佳宁娜(HK0126)

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 324050000.0000 -11.54 194603000.0000 -10.36 -117232000.0000 -23.36 -109360000.0000 -19.12
2023-09 366316000.0000 -3.38 217084000.0000 -5.66 -152972000.0000 -15.81 -135216000.0000 -14.20
2024-03 661856000.0000 -3.16 263787000.0000 -11.75 -264022000.0000 42.37 -250250000.0000 42.45
2023-03 683482000.0000 -12.51 298893000.0000 -20.09 -185445000.0000 -481.79 -175680000.0000 -4696.55
2022-09 379115000.0000 -26.59 230101000.0000 -27.49 -181709000.0000 -263.80 -157586000.0000 -368.88
2022-03 781170000.0000 -1.87 374018000.0000 2.06 48572000.0000 -70.93 3822000.0000 -95.28
2021-09 516446000.0000 8.50 317320000.0000 9.81 110935000.0000 -28.73 58609000.0000 -32.92
2021-03 796026000.0000 -22.80 366479000.0000 -23.28 167061000.0000 143.62 81004000.0000 473.56
2019-09 572958000.0000 -2.97 352139000.0000 -7.60 108587000.0000 -14.08 48600000.0000 -37.84
2020-09 475968000.0000 -16.93 288985000.0000 -17.93 155663000.0000 43.35 87374000.0000 79.78
2020-03 1031070000.0000 6.27 477658000.0000 1.56 68575000.0000 -79.97 14123000.0000 -94.92
2018-09 590471000.0000 2.84 381085000.0000 4.89 126379000.0000 -22.01 78182000.0000 2.35
2019-03 970210000.0000 4.03 470314000.0000 3.32 342372000.0000 -29.27 277958000.0000 -12.32
2018-03 932620000.0000 7.51 455193000.0000 15.01 484079000.0000 201.51 317017000.0000 148.75
2017-03 867468000.0000 0.03 395798000.0000 2.74 160553000.0000 5.79 127446000.0000 5.30
2016-09 565872000.0000 -2.49 329858000.0000 11.06 129928000.0000 -5.64 74354000.0000 -2.51
2017-09 574157000.0000 1.46 363304000.0000 10.14 162040000.0000 24.72 76385000.0000 2.73
2015-03 670292000.0000 -33.84 347271000.0000 -23.31 172395000.0000 -42.16 120744000.0000 -38.28
2015-09 580319000.0000 53.73 297015000.0000 46.84 137695000.0000 41.99 76269000.0000 31.95
2016-03 867178000.0000 29.37 385256000.0000 10.94 151772000.0000 -11.96 121030000.0000 0.24
2014-03 1013101000.0000 35.35 452813000.0000 30.63 298054000.0000 39.36 195629000.0000 27.51
2014-09 377500000.0000 -12.55 202267000.0000 -14.78 96978000.0000 -54.11 57802000.0000 -61.31
2012-09 502537000.0000 -14.00 255842000.0000 -3.79 152087000.0000 -3.94 88922000.0000 7.09
2013-09 431681000.0000 -14.10 237352000.0000 -7.23 211341000.0000 38.96 149407000.0000 68.02
2013-03 748479000.0000 -36.18 346628000.0000 -27.03 213875000.0000 -7.97 153427000.0000 35.02
2011-09 584368000.0000 25.71 265918000.0000 42.23 158324000.0000 38.79 83038000.0000 12.81
2012-03 1172769000.0000 69.27 475018000.0000 61.53 232392000.0000 3.63 113633000.0000 -30.38
2011-03 692840000.0000 12.99 294082000.0000 4.08 224250000.0000 -48.63 163209000.0000 -59.17
2010-03 613180000.0000 9.44 282548000.0000 9.71 436517000.0000 134.58 399695000.0000 130.87
2010-09 464837000.0000 16.31 186962000.0000 9.73 114078000.0000 -72.77 73606000.0000 -81.14
2009-09 399656000.0000 15.85 170385000.0000 9.82 418946000.0000 1551.08 390341000.0000 2185.37
2008-03 691459000.0000 74.96 271305000.0000 53.58 332557000.0000 -19.03 228910000.0000 -32.01
2009-03 560291000.0000 -18.97 257531000.0000 -5.08 186084000.0000 -44.04 173127000.0000 -24.37
2008-09 344971000.0000 17.14 155148000.0000 20.64 25374000.0000 -74.40 17080000.0000 -76.29
2007-09 294490000.0000 -14.07 128600000.0000 15.04 99131000.0000 -68.46 72047000.0000 -76.23
2007-03 395217000.0000 -33.61 176653000.0000 -6.30 410728000.0000 486.45 336670000.0000 499.80
2006-09 342723000.0000 -10.26 111783000.0000 6.12 314304000.0000 705.85 303084000.0000 890.37
2006-03 595339000.0000 -12.58 188532000.0000 -13.53 70036000.0000 31.32 56130000.0000 37.98
2005-09 381895000.0000 4.63 105335000.0000 1.91 39003000.0000 42.08 30603000.0000 55.50
2005-03 680995000.0000 12.01 218027000.0000 28.88 53331000.0000 68.53 40680000.0000 74.55
2004-03 607972000.0000 1.79 169175000.0000 11.14 31644000.0000 2.86 23306000.0000 -3.29
2004-09 364979000.0000 8.54 103364000.0000 3.75 27451000.0000 -13.62 19680000.0000 2.04
2003-09 336269000.0000 8.52 99632000.0000 2.70 31780000.0000 21.02 19286000.0000 -9.63
2003-03 597267000.0000 -6.89 152220000.0000 -6.50 30764000.0000 -16.59 24098000.0000 -22.25
2002-09 309858000.0000 -14.15 97010000.0000 -12.19 26261000.0000 -2.50 21342000.0000 5.26
2001-03 1005073000.0000 -12.85 229042000.0000 -6.64 41652000.0000 5.80 26731000.0000 29.69
2002-03 641453000.0000 -36.18 162804000.0000 -28.92 36881000.0000 -11.45 30996000.0000 15.96
2001-09 360920000.0000 -40.88 110474000.0000 -26.15 26934000.0000 -14.76 20275000.0000 10.77
2000-03 1153223000.0000 -- 245326000.0000 -- 39369000.0000 -- 20611000.0000 --
2000-09 610472000.0000 -- 149585000.0000 -- 31598000.0000 -- 18304000.0000 --
2025-03 577521000.0000 -12.74 242095000.0000 -8.22 -186920000.0000 -29.20 -135187000.0000 -45.98
2025-09 324560000.0000 0.16 190672000.0000 -2.02 -28673000.0000 -75.54 -- -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)
2024-09 60.05 -26.2200 -1.97 -3.4300 0.29 -- 0.05
2023-09 59.26 -33.8200 -2.50 -4.1800 0.32 -- 0.06
2024-03 39.86 -30.0900 -4.30 -8.0300 0.90 -- 0.11
2023-03 43.73 -20.1000 -2.86 -4.8900 0.80 -- 0.11
2022-09 60.69 -39.9400 -2.81 -4.3500 0.32 -- 0.06
2022-03 47.88 1.6100 0.69 0.0900 0.77 -- 0.11
2021-09 61.44 26.1700 1.59 1.4800 0.38 -- 0.07
2021-03 46.04 28.4900 2.47 2.1100 0.85 -- 0.12
2019-09 61.46 24.7600 1.59 1.3200 0.40 -- 0.08
2020-09 60.72 39.9300 2.33 2.3500 0.39 -- 0.07
2020-03 46.33 13.6100 1.07 0.3900 1.17 -- 0.16
2018-09 64.54 1.8600 2.05 2.1000 0.40 -- 0.10
2019-03 48.48 8.8400 5.47 7.1800 0.81 -- 0.15
2018-03 48.81 27.0500 7.68 8.0100 0.81 -- 0.15
2017-03 45.63 13.0600 2.64 3.7100 0.50 -- 0.14
2016-09 58.29 22.8000 2.17 2.1700 0.26 -- 0.09
2017-09 63.28 14.0400 2.67 2.0700 0.42 -- 0.09
2015-03 51.81 27.3600 2.75 3.3200 0.31 -- 0.11
2015-09 51.18 22.0500 2.23 2.1800 0.29 -- 0.09
2016-03 44.43 12.5200 2.60 3.5200 0.50 -- 0.15
2014-03 44.70 30.7900 4.81 5.2700 0.59 -- 0.16
2014-09 53.58 26.8900 1.48 1.5600 0.19 -- 0.06
2012-09 50.91 30.4600 2.46 2.7800 0.29 -- 0.08
2013-09 54.98 49.8800 3.05 4.1800 0.15 -- 0.06
2013-03 46.31 29.3000 3.30 4.3400 0.40 -- 0.12
2011-09 45.51 27.3300 2.64 2.7200 0.41 -- 0.10
2012-03 40.50 19.9100 3.92 3.6500 0.87 -- 0.20
2011-03 42.45 21.5800 3.97 5.1600 0.65 -- 0.12
2010-03 46.08 63.3300 8.55 13.0500 0.74 -- 0.12
2010-09 40.22 24.6000 2.17 2.4500 0.60 -- 0.09
2009-09 42.63 92.6600 8.12 11.8200 0.62 -- 0.08
2008-03 39.24 23.5600 7.84 8.8600 1.58 -- 0.16
2009-03 45.96 7.6700 4.09 6.2700 0.76 -- 0.12
2008-09 44.97 25.9100 0.57 0.6600 0.50 -- 0.08
2007-09 43.67 23.2100 2.46 3.2600 0.21 -- 0.07
2007-03 44.70 18.4000 17.56 24.6000 1.51 -- 0.17
2006-09 32.62 5.9300 14.52 22.7400 1.45 -- 0.16
2006-03 31.67 0.1500 3.88 5.5200 2.66 -- 0.33
2005-09 27.58 6.4500 2.26 3.1500 1.80 -- 0.22
2005-03 32.02 5.0100 3.66 5.3200 3.18 -- 0.47
2004-03 27.83 5.2600 2.33 3.1000 3.31 -- 0.45
2004-09 28.32 8.2500 2.02 2.6400 1.89 -- 0.27
2003-09 29.63 9.7700 2.27 2.5900 1.66 -- 0.24
2003-03 25.49 5.2500 2.28 3.3000 3.02 -- 0.44
2002-09 31.31 9.0500 1.87 2.8700 1.93 -- 0.22
2001-03 22.79 5.6100 3.55 3.7200 3.45 -- 0.86
2002-03 25.38 6.5200 2.69 4.2500 4.61 -- 0.47
2001-09 30.61 7.7300 2.42 2.8100 2.37 -- 0.32
2000-03 21.27 4.6400 3.09 2.9600 8.59 -- 0.90
2000-09 24.50 6.1200 -- -- -- -- --
2025-03 41.92 -22.6600 -3.35 -4.6000 0.83 -- 0.10
2025-09 58.75 -- -0.52 -- -- -- 0.06

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 46.93 53.07 0.66 0.46
2023-09 47.29 52.71 0.85 0.59
2024-03 49.55 50.45 0.65 0.46
2023-03 44.75 55.25 0.85 0.61
2022-09 44.03 55.97 1.02 0.74
2022-03 42.41 57.59 1.04 0.75
2021-09 42.96 57.04 1.12 0.84
2021-03 43.42 56.58 1.03 0.77
2019-09 46.44 53.56 1.01 0.75
2020-09 44.44 55.56 0.90 0.67
2020-03 44.27 55.73 1.02 0.75
2018-09 39.24 60.76 1.21 0.84
2019-03 38.83 61.17 1.04 0.67
2018-03 37.24 62.76 1.18 0.80
2017-03 41.99 58.01 1.09 0.47
2016-09 40.96 59.04 1.16 0.52
2017-09 38.83 61.17 1.34 0.98
2015-03 39.05 60.95 1.20 0.53
2015-09 40.07 59.93 1.34 0.65
2016-03 39.42 60.58 1.08 0.38
2014-03 37.82 62.18 1.34 0.60
2014-09 40.68 59.32 1.29 0.67
2012-09 43.51 56.49 1.11 0.50
2013-09 46.02 53.98 1.43 0.79
2013-03 43.35 56.65 1.46 0.90
2011-09 43.24 56.76 1.03 0.50
2012-03 42.97 57.03 1.09 0.44
2011-03 38.56 61.44 1.02 0.44
2010-03 35.51 64.49 0.95 0.41
2010-09 38.06 61.94 1.38 0.74
2009-09 31.03 68.97 1.04 0.59
2008-03 33.27 66.73 1.13 0.70
2009-03 34.14 65.86 1.04 0.53
2008-09 34.74 65.26 1.14 0.66
2007-09 39.27 60.73 2.32 1.16
2007-03 40.03 59.97 1.22 0.91
2006-09 37.13 62.87 1.03 0.72
2006-03 42.38 57.62 1.24 0.87
2005-09 42.64 57.36 1.07 0.75
2005-03 46.09 53.91 1.07 0.72
2004-03 42.89 57.11 1.39 1.02
2004-09 43.42 56.58 1.30 0.94
2003-09 44.95 55.05 1.54 1.18
2003-03 44.06 55.94 1.74 1.30
2002-09 44.75 55.25 1.59 1.32
2001-03 36.27 63.73 1.47 0.82
2002-03 44.69 55.31 1.48 1.24
2001-09 32.34 67.66 1.62 1.23
2000-03 42.10 57.90 1.12 0.88
2000-09 -- -- -- --
2025-03 47.69 52.31 0.59 0.38
2025-09 0.00 52.77 0.00 0.00

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 129447000.0000 -- 68643000.0000 58219000.0000
2023/9/30 0:00:00 149232000.0000 -- 75485000.0000 59942000.0000
2024/3/31 0:00:00 398069000.0000 -- 119075000.0000 127036000.0000
2023/3/31 0:00:00 384589000.0000 -- 150826000.0000 84283000.0000
2022/9/30 0:00:00 149014000.0000 -- 93200000.0000 30003000.0000
2022/3/31 0:00:00 407152000.0000 -- 135146000.0000 53199000.0000
2021/9/30 0:00:00 199126000.0000 -- 100391000.0000 19746000.0000
2021/3/31 0:00:00 429547000.0000 -- 110894000.0000 59390000.0000
2019/9/30 0:00:00 220819000.0000 -- 117512000.0000 37410000.0000
2020/9/30 0:00:00 186983000.0000 -- 83569000.0000 28997000.0000
2020/3/31 0:00:00 553412000.0000 -- 140075000.0000 77259000.0000
2018/9/30 0:00:00 209386000.0000 -- 119562000.0000 24901000.0000
2019/3/31 0:00:00 499896000.0000 -- 147680000.0000 53345000.0000
2018/3/31 0:00:00 477427000.0000 -- 144413000.0000 48696000.0000
2017/3/31 0:00:00 471670000.0000 -- 134597000.0000 36342000.0000
2016/9/30 0:00:00 236014000.0000 -- 98917000.0000 16598000.0000
2017/9/30 0:00:00 210853000.0000 -- 114455000.0000 22658000.0000
2015/3/31 0:00:00 323021000.0000 -- 118999000.0000 32681000.0000
2015/9/30 0:00:00 283304000.0000 -- 79605000.0000 15217000.0000
2016/3/31 0:00:00 481922000.0000 -- 135404000.0000 33702000.0000
2014/3/31 0:00:00 560288000.0000 -- 139740000.0000 43194000.0000
2014/9/30 0:00:00 175233000.0000 -- 57347000.0000 15054000.0000
2012/9/30 0:00:00 246695000.0000 -- 66769000.0000 22090000.0000
2013/9/30 0:00:00 194329000.0000 -- 65548000.0000 18479000.0000
2013/3/31 0:00:00 401851000.0000 -- 137426000.0000 47305000.0000
2011/9/30 0:00:00 318450000.0000 -- 50513000.0000 21743000.0000
2012/3/31 0:00:00 697751000.0000 -- 121688000.0000 42626000.0000
2011/3/31 0:00:00 398758000.0000 -- 109920000.0000 31857000.0000
2010/3/31 0:00:00 330632000.0000 -- 105242000.0000 31092000.0000
2010/9/30 0:00:00 277875000.0000 -- 43919000.0000 15258000.0000
2009/9/30 0:00:00 229271000.0000 -- 47277000.0000 15633000.0000
2008/3/31 0:00:00 420154000.0000 -- 94909000.0000 32403000.0000
2009/3/31 0:00:00 302760000.0000 -- 107862000.0000 31598000.0000
2008/9/30 0:00:00 189823000.0000 -- 40002000.0000 15347000.0000
2007/9/30 0:00:00 165890000.0000 -- 21242000.0000 17419000.0000
2007/3/31 0:00:00 218564000.0000 -- 64448000.0000 21584000.0000
2006/9/30 0:00:00 230940000.0000 -- 50035000.0000 16240000.0000
2006/3/31 0:00:00 406807000.0000 -- 82013000.0000 24968000.0000
2005/9/30 0:00:00 276560000.0000 -- 37487000.0000 9633000.0000
2005/3/31 0:00:00 462968000.0000 -- 97206000.0000 13946000.0000
2004/3/31 0:00:00 438797000.0000 -- 77355000.0000 14296000.0000
2004/9/30 0:00:00 261615000.0000 -- 35319000.0000 5881000.0000
2003/9/30 0:00:00 236637000.0000 -- 32643000.0000 7462000.0000
2003/3/31 0:00:00 445047000.0000 -- 83633000.0000 18827000.0000
2002/9/30 0:00:00 212848000.0000 -- 31735000.0000 10136000.0000
2001/3/31 0:00:00 776031000.0000 -- 72610000.0000 16823000.0000
2002/3/31 0:00:00 478649000.0000 -- 66255000.0000 15041000.0000
2001/9/30 0:00:00 250446000.0000 -- 40674000.0000 5716000.0000
2000/3/31 0:00:00 907897000.0000 -- 76271000.0000 20371000.0000
2000/9/30 0:00:00 460887000.0000 -- 47212000.0000 9778000.0000
2025/3/31 0:00:00 335426000.0000 -- 88883000.0000 107860000.0000
2025/9/30 0:00:00 133888000.0000 -- 48579000.0000 39213000.0000