中商官网
研究报告
国际商业结算（HK0147）
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 | 106862000.0000 | 6.70 | 13773000.0000 | -32.24 | -54427000.0000 | 150.92 | -47750000.0000 | -26.40 |
| 2024-03 | 224214000.0000 | -74.10 | 37489000.0000 | -85.04 | -115774000.0000 | 111.99 | -59668000.0000 | -17.94 |
| 2022-09 | 87203000.0000 | -66.35 | 3551000.0000 | -91.32 | -36021000.0000 | -532.53 | -10541000.0000 | 77.40 |
| 2023-03 | 865703000.0000 | 184.38 | 250530000.0000 | 1311.68 | -54614000.0000 | -58.59 | -72716000.0000 | -38.96 |
| 2023-09 | 100154000.0000 | 14.85 | 20325000.0000 | 472.37 | -21691000.0000 | -39.78 | -64879000.0000 | 515.49 |
| 2021-09 | 259170000.0000 | 4752.46 | 40913000.0000 | 893.76 | 8328000.0000 | -114.04 | -5942000.0000 | -88.18 |
| 2022-03 | 304416000.0000 | 255.95 | 17747000.0000 | -16.29 | -131890000.0000 | -4.51 | -119137000.0000 | -9.94 |
| 2021-03 | 85521000.0000 | -78.49 | 21201000.0000 | -67.03 | -138122000.0000 | -9.39 | -132284000.0000 | -24.62 |
| 2020-03 | 397612000.0000 | -51.97 | 64305000.0000 | -46.52 | -152444000.0000 | -16.98 | -175491000.0000 | -19.49 |
| 2020-09 | 5341000.0000 | -98.10 | 4117000.0000 | -92.41 | -59300000.0000 | 331.81 | -50289000.0000 | 21.30 |
| 2018-09 | 798205000.0000 | 5306.43 | 107010000.0000 | 1130.71 | 55405000.0000 | -299.18 | 2670000.0000 | -108.94 |
| 2019-09 | 280550000.0000 | -64.85 | 54214000.0000 | -49.34 | -13733000.0000 | -124.79 | -41459000.0000 | -1652.77 |
| 2019-03 | 827848000.0000 | 52.36 | 120232000.0000 | 166.78 | -183619000.0000 | 200.58 | -217980000.0000 | 222.26 |
| 2017-03 | 537064000.0000 | 203.43 | 44303000.0000 | -120.01 | -81089000.0000 | -71.79 | -78467000.0000 | -51.31 |
| 2018-03 | 543333000.0000 | 1.17 | 45068000.0000 | 1.73 | -61088000.0000 | -24.67 | -67640000.0000 | -13.80 |
| 2017-09 | 14764000.0000 | -74.75 | 8695000.0000 | -46.11 | -27816000.0000 | 5.32 | -29877000.0000 | 9.59 |
| 2016-03 | 176996000.0000 | 7201.82 | -221433000.0000 | -65419.47 | -287486000.0000 | 25.85 | -161159000.0000 | -27.99 |
| 2016-09 | 58468000.0000 | -7.24 | 16134000.0000 | -113.39 | -26411000.0000 | -82.66 | -27263000.0000 | -59.91 |
| 2015-09 | 63033000.0000 | 4962.89 | -120468000.0000 | -4015700.00 | -152309000.0000 | 337.41 | -68007000.0000 | 121.04 |
| 2015-03 | 2424000.0000 | -19.39 | 339000.0000 | -65.76 | -228441000.0000 | 371.00 | -223794000.0000 | 409.47 |
| 2014-09 | 1245000.0000 | -48.10 | 3000.0000 | -99.65 | -34821000.0000 | 32.67 | -30767000.0000 | 28.96 |
| 2013-03 | 13827000.0000 | -- | 4218000.0000 | -- | -20141000.0000 | -- | 217654000.0000 | -- |
| 2013-09 | 2399000.0000 | -77.03 | 852000.0000 | -34.61 | -26247000.0000 | 154.45 | -23858000.0000 | -110.52 |
| 2014-03 | 3007000.0000 | -78.25 | 990000.0000 | -76.53 | -48501000.0000 | 140.81 | -43927000.0000 | -120.18 |
| 2012-09 | 10444000.0000 | -- | 1303000.0000 | -- | -10315000.0000 | -- | 226750000.0000 | -- |
| 2012-03 | -- | -100.00 | -- | -100.00 | -12647000.0000 | -94.44 | -42599000.0000 | -82.48 |
| 2011-09 | -- | -100.00 | -- | -100.00 | -12156000.0000 | -94.31 | -19969000.0000 | -90.32 |
| 2011-03 | 24498000.0000 | -77.25 | -20927000.0000 | -140.47 | -227291000.0000 | -96.81 | -243150000.0000 | -96.58 |
| 2010-09 | 15747000.0000 | -62.66 | -7234000.0000 | -134.94 | -213808000.0000 | -97.05 | -206372000.0000 | -97.14 |
| 2009-03 | 16732000.0000 | -90.61 | 6089000.0000 | -75.07 | -48733000.0000 | -456.52 | -52537000.0000 | -529.12 |
| 2010-03 | 107700000.0000 | 543.68 | 51704000.0000 | 749.14 | -7121431000.0000 | 14513.16 | -7107864000.0000 | 13429.25 |
| 2009-09 | 42173000.0000 | -- | 20704000.0000 | -- | -7240492000.0000 | -- | -7225122000.0000 | -- |
| 2008-03 | 178096000.0000 | 10.04 | 24425000.0000 | -0.86 | 13669000.0000 | -14.02 | 12243000.0000 | -15.89 |
| 2008-09 | -- | -100.00 | -- | -100.00 | -19048000.0000 | -371.84 | -24699000.0000 | -481.98 |
| 2007-09 | 92978000.0000 | 19.05 | 10565000.0000 | -0.81 | 7007000.0000 | 3.17 | 6466000.0000 | 3.42 |
| 2006-09 | 78101000.0000 | -18.27 | 10651000.0000 | -30.32 | 6792000.0000 | -25.88 | 6252000.0000 | -24.67 |
| 2007-03 | 161850000.0000 | 5.95 | 24637000.0000 | 5.25 | 15897000.0000 | 29.49 | 14556000.0000 | 31.70 |
| 2005-09 | 95562000.0000 | 12.25 | 15285000.0000 | 21.80 | 9164000.0000 | 40.53 | 8300000.0000 | 40.46 |
| 2005-03 | 176258000.0000 | 6.62 | 24391000.0000 | 22.63 | 11701000.0000 | 42.85 | 10536000.0000 | 2.35 |
| 2006-03 | 152761000.0000 | -13.33 | 23408000.0000 | -4.03 | 12277000.0000 | 4.92 | 11052000.0000 | 4.90 |
| 2004-09 | 85132000.0000 | 14.78 | 12549000.0000 | 37.60 | 6521000.0000 | 89.01 | 5909000.0000 | 9.61 |
| 2004-03 | 165307000.0000 | -6.03 | 19890000.0000 | 10.51 | 8191000.0000 | 66.25 | 10294000.0000 | 164.42 |
| 2003-09 | 74170000.0000 | 3.18 | 9120000.0000 | -0.48 | 3450000.0000 | 34.24 | 5391000.0000 | 171.18 |
| 2003-03 | 175914000.0000 | -6.98 | 17999000.0000 | -12.50 | 4927000.0000 | 57.56 | 3893000.0000 | 74.34 |
| 2002-09 | 71887000.0000 | -33.15 | 9164000.0000 | -25.89 | 2570000.0000 | 6.86 | 1988000.0000 | 7.87 |
| 2002-03 | 189107000.0000 | -28.58 | 20570000.0000 | -46.53 | 3127000.0000 | -45.51 | 2233000.0000 | -29.54 |
| 2001-03 | 264784000.0000 | 14.03 | 38472000.0000 | 84.87 | 5739000.0000 | -106.62 | 3169000.0000 | -103.73 |
| 2001-09 | 107529000.0000 | -17.06 | 12366000.0000 | -44.77 | 2405000.0000 | -255.87 | 1843000.0000 | -162.22 |
| 2000-03 | 232211000.0000 | -- | 20810000.0000 | -- | -86641000.0000 | -- | -84979000.0000 | -- |
| 2000-09 | 129644000.0000 | -- | 22391000.0000 | -- | -1543000.0000 | -- | -2962000.0000 | -- |
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) |
| 2024-09 | 12.89 | -48.4400 | -2.80 | -9.9400 | 0.10 | -- | 0.05 |
| 2024-03 | 16.72 | -48.7300 | -5.89 | -11.2400 | 0.20 | -- | 0.11 |
| 2022-09 | 4.07 | -41.3100 | -1.23 | -1.6300 | 0.05 | -- | 0.03 |
| 2023-03 | 28.94 | -6.3100 | -2.30 | -12.3300 | 0.58 | -- | 0.36 |
| 2023-09 | 20.29 | -21.6600 | -0.95 | -12.3500 | 0.08 | -- | 0.04 |
| 2021-09 | 15.79 | 3.2100 | 0.25 | -0.7700 | 0.12 | -- | 0.08 |
| 2022-03 | 5.83 | -48.8500 | -4.17 | -17.6900 | 0.16 | -- | 0.10 |
| 2021-03 | 24.79 | -161.5100 | -4.11 | -17.0800 | 0.03 | -- | 0.03 |
| 2020-03 | 16.17 | -38.3400 | -5.13 | -19.5800 | 0.21 | -- | 0.13 |
| 2020-09 | 77.08 | -1110.2800 | -1.92 | -5.8200 | 0.00 | -- | 0.00 |
| 2018-09 | 13.41 | 6.9400 | 1.58 | 0.2100 | 0.34 | -- | 0.23 |
| 2019-09 | 19.32 | -4.9000 | -0.47 | -4.0200 | 0.14 | -- | 0.10 |
| 2019-03 | 14.52 | -22.1800 | -5.54 | -20.1900 | 0.38 | -- | 0.25 |
| 2017-03 | 8.25 | -15.1000 | -1.85 | -5.7600 | 0.21 | -- | 0.12 |
| 2018-03 | 8.29 | -11.2400 | -1.35 | -5.1500 | 0.18 | -- | 0.12 |
| 2017-09 | 58.89 | -188.4000 | -0.64 | -2.2400 | 0.00 | -- | 0.00 |
| 2016-03 | -125.11 | -162.4300 | -9.46 | 103.9800 | 0.17 | -- | 0.06 |
| 2016-09 | 27.59 | -45.1700 | -0.81 | 15.4100 | 0.02 | -- | 0.02 |
| 2015-09 | -191.12 | -241.6300 | -4.61 | 109.3800 | 0.08 | -- | 0.02 |
| 2015-03 | 13.99 | -8424.3000 | -6.89 | -7134.0100 | 0.00 | -- | 0.00 |
| 2014-09 | 0.24 | -850.2000 | -17.35 | -15.6800 | 1.74 | -- | 0.01 |
| 2013-03 | 30.51 | -127.1000 | -7.05 | 80.5400 | -- | -- | 0.05 |
| 2013-09 | 35.51 | -338.3500 | -10.16 | -9.6700 | 1.74 | -- | 0.01 |
| 2014-03 | 32.92 | -604.8600 | -20.53 | -19.4200 | 2.63 | -- | 0.01 |
| 2012-09 | 12.48 | -88.9700 | -3.50 | 81.2000 | -- | -- | 0.04 |
| 2012-03 | -- | -- | -6.96 | -83.7900 | -- | -- | 0.00 |
| 2011-09 | -- | -- | -5.62 | -25.4100 | 0.00 | -- | 0.00 |
| 2011-03 | -85.42 | -927.7900 | -93.71 | -244.4900 | 39.60 | -- | 0.10 |
| 2010-09 | -45.94 | -1357.7700 | -81.76 | -151.1100 | 13.54 | -- | 0.06 |
| 2009-03 | 36.39 | -291.2600 | -11.72 | -72.5000 | 1.95 | -- | 0.04 |
| 2010-03 | 48.01 | -6612.2900 | -1508.00 | -2072.8700 | 28.75 | -- | 0.23 |
| 2009-09 | 49.09 | -17168.5500 | -2188.62 | 729.4500 | 3.01 | -- | 0.13 |
| 2008-03 | 13.71 | 7.6800 | 4.44 | 17.5100 | 6.12 | -- | 0.58 |
| 2008-09 | -- | -- | -7.43 | -45.8300 | -- | -- | 0.00 |
| 2007-09 | 11.36 | 7.5400 | 12.00 | 16.6800 | 4.89 | -- | 1.59 |
| 2006-09 | 13.64 | 8.7000 | 7.15 | 8.0300 | 3.52 | -- | 0.82 |
| 2007-03 | 15.22 | 9.8200 | 15.16 | 16.8400 | 4.47 | -- | 1.54 |
| 2005-09 | 15.99 | 9.5900 | 10.77 | 11.2700 | 6.33 | -- | 1.12 |
| 2005-03 | 13.84 | 6.6400 | 12.53 | 15.3800 | 4.70 | -- | 1.89 |
| 2006-03 | 15.32 | 8.0400 | 13.76 | 14.4600 | 5.70 | -- | 1.71 |
| 2004-09 | 14.74 | 7.6600 | 8.08 | 9.2500 | 2.91 | -- | 1.06 |
| 2004-03 | 12.03 | 4.9600 | 9.52 | 16.7900 | 5.09 | -- | 1.92 |
| 2003-09 | 12.30 | 4.6500 | 4.53 | 9.5600 | 3.33 | -- | 0.97 |
| 2003-03 | 10.23 | 2.8000 | 7.23 | 7.6300 | 8.03 | -- | 2.58 |
| 2002-09 | 12.75 | 3.5800 | 3.20 | 4.0500 | 2.62 | -- | 0.89 |
| 2002-03 | 10.88 | 1.6500 | 3.93 | 4.5800 | 10.18 | -- | 2.38 |
| 2001-03 | 14.53 | 2.2400 | 6.82 | 6.4600 | 6.38 | -- | 3.15 |
| 2001-09 | 11.50 | 2.2400 | 3.40 | 3.8100 | 4.60 | -- | 1.52 |
| 2000-03 | 8.96 | -37.3100 | -38.46 | -282.1300 | 5.95 | -- | 1.03 |
| 2000-09 | 17.27 | -1.0400 | -- | -- | -- | -- | -- |
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 | 75.01 | 24.99 | 1.00 | 0.36 |
| 2024-03 | 70.68 | 29.32 | 1.03 | 0.35 |
| 2022-09 | 76.30 | 23.70 | 0.99 | 0.18 |
| 2023-03 | 73.83 | 26.17 | 0.86 | 0.21 |
| 2023-09 | 75.69 | 24.31 | 0.85 | 0.26 |
| 2021-09 | 74.63 | 25.37 | 1.12 | 0.28 |
| 2022-03 | 77.21 | 22.79 | 1.06 | 0.25 |
| 2021-03 | 74.98 | 25.02 | 1.12 | 0.29 |
| 2020-03 | 67.07 | 32.93 | 1.25 | 0.42 |
| 2020-09 | 69.54 | 30.46 | 1.21 | 0.36 |
| 2018-09 | 62.35 | 37.65 | 1.50 | 0.57 |
| 2019-09 | 64.27 | 35.73 | 1.21 | 0.34 |
| 2019-03 | 66.77 | 33.23 | 1.36 | 0.51 |
| 2017-03 | 68.63 | 31.37 | 1.57 | 0.69 |
| 2018-03 | 70.70 | 29.30 | 1.36 | 0.47 |
| 2017-09 | 68.95 | 31.05 | 1.41 | 0.48 |
| 2016-03 | 104.45 | -4.45 | 1.38 | 0.12 |
| 2016-09 | 104.93 | -4.93 | 1.27 | 0.12 |
| 2015-09 | 100.24 | -0.24 | 0.98 | 0.21 |
| 2015-03 | 97.48 | 2.52 | 0.94 | 0.29 |
| 2014-09 | 0.96 | 99.04 | 104.38 | 104.01 |
| 2013-03 | 1.49 | 98.51 | 53.82 | 53.82 |
| 2013-09 | 1.09 | 98.91 | 78.27 | 77.96 |
| 2014-03 | 1.42 | 98.58 | 63.04 | 62.81 |
| 2012-09 | 1.17 | 98.83 | 68.17 | 68.17 |
| 2012-03 | 70.34 | 29.66 | 2.40 | 2.40 |
| 2011-09 | 61.92 | 38.08 | 0.78 | 0.77 |
| 2011-03 | 57.19 | 42.81 | 1.23 | 1.22 |
| 2010-09 | 45.87 | 54.13 | 1.00 | 0.99 |
| 2009-03 | 82.58 | 17.42 | 0.58 | 0.56 |
| 2010-03 | 26.14 | 73.86 | 1.60 | 1.57 |
| 2009-09 | 399.40 | -299.40 | 0.13 | 0.13 |
| 2008-03 | 77.28 | 22.72 | 3.93 | 3.61 |
| 2008-09 | 78.98 | 21.02 | 7.54 | 7.54 |
| 2007-09 | 33.61 | 66.39 | 2.87 | 2.01 |
| 2006-09 | 18.08 | 81.92 | 5.37 | 4.25 |
| 2007-03 | 17.60 | 82.40 | 5.55 | 3.88 |
| 2005-09 | 13.47 | 86.53 | 7.11 | 6.00 |
| 2005-03 | 26.64 | 73.36 | 3.61 | 2.30 |
| 2006-03 | 14.34 | 85.66 | 6.77 | 4.98 |
| 2004-09 | 20.82 | 79.18 | 4.57 | 3.05 |
| 2004-03 | 28.74 | 71.26 | 3.28 | 2.11 |
| 2003-09 | 25.91 | 74.09 | 3.63 | 2.62 |
| 2003-03 | 25.13 | 74.87 | 3.86 | 2.66 |
| 2002-09 | 38.95 | 61.05 | 2.44 | 1.66 |
| 2002-03 | 38.65 | 61.35 | 2.43 | 1.88 |
| 2001-03 | 41.70 | 58.30 | 2.24 | 1.19 |
| 2001-09 | 31.60 | 68.40 | 2.96 | 1.99 |
| 2000-03 | 87.51 | 12.49 | 1.05 | 0.69 |
| 2000-09 | -- | -- | -- | -- |
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 | 93089000.0000 | -- | -- | 28353000.0000 |
| 2024/3/31 0:00:00 | 186725000.0000 | -- | -- | 63062000.0000 |
| 2022/9/30 0:00:00 | 83652000.0000 | -- | -- | 7190000.0000 |
| 2023/3/31 0:00:00 | 615173000.0000 | -- | -- | 72082000.0000 |
| 2023/9/30 0:00:00 | 79829000.0000 | -- | -- | 28253000.0000 |
| 2021/9/30 0:00:00 | 218257000.0000 | -- | -- | 1883000.0000 |
| 2022/3/31 0:00:00 | 286669000.0000 | -- | -- | 5431000.0000 |
| 2021/3/31 0:00:00 | 64320000.0000 | -- | -- | 2579000.0000 |
| 2020/3/31 0:00:00 | 333307000.0000 | -- | 2924000.0000 | 39981000.0000 |
| 2020/9/30 0:00:00 | 1224000.0000 | -- | -- | 1674000.0000 |
| 2018/9/30 0:00:00 | 691195000.0000 | -- | -- | 11712000.0000 |
| 2019/9/30 0:00:00 | 226336000.0000 | -- | 39323000.0000 | 6159000.0000 |
| 2019/3/31 0:00:00 | 707616000.0000 | -- | -- | 7336000.0000 |
| 2017/3/31 0:00:00 | 492761000.0000 | -- | -- | 33206000.0000 |
| 2018/3/31 0:00:00 | 498265000.0000 | -- | -- | 15992000.0000 |
| 2017/9/30 0:00:00 | 6069000.0000 | -- | -- | 10789000.0000 |
| 2016/3/31 0:00:00 | 398429000.0000 | -- | 36647000.0000 | 27276000.0000 |
| 2016/9/30 0:00:00 | 42334000.0000 | -- | 23288000.0000 | 11732000.0000 |
| 2015/9/30 0:00:00 | 183501000.0000 | -- | 17004000.0000 | 18194000.0000 |
| 2015/3/31 0:00:00 | 2085000.0000 | -- | 21556000.0000 | -- |
| 2014/9/30 0:00:00 | 1242000.0000 | -- | 8439000.0000 | -- |
| 2013/3/31 0:00:00 | 9609000.0000 | -- | 22164000.0000 | -- |
| 2013/9/30 0:00:00 | 1547000.0000 | -- | 9352000.0000 | -- |
| 2014/3/31 0:00:00 | 2017000.0000 | -- | 19091000.0000 | -- |
| 2012/9/30 0:00:00 | 9141000.0000 | -- | 10138000.0000 | -- |
| 2012/3/31 0:00:00 | -- | -- | 12952000.0000 | -- |
| 2011/9/30 0:00:00 | -- | -- | 12344000.0000 | -- |
| 2011/3/31 0:00:00 | 45425000.0000 | -- | 85632000.0000 | 1114000.0000 |
| 2010/9/30 0:00:00 | 22981000.0000 | -- | 88698000.0000 | 553000.0000 |
| 2009/3/31 0:00:00 | 10643000.0000 | -- | 38733000.0000 | 12738000.0000 |
| 2010/3/31 0:00:00 | 55996000.0000 | -- | -- | 3332000.0000 |
| 2009/9/30 0:00:00 | 21469000.0000 | -- | -- | 2786000.0000 |
| 2008/3/31 0:00:00 | 153671000.0000 | -- | -- | 5021000.0000 |
| 2008/9/30 0:00:00 | -- | -- | -- | 8266000.0000 |
| 2007/9/30 0:00:00 | 82413000.0000 | -- | 5023000.0000 | -- |
| 2006/9/30 0:00:00 | 67450000.0000 | -- | 4386000.0000 | -- |
| 2007/3/31 0:00:00 | 137213000.0000 | -- | 9422000.0000 | -- |
| 2005/9/30 0:00:00 | 80277000.0000 | -- | 5893000.0000 | -- |
| 2005/3/31 0:00:00 | 151867000.0000 | -- | 11759000.0000 | -- |
| 2006/3/31 0:00:00 | 129353000.0000 | -- | 11273000.0000 | -- |
| 2004/9/30 0:00:00 | 72583000.0000 | -- | 5645000.0000 | -- |
| 2004/3/31 0:00:00 | 145417000.0000 | -- | 11039000.0000 | -- |
| 2003/9/30 0:00:00 | 65050000.0000 | -- | 5506000.0000 | -- |
| 2003/3/31 0:00:00 | 157915000.0000 | -- | 12432000.0000 | -- |
| 2002/9/30 0:00:00 | 62723000.0000 | -- | 6377000.0000 | -- |
| 2002/3/31 0:00:00 | 168537000.0000 | -- | 15764000.0000 | 3000.0000 |
| 2001/3/31 0:00:00 | 226312000.0000 | -- | 27914000.0000 | 3266000.0000 |
| 2001/9/30 0:00:00 | 95163000.0000 | -- | 8360000.0000 | 3000.0000 |
| 2000/3/31 0:00:00 | 211401000.0000 | -- | 53957000.0000 | 20887000.0000 |
| 2000/9/30 0:00:00 | 107253000.0000 | -- | 20515000.0000 | 3117000.0000 |