莎莎国际(HK0178)

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
(%)
2023-09 2144435000.0000 38.31 880476000.0000 53.58 125710000.0000 -201.96 102422000.0000 -176.90
2024-09 1920543000.0000 -10.44 756465000.0000 -14.08 43877000.0000 -65.10 32408000.0000 -68.36
2024-03 4367496000.0000 24.77 1783355000.0000 27.26 266747000.0000 -1957.44 218883000.0000 275.78
2023-03 3500525000.0000 2.57 1401360000.0000 11.17 -14361000.0000 -95.74 58247000.0000 -116.95
2022-09 1550493000.0000 -2.93 573304000.0000 -2.25 -123288000.0000 -31.66 -133183000.0000 -26.66
2022-03 3412727000.0000 12.15 1260546000.0000 19.84 -336825000.0000 -14.41 -343732000.0000 -2.17
2021-09 1597234000.0000 24.19 586518000.0000 40.01 -180393000.0000 -36.71 -181601000.0000 -24.96
2021-03 3043029000.0000 -49.03 1051831000.0000 -54.97 -393551000.0000 -34.72 -351368000.0000 -31.90
2020-03 5970505000.0000 -28.72 2335687000.0000 -33.94 -602852000.0000 -206.99 -515936000.0000 -209.60
2019-09 3494127000.0000 -15.75 1380622000.0000 -17.24 -38248000.0000 -115.58 -36530000.0000 -118.01
2020-09 1286128000.0000 -63.19 418916000.0000 -69.66 -285034000.0000 645.23 -242001000.0000 562.47
2019-03 8375900000.0000 4.47 3535933000.0000 4.80 563448000.0000 0.51 470752000.0000 6.96
2018-03 8017613000.0000 6.18 3373866000.0000 7.43 560611000.0000 33.10 440120000.0000 34.71
2018-09 4147220000.0000 16.27 1668238000.0000 10.16 245436000.0000 62.57 202861000.0000 84.52
2016-09 3602117000.0000 -4.65 1505062000.0000 -7.19 128272000.0000 -33.65 95984000.0000 -37.27
2017-03 7551074000.0000 -3.08 3140509000.0000 -6.89 421202000.0000 -10.47 326705000.0000 -14.80
2017-09 3566983000.0000 -0.98 1514411000.0000 0.62 150968000.0000 17.69 109937000.0000 14.54
2015-03 8992837000.0000 2.70 4039247000.0000 -0.83 1009492000.0000 -10.34 838811000.0000 -10.31
2015-09 3777940000.0000 -10.60 1621665000.0000 -14.06 193324000.0000 -53.18 153020000.0000 -54.96
2016-03 7791244000.0000 -13.36 3372828000.0000 -16.50 470455000.0000 -53.40 383470000.0000 -54.28
2014-09 4226004000.0000 8.38 1886875000.0000 3.07 412928000.0000 -3.92 339762000.0000 -4.93
2014-03 8756105000.0000 14.16 4072987000.0000 14.46 1125963000.0000 13.20 935235000.0000 13.27
2013-09 3899125000.0000 15.45 1830741000.0000 18.60 429782000.0000 23.42 357380000.0000 26.70
2013-03 7669798000.0000 19.74 3558344000.0000 22.84 994678000.0000 19.15 825634000.0000 19.71
2012-09 3377465000.0000 21.23 1543614000.0000 26.07 348232000.0000 27.60 282064000.0000 25.73
2012-03 6405121000.0000 30.68 2896681000.0000 30.96 834793000.0000 36.06 689709000.0000 35.43
2011-03 4901364000.0000 19.22 2211880000.0000 21.88 613526000.0000 31.73 509270000.0000 33.36
2011-09 2786037000.0000 32.72 1224419000.0000 29.57 272918000.0000 26.60 224333000.0000 27.25
2010-09 2099164000.0000 18.96 945015000.0000 22.01 215567000.0000 41.29 176291000.0000 42.27
2010-03 4111345000.0000 13.92 1814864000.0000 15.09 465736000.0000 21.50 381887000.0000 20.87
2009-09 1764556000.0000 8.27 774523000.0000 11.19 152573000.0000 39.48 123913000.0000 41.35
2008-09 1629767000.0000 16.49 696588000.0000 17.91 109387000.0000 -0.95 87663000.0000 -3.32
2009-03 3608990000.0000 12.03 1576866000.0000 13.49 383311000.0000 10.29 315951000.0000 -9.27
2008-03 3221429000.0000 20.35 1389480000.0000 22.05 347555000.0000 28.46 348213000.0000 57.00
2007-09 1399012000.0000 4.35 590767000.0000 2.49 110431000.0000 18.25 90672000.0000 20.40
2007-03 2676816000.0000 2.15 1138413000.0000 4.75 270557000.0000 21.54 221793000.0000 19.78
2006-09 1340694000.0000 14.56 576438000.0000 11.44 93391000.0000 16.55 75309000.0000 11.09
2006-03 2620586000.0000 13.26 1086781000.0000 9.57 222610000.0000 -9.37 185171000.0000 -8.36
2005-03 2313706000.0000 22.85 991889000.0000 23.32 245616000.0000 32.65 202056000.0000 33.75
2005-09 1170348000.0000 14.51 517263000.0000 17.95 80130000.0000 -10.44 67794000.0000 -4.71
2003-09 785612000.0000 3.32 336794000.0000 -2.01 57833000.0000 69.51 48664000.0000 51.21
2004-09 1022008000.0000 30.09 438550000.0000 30.21 89466000.0000 54.70 71145000.0000 46.20
2004-03 1883334000.0000 14.74 804314000.0000 10.29 185162000.0000 99.56 151075000.0000 121.45
2002-03 1537411000.0000 6.81 662026000.0000 4.32 -64196000.0000 -13.73 -71175000.0000 -15.52
2003-03 1641385000.0000 6.76 729275000.0000 10.16 92787000.0000 -244.54 68222000.0000 -195.85
2002-09 760377000.0000 5.62 343697000.0000 8.71 34117000.0000 92.75 32183000.0000 116.11
2001-03 1439369000.0000 9.32 634581000.0000 38.16 -74410000.0000 -194.18 -84251000.0000 -214.63
2000-09 668896000.0000 -- 277999000.0000 -- 45475000.0000 -- 38270000.0000 --
2001-09 719929000.0000 7.63 316162000.0000 13.73 17700000.0000 -61.08 14892000.0000 -61.09
2000-03 1316614000.0000 -- 459323000.0000 -- 79012000.0000 -- 73496000.0000 --

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)
2023-09 41.06 5.8600 5.09 9.0200 1.44 -- 0.87
2024-09 39.39 2.2800 1.87 2.8300 1.72 -- 0.82
2024-03 40.83 6.1100 10.65 17.4800 3.66 -- 1.74
2023-03 40.03 -0.4100 -0.65 5.5900 3.14 -- 1.58
2022-09 36.98 -7.9500 -6.04 -15.9500 1.47 -- 0.76
2022-03 36.94 -9.8700 -16.14 -34.9700 2.88 -- 1.64
2021-09 36.72 -11.2900 -8.03 -15.8100 1.22 -- 0.71
2021-03 34.57 -12.9300 -15.67 -26.4200 2.60 -- 1.21
2020-03 39.12 -10.1000 -18.45 -31.0000 3.61 -- 1.83
2019-09 39.51 -1.0900 -0.83 -1.5100 1.42 -- 0.76
2020-09 32.57 -22.1600 -10.20 -16.9000 1.05 -- 0.46
2019-03 42.22 6.7300 16.54 18.9300 3.42 -- 2.46
2018-03 42.08 6.9900 15.67 17.7300 3.47 -- 2.24
2018-09 40.23 5.9200 6.62 7.6400 1.45 -- 1.12
2016-09 41.78 3.5600 3.80 4.0400 1.53 -- 1.07
2017-03 41.59 5.5800 14.38 14.7200 3.61 -- 2.58
2017-09 42.46 4.2300 4.69 4.6900 1.68 -- 1.11
2015-03 44.92 11.2300 29.78 33.9000 3.58 -- 2.65
2015-09 42.92 5.1200 6.12 7.0200 1.35 -- 1.20
2016-03 43.29 6.0400 15.83 16.7600 4.01 -- 2.62
2014-09 44.65 9.7700 12.14 15.0700 1.46 -- 1.24
2014-03 46.52 12.8600 34.78 40.2200 3.41 -- 2.70
2013-09 46.95 11.0200 14.53 18.3300 1.33 -- 1.32
2013-03 46.39 12.9700 35.56 41.7900 3.33 -- 2.74
2012-09 45.70 10.3100 14.03 17.5100 1.39 -- 1.36
2012-03 45.22 13.0300 33.85 42.2900 2.95 -- 2.60
2011-03 45.13 12.5200 32.70 37.6500 3.35 -- 2.61
2011-09 43.95 9.8000 12.82 17.0700 1.41 -- 1.31
2010-09 45.02 10.2700 12.84 15.7200 1.48 -- 1.25
2010-03 44.14 11.3300 29.67 32.2300 4.08 -- 2.62
2009-09 43.89 8.6500 10.41 12.0700 1.55 -- 1.20
2008-09 42.74 6.7100 8.06 8.8900 1.45 -- 1.20
2009-03 43.69 10.6200 27.09 28.1400 4.34 -- 2.55
2008-03 43.13 10.7900 24.08 31.4100 3.89 -- 2.23
2007-09 42.23 7.8900 7.45 10.0200 1.47 -- 0.94
2007-03 42.53 10.1100 19.02 23.3300 4.01 -- 1.88
2006-09 43.00 6.9700 6.93 8.8900 1.56 -- 1.00
2006-03 41.47 8.4900 16.23 20.2600 4.26 -- 1.91
2005-03 42.87 10.6200 17.97 22.2000 3.63 -- 1.69
2005-09 44.20 6.8500 5.95 7.9400 1.71 -- 0.87
2003-09 42.87 7.3600 5.00 6.3500 1.77 -- 0.68
2004-09 42.91 8.7500 7.07 8.6300 1.63 -- 0.81
2004-03 42.71 9.8300 15.21 17.7800 4.12 -- 1.55
2002-03 43.06 -4.1800 -5.87 -8.9800 4.04 -- 1.41
2003-03 44.43 5.6500 8.31 8.9700 4.23 -- 1.47
2002-09 45.20 4.4900 3.13 4.3800 1.91 -- 0.70
2001-03 44.09 -5.1700 -6.33 -8.9100 2.54 -- 1.22
2000-09 41.56 6.8000 -- -- -- -- --
2001-09 43.92 2.4600 1.49 1.6500 1.47 -- 0.61
2000-03 34.89 6.0000 6.43 6.8800 3.23 -- 1.07

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
2023-09 54.00 46.00 1.52 0.51
2024-09 51.10 48.90 1.59 0.71
2024-03 50.00 50.00 1.70 0.83
2023-03 52.96 47.04 1.50 0.67
2022-09 59.09 40.91 1.31 0.53
2022-03 52.90 47.10 1.53 0.66
2021-09 48.89 51.11 1.65 0.67
2021-03 47.02 52.98 1.86 0.96
2020-03 49.06 50.94 1.87 0.93
2019-09 47.31 52.69 2.19 0.93
2020-09 48.74 51.26 1.81 0.95
2019-03 27.00 73.00 3.34 1.71
2018-03 30.59 69.41 2.97 1.68
2018-09 28.42 71.58 3.17 1.46
2016-09 29.70 70.30 3.05 1.62
2017-03 24.24 75.76 3.81 1.93
2017-09 27.16 72.84 3.35 1.85
2015-03 27.01 72.99 3.31 1.70
2015-09 30.98 69.02 2.87 1.14
2016-03 22.99 77.01 3.90 2.16
2014-09 33.71 66.29 2.57 1.10
2014-03 28.18 71.82 3.05 1.45
2013-09 34.08 65.92 2.49 0.87
2013-03 29.38 70.62 2.82 1.26
2012-09 35.09 64.91 2.30 0.73
2012-03 33.88 66.12 2.47 1.00
2011-03 27.91 72.09 3.09 1.50
2011-09 38.30 61.70 2.18 0.79
2010-09 33.17 66.83 2.59 1.14
2010-03 24.51 75.49 3.57 2.04
2009-09 29.94 70.06 2.91 1.40
2008-09 27.36 72.64 3.14 1.36
2009-03 20.66 79.34 4.31 2.62
2008-03 23.19 76.81 3.76 2.31
2007-09 38.96 61.04 2.25 1.25
2007-03 33.18 66.82 2.64 1.77
2006-09 37.07 62.93 2.35 1.30
2006-03 33.38 66.62 2.61 1.77
2005-03 33.40 66.60 2.63 1.81
2005-09 36.53 63.47 2.30 1.50
2003-09 33.76 66.24 3.37 2.55
2004-09 34.79 65.21 3.25 2.23
2004-03 30.20 69.80 3.90 2.97
2002-03 27.02 72.98 4.43 3.42
2003-03 31.90 68.10 3.49 2.71
2002-09 32.41 67.59 3.33 2.53
2001-03 22.33 77.67 5.55 3.81
2000-09 -- -- -- --
2001-09 26.23 73.77 4.37 3.16
2000-03 13.07 86.93 7.01 5.31

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)
2023/9/30 0:00:00 1263959000.0000 -- 115292000.0000 9356000.0000
2024/9/30 0:00:00 1164078000.0000 -- 111084000.0000 6968000.0000
2024/3/31 0:00:00 2584141000.0000 -- 227822000.0000 18387000.0000
2023/3/31 0:00:00 2099165000.0000 -- 244833000.0000 15847000.0000
2022/9/30 0:00:00 977189000.0000 -- 124495000.0000 7428000.0000
2022/3/31 0:00:00 2152181000.0000 -- 249191000.0000 8729000.0000
2021/9/30 0:00:00 1010716000.0000 -- 121600000.0000 4286000.0000
2021/3/31 0:00:00 1991198000.0000 -- 208533000.0000 10000000.0000
2020/3/31 0:00:00 3634818000.0000 -- 278868000.0000 8573000.0000
2019/9/30 0:00:00 2113505000.0000 -- 145849000.0000 3327000.0000
2020/9/30 0:00:00 867212000.0000 -- 112309000.0000 4874000.0000
2019/3/31 0:00:00 4839967000.0000 -- 309155000.0000 -20558000.0000
2018/3/31 0:00:00 4643747000.0000 -- 315474000.0000 -11778000.0000
2018/9/30 0:00:00 2478982000.0000 -- 163741000.0000 -10638000.0000
2016/9/30 0:00:00 2097055000.0000 -- 161912000.0000 -5268000.0000
2017/3/31 0:00:00 4410565000.0000 -- 307067000.0000 -9980000.0000
2017/9/30 0:00:00 2052572000.0000 -- 150165000.0000 -4978000.0000
2015/3/31 0:00:00 4953590000.0000 -- 349957000.0000 -17704000.0000
2015/9/30 0:00:00 2156275000.0000 -- 176808000.0000 -5775000.0000
2016/3/31 0:00:00 4418416000.0000 -- 341694000.0000 -9380000.0000
2014/9/30 0:00:00 2339129000.0000 -- 184183000.0000 -10365000.0000
2014/3/31 0:00:00 4683118000.0000 -- 341209000.0000 -12457000.0000
2013/9/30 0:00:00 2068384000.0000 -- 167618000.0000 -5540000.0000
2013/3/31 0:00:00 4111454000.0000 -- 271659000.0000 -7509000.0000
2012/9/30 0:00:00 1833851000.0000 -- 133742000.0000 -3616000.0000
2012/3/31 0:00:00 3508440000.0000 -- 207474000.0000 -6419000.0000
2011/3/31 0:00:00 2689484000.0000 -- 181435000.0000 -5259000.0000
2011/9/30 0:00:00 1561618000.0000 -- 97928000.0000 -3675000.0000
2010/9/30 0:00:00 1154149000.0000 -- 91923000.0000 -2830000.0000
2010/3/31 0:00:00 2296481000.0000 -- 165510000.0000 -6412000.0000
2009/9/30 0:00:00 990033000.0000 -- 85293000.0000 -4133000.0000
2008/9/30 0:00:00 933179000.0000 -- 89233000.0000 -8345000.0000
2009/3/31 0:00:00 2032124000.0000 -- 170581000.0000 -13196000.0000
2008/3/31 0:00:00 1831949000.0000 -- 145169000.0000 -24822000.0000
2007/9/30 0:00:00 808245000.0000 -- 68041000.0000 -13341000.0000
2007/3/31 0:00:00 1538403000.0000 -- 131176000.0000 -23083000.0000
2006/9/30 0:00:00 764256000.0000 -- 67750000.0000 -13056000.0000
2006/3/31 0:00:00 1533805000.0000 -- 126178000.0000 -17518000.0000
2005/3/31 0:00:00 1321817000.0000 -- 424405000.0000 -4062000.0000
2005/9/30 0:00:00 653085000.0000 -- 225409000.0000 20615000.0000
2003/9/30 0:00:00 448818000.0000 -- 148471000.0000 2000.0000
2004/9/30 0:00:00 583458000.0000 -- 186965000.0000 -251000.0000
2004/3/31 0:00:00 1079020000.0000 -- 332399000.0000 2000.0000
2002/3/31 0:00:00 875385000.0000 -- 352786000.0000 289000.0000
2003/3/31 0:00:00 912110000.0000 -- 337370000.0000 237000.0000
2002/9/30 0:00:00 416680000.0000 -- 167669000.0000 123000.0000
2001/3/31 0:00:00 804788000.0000 -- 326576000.0000 266000.0000
2000/9/30 0:00:00 390897000.0000 -- 137669000.0000 48000.0000
2001/9/30 0:00:00 403767000.0000 -- 166137000.0000 212000.0000
2000/3/31 0:00:00 857291000.0000 -- 232312000.0000 190000.0000