润中国际控股(HK0202)

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 46130000.0000 3.42 15924000.0000 -23.71 -81216000.0000 -49.34 -67730000.0000 -63.76
2023-09 44605000.0000 -39.52 20873000.0000 -54.72 -160331000.0000 177.21 -186884000.0000 245.08
2024-03 102484000.0000 -29.99 45477000.0000 -46.96 -274851000.0000 36.04 -319846000.0000 62.74
2023-03 146392000.0000 -1.98 85746000.0000 -2.38 -202038000.0000 -19.47 -196544000.0000 -15.79
2022-09 73748000.0000 13.64 46101000.0000 22.26 -57838000.0000 178.75 -54156000.0000 199.57
2022-03 149347000.0000 17.51 87835000.0000 26.77 -250886000.0000 67.15 -233386000.0000 72.81
2021-03 127093000.0000 -7.37 69285000.0000 -15.82 -150099000.0000 -72.39 -135055000.0000 -74.47
2021-09 64898000.0000 17.97 37708000.0000 30.20 -20749000.0000 -66.26 -18078000.0000 -67.07
2020-09 55014000.0000 -21.28 28962000.0000 -37.70 -61496000.0000 -77.42 -54891000.0000 -79.49
2020-03 137199000.0000 75.75 82303000.0000 115.20 -543568000.0000 -13.55 -529070000.0000 -11.86
2019-09 69882000.0000 -3602.86 46485000.0000 -756.10 -272299000.0000 -48.00 -267616000.0000 -46.07
2018-09 -1995000.0000 -103.17 -7085000.0000 -111.61 -523656000.0000 10.79 -496217000.0000 -12.71
2019-03 78064000.0000 -13.18 38245000.0000 -55.74 -628770000.0000 -7.35 -600252000.0000 -22.63
2018-03 89912000.0000 32.32 86415000.0000 32.85 -678636000.0000 -739.31 -775807000.0000 -1041.48
2017-09 62955000.0000 35.40 61016000.0000 36.99 -472638000.0000 -247.16 -568439000.0000 -288.64
2017-03 67951000.0000 -21.73 65046000.0000 -19.84 106152000.0000 -115.54 82403000.0000 -112.02
2016-09 46497000.0000 4.05 44541000.0000 7.41 321167000.0000 -551.90 301334000.0000 -553.54
2016-03 86811000.0000 68.42 81144000.0000 65.07 -682959000.0000 69.93 -685672000.0000 70.07
2015-09 44689000.0000 60.38 41468000.0000 54.04 -71070000.0000 186.80 -66441000.0000 -32.02
2015-03 51544000.0000 26.38 49158000.0000 26.45 -401899000.0000 -429.61 -403159000.0000 -327.61
2014-09 27864000.0000 46.84 26920000.0000 45.33 -24780000.0000 -147.98 -97736000.0000 -307.70
2013-03 370612000.0000 -8.60 198041000.0000 -5.80 1188543000.0000 -563.87 942344000.0000 -364.41
2013-09 18976000.0000 -90.17 18523000.0000 -85.13 51642000.0000 -124.69 47056000.0000 -116.17
2014-03 40785000.0000 -89.00 38876000.0000 -80.37 121932000.0000 -89.74 177124000.0000 -81.20
2012-09 193106000.0000 0.07 124604000.0000 12.30 -209157000.0000 68.66 -291098000.0000 104.37
2012-03 405502000.0000 -1.93 210224000.0000 26.62 -256226000.0000 542.15 -356396000.0000 250.44
2011-09 192970000.0000 54.95 110959000.0000 45.75 -124011000.0000 17.45 -142437000.0000 15.81
2011-03 413473000.0000 69.62 166022000.0000 31.95 -39901000.0000 -131.60 -101699000.0000 -260.68
2010-09 124538000.0000 39.16 76131000.0000 26.21 -105585000.0000 73.06 -122987000.0000 57.22
2009-09 89495000.0000 89.47 60320000.0000 55.42 -61012000.0000 -83.16 -78225000.0000 -83.61
2010-03 243770000.0000 109.82 125824000.0000 47.16 126277000.0000 -134.51 63293000.0000 -108.28
2009-03 116182000.0000 12.79 85501000.0000 18.91 -365869000.0000 -5249.46 -764496000.0000 1822.68
2008-03 103007000.0000 210.14 71903000.0000 154.26 7105000.0000 -124.38 -39762000.0000 25.87
2008-09 47235000.0000 149.56 38812000.0000 239.83 -362246000.0000 620.14 -477302000.0000 791.39
2007-03 33213000.0000 -75.35 28279000.0000 -38.92 -29138000.0000 -73.17 -31590000.0000 -70.83
2007-09 18927000.0000 27.74 11421000.0000 -8.90 -50302000.0000 441.93 -53546000.0000 495.95
2006-03 134740000.0000 -40.12 46295000.0000 -9.60 -108588000.0000 49.98 -108312000.0000 53.29
2006-09 14817000.0000 -82.18 12537000.0000 -59.11 -9282000.0000 -78.55 -8985000.0000 -78.87
2005-03 225003000.0000 151.62 51211000.0000 -42.73 -72401000.0000 139.19 -70656000.0000 168.65
2004-09 197152000.0000 312.71 27341000.0000 -42.77 -33591000.0000 195.51 -33518000.0000 172.68
2005-09 83152000.0000 -57.82 30661000.0000 12.14 -43282000.0000 28.85 -42530000.0000 26.89
2004-03 89422000.0000 25.89 89422000.0000 25.89 -30269000.0000 -432.44 -26300000.0000 -275.24
2003-09 47770000.0000 44.90 47770000.0000 44.90 -11367000.0000 -145.83 -12292000.0000 -149.43
2003-03 71030000.0000 -4.10 71030000.0000 -4.10 9105000.0000 -94.12 15008000.0000 -89.36
2001-09 35498000.0000 147.39 35498000.0000 147.39 143427000.0000 -63.75 139938000.0000 -64.63
2002-03 74068000.0000 185.67 74068000.0000 185.67 154724000.0000 -59.75 141004000.0000 -63.32
2002-09 32967000.0000 -7.13 32967000.0000 -7.13 24801000.0000 -82.71 24868000.0000 -82.23
2001-03 25928000.0000 -28.54 25928000.0000 -28.54 384388000.0000 -496.78 384388000.0000 -495.73
2000-03 36284000.0000 -- 36284000.0000 -- -96876000.0000 -- -97133000.0000 --
1999-09 15474000.0000 -- 15474000.0000 -- -42363000.0000 -- -42363000.0000 --
2000-09 14349000.0000 -7.27 14349000.0000 -7.27 395635000.0000 -1033.92 395635000.0000 -1033.92
2025-03 108181000.0000 5.56 48259000.0000 6.12 -52304000.0000 -80.97 -40211000.0000 -87.43

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 34.52 -173.5200 -5.61 -6.2900 0.96 -- 0.03
2023-09 46.80 -359.4500 -9.25 -14.9900 0.60 -- 0.03
2024-03 44.37 -268.1900 -17.57 -28.0600 1.42 -- 0.07
2023-03 58.57 -138.0100 -7.90 -13.1900 1.51 -- 0.06
2022-09 62.51 -78.4300 -2.16 -3.3200 0.74 -- 0.03
2022-03 58.81 -167.9900 -8.65 -12.8700 1.42 -- 0.05
2021-03 54.52 -118.1000 -4.79 -6.8300 2.04 -- 0.04
2021-09 58.10 -31.9700 -0.66 -0.9200 0.79 -- 0.02
2020-09 52.64 -111.7800 -2.04 -2.8600 3.48 -- 0.02
2020-03 59.99 -396.1900 -18.14 -27.1100 2.04 -- 0.05
2019-09 66.52 -389.6600 -8.37 -12.3000 0.76 -- 0.02
2018-09 355.14 26248.4200 -14.17 -20.3300 1.64 -- 0.00
2019-03 48.99 -805.4500 -17.04 -23.5700 5.20 -- 0.02
2018-03 96.11 -754.7800 -15.01 -24.9900 1.23 -- 0.02
2017-09 96.92 -753.9800 -10.19 -17.8500 0.69 -- 0.01
2017-03 95.72 156.2200 2.18 2.2900 1.01 -- 0.01
2016-09 95.79 690.7300 5.94 7.6700 163.00 -- 0.01
2016-03 93.47 -785.4100 -15.25 -18.4900 629.67 -- 0.02
2015-09 92.79 -156.4900 -1.39 -1.5300 201.31 -- 0.01
2015-03 95.37 -836.0800 -6.81 -8.6200 159.07 -- 0.01
2014-09 96.61 -135.9300 -0.40 -1.9600 -- -- 0.00
2013-03 53.44 314.3900 18.18 19.4400 -- -- 0.06
2013-09 97.61 197.5000 0.79 0.9600 -- -- 0.00
2014-03 95.32 176.7700 2.02 3.4900 -- -- 0.01
2012-09 64.53 -108.3200 -2.83 -7.9500 5.54 -- 0.03
2012-03 51.84 -63.1600 -3.54 -10.5400 9.04 -- 0.06
2011-09 57.50 -64.2400 -1.73 -4.2000 8.80 -- 0.03
2011-03 40.15 -9.6400 -0.58 -2.9400 38.01 -- 0.06
2010-09 61.13 -84.7800 -2.40 -4.9400 9.32 -- 0.03
2009-09 67.40 -68.1700 -1.64 -4.0900 5.88 -- 0.02
2010-03 51.62 51.8000 3.44 2.9800 38.32 -- 0.07
2009-03 73.59 -317.6200 -11.94 -44.4600 7.31 -- 0.04
2008-03 69.80 4.3700 0.25 -1.8700 0.05 -- 0.04
2008-09 82.17 -773.5600 -13.24 -23.8000 0.02 -- 0.02
2007-03 85.14 -69.1700 -1.81 -4.0300 0.01 -- 0.02
2007-09 60.34 -279.5500 -2.68 -5.5000 0.02 -- 0.01
2006-03 34.36 -73.5600 -7.66 -15.7600 0.32 -- 0.10
2006-09 84.61 -94.1100 -0.66 -1.3200 0.01 -- 0.01
2005-03 22.76 -32.1800 -4.36 -10.1900 0.44 -- 0.14
2004-09 13.87 -17.0400 -2.02 -4.5100 0.52 -- 0.12
2005-09 36.87 -51.1200 -2.88 -6.4000 0.20 -- 0.06
2004-03 100.00 -31.2000 -1.87 -3.4500 0.00 -- 0.06
2003-09 100.00 -18.8300 -0.65 -1.5900 0.00 -- 0.03
2003-03 100.00 7.8100 0.67 1.9100 0.00 -- 0.05
2001-09 100.00 404.0400 12.10 24.5200 0.00 -- 0.03
2002-03 100.00 184.5300 13.23 24.6000 0.00 -- 0.06
2002-09 100.00 63.7900 1.91 3.1200 0.00 -- 0.03
2001-03 100.00 1482.5200 40.01 88.3500 0.00 -- 0.03
2000-03 100.00 -266.9900 -12.29 22.2100 0.00 -- 0.05
1999-09 100.00 -273.7700 -- -- -- -- --
2000-09 100.00 2757.2300 43.30 137.1600 0.00 -- 0.02
2025-03 44.61 -47.1300 -3.25 -- 0.81 -- 0.07

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
2024-09 23.59 76.41 1.11 1.01
2023-09 26.23 73.77 0.32 0.22
2024-03 25.30 74.70 1.42 1.30
2023-03 40.52 59.48 0.82 0.78
2022-09 37.80 62.20 1.10 1.05
2022-03 36.37 63.63 1.09 1.03
2021-03 35.76 64.24 1.10 1.06
2021-09 36.25 63.75 1.15 1.11
2020-09 35.10 64.90 1.07 1.06
2020-03 33.61 66.39 1.06 1.02
2019-09 31.94 68.06 1.01 0.97
2018-09 32.79 67.21 1.21 1.21
2019-03 29.94 70.06 1.28 1.27
2018-03 30.38 69.62 1.61 1.61
2017-09 30.43 69.57 1.85 1.85
2017-03 25.25 74.75 2.41 2.41
2016-09 26.49 73.51 2.39 2.39
2016-03 16.23 83.77 4.87 4.87
2015-09 14.28 85.72 4.86 4.86
2015-03 15.58 84.42 2.81 2.81
2014-09 13.78 86.22 3.80 3.80
2013-03 19.95 80.05 2.40 2.40
2013-09 19.20 80.80 2.32 2.32
2014-03 9.52 90.48 4.65 4.65
2012-09 31.79 68.21 1.25 1.24
2012-03 34.57 65.43 1.07 1.06
2011-09 40.52 59.48 1.49 1.49
2011-03 37.20 62.80 2.76 2.75
2010-09 37.84 62.16 2.04 2.03
2009-09 42.80 57.20 1.68 1.67
2010-03 35.80 64.20 1.39 1.39
2009-03 38.83 61.17 1.31 1.31
2008-03 24.76 75.24 3.12 1.80
2008-09 26.39 73.61 2.96 1.83
2007-03 49.92 50.08 1.36 0.77
2007-09 47.79 52.21 1.10 0.53
2006-03 49.98 50.02 0.85 0.31
2006-09 50.02 49.98 0.83 0.27
2005-03 56.88 43.12 0.81 0.23
2004-09 53.78 46.22 0.75 0.23
2005-09 54.30 45.70 0.85 0.44
2004-03 51.28 48.72 1.01 0.56
2003-09 52.78 47.22 1.44 1.44
2003-03 40.04 59.96 1.01 1.01
2001-09 50.30 49.70 2.10 2.10
2002-03 48.63 51.37 1.85 1.85
2002-09 35.74 64.26 1.25 1.24
2001-03 53.02 46.98 0.65 0.48
2000-03 155.49 -55.49 0.10 0.03
1999-09 -- -- -- --
2000-09 68.43 31.57 0.66 0.52
2025-03 31.96 68.04 0.89 0.74

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 30206000.0000 -- 26472000.0000 14481000.0000
2023/9/30 0:00:00 23732000.0000 -- 40561000.0000 14184000.0000
2024/3/31 0:00:00 57007000.0000 -- 76732000.0000 29763000.0000
2023/3/31 0:00:00 60646000.0000 -- 79361000.0000 50762000.0000
2022/9/30 0:00:00 27647000.0000 -- 39048000.0000 25034000.0000
2022/3/31 0:00:00 61512000.0000 -- 85932000.0000 38659000.0000
2021/3/31 0:00:00 57808000.0000 -- 75713000.0000 106505000.0000
2021/9/30 0:00:00 27190000.0000 -- 45044000.0000 13182000.0000
2020/9/30 0:00:00 26052000.0000 -- 40194000.0000 51473000.0000
2020/3/31 0:00:00 54896000.0000 -- 84863000.0000 98035000.0000
2019/9/30 0:00:00 23397000.0000 -- 40770000.0000 51608000.0000
2018/9/30 0:00:00 5090000.0000 -- 40744000.0000 32724000.0000
2019/3/31 0:00:00 39819000.0000 -- 131679000.0000 86594000.0000
2018/3/31 0:00:00 3497000.0000 -- 117956000.0000 79226000.0000
2017/9/30 0:00:00 1939000.0000 -- 55360000.0000 36678000.0000
2017/3/31 0:00:00 2905000.0000 -- 94730000.0000 66009000.0000
2016/9/30 0:00:00 1956000.0000 -- 47634000.0000 26617000.0000
2016/3/31 0:00:00 5667000.0000 -- 128104000.0000 42887000.0000
2015/9/30 0:00:00 3221000.0000 -- 46761000.0000 22376000.0000
2015/3/31 0:00:00 2386000.0000 -- 77351000.0000 47932000.0000
2014/9/30 0:00:00 944000.0000 -- 26278000.0000 15829000.0000
2013/3/31 0:00:00 172571000.0000 -- 311039000.0000 189656000.0000
2013/9/30 0:00:00 453000.0000 -- 68829000.0000 26220000.0000
2014/3/31 0:00:00 1909000.0000 -- 103339000.0000 49781000.0000
2012/9/30 0:00:00 68502000.0000 -- 119002000.0000 95403000.0000
2012/3/31 0:00:00 195278000.0000 -- 238184000.0000 163490000.0000
2011/9/30 0:00:00 82011000.0000 -- 108120000.0000 80826000.0000
2011/3/31 0:00:00 247451000.0000 -- 401969000.0000 57638000.0000
2010/9/30 0:00:00 48407000.0000 -- 73708000.0000 33273000.0000
2009/9/30 0:00:00 29175000.0000 -- 64966000.0000 34156000.0000
2010/3/31 0:00:00 117946000.0000 -- 224215000.0000 62194000.0000
2009/3/31 0:00:00 30681000.0000 -- 69027000.0000 36324000.0000
2008/3/31 0:00:00 31104000.0000 -- 96320000.0000 23240000.0000
2008/9/30 0:00:00 8423000.0000 -- 25419000.0000 10207000.0000
2007/3/31 0:00:00 4934000.0000 -- 77493000.0000 31572000.0000
2007/9/30 0:00:00 7506000.0000 -- 70616000.0000 -5152000.0000
2006/3/31 0:00:00 88445000.0000 -- 87136000.0000 25714000.0000
2006/9/30 0:00:00 2280000.0000 -- 38030000.0000 10998000.0000
2005/3/31 0:00:00 173792000.0000 -- 93052000.0000 34308000.0000
2004/9/30 0:00:00 169811000.0000 -- 18893000.0000 15716000.0000
2005/9/30 0:00:00 52491000.0000 -- 47543000.0000 13227000.0000
2004/3/31 0:00:00 -- -- 49814000.0000 27075000.0000
2003/9/30 0:00:00 -- -- 22917000.0000 7419000.0000
2003/3/31 0:00:00 -- -- 56467000.0000 22618000.0000
2001/9/30 0:00:00 -- -- 17094000.0000 5271000.0000
2002/3/31 0:00:00 -- -- 44146000.0000 17168000.0000
2002/9/30 0:00:00 -- -- 26942000.0000 14984000.0000
2001/3/31 0:00:00 -- -- 20912000.0000 29152000.0000
2000/3/31 0:00:00 -- -- 31429000.0000 106129000.0000
1999/9/30 0:00:00 -- -- 5847000.0000 52320000.0000
2000/9/30 0:00:00 -- -- 13803000.0000 16151000.0000
2025/3/31 0:00:00 59922000.0000 -- 53314000.0000 28820000.0000