英皇国际(HK0163)

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 802351000.0000 -0.98 471395000.0000 -4.32 -1054550000.0000 41.42 -3464633000.0000 355.79
2023-03 1210682000.0000 -48.02 590026000.0000 -27.45 -2299228000.0000 176.63 -2141983000.0000 356.39
2023-09 810285000.0000 49.71 492653000.0000 113.27 -745712000.0000 -31.85 -760131000.0000 -20.53
2024-03 1761815000.0000 45.52 1021959000.0000 73.21 -2086359000.0000 -9.26 -2046666000.0000 -4.45
2021-09 1392682000.0000 118.46 409198000.0000 45.96 182804000.0000 -117.18 233242000.0000 -123.56
2022-03 2329324000.0000 76.85 813293000.0000 25.64 -831145000.0000 -22.68 -469329000.0000 -38.85
2022-09 541245000.0000 -61.14 230995000.0000 -43.55 -1094182000.0000 -698.55 -956441000.0000 -510.06
2020-03 2365382000.0000 -45.65 1506653000.0000 -40.60 -3670483000.0000 -205.07 -3644359000.0000 -216.20
2020-09 637503000.0000 -48.51 280358000.0000 -67.35 -1063956000.0000 200.38 -990157000.0000 90.67
2021-03 1317082000.0000 -44.32 647342000.0000 -57.03 -1074972000.0000 -70.71 -767448000.0000 -78.94
2019-09 1238031000.0000 -19.42 858783000.0000 -21.56 -354199000.0000 -112.90 -519311000.0000 -120.73
2019-03 4352386000.0000 38.22 2536482000.0000 10.16 3493234000.0000 -8.91 3136289000.0000 -6.98
2018-09 1536451000.0000 4.81 1094803000.0000 3.13 2746036000.0000 46.97 2504915000.0000 56.88
2017-03 4068467000.0000 -27.39 2844405000.0000 -8.19 4647797000.0000 -351.15 3483150000.0000 -245.67
2017-09 1465986000.0000 -33.84 1061583000.0000 -29.46 1868478000.0000 -1332.75 1596732000.0000 -506.41
2018-03 3148894000.0000 -22.60 2302452000.0000 -19.05 3834947000.0000 -17.49 3371517000.0000 -3.20
2015-09 3733419000.0000 164.39 1882716000.0000 73.62 -178473000.0000 -115.67 -591701000.0000 -176.30
2016-09 2215792000.0000 -40.65 1505035000.0000 -20.06 -151570000.0000 -15.07 -392886000.0000 -33.60
2016-03 5602894000.0000 98.58 3098088000.0000 45.83 -1850633000.0000 -213.82 -2391188000.0000 -366.24
2015-03 2821473000.0000 -6.38 2124427000.0000 -10.99 1625991000.0000 -38.76 898129000.0000 -51.67
2014-09 1412100000.0000 -4.90 1084370000.0000 -6.65 1138799000.0000 -21.80 775481000.0000 -26.10
2014-03 3013897000.0000 -47.16 2386757000.0000 -35.54 2655118000.0000 -63.06 1858140000.0000 -69.82
2013-03 5703465000.0000 92.71 3702506000.0000 75.50 7187235000.0000 41.47 6156029000.0000 38.06
2013-09 1484818000.0000 -9.11 1161650000.0000 2.47 1456214000.0000 -54.08 1049360000.0000 -61.58
2012-09 1633661000.0000 55.81 1133647000.0000 38.99 3170914000.0000 68.00 2731524000.0000 65.02
2011-09 1048484000.0000 25.74 815613000.0000 32.09 1887489000.0000 39.90 1655287000.0000 44.93
2012-03 2959603000.0000 65.82 2109687000.0000 58.65 5080332000.0000 33.69 4459091000.0000 29.45
2010-09 833870000.0000 30.58 617457000.0000 63.00 1349138000.0000 -10.79 1142091000.0000 -13.72
2010-03 1449773000.0000 316.40 964579000.0000 217.78 3334910000.0000 -298.11 3059424000.0000 -299.05
2011-03 1784847000.0000 23.11 1329784000.0000 37.86 3800203000.0000 13.95 3444702000.0000 12.59
2009-09 638575000.0000 296.79 378799000.0000 175.35 1512325000.0000 -263.51 1323736000.0000 -257.61
2008-09 160937000.0000 18.41 137569000.0000 30.65 -924901000.0000 -264.58 -839885000.0000 -272.62
2009-03 348170000.0000 -80.28 303536000.0000 -62.91 -1683331000.0000 -216.43 -1536985000.0000 -216.62
2008-03 1765213000.0000 519.74 818276000.0000 286.02 1445764000.0000 183.66 1317917000.0000 170.24
2007-09 135915000.0000 -2.80 105295000.0000 -2.15 561971000.0000 170.89 486543000.0000 138.99
2007-03 284829000.0000 -12.54 211975000.0000 -16.38 509686000.0000 -17.96 487677000.0000 -8.40
2005-09 154811000.0000 24.95 122441000.0000 25.75 514230000.0000 161.49 446635000.0000 168.50
2006-09 139827000.0000 -9.68 107606000.0000 -12.12 207453000.0000 -59.66 203582000.0000 -54.42
2006-03 325677000.0000 -18.95 253508000.0000 10.66 621285000.0000 26.80 532392000.0000 14.16
2004-09 123897000.0000 -82.64 97369000.0000 -44.46 196656000.0000 333.26 166342000.0000 293.00
2005-03 401846000.0000 -68.61 229082000.0000 -35.19 489973000.0000 39.87 466354000.0000 39.26
2004-03 1279983000.0000 93.78 353491000.0000 26.35 350299000.0000 -149.17 334869000.0000 -147.10
2002-09 369196000.0000 14.83 145655000.0000 5.82 -348516000.0000 36.18 -354320000.0000 42.85
2003-03 660548000.0000 1.31 279772000.0000 -7.56 -712390000.0000 141.21 -710937000.0000 178.63
2003-09 713752000.0000 93.33 175313000.0000 20.36 45390000.0000 -113.02 42326000.0000 -111.95
2001-03 535821000.0000 -35.59 341824000.0000 -27.91 75451000.0000 -68.61 86755000.0000 -67.29
2002-03 651980000.0000 21.68 302656000.0000 -11.46 -295344000.0000 -491.44 -255158000.0000 -394.11
2001-09 321512000.0000 9.76 137648000.0000 -27.56 -255915000.0000 -475.75 -248043000.0000 -508.30
2000-09 292914000.0000 -- 190029000.0000 -- 68107000.0000 -- 60750000.0000 --
2000-03 831951000.0000 -- 474149000.0000 -- 240330000.0000 -- 265195000.0000 --
2025-03 1375878000.0000 -21.91 472508000.0000 -53.76 -2356463000.0000 12.95 -4743204000.0000 131.75
2025-09 1595375000.0000 98.84 391276000.0000 -17.00 -2340835000.0000 121.97 -- -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 58.75 -171.5200 -2.69 -18.8200 0.07 -- 0.02
2023-03 48.74 -205.8500 -4.50 -8.9700 0.11 -- 0.02
2023-09 60.80 -85.6800 -1.58 -3.3300 0.06 -- 0.02
2024-03 58.01 -117.6800 -4.48 -9.4700 0.14 -- 0.04
2021-09 29.38 13.6000 0.32 0.8500 0.15 -- 0.02
2022-03 34.92 -33.8800 -1.52 -1.7500 0.26 -- 0.04
2022-09 42.68 -195.9600 -2.12 -3.8600 0.06 -- 0.01
2020-03 63.70 -157.9300 -6.09 -13.4000 0.17 -- 0.04
2020-09 43.98 -165.8600 -1.77 -3.7400 0.07 -- 0.01
2021-03 49.15 -77.4900 -1.78 -2.8400 0.10 -- 0.02
2019-09 69.37 -30.5200 -0.56 -1.7000 0.07 -- 0.02
2019-03 58.28 79.3700 5.44 9.8500 0.49 -- 0.07
2018-09 71.26 180.0200 4.20 8.1000 0.11 -- 0.02
2017-03 69.91 114.2400 8.34 13.6300 0.64 -- 0.07
2017-09 72.41 127.4600 3.11 5.8400 0.20 -- 0.02
2018-03 73.12 121.8000 5.97 11.4500 0.24 -- 0.05
2015-09 50.43 -4.7800 -0.37 -2.4000 0.77 -- 0.08
2016-09 67.92 -6.8400 -0.32 -1.7900 0.39 -- 0.05
2016-03 55.29 -33.0300 -3.85 -10.5100 1.23 -- 0.12
2015-03 75.29 57.6300 3.32 3.5100 0.24 -- 0.06
2014-09 76.79 80.6500 2.50 3.0100 0.12 -- 0.03
2014-03 79.19 88.1000 6.13 7.4500 0.26 -- 0.07
2013-03 64.92 126.0200 19.01 26.3700 0.97 -- 0.15
2013-09 78.24 98.0700 3.56 4.3100 0.15 -- 0.04
2012-09 69.39 194.1000 8.60 13.6100 0.15 -- 0.04
2011-09 77.79 180.0200 6.74 11.1000 0.07 -- 0.04
2012-03 71.28 171.6600 15.39 25.4900 0.27 -- 0.09
2010-09 74.05 161.7900 6.14 11.4200 0.08 -- 0.04
2010-03 66.53 217.2700 17.30 32.5700 0.20 -- 0.08
2011-03 74.50 212.9100 15.03 26.0700 0.17 -- 0.07
2009-09 59.32 233.9900 10.78 19.4700 0.23 -- 0.05
2008-09 85.48 -579.4100 -8.20 -15.3000 0.03 -- 0.01
2009-03 87.18 -487.1000 -15.82 -32.0700 0.04 -- 0.03
2008-03 46.36 76.9000 13.24 20.5900 1.16 -- 0.16
2007-09 77.47 375.7000 5.66 8.6900 0.02 -- 0.01
2007-03 74.42 145.3100 6.31 10.4500 0.05 -- 0.04
2005-09 79.09 327.7600 8.92 11.8300 2.12 -- 0.03
2006-09 76.96 120.9300 2.29 4.7000 0.03 -- 0.02
2006-03 77.84 172.7700 10.67 14.0400 0.78 -- 0.06
2004-09 78.59 154.3200 4.80 6.5500 0.51 -- 0.03
2005-03 57.01 120.4000 9.94 13.9100 1.38 -- 0.08
2004-03 27.62 24.9600 10.24 14.0800 24.62 -- 0.37
2002-09 39.45 -8.3700 -9.47 -14.7400 0.55 -- 0.10
2003-03 42.35 -60.9300 -20.65 -34.7700 0.74 -- 0.19
2003-09 24.56 6.3600 1.35 2.0100 3.32 -- 0.21
2001-03 63.79 13.1700 1.60 2.7700 0.50 -- 0.11
2002-03 46.42 -36.7200 -7.37 -9.1700 0.98 -- 0.16
2001-09 42.81 -75.9700 -6.09 -8.6900 0.70 -- 0.08
2000-09 64.88 24.9400 -- -- -- -- --
2000-03 56.99 39.5400 5.20 9.2700 1.13 -- 0.18
2025-03 34.34 -184.9800 -6.30 -28.0000 0.21 -- 0.04
2025-09 24.53 -- -- -- -- -- --

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 53.10 46.90 0.82 0.21
2023-03 49.52 50.48 0.75 0.26
2023-09 47.48 52.52 0.78 0.18
2024-03 49.46 50.54 0.80 0.22
2021-09 48.31 51.69 1.06 0.32
2022-03 47.41 52.59 1.22 0.34
2022-09 48.35 51.65 1.22 0.36
2020-03 50.71 49.29 1.29 0.66
2020-09 52.07 47.93 1.19 0.59
2021-03 51.20 48.80 1.22 0.56
2019-09 47.63 52.37 1.97 0.97
2019-03 46.52 53.48 1.45 0.90
2018-09 47.74 52.26 1.09 0.61
2017-03 48.50 51.50 1.25 0.99
2017-09 49.30 50.70 1.08 0.80
2018-03 49.02 50.98 1.10 0.68
2015-09 43.50 56.50 1.22 0.82
2016-09 46.87 53.13 1.12 0.80
2016-03 46.44 53.56 1.22 0.85
2015-03 41.96 58.04 1.26 0.79
2014-09 37.35 62.65 1.90 1.19
2014-03 36.43 63.57 1.54 0.95
2013-03 32.66 67.34 1.72 1.03
2013-09 34.80 65.20 1.43 0.88
2012-09 40.44 59.56 1.39 0.78
2011-09 41.46 58.54 1.11 0.49
2012-03 41.78 58.22 1.19 0.68
2010-09 47.16 52.84 1.00 0.47
2010-03 43.39 56.61 1.34 0.47
2011-03 42.42 57.58 1.22 0.53
2009-09 42.73 57.27 1.13 0.59
2008-09 51.35 48.65 0.47 0.26
2009-03 54.96 45.04 0.40 0.13
2008-03 41.39 58.61 0.53 0.25
2007-09 43.58 56.42 0.94 0.32
2007-03 42.19 57.81 0.82 0.21
2005-09 34.57 65.43 0.54 0.53
2006-09 52.15 47.85 0.85 0.54
2006-03 34.92 65.08 0.45 0.38
2004-09 38.29 61.71 0.49 0.43
2005-03 32.14 67.86 0.67 0.54
2004-03 30.76 69.24 0.93 0.87
2002-09 35.71 64.29 0.86 0.42
2003-03 42.20 57.80 0.91 0.42
2003-09 38.04 61.96 0.95 0.78
2001-03 34.21 65.79 0.61 0.32
2002-03 31.44 68.56 0.95 0.48
2001-09 32.88 67.12 0.55 0.29
2000-09 -- -- -- --
2000-03 38.49 61.51 0.68 0.45
2025-03 54.68 45.32 0.30 0.07
2025-09 -- -- 0.27 0.27

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 330956000.0000 -- 126485000.0000 413307000.0000
2023/3/31 0:00:00 620656000.0000 -- 287909000.0000 690389000.0000
2023/9/30 0:00:00 317632000.0000 -- 137475000.0000 466625000.0000
2024/3/31 0:00:00 739856000.0000 -- 282665000.0000 919178000.0000
2021/9/30 0:00:00 983484000.0000 -- 194504000.0000 193449000.0000
2022/3/31 0:00:00 1516031000.0000 -- 373718000.0000 386201000.0000
2022/9/30 0:00:00 310250000.0000 -- 150672000.0000 219719000.0000
2020/3/31 0:00:00 858729000.0000 -- 502570000.0000 674886000.0000
2020/9/30 0:00:00 357145000.0000 -- 181320000.0000 236259000.0000
2021/3/31 0:00:00 669740000.0000 -- 386655000.0000 412477000.0000
2019/9/30 0:00:00 379248000.0000 -- 220271000.0000 341851000.0000
2019/3/31 0:00:00 1815904000.0000 -- 522583000.0000 715627000.0000
2018/9/30 0:00:00 441648000.0000 -- 248804000.0000 341566000.0000
2017/3/31 0:00:00 1224062000.0000 -- 457928000.0000 435639000.0000
2017/9/30 0:00:00 404403000.0000 -- 259001000.0000 290587000.0000
2018/3/31 0:00:00 846442000.0000 -- 522944000.0000 632549000.0000
2015/9/30 0:00:00 1850703000.0000 -- 217748000.0000 210002000.0000
2016/9/30 0:00:00 710757000.0000 -- 215399000.0000 204831000.0000
2016/3/31 0:00:00 2504806000.0000 -- 467917000.0000 423948000.0000
2015/3/31 0:00:00 697046000.0000 -- 443627000.0000 296432000.0000
2014/9/30 0:00:00 327730000.0000 -- 215728000.0000 138787000.0000
2014/3/31 0:00:00 627140000.0000 -- 422745000.0000 218151000.0000
2013/3/31 0:00:00 2000959000.0000 -- 345581000.0000 210447000.0000
2013/9/30 0:00:00 323168000.0000 -- 160846000.0000 93991000.0000
2012/9/30 0:00:00 500014000.0000 -- 150559000.0000 104902000.0000
2011/9/30 0:00:00 232871000.0000 -- 161668000.0000 73208000.0000
2012/3/31 0:00:00 849916000.0000 -- 283614000.0000 164817000.0000
2010/9/30 0:00:00 216413000.0000 -- 116423000.0000 47336000.0000
2010/3/31 0:00:00 485194000.0000 -- 180347000.0000 107648000.0000
2011/3/31 0:00:00 455063000.0000 -- 260402000.0000 99407000.0000
2009/9/30 0:00:00 259776000.0000 -- 59160000.0000 33322000.0000
2008/9/30 0:00:00 23368000.0000 -- 67620000.0000 58560000.0000
2009/3/31 0:00:00 44634000.0000 -- 117416000.0000 122932000.0000
2008/3/31 0:00:00 946937000.0000 -- 116905000.0000 137705000.0000
2007/9/30 0:00:00 30620000.0000 -- 48437000.0000 70950000.0000
2007/3/31 0:00:00 72854000.0000 -- 102094000.0000 115337000.0000
2005/9/30 0:00:00 32370000.0000 -- 47205000.0000 28067000.0000
2006/9/30 0:00:00 32221000.0000 -- 36937000.0000 50082000.0000
2006/3/31 0:00:00 72169000.0000 -- 91321000.0000 78765000.0000
2004/9/30 0:00:00 26528000.0000 -- 55256000.0000 5668000.0000
2005/3/31 0:00:00 172764000.0000 -- 112693000.0000 17773000.0000
2004/3/31 0:00:00 926492000.0000 -- 186129000.0000 20106000.0000
2002/9/30 0:00:00 223541000.0000 -- 80118000.0000 12349000.0000
2003/3/31 0:00:00 380776000.0000 -- 179670000.0000 24910000.0000
2003/9/30 0:00:00 538439000.0000 -- 90741000.0000 13265000.0000
2001/3/31 0:00:00 193997000.0000 -- 195112000.0000 104800000.0000
2002/3/31 0:00:00 349324000.0000 -- 171871000.0000 49564000.0000
2001/9/30 0:00:00 183864000.0000 -- 120378000.0000 35633000.0000
2000/9/30 0:00:00 102885000.0000 -- 93911000.0000 52591000.0000
2000/3/31 0:00:00 357802000.0000 -- 179916000.0000 93709000.0000
2025/3/31 0:00:00 903370000.0000 -- 162889000.0000 729831000.0000
2025/9/30 0:00:00 1204099000.0000 -- 76473000.0000 261737000.0000