中国农产品交易(HK0149)

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 303090000.0000 -6.65 139968000.0000 -13.80 29044000.0000 -23.29 10281000.0000 28.59
2024-03 579132000.0000 -2.90 343292000.0000 3.79 83117000.0000 197.88 7353000.0000 7.56
2022-09 321507000.0000 -21.92 180079000.0000 -20.98 50028000.0000 -26.90 7764000.0000 -57.56
2023-03 596400000.0000 -31.34 330765000.0000 -27.49 27903000.0000 -73.62 6836000.0000 6.80
2023-09 324693000.0000 0.99 162370000.0000 -9.83 37860000.0000 -24.32 7995000.0000 2.98
2022-03 868685000.0000 33.54 456185000.0000 29.67 105793000.0000 -83.58 6401000.0000 -98.69
2021-09 411791000.0000 40.83 227902000.0000 51.30 68440000.0000 208.57 18294000.0000 -181.07
2020-03 1091437000.0000 -- 538954000.0000 -- 171800000.0000 -- 5880000.0000 --
2020-09 292413000.0000 -- 150633000.0000 -- 22180000.0000 -- -22567000.0000 --
2021-03 650529000.0000 -40.40 351808000.0000 -34.72 644463000.0000 275.12 489602000.0000 8226.56
2019-12 994601000.0000 27.70 460094000.0000 17.70 116789000.0000 -202.38 8510000.0000 -104.00
2019-06 462473000.0000 41.50 219259000.0000 6.75 64494000.0000 -317.75 8194000.0000 -109.39
2018-12 778857000.0000 -1.42 390895000.0000 14.51 -114079000.0000 -62.13 -212596000.0000 -37.65
2018-06 326830000.0000 -10.54 205389000.0000 -8.64 -29619000.0000 -64.45 -87234000.0000 -8.95
2017-12 790059000.0000 30.99 341361000.0000 10.40 -301257000.0000 -64.66 -340970000.0000 -53.98
2016-12 603132000.0000 65.15 309215000.0000 30.08 -852442000.0000 72.71 -740997000.0000 51.50
2017-06 365354000.0000 -16.95 224801000.0000 10.47 -83317000.0000 -40.79 -95805000.0000 -30.34
2016-06 439941000.0000 158.37 203497000.0000 71.07 -140715000.0000 -24.27 -137538000.0000 -30.91
2015-12 365192000.0000 22.53 237719000.0000 11.05 -493558000.0000 68.99 -489117000.0000 43.68
2014-12 298043000.0000 -27.05 214073000.0000 11.51 -292068000.0000 -169.68 -340420000.0000 -319.65
2015-06 170278000.0000 12.81 118955000.0000 10.81 -185820000.0000 -257.77 -199062000.0000 -2079.93
2013-12 408544000.0000 42.11 191983000.0000 19.55 419176000.0000 19.09 154980000.0000 6.39
2014-06 150947000.0000 -41.78 107350000.0000 16.05 117781000.0000 -2.35 10054000.0000 -73.59
2012-12 287482000.0000 35.70 160582000.0000 71.96 351972000.0000 27.71 145678000.0000 23.75
2012-06 127990000.0000 105.05 65838000.0000 50.99 120492000.0000 3689.06 28658000.0000 -138.50
2013-06 259267000.0000 102.57 92501000.0000 40.50 120611000.0000 0.10 38070000.0000 32.84
2011-06 62419000.0000 7.33 43605000.0000 13.18 3180000.0000 -103.48 -74444000.0000 -2.90
2011-12 211845000.0000 113.23 93383000.0000 23.52 275603000.0000 -173.08 117717000.0000 -136.14
2010-12 99349000.0000 -4.58 75599000.0000 4.29 -377142000.0000 -3.33 -325689000.0000 9.91
2010-06 58158000.0000 17.07 38528000.0000 5.88 -91306000.0000 -57.61 -76671000.0000 -51.52
2009-12 104117000.0000 -38.04 72487000.0000 -46.20 -390135000.0000 -56.65 -296330000.0000 -51.69
2008-12 168050000.0000 265.89 134737000.0000 551.38 -899937000.0000 -3726.29 -613387000.0000 3962.70
2009-06 49677000.0000 -58.22 36388000.0000 -63.95 -215386000.0000 -610.15 -158159000.0000 -961.06
2008-06 118904000.0000 974.21 100951000.0000 2359.22 42220000.0000 -495.69 18368000.0000 -272.24
2007-12 45929000.0000 44.70 20685000.0000 1236.24 24817000.0000 -236.65 -15098000.0000 -16.90
2006-12 31740000.0000 105.03 1548000.0000 -83.78 -18161000.0000 -44.26 -18169000.0000 -44.25
2007-06 11069000.0000 -38.13 4105000.0000 -31.69 -10670000.0000 -9.16 -10664000.0000 -9.19
2005-12 15481000.0000 22.82 9546000.0000 -18.31 -32580000.0000 -85.89 -32589000.0000 -86.16
2006-06 17891000.0000 295.21 6009000.0000 39.74 -11746000.0000 -23.35 -11743000.0000 -23.34
2004-06 5978000.0000 -89.56 4689000.0000 -83.35 -24745000.0000 -86.12 -24756000.0000 -84.86
2005-06 4527000.0000 -24.27 4300000.0000 -8.30 -15325000.0000 -38.07 -15319000.0000 -38.12
2004-12 12605000.0000 -90.49 11685000.0000 -85.04 -230935000.0000 25.03 -235515000.0000 38.37
2003-12 132583000.0000 -27.03 78132000.0000 28.36 -184703000.0000 34.76 -170207000.0000 70.53
2002-12 181692000.0000 58.06 60869000.0000 453.61 -137062000.0000 -75.14 -99810000.0000 -74.65
2003-06 57240000.0000 -2.01 28170000.0000 93.86 -178335000.0000 60.11 -163516000.0000 122.14
2001-12 114948000.0000 64.93 10995000.0000 -53.62 -551403000.0000 -21.62 -393709000.0000 -32.45
2002-06 58416000.0000 -30.96 14531000.0000 -1727.21 -111383000.0000 195.40 -73611000.0000 93.15
2000-06 28411000.0000 -- 13486000.0000 -- -15743000.0000 -- -14077000.0000 --
2000-12 69694000.0000 16.75 23705000.0000 -18.75 -703470000.0000 149.16 -582836000.0000 157.81
2001-06 84617000.0000 197.83 -893000.0000 -106.62 -37706000.0000 139.51 -38111000.0000 170.73
1999-12 59694000.0000 -- 29177000.0000 -- -282337000.0000 -- -226068000.0000 --

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 46.18 9.5800 0.66 0.6100 0.15 -- 0.07
2024-03 59.28 14.3500 1.79 0.4400 0.19 -- 0.12
2022-09 56.01 15.5600 1.06 0.4800 0.11 -- 0.07
2023-03 55.46 4.6800 0.57 0.3900 0.20 -- 0.12
2023-09 50.01 11.6600 0.82 0.5000 0.13 -- 0.07
2022-03 52.51 12.1800 1.93 0.3300 0.27 -- 0.16
2021-09 55.34 16.6200 1.21 0.9600 0.11 -- 0.07
2020-03 49.38 15.7400 3.34 0.5400 0.34 -- 0.21
2020-09 51.51 7.5900 0.40 -1.9000 0.09 -- 0.05
2021-03 54.08 99.0700 11.54 27.0800 0.18 -- 0.12
2019-12 46.26 11.7400 2.23 0.7400 0.33 -- 0.19
2019-06 47.41 13.9500 1.19 0.6800 0.13 -- 0.09
2018-12 50.19 -15.9800 -2.04 -17.5800 0.24 -- 0.14
2018-06 62.84 -11.7900 -0.50 -6.0000 0.07 -- 0.06
2017-12 43.21 -38.8000 -4.93 -21.4700 0.51 -- 0.13
2016-12 51.27 -141.3400 -14.31 -91.9800 0.31 -- 0.10
2017-06 61.53 -22.8000 -1.43 -9.8400 0.14 -- 0.06
2016-06 46.26 -31.9800 -2.13 -9.7700 0.09 -- 0.07
2015-12 65.09 -135.1500 -7.01 -36.4700 0.05 -- 0.05
2014-12 71.83 -98.0000 -4.23 -23.9200 0.03 -- 0.04
2015-06 69.86 -109.1300 -2.53 -11.5500 0.02 -- 0.02
2013-12 46.99 102.6000 7.36 12.9200 0.13 -- 0.07
2014-06 71.12 78.0300 1.80 0.6200 0.02 -- 0.02
2012-12 55.86 122.4300 8.13 15.8700 0.75 -- 0.07
2012-06 51.44 94.1400 3.94 3.7200 0.29 -- 0.04
2013-06 35.68 46.5200 2.59 3.8300 0.16 -- 0.06
2011-06 69.86 5.0900 0.15 -75.2100 13.38 -- 0.03
2011-12 44.08 130.1000 9.41 15.5800 0.48 -- 0.07
2010-12 76.09 -379.6100 -22.29 -370.4500 17.16 -- 0.06
2010-06 66.25 -157.0000 -4.88 -27.4000 17.80 -- 0.03
2009-12 69.62 -374.7100 -20.97 -102.2200 27.82 -- 0.06
2008-12 80.18 -535.5200 -61.67 -156.0900 41.28 -- 0.12
2009-06 73.25 -433.5700 -10.54 -37.2400 16.57 -- 0.02
2008-06 84.90 35.5100 2.25 1.8300 17.83 -- 0.06
2007-12 45.04 54.0300 1.05 -2.3100 21.54 -- 0.02
2006-12 4.88 -57.2200 -24.17 -38.1200 27.27 -- 0.42
2007-06 37.09 -96.4000 -12.99 -24.5100 7.65 -- 0.13
2005-12 61.66 -210.4500 -14.20 -49.5800 0.90 -- 0.07
2006-06 33.59 -65.6500 -13.44 -21.7500 5.87 -- 0.20
2004-06 78.44 -413.9300 -4.08 -8.0300 0.09 -- 0.01
2005-06 94.99 -338.5200 -6.82 -18.6100 0.02 -- 0.02
2004-12 92.70 -1832.0900 -98.94 -241.1900 0.08 -- 0.05
2003-12 58.93 -139.3100 -30.10 -51.0900 1.72 -- 0.22
2002-12 33.50 -75.3500 -5.40 -10.5400 3.08 -- 0.07
2003-06 49.21 -311.5600 -7.58 -20.8600 0.79 -- 0.02
2001-12 9.57 -478.3900 -31.78 -62.0000 3.07 -- 0.07
2002-06 24.88 -190.4100 -6.87 -13.1400 0.58 -- 0.04
2000-06 47.47 -55.4100 -- -- -- -- --
2000-12 34.01 -1009.3700 -33.40 -62.0400 1.43 -- 0.03
2001-06 -1.06 -43.9200 -1.73 -4.2300 1.89 -- 0.04
1999-12 48.88 -472.9700 -10.80 -15.0300 0.96 -- 0.02

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 51.46 48.54 1.74 0.57
2024-03 55.40 44.60 1.60 0.45
2022-09 57.43 42.57 1.88 0.51
2023-03 56.72 43.28 1.76 0.52
2023-09 57.42 42.58 1.51 0.47
2022-03 57.18 42.82 1.18 0.37
2021-09 59.39 40.61 1.07 0.36
2020-03 71.09 28.91 1.15 0.32
2020-09 71.64 28.36 1.10 0.35
2021-03 60.50 39.50 1.37 0.42
2019-12 70.56 29.44 1.12 0.33
2019-06 70.38 29.62 0.88 0.24
2018-12 71.53 28.47 0.78 0.26
2018-06 68.79 31.21 1.29 0.35
2017-12 67.97 32.03 0.87 0.40
2016-12 80.54 19.46 0.81 0.36
2017-06 77.23 22.77 0.73 0.24
2016-06 72.50 27.50 1.47 0.27
2015-12 74.76 25.24 1.34 0.27
2014-12 72.83 27.17 1.44 0.25
2015-06 70.26 29.74 1.57 0.29
2013-12 71.56 28.44 0.90 0.24
2014-06 67.75 32.25 1.07 0.30
2012-12 70.74 29.26 0.51 0.41
2012-06 64.59 35.41 0.47 0.34
2013-06 70.63 29.37 1.18 0.46
2011-06 85.02 14.98 0.46 0.46
2011-12 64.64 35.36 0.59 0.43
2010-12 83.73 16.27 0.21 0.21
2010-06 74.91 25.09 0.33 0.33
2009-12 74.28 25.72 0.28 0.27
2008-12 68.24 31.76 0.44 0.44
2009-06 69.09 30.91 0.78 0.78
2008-06 44.27 55.73 0.60 0.60
2007-12 66.84 33.16 0.77 0.77
2006-12 18.13 81.87 2.79 2.71
2007-06 30.19 69.81 1.52 1.48
2005-12 65.06 34.94 1.31 1.26
2006-06 22.41 77.59 3.65 3.47
2004-06 44.07 55.93 0.11 0.03
2005-06 56.94 43.06 1.76 1.67
2004-12 51.98 48.02 0.68 0.58
2003-12 40.67 59.33 0.31 0.05
2002-12 58.56 41.44 0.90 0.69
2003-06 62.47 37.53 0.37 0.26
2001-12 56.52 43.48 0.67 0.53
2002-06 60.41 39.59 0.61 0.29
2000-06 -- -- -- --
2000-12 42.99 57.01 1.21 1.08
2001-06 46.63 53.37 1.62 1.40
1999-12 27.86 72.14 1.92 1.79

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 163122000.0000 -- 83616000.0000 47278000.0000
2024/3/31 0:00:00 235840000.0000 -- 160745000.0000 111575000.0000
2022/9/30 0:00:00 141428000.0000 -- 81684000.0000 64691000.0000
2023/3/31 0:00:00 265635000.0000 -- 163702000.0000 118446000.0000
2023/9/30 0:00:00 162323000.0000 -- 78713000.0000 57982000.0000
2022/3/31 0:00:00 412500000.0000 -- 148828000.0000 131970000.0000
2021/9/30 0:00:00 183889000.0000 -- 74622000.0000 66129000.0000
2020/3/31 0:00:00 552483000.0000 -- 200236000.0000 226752000.0000
2020/9/30 0:00:00 141780000.0000 -- 79418000.0000 82487000.0000
2021/3/31 0:00:00 298721000.0000 -- 157436000.0000 157087000.0000
2019/12/31 0:00:00 534507000.0000 -- 200734000.0000 185043000.0000
2019/6/30 0:00:00 243214000.0000 -- 92436000.0000 93800000.0000
2018/12/31 0:00:00 387962000.0000 -- 234876000.0000 211702000.0000
2018/6/30 0:00:00 121441000.0000 -- 90005000.0000 110540000.0000
2017/12/31 0:00:00 448698000.0000 -- 238735000.0000 271752000.0000
2016/12/31 0:00:00 293917000.0000 -- 287884000.0000 269421000.0000
2017/6/30 0:00:00 140553000.0000 -- 119923000.0000 137144000.0000
2016/6/30 0:00:00 236444000.0000 -- 139806000.0000 135112000.0000
2015/12/31 0:00:00 127473000.0000 -- 326428000.0000 267952000.0000
2014/12/31 0:00:00 83970000.0000 -- 287670000.0000 231990000.0000
2015/6/30 0:00:00 51323000.0000 -- 165765000.0000 131094000.0000
2013/12/31 0:00:00 216561000.0000 -- 245895000.0000 164848000.0000
2014/6/30 0:00:00 43597000.0000 -- 128469000.0000 110458000.0000
2012/12/31 0:00:00 126900000.0000 -- 236234000.0000 103337000.0000
2012/6/30 0:00:00 62152000.0000 -- 113090000.0000 45476000.0000
2013/6/30 0:00:00 166766000.0000 -- 113273000.0000 71977000.0000
2011/6/30 0:00:00 18814000.0000 -- 109164000.0000 41382000.0000
2011/12/31 0:00:00 118462000.0000 -- 259276000.0000 89906000.0000
2010/12/31 0:00:00 23750000.0000 -- 101832000.0000 73224000.0000
2010/6/30 0:00:00 19630000.0000 -- 38603000.0000 37011000.0000
2009/12/31 0:00:00 31630000.0000 -- 84354000.0000 66016000.0000
2008/12/31 0:00:00 33313000.0000 -- 83472000.0000 56610000.0000
2009/6/30 0:00:00 13289000.0000 -- 34579000.0000 31956000.0000
2008/6/30 0:00:00 17953000.0000 -- 20337000.0000 28218000.0000
2007/12/31 0:00:00 25244000.0000 -- 18402000.0000 7069000.0000
2006/12/31 0:00:00 30192000.0000 -- 6792000.0000 10104000.0000
2007/6/30 0:00:00 6964000.0000 -- 14384000.0000 --
2005/12/31 0:00:00 5935000.0000 -- 10938000.0000 16512000.0000
2006/6/30 0:00:00 11882000.0000 -- 7615000.0000 9844000.0000
2004/6/30 0:00:00 1289000.0000 -- 7256000.0000 3422000.0000
2005/6/30 0:00:00 227000.0000 -- 4978000.0000 4354000.0000
2004/12/31 0:00:00 920000.0000 -- 16535000.0000 6472000.0000
2003/12/31 0:00:00 54451000.0000 -- 19402000.0000 36391000.0000
2002/12/31 0:00:00 120823000.0000 -- 21437000.0000 44680000.0000
2003/6/30 0:00:00 29070000.0000 -- 9663000.0000 19877000.0000
2001/12/31 0:00:00 103953000.0000 -- 24137000.0000 12404000.0000
2002/6/30 0:00:00 43885000.0000 -- 11205000.0000 18909000.0000
2000/6/30 0:00:00 14925000.0000 -- 17119000.0000 3515000.0000
2000/12/31 0:00:00 45989000.0000 -- 16150000.0000 6501000.0000
2001/6/30 0:00:00 85510000.0000 -- 10584000.0000 8456000.0000
1999/12/31 0:00:00 30517000.0000 -- 30286000.0000 10996000.0000