000.0000 | 51189000.0000 |
| 201803 | 6105507000.0000 | -- | 330318000.0000 | 70673000.0000 |
| 201709 | 2736338000.0000 | -- | 156495000.0000 | 31906000.0000 |
| 201703 | 4015070000.0000 | -- | 217853000.0000 | 74205000.0000 |
| 201609 | 2079722000.0000 | -- | 145733000.0000 | 40399000.0000 |
| 201603 | 4325855000.0000 | -- | 239510000.0000 | 81510000.0000 |
| 201509 | 2229512000.0000 | -- | 128118000.0000 | 39348000.0000 |
| 201503 | 3799450000.0000 | -- | 221954000.0000 | 95311000.0000 |
| 201409 | 1564911000.0000 | -- | 104466000.0000 | 47486000.0000 |
| 201403 | 3046603000.0000 | -- | 220579000.0000 | 102657000.0000 |
| 201309 | 1514002000.0000 | -- | 111605000.0000 | 51171000.0000 |
| 201303 | 3087616000.0000 | -- | 196340000.0000 | 59797000.0000 |
| 201209 | 1693651000.0000 | -- | 85230000.0000 | 16944000.0000 |
| 201203 | 2912902000.0000 | -- | 179471000.0000 | 23177000.0000 |
| 201109 | 1366017000.0000 | -- | 81838000.0000 | 8856000.0000 |
| 201103 | 2858169000.0000 | -- | 140998000.0000 | -533000.0000 |
| 201009 | 1384063000.0000 | -- | 66114000.0000 | 1245000.0000 |
| 201003 | 3086200000.0000 | -- | 125418000.0000 | 32267000.0000 |
| 200909 | 1556635000.0000 | -- | 63945000.0000 | 20762000.0000 |
| 200903 | 4851435000.0000 | -- | 128961000.0000 | 69885000.0000 |
| 200809 | 2521217000.0000 | -- | 64836000.0000 | 46158000.0000 |
| 200803 | 4885395000.0000 | -- | 125925000.0000 | 109623000.0000 |
| 200709 | 2214536000.0000 | -- | 57597000.0000 | 65141000.0000 |
| 200703 | 3911145000.0000 | -- | 118694000.0000 | 108093000.0000 |
| 200609 | 1886332000.0000 | -- | 55693000.0000 | 57197000.0000 |
| 200603 | 3591481000.0000 | -- | 102192000.0000 | 79887000.0000 |
| 200509 | 2277155000.0000 | -- | 49119000.0000 | 34229000.0000 |
| 200503 | 3740895000.0000 | -- | 98503000.0000 | 27056000.0000 |
| 200409 | 1506779000.0000 | -- | 44567000.0000 | 10148000.0000 |
| 200403 | 2749866000.0000 | -- | 98664000.0000 | 43032000.0000 |
| 200309 | 1273066000.0000 | -- | 42918000.0000 | 19913000.0000 |
| 200303 | 2836708000.0000 | -- | 98027000.0000 | 50703000.0000 |
| 200209 | 1367882000.0000 | -- | 49632000.0000 | 21250000.0000 |
| 200203 | 2798120000.0000 | -- | 116795000.0000 | 57893000.0000 |
| 200109 | 1351551000.0000 | -- | 50252000.0000 | 28684000.0000 |
| 200103 | 3115102000.0000 | -- | 121041000.0000 | 83795000.0000 |
| 200009 | 1492925000.0000 | -- | 47232000.0000 | 46822000.0000 |
| 200003 | 3553537000.0000 | -- | 122069000.0000 | 51804000.0000 |