大昌集团(HK0088)

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
(%)
2024-09 11800000.0000 -87.47 2400000.0000 -86.96 37000000.0000 1.93 36600000.0000 2.52
2024-03 121700000.0000 83.56 23000000.0000 167.44 75700000.0000 -486.22 74900000.0000 -474.50
2023-03 66300000.0000 -49.73 8600000.0000 186.67 -19600000.0000 -693.94 -20000000.0000 -789.66
2023-09 94200000.0000 429.21 18400000.0000 1433.33 36300000.0000 -210.67 35700000.0000 -207.85
2022-09 17800000.0000 -80.24 1200000.0000 -85.88 -32800000.0000 -183.25 -33100000.0000 -184.22
2021-09 90100000.0000 436.31 8500000.0000 4150.00 39400000.0000 -490.10 39300000.0000 -470.75
2022-03 131900000.0000 78.73 3000000.0000 -9.09 3300000.0000 -111.38 2900000.0000 -110.28
2021-03 73800000.0000 71.63 3300000.0000 -650.00 -29000000.0000 -123.16 -28200000.0000 -122.61
2020-03 43000000.0000 -88.33 -600000.0000 -100.97 125200000.0000 -46.68 124700000.0000 -46.16
2019-09 23900000.0000 -93.41 2300000.0000 -96.25 71000000.0000 -46.29 70400000.0000 -43.81
2020-09 16800000.0000 -29.71 200000.0000 -91.30 -10100000.0000 -114.23 -10600000.0000 -115.06
2018-09 362400000.0000 71.43 61300000.0000 66.58 132200000.0000 25.07 125300000.0000 21.77
2019-03 368400000.0000 -66.62 61900000.0000 -73.38 234800000.0000 -39.22 231600000.0000 -34.71
2017-03 742500000.0000 26.15 91500000.0000 30.16 204700000.0000 7.12 196200000.0000 -13.30
2018-03 1103600000.0000 48.63 232500000.0000 154.10 386300000.0000 88.72 354700000.0000 80.78
2017-09 211400000.0000 176.70 36800000.0000 484.13 105700000.0000 96.47 102900000.0000 93.42
2015-09 540300000.0000 184.82 73300000.0000 -5.78 119400000.0000 -67.00 150600000.0000 -57.08
2016-09 76400000.0000 -85.86 6300000.0000 -91.41 53800000.0000 -54.94 53200000.0000 -64.67
2016-03 588600000.0000 29.53 70300000.0000 -57.80 191100000.0000 -70.39 226300000.0000 -59.14
2015-03 454400000.0000 352.59 166600000.0000 215.53 645400000.0000 -45.05 553900000.0000 -45.29
2014-09 189700000.0000 199.21 77800000.0000 140.87 361800000.0000 -65.44 350900000.0000 -60.35
2014-03 100400000.0000 -89.88 52800000.0000 -90.13 1174600000.0000 80.93 1012500000.0000 78.98
2013-03 991800000.0000 -28.23 535200000.0000 -27.58 649200000.0000 -22.93 565700000.0000 -23.34
2013-09 63400000.0000 -91.38 32300000.0000 -92.11 1046800000.0000 123.96 885000000.0000 120.31
2012-09 735800000.0000 -31.39 409500000.0000 -29.32 467400000.0000 -24.78 401700000.0000 -25.50
2012-03 1381900000.0000 -5.41 739000000.0000 0.83 842300000.0000 2.84 737900000.0000 4.50
2011-03 1460900000.0000 159.30 732900000.0000 124.88 819000000.0000 137.80 706100000.0000 138.31
2011-09 1072500000.0000 25.72 579400000.0000 30.85 621400000.0000 35.15 539200000.0000 38.51
2009-09 387700000.0000 30.54 207600000.0000 20.28 216100000.0000 13.32 184800000.0000 9.87
2010-09 853100000.0000 120.04 442800000.0000 113.29 459800000.0000 112.77 389300000.0000 110.66
2010-03 563400000.0000 54.19 325900000.0000 54.75 344400000.0000 41.44 296300000.0000 40.49
2008-09 297000000.0000 99.20 172600000.0000 95.03 190700000.0000 0.42 168200000.0000 3.19
2009-03 365400000.0000 -19.16 210600000.0000 -18.62 243500000.0000 -40.14 210900000.0000 -39.95
2008-03 452000000.0000 48.29 258800000.0000 87.94 406800000.0000 30.97 351200000.0000 29.21
2007-09 149100000.0000 25.29 88500000.0000 26.07 189900000.0000 14.81 163000000.0000 15.19
2006-09 119000000.0000 7.89 70200000.0000 25.13 165400000.0000 41.73 141500000.0000 27.48
2007-03 304800000.0000 13.99 137700000.0000 10.60 310600000.0000 35.63 271800000.0000 25.37
2005-09 110300000.0000 -40.79 56100000.0000 -3.61 116700000.0000 70.61 111000000.0000 70.25
2005-03 310200000.0000 69.88 127400000.0000 61.68 191500000.0000 75.21 183000000.0000 80.47
2006-03 267400000.0000 -13.80 124500000.0000 -2.28 229000000.0000 19.58 216800000.0000 18.47
2004-09 186300000.0000 240.59 58200000.0000 68.21 68400000.0000 236.95 65200000.0000 272.57
2003-09 54700000.0000 -40.93 34600000.0000 -5.98 20300000.0000 -49.50 17500000.0000 -48.53
2004-03 182600000.0000 -7.64 78800000.0000 -2.35 109300000.0000 -138.53 101400000.0000 -134.92
2003-03 197700000.0000 -30.44 80700000.0000 12.87 -283700000.0000 -408.71 -290400000.0000 -478.62
2002-09 92600000.0000 -57.31 36800000.0000 -7.77 40200000.0000 -9.26 34000000.0000 -8.60
2002-03 284200000.0000 16.33 71500000.0000 -20.99 91900000.0000 -234.36 76700000.0000 -189.81
2001-09 216900000.0000 43.55 39900000.0000 -8.70 44300000.0000 -11.40 37200000.0000 -11.00
2001-03 244300000.0000 134.00 90500000.0000 133.25 -68400000.0000 -665.29 -85400000.0000 -2086.05
2000-09 151100000.0000 -- 43700000.0000 -- 50000000.0000 -- 41800000.0000 --
2000-03 104400000.0000 -- 38800000.0000 -- 12100000.0000 -- 4300000.0000 --
2025-03 36000000.0000 -70.42 6000000.0000 -73.91 63300000.0000 -16.38 62800000.0000 -16.15
2025-09 18900000.0000 60.17 400000.0000 -83.33 26000000.0000 -29.73 25800000.0000 -29.51
2026-03 27900000.0000 -22.50 -15900000.0000 -365.00 -21500000.0000 -133.97 -22000000.0000 -135.03

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)
2024-09 20.34 72.0300 0.55 0.5700 0.00 -- 0.00
2024-03 18.90 16.1100 1.14 1.1600 0.02 -- 0.02
2023-03 12.97 -44.6500 -0.29 -0.3100 0.01 -- 0.01
2023-09 19.53 9.2400 0.55 0.5500 0.02 -- 0.01
2022-09 6.74 -197.7500 -0.48 -0.5000 0.00 -- 0.00
2021-09 9.43 39.2900 0.56 0.5800 0.02 -- 0.01
2022-03 2.27 -12.2100 0.05 0.0400 0.03 -- 0.02
2021-03 4.47 -52.1700 -0.40 -0.4100 0.01 -- 0.01
2020-03 -1.40 12.7900 1.68 1.7800 0.01 -- 0.01
2019-09 9.62 26.7800 0.94 1.0000 0.01 -- 0.00
2020-09 1.19 -72.0200 -0.14 -0.1500 0.00 -- 0.00
2018-09 16.92 17.8800 1.72 1.7800 0.09 -- 0.05
2019-03 16.80 20.8500 3.08 3.2700 0.09 -- 0.05
2017-03 12.32 8.8200 2.74 2.8300 0.16 -- 0.10
2018-03 21.07 21.8900 4.94 5.0100 0.24 -- 0.14
2017-09 17.41 19.9600 1.42 1.4900 0.04 -- 0.03
2015-09 13.57 9.7000 1.61 2.1700 0.11 -- 0.07
2016-09 8.25 -11.9100 0.73 0.7700 0.02 -- 0.01
2016-03 11.94 8.2600 2.58 3.2600 0.12 -- 0.08
2015-03 36.66 111.4400 8.77 8.0000 0.06 -- 0.06
2014-09 41.01 155.3000 5.07 5.1800 0.04 -- 0.03
2014-03 52.59 1032.7700 17.07 15.4900 0.02 -- 0.01
2013-03 53.96 51.5100 10.90 9.9300 0.13 -- 0.17
2013-09 50.95 1544.9500 15.24 13.6900 0.01 -- 0.01
2012-09 55.65 54.5900 7.86 7.1800 0.09 -- 0.12
2012-03 53.48 51.7700 15.06 13.9200 0.30 -- 0.25
2011-03 50.17 48.8300 16.21 14.9200 0.27 -- 0.29
2011-09 54.02 52.1200 11.23 10.4300 0.22 -- 0.19
2009-09 53.55 47.3600 5.34 4.8600 0.06 -- 0.10
2010-09 51.90 48.2600 9.59 8.7100 0.14 -- 0.18
2010-03 57.85 48.0100 7.77 7.0900 0.07 -- 0.13
2008-09 58.11 45.7200 4.48 4.5100 0.04 -- 0.07
2009-03 57.64 38.0100 6.19 5.6700 0.05 -- 0.09
2008-03 57.26 64.8700 9.84 9.6000 0.06 -- 0.11
2007-09 59.36 89.8100 4.74 4.6100 0.03 -- 0.04
2006-09 58.99 101.1800 4.38 4.2300 0.03 -- 0.03
2007-03 45.18 69.3600 8.02 7.9200 0.05 -- 0.08
2005-09 50.86 68.0900 3.18 3.4900 0.03 -- 0.03
2005-03 41.07 39.7800 5.28 5.8900 0.11 -- 0.09
2006-03 46.56 54.3800 6.25 6.6700 0.09 -- 0.07
2004-09 31.24 20.4500 1.37 1.4300 0.04 -- 0.04
2003-09 63.25 21.9400 0.46 0.4200 0.01 -- 0.01
2004-03 43.15 39.0500 2.16 2.2600 0.03 -- 0.04
2003-03 40.82 -171.0700 -6.43 -7.0800 0.04 -- 0.04
2002-09 39.74 8.7500 0.81 0.7400 0.02 -- 0.02
2002-03 25.16 0.9100 1.88 1.6800 0.07 -- 0.06
2001-09 18.40 0.3700 0.91 0.8200 0.06 -- 0.04
2001-03 37.04 -21.6500 -1.35 -1.8900 0.05 -- 0.05
2000-09 28.92 10.6600 -- -- -- -- --
2000-03 37.16 81.9900 0.24 0.1000 0.02 -- 0.02
2025-03 16.67 29.4400 0.95 0.9900 0.01 -- 0.01
2025-09 2.12 -46.0300 0.39 0.4100 0.00 -- 0.00
2026-03 -56.99 -321.5100 -0.32 -- 0.01 -- 0.00

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
2024-09 4.49 95.51 26.94 5.02
2024-03 3.35 96.65 33.35 6.84
2023-03 3.89 96.11 26.42 5.94
2023-09 2.75 97.25 38.01 8.45
2022-09 4.39 95.61 23.64 5.66
2021-09 4.27 95.73 28.96 8.60
2022-03 4.28 95.72 39.79 10.81
2021-03 4.82 95.18 23.50 7.11
2020-03 6.33 93.67 37.59 19.27
2019-09 7.01 92.99 34.09 17.54
2020-09 5.75 94.25 19.40 6.08
2018-09 8.28 91.72 11.84 6.46
2019-03 7.08 92.92 13.81 7.22
2017-03 7.05 92.95 17.53 7.84
2018-03 9.52 90.48 15.76 8.19
2017-09 6.94 93.06 32.24 14.43
2015-09 6.09 93.91 44.84 17.55
2016-09 7.07 92.93 20.34 7.77
2016-03 6.26 93.74 45.27 17.67
2015-03 5.95 94.05 33.55 11.17
2014-09 5.04 94.96 23.95 10.93
2014-03 5.00 95.00 26.36 11.80
2013-03 4.30 95.70 22.31 8.88
2013-09 5.86 94.14 20.40 9.30
2012-09 5.87 94.13 16.37 6.26
2012-03 5.19 94.81 18.60 11.31
2011-03 6.36 93.64 15.10 6.71
2011-09 6.60 93.40 14.65 8.52
2009-09 6.05 93.95 15.60 2.92
2010-09 6.73 93.27 14.04 4.70
2010-03 5.66 94.34 16.78 3.16
2008-09 12.43 87.57 8.44 1.59
2009-03 5.45 94.55 17.12 1.87
2008-03 11.57 88.43 10.92 1.59
2007-09 11.83 88.17 6.06 1.03
2006-09 11.35 88.65 6.42 0.71
2007-03 11.34 88.66 8.10 0.68
2005-09 13.41 86.59 7.22 0.45
2005-03 14.32 85.68 6.48 0.51
2006-03 11.41 88.59 9.07 0.82
2004-09 8.87 91.13 13.46 0.50
2003-09 7.00 93.00 11.67 0.31
2004-03 11.32 88.68 6.44 0.22
2003-03 6.95 93.05 14.47 0.45
2002-09 7.36 92.64 12.78 0.28
2002-03 6.71 93.29 12.15 0.32
2001-09 6.72 93.28 12.49 0.33
2001-03 10.75 89.25 6.39 0.23
2000-09 -- -- -- --
2000-03 12.47 87.53 6.45 0.23
2025-03 4.91 95.09 19.67 3.16
2025-09 4.68 95.32 21.68 2.79
2026-03 7.94 92.06 12.36 1.15

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)
2024/9/30 0:00:00 9400000.0000 -- 31300000.0000 400000.0000
2024/3/31 0:00:00 98700000.0000 -- 56000000.0000 1000000.0000
2023/3/31 0:00:00 57700000.0000 -- 57800000.0000 1600000.0000
2023/9/30 0:00:00 75800000.0000 -- 28100000.0000 600000.0000
2022/9/30 0:00:00 16600000.0000 -- 28500000.0000 1000000.0000
2021/9/30 0:00:00 81600000.0000 -- 29600000.0000 2100000.0000
2022/3/31 0:00:00 128900000.0000 -- 58500000.0000 3100000.0000
2021/3/31 0:00:00 70500000.0000 -- 62500000.0000 9900000.0000
2020/3/31 0:00:00 43600000.0000 -- 63300000.0000 15600000.0000
2019/9/30 0:00:00 21600000.0000 -- 32700000.0000 3600000.0000
2020/9/30 0:00:00 16600000.0000 -- 30100000.0000 5400000.0000
2018/9/30 0:00:00 301100000.0000 -- 28800000.0000 --
2019/3/31 0:00:00 306500000.0000 -- 57200000.0000 --
2017/3/31 0:00:00 651000000.0000 -- 53100000.0000 --
2018/3/31 0:00:00 871100000.0000 -- 58100000.0000 --
2017/9/30 0:00:00 174600000.0000 -- 31500000.0000 --
2015/9/30 0:00:00 467000000.0000 -- 29000000.0000 2000000.0000
2016/9/30 0:00:00 70100000.0000 -- 27100000.0000 --
2016/3/31 0:00:00 518300000.0000 -- 54200000.0000 3300000.0000
2015/3/31 0:00:00 287800000.0000 -- 49900000.0000 3900000.0000
2014/9/30 0:00:00 111900000.0000 -- 25600000.0000 2000000.0000
2014/3/31 0:00:00 47600000.0000 -- 47200000.0000 4000000.0000
2013/3/31 0:00:00 456600000.0000 -- 42200000.0000 4300000.0000
2013/9/30 0:00:00 31100000.0000 -- 25000000.0000 2100000.0000
2012/9/30 0:00:00 326300000.0000 -- 19400000.0000 2200000.0000
2012/3/31 0:00:00 642900000.0000 -- 55800000.0000 4600000.0000
2011/3/31 0:00:00 728000000.0000 -- 51900000.0000 4600000.0000
2011/9/30 0:00:00 493100000.0000 -- 29400000.0000 2300000.0000
2009/9/30 0:00:00 180100000.0000 -- 23000000.0000 600000.0000
2010/9/30 0:00:00 410300000.0000 -- 24500000.0000 2200000.0000
2010/3/31 0:00:00 237500000.0000 -- 49100000.0000 3800000.0000
2008/9/30 0:00:00 124400000.0000 -- 16200000.0000 4000000.0000
2009/3/31 0:00:00 154800000.0000 -- 30800000.0000 6200000.0000
2008/3/31 0:00:00 193200000.0000 -- 32700000.0000 7100000.0000
2007/9/30 0:00:00 60600000.0000 -- 17800000.0000 3800000.0000
2006/9/30 0:00:00 48800000.0000 -- 17700000.0000 3000000.0000
2007/3/31 0:00:00 167100000.0000 -- 29700000.0000 6000000.0000
2005/9/30 0:00:00 54200000.0000 -- 19400000.0000 2400000.0000
2005/3/31 0:00:00 182800000.0000 -- 38200000.0000 1800000.0000
2006/3/31 0:00:00 142900000.0000 -- 38500000.0000 5300000.0000
2004/9/30 0:00:00 128100000.0000 -- 17000000.0000 800000.0000
2003/9/30 0:00:00 20100000.0000 -- 17300000.0000 1400000.0000
2004/3/31 0:00:00 103800000.0000 -- 36800000.0000 2200000.0000
2003/3/31 0:00:00 117000000.0000 -- 37000000.0000 4800000.0000
2002/9/30 0:00:00 55800000.0000 -- 19700000.0000 2800000.0000
2002/3/31 0:00:00 212700000.0000 -- 40100000.0000 13200000.0000
2001/9/30 0:00:00 177000000.0000 -- 22200000.0000 9900000.0000
2001/3/31 0:00:00 153800000.0000 -- 35800000.0000 21800000.0000
2000/9/30 0:00:00 107400000.0000 -- 21300000.0000 6300000.0000
2000/3/31 0:00:00 65600000.0000 -- 35000000.0000 6200000.0000
2025/3/31 0:00:00 30000000.0000 -- 59900000.0000 600000.0000
2025/9/30 0:00:00 18500000.0000 -- 29200000.0000 300000.0000
2026/3/31 0:00:00 43800000.0000 -- 59700000.0000 3700000.0000