零在科技金融(HK0093)

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
(%)
2024-06 116981000.0000 23.33 116981000.0000 23.33 20382000.0000 22.79 14709000.0000 8.09
2024-12 261781000.0000 33.15 261781000.0000 33.15 36990000.0000 84.25 27075000.0000 123.10
2022-12 162870000.0000 44.86 162870000.0000 46.95 24793000.0000 -21.88 15189000.0000 -28.58
2023-06 94851000.0000 30.63 94851000.0000 30.63 16599000.0000 3.69 13608000.0000 18.70
2023-12 196609000.0000 20.72 196609000.0000 20.72 20076000.0000 -19.03 12136000.0000 -20.10
2021-12 112435000.0000 350.41 110837000.0000 378.38 31737000.0000 -31.81 21267000.0000 -53.73
2022-06 72609000.0000 43.73 72609000.0000 43.73 16009000.0000 -5.53 11464000.0000 3.85
2021-06 50516000.0000 -- 50516000.0000 -- 16947000.0000 -- 11039000.0000 --
2020-09 8695000.0000 2.81 6598000.0000 7.11 -5037000.0000 -75.15 -6021000.0000 -72.49
2020-12 24963000.0000 -- 23169000.0000 -- 46543000.0000 -- 45959000.0000 --
2020-03 14869000.0000 -51.40 11663000.0000 -43.76 -24622000.0000 113.96 -26983000.0000 35.73
2018-09 18955000.0000 94.97 13125000.0000 146.25 -15417000.0000 -122.94 -19696000.0000 -129.51
2019-09 8457000.0000 -55.38 6160000.0000 -53.07 -20272000.0000 31.49 -21885000.0000 11.11
2019-03 30594000.0000 -10.25 20737000.0000 -0.43 -11508000.0000 -112.52 -19880000.0000 -123.90
2018-03 34089000.0000 -13.69 20826000.0000 70.70 91908000.0000 -170.45 83193000.0000 -162.84
2017-09 9722000.0000 -34.47 5330000.0000 -40.31 67215000.0000 -633.16 66740000.0000 -603.58
2016-03 12449000.0000 79.35 6863000.0000 72.01 -395418000.0000 164.56 -396081000.0000 164.85
2017-03 39496000.0000 217.26 12200000.0000 77.76 -130455000.0000 -67.01 -132387000.0000 -66.58
2016-09 14837000.0000 339.75 8929000.0000 360.02 -12607000.0000 26.32 -13253000.0000 28.58
2014-09 2786000.0000 2.65 1561000.0000 2.50 1411000.0000 -92.97 1141000.0000 -94.27
2015-09 3374000.0000 21.11 1941000.0000 24.34 -9980000.0000 -807.30 -10307000.0000 -1003.33
2015-03 6941000.0000 9.29 3990000.0000 10.68 -149463000.0000 -431.01 -149548000.0000 -443.39
2013-03 8464000.0000 50.02 4631000.0000 54.06 245358000.0000 -3757.69 244994000.0000 -3561.83
2013-09 2714000.0000 -47.23 1523000.0000 -43.42 20077000.0000 -48.32 19911000.0000 -48.51
2014-03 6351000.0000 -24.96 3605000.0000 -22.16 45153000.0000 -81.60 43550000.0000 -82.22
2012-03 5642000.0000 -38.41 3006000.0000 -39.38 -6708000.0000 -0.12 -7077000.0000 -106.46
2012-09 5143000.0000 68.79 2692000.0000 75.15 38851000.0000 2588.65 38670000.0000 2966.61
2011-09 3047000.0000 -29.89 1537000.0000 -35.64 1445000.0000 -122.75 1261000.0000 -4.83
2011-03 9160000.0000 60.70 4959000.0000 51.88 -6716000.0000 -73.15 109516000.0000 376.63
2010-09 4346000.0000 39.43 2388000.0000 37.72 -6352000.0000 -44.05 1325000.0000 -92.04
2010-03 5700000.0000 -97.39 3265000.0000 -97.09 -25016000.0000 -176.04 22977000.0000 -446.61
2009-03 218809000.0000 405.45 112255000.0000 695.51 32899000.0000 -208.31 -6629000.0000 -68.20
2009-09 3117000.0000 -96.64 1734000.0000 -96.13 -11354000.0000 -500.49 16649000.0000 -288.85
2008-09 92719000.0000 2607.12 44770000.0000 1739.36 2835000.0000 -67.43 -8816000.0000 -202.06
2007-09 3425000.0000 4.80 2434000.0000 3.05 8703000.0000 -38.14 8638000.0000 -38.32
2008-03 43290000.0000 558.30 14111000.0000 205.96 -30376000.0000 -309.42 -20848000.0000 -245.03
2006-09 3268000.0000 31.03 2362000.0000 86.72 14069000.0000 862.97 14004000.0000 858.52
2006-03 5399000.0000 74.44 3127000.0000 55.03 4105000.0000 -111.23 3975000.0000 -110.87
2007-03 6576000.0000 21.80 4612000.0000 47.49 14505000.0000 253.35 14375000.0000 261.64
2004-09 1449000.0000 -12.02 858000.0000 -23.80 -4346000.0000 -1784.50 -4346000.0000 -1784.50
2005-09 2494000.0000 72.12 1265000.0000 47.44 1461000.0000 -133.62 1461000.0000 -133.62
2005-03 3095000.0000 -8.16 2017000.0000 -14.17 -36567000.0000 -2109.18 -36567000.0000 -2109.18
2003-09 1647000.0000 14.22 1126000.0000 8.17 258000.0000 -58.65 258000.0000 -58.65
2004-03 3370000.0000 1.63 2350000.0000 11.59 1820000.0000 -26.85 1820000.0000 -26.85
2003-03 3316000.0000 46.86 2106000.0000 89.90 2488000.0000 391.70 2488000.0000 391.70
2002-09 1442000.0000 19.47 1041000.0000 58.69 624000.0000 -79.19 624000.0000 -79.19
2002-03 2258000.0000 -66.08 1109000.0000 -53.83 506000.0000 -94.47 506000.0000 -94.92
2001-09 1207000.0000 -94.62 656000.0000 -96.40 2999000.0000 -46.71 2999000.0000 -46.71
2001-03 6656000.0000 -98.67 2402000.0000 -98.47 9142000.0000 -99.34 9959000.0000 -99.28
2000-03 500947000.0000 -- 156702000.0000 -- 1389895000.0000 -- 1386545000.0000 --
2000-09 22445000.0000 -- 18204000.0000 -- 5628000.0000 -- 5628000.0000 --
2025-06 159338000.0000 36.21 159338000.0000 36.21 24621000.0000 20.80 -- -100.00

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)
2024-06 100.00 17.4200 1.66 1.3600 0.00 -- 0.10
2024-12 100.00 14.1300 2.64 2.4800 0.00 -- 0.19
2022-12 100.00 15.2200 1.95 1.3900 0.00 -- 0.13
2023-06 100.00 17.5000 1.29 1.2400 0.00 -- 0.07
2023-12 100.00 10.2100 1.59 1.1200 0.00 -- 0.16
2021-12 98.58 28.2300 2.38 1.8900 0.03 -- 0.08
2022-06 100.00 22.0500 1.20 1.0300 0.00 -- 0.05
2021-06 100.00 33.5500 1.27 0.9800 0.00 -- 0.04
2020-09 75.88 -57.9300 -0.53 -0.6600 0.04 -- 0.01
2020-12 92.81 186.4500 3.40 3.9600 0.03 -- 0.02
2020-03 78.44 -165.5900 -2.64 -2.9700 0.06 -- 0.02
2018-09 69.24 -81.3300 -1.60 -2.1000 0.10 -- 0.02
2019-09 72.84 -239.7100 -2.15 -2.3900 0.04 -- 0.01
2019-03 67.78 -37.6200 -1.19 -2.1100 0.16 -- 0.03
2018-03 61.09 321.0200 9.39 8.6900 0.18 -- 0.03
2017-09 54.82 871.6200 7.37 7.4700 0.06 -- 0.01
2016-03 55.13 -2227.4700 -47.81 -49.2700 0.05 -- 0.02
2017-03 30.89 13.6100 -12.93 -13.3600 0.34 -- 0.04
2016-09 60.18 36.3800 -1.82 -1.9800 0.06 -- 0.02
2014-09 56.03 -98.2400 0.11 0.0900 0.01 -- 0.00
2015-09 57.53 -339.6000 -0.89 -0.9300 0.01 -- 0.00
2015-03 57.48 -229.3500 -13.16 -13.4400 0.02 -- 0.01
2013-03 54.71 1976.7200 20.01 20.3800 0.03 -- 0.01
2013-09 56.12 -99.9600 1.61 1.6300 0.01 -- 0.00
2014-03 56.76 -290.7400 3.52 3.4600 0.02 -- 0.00
2012-03 53.28 -74.1900 -0.58 -0.6200 0.02 -- 0.00
2012-09 52.34 -76.9000 3.26 3.8800 0.02 -- 0.00
2011-09 50.44 -26.6500 0.11 0.1000 0.01 -- 0.00
2011-03 54.14 -97.2800 -0.53 8.7100 0.04 -- 0.01
2010-09 54.95 -146.1600 -0.40 0.1100 0.02 -- 0.00
2010-03 57.28 -438.8800 -1.68 2.0000 0.02 -- 0.00
2009-03 51.30 15.0400 2.34 -0.5900 0.70 -- 0.16
2009-09 55.63 -364.2600 -0.77 1.4600 0.01 -- 0.00
2008-09 48.29 3.0600 0.21 -0.7800 0.36 -- 0.07
2007-09 71.07 254.1000 1.03 1.0400 0.01 -- 0.00
2008-03 32.60 -69.7400 -2.25 -1.8700 0.23 -- 0.03
2006-09 72.28 430.5100 1.69 1.7200 0.01 -- 0.00
2006-03 57.92 76.0300 0.51 0.5100 0.02 -- 0.01
2007-03 70.13 220.5700 1.74 1.7500 0.02 -- 0.01
2004-09 59.21 -299.9300 -0.52 -0.5300 0.00 -- 0.00
2005-09 50.72 58.5800 0.18 0.1900 0.01 -- 0.00
2005-03 65.17 -1181.4900 -4.61 -4.7100 0.01 -- 0.00
2003-09 68.37 15.6600 0.03 0.0300 0.00 -- 0.00
2004-03 69.73 54.0100 0.22 0.2200 0.01 -- 0.00
2003-03 63.51 75.0300 0.29 0.3000 0.01 -- 0.00
2002-09 72.19 43.2700 0.07 0.0800 0.00 -- 0.00
2002-03 49.11 22.4100 0.06 0.0600 0.01 -- 0.00
2001-09 54.35 248.4700 0.35 0.3700 0.00 -- 0.00
2001-03 36.09 137.3500 1.07 1.2200 0.03 -- 0.01
2000-03 31.28 277.4500 157.04 172.5800 2.62 -- 0.57
2000-09 81.10 25.0700 -- -- -- -- --
2025-06 100.00 15.4500 1.68 1.7000 0.00 -- 0.11

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
2024-06 11.70 88.30 17.02 15.02
2024-12 21.97 78.03 17.48 15.73
2022-12 14.06 85.94 1.81 1.50
2023-06 14.55 85.45 1.47 1.19
2023-12 14.56 85.44 2.70 2.40
2021-12 15.86 84.14 5.13 4.19
2022-06 16.57 83.43 5.31 4.50
2021-06 15.71 84.29 10.38 8.86
2020-09 3.62 96.38 7.96 6.29
2020-12 15.23 84.77 10.01 8.60
2020-03 2.71 97.29 10.62 8.40
2018-09 2.58 97.42 14.21 11.73
2019-09 2.67 97.33 12.26 9.99
2019-03 2.70 97.30 13.38 11.04
2018-03 2.23 97.77 17.55 14.15
2017-09 1.91 98.09 21.25 16.69
2016-03 2.75 97.25 18.56 13.52
2017-03 1.69 98.31 21.56 16.85
2016-09 3.49 96.51 15.84 11.48
2014-09 1.87 98.13 21.65 16.23
2015-09 1.99 98.01 18.96 13.62
2015-03 2.03 97.97 19.92 14.58
2013-03 1.93 98.07 21.70 16.28
2013-09 1.99 98.01 20.54 15.31
2014-03 1.87 98.13 21.05 15.68
2012-03 1.65 98.35 33.00 26.23
2012-09 16.34 83.66 3.39 2.76
2011-09 1.27 98.73 46.75 38.80
2011-03 1.21 98.79 49.43 41.26
2010-09 19.55 80.45 4.87 4.49
2010-03 15.12 84.88 5.22 4.49
2009-03 15.38 84.62 11.97 10.25
2009-09 16.16 83.84 10.62 9.20
2008-09 14.98 85.02 11.88 10.32
2007-09 1.33 98.67 68.17 58.48
2008-03 15.13 84.87 11.77 10.28
2006-09 1.75 98.25 51.52 43.55
2006-03 2.14 97.86 41.98 35.34
2007-03 1.32 98.68 68.36 58.74
2004-09 2.37 97.63 36.69 30.29
2005-09 1.90 98.10 47.08 39.61
2005-03 2.03 97.97 44.02 37.12
2003-09 2.24 97.76 38.65 31.90
2004-03 2.26 97.74 38.38 31.70
2003-03 4.16 95.84 20.83 17.25
2002-09 3.85 96.15 22.41 18.52
2002-03 4.25 95.75 20.28 16.76
2001-09 4.67 95.33 18.43 15.24
2001-03 5.04 94.96 17.01 14.05
2000-03 9.18 90.82 9.94 8.32
2000-09 -- -- -- --
2025-06 24.03 75.97 3.81 3.40

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)
2024/6/30 0:00:00 -- -- 18281000.0000 1123000.0000
2024/12/31 0:00:00 -- -- 37091000.0000 5681000.0000
2022/12/31 0:00:00 -- -- 17556000.0000 8091000.0000
2023/6/30 0:00:00 -- -- 11176000.0000 3463000.0000
2023/12/31 0:00:00 -- -- 24768000.0000 7084000.0000
2021/12/31 0:00:00 1598000.0000 -- 15059000.0000 7195000.0000
2022/6/30 0:00:00 -- -- 7768000.0000 3745000.0000
2021/6/30 0:00:00 -- -- 7008000.0000 3940000.0000
2020/9/30 0:00:00 2097000.0000 -- 7352000.0000 8000.0000
2020/12/31 0:00:00 1794000.0000 -- 6739000.0000 1382000.0000
2020/3/31 0:00:00 3206000.0000 -- 17617000.0000 34000.0000
2018/9/30 0:00:00 5830000.0000 -- 9253000.0000 --
2019/9/30 0:00:00 2297000.0000 -- 9749000.0000 --
2019/3/31 0:00:00 9857000.0000 -- 18817000.0000 --
2018/3/31 0:00:00 13263000.0000 -- 16880000.0000 --
2017/9/30 0:00:00 4392000.0000 -- 9243000.0000 --
2016/3/31 0:00:00 5586000.0000 -- 15288000.0000 --
2017/3/31 0:00:00 27296000.0000 -- 12615000.0000 --
2016/9/30 0:00:00 5908000.0000 -- 6454000.0000 --
2014/9/30 0:00:00 1225000.0000 -- 6881000.0000 --
2015/9/30 0:00:00 1433000.0000 -- 9417000.0000 --
2015/3/31 0:00:00 2951000.0000 -- 13397000.0000 --
2013/3/31 0:00:00 3833000.0000 -- 13565000.0000 --
2013/9/30 0:00:00 1191000.0000 -- 7442000.0000 --
2014/3/31 0:00:00 2746000.0000 -- 16042000.0000 --
2012/3/31 0:00:00 2636000.0000 -- 15380000.0000 --
2012/9/30 0:00:00 2451000.0000 -- 7064000.0000 --
2011/9/30 0:00:00 1510000.0000 -- 8362000.0000 --
2011/3/31 0:00:00 4201000.0000 -- 19268000.0000 4996000.0000
2010/9/30 0:00:00 1958000.0000 -- 9397000.0000 3330000.0000
2010/3/31 0:00:00 2435000.0000 -- 24105000.0000 6372000.0000
2009/3/31 0:00:00 106554000.0000 -- 71836000.0000 6268000.0000
2009/9/30 0:00:00 1383000.0000 -- 11616000.0000 3186000.0000
2008/9/30 0:00:00 47949000.0000 -- 36792000.0000 3029000.0000
2007/9/30 0:00:00 991000.0000 -- 6336000.0000 2544000.0000
2008/3/31 0:00:00 29179000.0000 -- 69357000.0000 1467000.0000
2006/9/30 0:00:00 906000.0000 -- 6170000.0000 -1618000.0000
2006/3/31 0:00:00 2272000.0000 -- 14057000.0000 --
2007/3/31 0:00:00 1964000.0000 -- 12802000.0000 --
2004/9/30 0:00:00 591000.0000 -- 7405000.0000 --
2005/9/30 0:00:00 1229000.0000 -- 9720000.0000 --
2005/3/31 0:00:00 1078000.0000 -- 14109000.0000 --
2003/9/30 0:00:00 521000.0000 -- 8078000.0000 --
2004/3/31 0:00:00 1020000.0000 -- 13998000.0000 --
2003/3/31 0:00:00 1210000.0000 -- 14223000.0000 --
2002/9/30 0:00:00 401000.0000 -- 7579000.0000 --
2002/3/31 0:00:00 1149000.0000 -- 17040000.0000 --
2001/9/30 0:00:00 551000.0000 -- 9676000.0000 --
2001/3/31 0:00:00 4254000.0000 -- 20150000.0000 4000.0000
2000/3/31 0:00:00 344245000.0000 -- 67520000.0000 5330000.0000
2000/9/30 0:00:00 4241000.0000 -- 11840000.0000 3000.0000
2025/6/30 0:00:00 -- -- 23236000.0000 8934000.0000