远东发展(HK0035)

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 10062117000.0000 58.56 2784757000.0000 66.90 585437000.0000 -19.78 226100000.0000 31.31
2024-09 5100015000.0000 -18.98 1433675000.0000 -27.40 -662070000.0000 -223.19 -769907000.0000 -431.52
2022-09 3025979000.0000 -3.03 1071884000.0000 8.62 860373000.0000 -37.89 570533000.0000 -46.73
2023-09 6295000000.0000 108.03 1974724000.0000 84.23 537422000.0000 -37.54 232238000.0000 -59.29
2023-03 6345861000.0000 7.64 1668503000.0000 -32.26 729748000.0000 -60.63 172185000.0000 -86.76
2021-03 5943694000.0000 -20.23 1841483000.0000 -18.50 1265827000.0000 51.18 543194000.0000 48.47
2021-09 3120462000.0000 0.30 986863000.0000 -0.08 1385138000.0000 66.77 1071075000.0000 206.34
2022-03 5895636000.0000 -0.81 2463100000.0000 33.76 1853727000.0000 46.44 1300381000.0000 139.40
2020-09 3111114000.0000 -39.25 987661000.0000 -40.05 830589000.0000 -15.52 349631000.0000 -51.09
2020-03 7450604000.0000 8.89 2259352000.0000 -13.42 837321000.0000 -63.79 365853000.0000 -78.65
2019-09 5121135000.0000 74.99 1647372000.0000 37.14 983148000.0000 18.12 714787000.0000 16.02
2018-09 2926482000.0000 5.42 1201214000.0000 -14.52 832349000.0000 -38.47 616113000.0000 -40.35
2019-03 6842319000.0000 17.34 2609599000.0000 -0.94 2312486000.0000 7.25 1713659000.0000 9.38
2018-03 5831127000.0000 16.50 2634235000.0000 32.40 2156133000.0000 37.63 1566722000.0000 40.18
2017-09 2775986000.0000 -5.98 1405304000.0000 26.77 1352712000.0000 46.85 1032795000.0000 51.56
2017-03 5005309000.0000 25.29 1989595000.0000 16.60 1566639000.0000 59.97 1117688000.0000 52.19
2016-09 2952607000.0000 58.99 1108565000.0000 76.36 921177000.0000 185.46 681427000.0000 158.86
2015-09 1857064000.0000 -35.85 628568000.0000 -27.37 322699000.0000 -40.04 263242000.0000 -34.29
2016-03 3995090000.0000 -21.81 1706333000.0000 -12.33 979309000.0000 -26.28 734427000.0000 -23.22
2014-09 2895023000.0000 61.32 865478000.0000 28.98 538151000.0000 -30.46 400592000.0000 -34.66
2014-03 4066494000.0000 8.96 1552972000.0000 51.27 1245886000.0000 21.67 914057000.0000 1.22
2015-03 5109780000.0000 25.66 1946418000.0000 25.34 1328354000.0000 6.62 956539000.0000 4.65
2013-03 3732172000.0000 111.94 1026650000.0000 21.12 1023979000.0000 42.68 903046000.0000 101.53
2012-09 902628000.0000 9.14 411954000.0000 5.20 651681000.0000 368.12 610421000.0000 622.75
2013-09 1794549000.0000 98.81 671030000.0000 62.89 773897000.0000 18.75 613077000.0000 0.44
2012-03 1760951000.0000 6.44 847602000.0000 12.17 717656000.0000 29.30 448102000.0000 13.67
2011-03 1654446000.0000 -29.36 755644000.0000 -5.44 555029000.0000 12.61 394212000.0000 21.74
2011-09 827041000.0000 5.70 391604000.0000 4.70 139211000.0000 -51.01 84458000.0000 -60.19
2009-09 1392958000.0000 61.74 367159000.0000 -14.28 259557000.0000 156.07 170450000.0000 389.67
2010-09 782424000.0000 -43.83 374011000.0000 1.87 284163000.0000 9.48 212133000.0000 24.45
2010-03 2342235000.0000 35.17 799151000.0000 9.82 492856000.0000 122.06 323805000.0000 278.54
2009-03 1732841000.0000 -19.76 727685000.0000 -32.03 221947000.0000 -66.29 85540000.0000 -80.24
2008-09 861251000.0000 24.32 428323000.0000 13.20 101363000.0000 -66.69 34809000.0000 -86.36
2007-03 875176000.0000 27.92 432747000.0000 34.29 693823000.0000 65.96 538955000.0000 60.82
2007-09 692759000.0000 43.40 378365000.0000 76.59 304262000.0000 70.93 255199000.0000 66.93
2008-03 2159514000.0000 146.75 1070545000.0000 147.38 658396000.0000 -5.11 432905000.0000 -19.68
2005-09 414232000.0000 64.42 119540000.0000 79.99 156746000.0000 -26.29 139436000.0000 -31.58
2006-09 483097000.0000 16.62 214256000.0000 79.23 178005000.0000 13.56 152878000.0000 9.64
2006-03 684144000.0000 22.23 322251000.0000 76.39 418078000.0000 -6.36 335124000.0000 -17.16
2004-09 251929000.0000 -29.91 66413000.0000 -42.47 212666000.0000 290.15 203792000.0000 378.80
2004-03 819859000.0000 2.99 298017000.0000 112.70 213733000.0000 -283.39 149424000.0000 -220.31
2005-03 559710000.0000 -31.73 182688000.0000 -38.70 446485000.0000 108.90 404562000.0000 170.75
2003-09 359421000.0000 -27.50 115435000.0000 9.80 54509000.0000 561.28 42563000.0000 463.60
2003-03 796057000.0000 15.11 140109000.0000 -17.41 -116547000.0000 -43.94 -124202000.0000 -39.16
2002-09 495746000.0000 28.42 105135000.0000 27.42 8243000.0000 -59.79 7552000.0000 -47.35
2002-03 691590000.0000 35.51 169646000.0000 -9.12 -207915000.0000 -464.02 -204130000.0000 -526.05
2001-03 510353000.0000 -17.91 186662000.0000 13.35 57117000.0000 -2.58 47912000.0000 41.99
2001-09 386041000.0000 -1.88 82510000.0000 -31.12 20501000.0000 -40.61 14344000.0000 -36.68
2000-09 393440000.0000 -- 119790000.0000 -- 34518000.0000 -- 22653000.0000 --
2000-03 621675000.0000 -- 164679000.0000 -- 58627000.0000 -- 33744000.0000 --

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 27.68 5.6300 1.24 1.9400 0.51 -- 0.21
2024-09 28.11 -8.2600 -1.41 -6.7100 0.28 -- 0.11
2022-09 35.42 22.2600 1.65 4.7900 0.12 -- 0.06
2023-09 31.37 8.7200 1.10 2.1100 0.30 -- 0.13
2023-03 26.29 9.3800 1.37 1.3900 0.28 -- 0.12
2021-03 30.98 22.0400 2.54 3.9400 0.29 -- 0.12
2021-09 31.63 45.1400 2.66 7.5000 0.15 -- 0.06
2022-03 41.78 32.2700 3.38 8.8900 0.22 -- 0.11
2020-09 31.75 27.5900 1.80 2.7800 0.16 -- 0.07
2020-03 30.32 11.3500 2.00 3.2900 0.43 -- 0.18
2019-09 32.17 19.2500 2.34 5.5000 0.25 -- 0.12
2018-09 41.05 27.6000 2.30 4.9800 0.14 -- 0.08
2019-03 38.14 33.5100 5.92 12.7800 0.34 -- 0.18
2018-03 45.18 36.8100 6.25 12.0800 0.28 -- 0.17
2017-09 50.62 48.8000 4.48 8.6900 0.14 -- 0.09
2017-03 39.75 31.3900 5.52 10.3600 0.33 -- 0.18
2016-09 37.55 31.1100 3.43 6.6200 0.22 -- 0.11
2015-09 33.85 16.8100 1.44 2.9700 0.23 -- 0.08
2016-03 42.71 24.4800 3.74 7.2400 0.26 -- 0.15
2014-09 29.90 18.5200 2.41 4.5500 0.38 -- 0.13
2014-03 38.19 30.5500 5.67 10.4500 0.44 -- 0.18
2015-03 38.09 25.6700 5.98 10.4600 0.58 -- 0.23
2013-03 27.51 25.5400 5.27 11.2700 0.61 -- 0.19
2012-09 45.64 69.7400 3.62 7.9600 0.10 -- 0.05
2013-09 37.39 43.0300 3.53 7.3600 0.22 -- 0.08
2012-03 48.13 39.0000 4.38 6.0100 0.23 -- 0.11
2011-03 45.67 31.2500 3.66 5.6100 0.31 -- 0.11
2011-09 47.35 14.7600 0.91 1.2200 0.13 -- 0.05
2009-09 26.36 18.1600 2.25 3.0100 0.47 -- 0.12
2010-09 47.80 34.3800 2.13 3.3900 0.19 -- 0.06
2010-03 34.12 19.8000 3.75 5.2900 0.82 -- 0.18
2009-03 41.99 12.3600 2.11 1.8000 0.46 -- 0.16
2008-09 49.73 11.3700 0.94 0.7200 0.21 -- 0.08
2007-03 49.45 76.0600 7.96 13.4000 0.21 -- 0.10
2007-09 54.62 41.8700 3.23 5.5200 0.14 -- 0.07
2008-03 49.57 29.9000 6.87 8.8100 0.55 -- 0.23
2005-09 28.86 36.6400 2.26 4.2300 0.14 -- 0.06
2006-09 44.35 35.3100 2.41 4.0900 0.14 -- 0.07
2006-03 47.10 59.9100 5.86 9.4500 0.19 -- 0.10
2004-09 26.36 83.5000 3.78 7.0400 0.22 -- 0.04
2004-03 36.35 27.6900 4.34 5.5800 0.77 -- 0.17
2005-03 32.64 77.7400 7.16 12.6900 0.24 -- 0.09
2003-09 32.12 14.2300 1.16 1.6600 0.24 -- 0.08
2003-03 17.60 -10.1900 -2.45 -5.4000 0.52 -- 0.17
2002-09 21.21 4.4500 0.18 0.3000 0.52 -- 0.11
2002-03 24.53 -29.3700 -4.81 -8.5200 0.67 -- 0.16
2001-03 36.58 6.2400 1.36 1.9900 0.52 -- 0.12
2001-09 21.37 3.9700 0.51 0.5900 0.85 -- 0.10
2000-09 30.45 6.3000 -- -- -- -- --
2000-03 26.49 12.7500 1.53 1.3800 1.10 -- 0.16

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 68.53 31.47 1.32 0.44
2024-09 68.71 31.29 1.22 0.41
2022-09 71.00 29.00 1.39 0.54
2023-09 71.23 28.77 1.10 0.35
2023-03 70.71 29.29 1.04 0.35
2021-03 65.82 34.18 1.54 0.66
2021-09 66.32 33.68 1.81 0.84
2022-03 67.32 32.68 1.81 0.77
2020-09 65.84 34.16 1.48 0.62
2020-03 65.74 34.26 2.24 0.90
2019-09 62.79 37.21 3.67 1.45
2018-09 65.25 34.75 2.46 0.97
2019-03 65.12 34.88 2.81 1.06
2018-03 61.89 38.11 2.01 0.92
2017-09 60.04 39.96 1.90 0.80
2017-03 61.47 38.53 2.57 1.09
2016-09 61.22 38.78 2.67 1.15
2015-09 55.75 44.25 1.79 0.87
2016-03 60.75 39.25 2.12 0.78
2014-09 55.34 44.66 1.84 0.89
2014-03 54.74 45.26 1.64 0.73
2015-03 53.81 46.19 1.67 0.77
2013-03 52.88 47.12 1.24 0.59
2012-09 51.07 48.93 1.20 0.45
2013-09 56.66 43.34 1.72 0.88
2012-03 48.15 51.85 2.12 0.82
2011-03 47.80 52.20 1.97 0.95
2011-09 49.15 50.85 1.55 0.62
2009-09 50.12 49.88 1.92 0.68
2010-09 52.29 47.71 1.84 0.83
2010-03 52.63 47.37 1.81 0.91
2009-03 54.65 45.35 1.77 0.59
2008-09 54.86 45.14 1.88 0.95
2007-03 53.54 46.46 1.07 0.36
2007-09 50.66 49.34 1.07 0.36
2008-03 48.34 51.66 1.18 0.42
2005-09 52.21 47.79 1.97 0.55
2006-09 49.03 50.97 1.16 0.31
2006-03 49.98 50.02 1.11 0.31
2004-09 48.30 51.70 1.98 1.09
2004-03 45.48 54.52 1.43 0.67
2005-03 48.35 51.65 1.48 0.64
2003-09 45.36 54.64 1.64 0.48
2003-03 50.38 49.62 1.32 0.27
2002-09 44.34 55.66 1.12 0.41
2002-03 43.00 57.00 1.00 0.24
2001-03 40.87 59.13 1.17 0.38
2001-09 38.15 61.85 1.36 0.66
2000-09 -- -- -- --
2000-03 34.45 65.55 1.37 0.74

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 7277360000.0000 -- 1128493000.0000 1182836000.0000
2024/9/30 0:00:00 3666340000.0000 -- 601106000.0000 496598000.0000
2022/9/30 0:00:00 1954095000.0000 -- 518271000.0000 243057000.0000
2023/9/30 0:00:00 4320276000.0000 -- 599702000.0000 514568000.0000
2023/3/31 0:00:00 4677358000.0000 -- 1010213000.0000 611018000.0000
2021/3/31 0:00:00 4102211000.0000 -- 661957000.0000 309785000.0000
2021/9/30 0:00:00 2133599000.0000 -- 451105000.0000 166955000.0000
2022/3/31 0:00:00 3432536000.0000 -- 864349000.0000 341082000.0000
2020/9/30 0:00:00 2123453000.0000 -- 298225000.0000 194003000.0000
2020/3/31 0:00:00 5191252000.0000 -- 878820000.0000 468425000.0000
2019/9/30 0:00:00 3473763000.0000 -- 403461000.0000 222218000.0000
2018/9/30 0:00:00 1725268000.0000 -- 411733000.0000 123823000.0000
2019/3/31 0:00:00 4232720000.0000 -- 828703000.0000 367624000.0000
2018/3/31 0:00:00 3196892000.0000 -- 667706000.0000 228955000.0000
2017/9/30 0:00:00 1370682000.0000 -- 316475000.0000 146821000.0000
2017/3/31 0:00:00 3015714000.0000 -- 592409000.0000 173235000.0000
2016/9/30 0:00:00 1844042000.0000 -- 309884000.0000 105483000.0000
2015/9/30 0:00:00 1228496000.0000 -- 290229000.0000 114798000.0000
2016/3/31 0:00:00 2288757000.0000 -- 599412000.0000 228334000.0000
2014/9/30 0:00:00 2029545000.0000 -- 346170000.0000 102396000.0000
2014/3/31 0:00:00 2513522000.0000 -- 552023000.0000 281400000.0000
2015/3/31 0:00:00 3163362000.0000 -- 656077000.0000 224042000.0000
2013/3/31 0:00:00 2705522000.0000 -- 512228000.0000 168033000.0000
2012/9/30 0:00:00 490674000.0000 -- 233467000.0000 76786000.0000
2013/9/30 0:00:00 1123519000.0000 -- 253493000.0000 135016000.0000
2012/3/31 0:00:00 913349000.0000 -- 450129000.0000 166479000.0000
2011/3/31 0:00:00 898802000.0000 -- 440225000.0000 186125000.0000
2011/9/30 0:00:00 435437000.0000 -- 224218000.0000 86767000.0000
2009/9/30 0:00:00 1025799000.0000 -- 160234000.0000 55249000.0000
2010/9/30 0:00:00 408413000.0000 -- 174874000.0000 84214000.0000
2010/3/31 0:00:00 1543084000.0000 -- 328081000.0000 109697000.0000
2009/3/31 0:00:00 1005156000.0000 -- 275723000.0000 125747000.0000
2008/9/30 0:00:00 432928000.0000 -- 127337000.0000 46613000.0000
2007/3/31 0:00:00 442429000.0000 -- 294120000.0000 67917000.0000
2007/9/30 0:00:00 314394000.0000 -- 122252000.0000 61137000.0000
2008/3/31 0:00:00 1088969000.0000 -- 258197000.0000 107984000.0000
2005/9/30 0:00:00 294692000.0000 -- 84590000.0000 26476000.0000
2006/9/30 0:00:00 268841000.0000 -- 77308000.0000 31385000.0000
2006/3/31 0:00:00 361893000.0000 -- 166020000.0000 52759000.0000
2004/9/30 0:00:00 185516000.0000 -- 61122000.0000 17784000.0000
2004/3/31 0:00:00 521842000.0000 -- 118514000.0000 34376000.0000
2005/3/31 0:00:00 377022000.0000 -- 141819000.0000 38741000.0000
2003/9/30 0:00:00 243986000.0000 -- 55317000.0000 15698000.0000
2003/3/31 0:00:00 655948000.0000 -- 137424000.0000 41743000.0000
2002/9/30 0:00:00 390611000.0000 -- 60943000.0000 20371000.0000
2002/3/31 0:00:00 521944000.0000 -- 130869000.0000 47210000.0000
2001/3/31 0:00:00 323691000.0000 -- 117810000.0000 50807000.0000
2001/9/30 0:00:00 303531000.0000 -- 57864000.0000 25998000.0000
2000/9/30 0:00:00 273650000.0000 -- 73483000.0000 20854000.0000
2000/3/31 0:00:00 456996000.0000 -- 107569000.0000 58351000.0000