汇汉控股(HK0214)

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 1631924000.0000 63.12 927322000.0000 0.25 -391327000.0000 -66.43 -239425000.0000 -61.30
2024-03 1903430000.0000 -17.35 1752277000.0000 -20.29 -7137243000.0000 -952.75 -3769240000.0000 -979.15
2023-03 2302948000.0000 -17.42 2198315000.0000 -18.80 836968000.0000 -152.29 428738000.0000 -147.33
2023-09 1000438000.0000 -16.78 924968000.0000 -19.65 -1165647000.0000 1259.93 -618645000.0000 1557.10
2022-09 1202227000.0000 -15.92 1151233000.0000 -17.46 -85714000.0000 -302.91 -37333000.0000 -185.58
2022-03 2788673000.0000 1.76 2707123000.0000 1.23 -1600511000.0000 -189.89 -905830000.0000 -189.97
2021-03 2740363000.0000 4.12 2674279000.0000 11.85 1780577000.0000 93.65 1006781000.0000 81.87
2021-09 1429874000.0000 1.85 1394703000.0000 1.62 42242000.0000 -94.75 43624000.0000 -90.49
2020-09 1403862000.0000 1.60 1372496000.0000 11.39 804882000.0000 6.81 458519000.0000 8.53
2019-09 1381787000.0000 21.20 1232184000.0000 25.39 753567000.0000 -21.65 422474000.0000 -17.08
2020-03 2632038000.0000 8.77 2390935000.0000 12.12 919460000.0000 -39.76 553577000.0000 -31.66
2019-03 2419878000.0000 25.73 2132408000.0000 33.11 1526248000.0000 0.33 810091000.0000 -0.53
2017-09 969824000.0000 -7.86 775424000.0000 -13.23 1217947000.0000 -6.98 653768000.0000 -12.48
2018-03 1924720000.0000 3.39 1602019000.0000 3.18 1521225000.0000 -12.12 814381000.0000 -19.44
2018-09 1140078000.0000 17.56 982644000.0000 26.72 961790000.0000 -21.03 509498000.0000 -22.07
2016-09 1052527000.0000 43.17 893656000.0000 49.80 1309278000.0000 189.20 747025000.0000 214.73
2016-03 1460586000.0000 7.50 1182710000.0000 6.00 935849000.0000 -4.32 549704000.0000 7.10
2017-03 1861549000.0000 27.45 1552621000.0000 31.28 1730993000.0000 84.96 1010889000.0000 83.90
2014-09 678514000.0000 -3.41 540230000.0000 14.48 780766000.0000 -25.28 390281000.0000 -27.13
2015-09 735140000.0000 8.35 596547000.0000 10.42 452717000.0000 -42.02 237353000.0000 -39.18
2015-03 1358652000.0000 3.91 1115798000.0000 14.03 978135000.0000 -34.96 513254000.0000 -33.68
2014-03 1307517000.0000 27.28 978490000.0000 17.00 1503864000.0000 -43.97 773883000.0000 -43.26
2013-03 1027278000.0000 -18.00 836330000.0000 -4.66 2684131000.0000 -3575.77 1363791000.0000 -1628.74
2013-09 702491000.0000 17.39 471909000.0000 14.15 1044929000.0000 25.52 535567000.0000 26.17
2012-03 1252744000.0000 545.48 877187000.0000 463.14 -77224000.0000 -102.58 -89210000.0000 -103.20
2012-09 598440000.0000 -5.48 413418000.0000 -3.83 832504000.0000 -241.47 424492000.0000 -236.12
2011-09 633121000.0000 3398.29 429862000.0000 2897.64 -588476000.0000 -166.51 -311847000.0000 -135.22
2010-03 49916000.0000 67.19 41070000.0000 93.48 1689017000.0000 -816.74 1688832000.0000 -807.25
2010-09 18098000.0000 -33.14 14340000.0000 -38.80 884842000.0000 -12.30 885392000.0000 -12.25
2011-03 194078000.0000 288.81 155767000.0000 279.27 2997074000.0000 77.44 2791155000.0000 65.27
2009-09 27069000.0000 227.00 23430000.0000 491.67 1008985000.0000 2429.74 1008964000.0000 2429.68
2009-03 29855000.0000 15.09 21227000.0000 63.28 -235653000.0000 -181.92 -238788000.0000 -183.15
2008-09 8278000.0000 -34.30 3960000.0000 -46.07 39885000.0000 -45.50 39885000.0000 -45.46
2007-03 15157000.0000 -12.71 6262000.0000 -30.78 167535000.0000 197.02 167571000.0000 197.09
2007-09 12599000.0000 12.87 7343000.0000 7.17 73187000.0000 153.87 73130000.0000 153.67
2008-03 25940000.0000 71.14 13000000.0000 107.60 287667000.0000 71.71 287168000.0000 71.37
2006-03 17363000.0000 -96.86 9046000.0000 -94.69 56405000.0000 -2.51 56405000.0000 -208.68
2005-09 10867000.0000 -96.99 5477000.0000 -94.55 1306000.0000 -98.68 2059000.0000 -94.68
2006-09 11162000.0000 2.71 6852000.0000 25.10 28829000.0000 2107.43 28829000.0000 1300.15
2005-03 553180000.0000 -27.91 170397000.0000 -7.59 57859000.0000 -119.15 -51899000.0000 -77.26
2004-09 361158000.0000 16.11 100515000.0000 14.13 99158000.0000 -155.25 38689000.0000 -134.04
2004-03 767390000.0000 -36.80 184402000.0000 -28.11 -302108000.0000 -40.20 -228245000.0000 -38.92
2003-03 1214263000.0000 40.07 256523000.0000 15.65 -505181000.0000 29.83 -373654000.0000 142.55
2003-09 311051000.0000 -53.04 88073000.0000 -50.55 -179483000.0000 326.52 -113665000.0000 94.14
2002-09 662354000.0000 29.69 178114000.0000 22.09 -42081000.0000 -49.93 -58549000.0000 31.32
2002-03 866888000.0000 15.75 221801000.0000 4.52 -389113000.0000 -39.50 -154050000.0000 -67.10
2001-03 748937000.0000 -47.27 212213000.0000 -26.88 -643137000.0000 11.60 -468203000.0000 1.52
2001-09 510724000.0000 17.10 145893000.0000 2.03 -84043000.0000 -45.72 -44584000.0000 -37.01
2000-09 436126000.0000 -- 142984000.0000 -- -154838000.0000 -- -70775000.0000 --
2000-03 1420351000.0000 -- 290211000.0000 -- -576271000.0000 -- -461213000.0000 --
2025-03 2508814000.0000 31.80 1596336000.0000 -8.90 -4057906000.0000 -43.14 -2235479000.0000 -40.69
2025-09 5384391000.0000 229.94 981969000.0000 5.89 -390248000.0000 -0.28 -- -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 56.82 -18.1300 -1.05 -2.5900 0.11 -- 0.04
2024-03 92.06 -373.4400 -18.68 -39.6500 0.02 -- 0.05
2023-03 95.46 17.5500 1.96 3.3900 0.02 -- 0.05
2023-09 92.46 -119.4400 -2.88 -5.6400 0.01 -- 0.02
2022-09 95.76 -21.0700 -0.23 -0.3900 0.01 -- 0.03
2022-03 97.08 -58.3300 -4.05 -8.6500 0.02 -- 0.07
2021-03 97.59 64.8800 3.67 6.8600 0.02 -- 0.06
2021-09 97.54 3.1500 0.10 0.3800 0.01 -- 0.03
2020-09 97.77 53.6000 1.71 3.3100 0.02 -- 0.03
2019-09 89.17 57.1800 1.75 3.2400 0.08 -- 0.03
2020-03 90.84 37.9100 2.09 4.5300 0.21 -- 0.06
2019-03 88.12 60.1200 3.49 6.1900 0.16 -- 0.06
2017-09 79.96 123.7500 3.44 5.3100 0.27 -- 0.03
2018-03 83.23 73.7200 3.96 6.5000 0.34 -- 0.05
2018-09 86.19 77.7300 2.34 4.2100 0.09 -- 0.03
2016-09 84.91 125.7700 4.15 6.6300 0.15 -- 0.03
2016-03 80.98 72.2200 3.16 5.2900 0.26 -- 0.05
2017-03 83.40 90.3400 5.50 8.7000 0.47 -- 0.06
2014-09 79.62 102.6100 2.91 4.0400 0.08 -- 0.03
2015-09 81.15 65.8400 1.56 2.3700 0.13 -- 0.03
2015-03 82.13 63.4300 3.52 5.2200 0.24 -- 0.05
2014-03 74.84 109.6400 5.91 8.3500 0.19 -- 0.05
2013-03 81.41 230.5900 12.19 16.2900 0.15 -- 0.05
2013-09 67.18 143.8800 4.29 5.9500 0.13 -- 0.03
2012-03 70.02 -24.5300 -0.39 -1.2800 0.23 -- 0.06
2012-09 69.08 120.0600 4.05 5.7300 0.11 -- 0.03
2011-09 67.90 -127.0100 -2.90 -4.6500 0.13 -- 0.03
2010-03 82.28 1094.2900 40.26 40.8500 -- -- 0.01
2010-09 79.24 645.8900 17.57 17.8800 -- -- 0.00
2011-03 80.26 1074.9300 14.95 39.6100 0.03 -- 0.01
2009-09 86.56 1821.1900 27.53 28.8700 -- -- 0.01
2009-03 71.10 -185.7300 -9.51 -10.1900 -- -- 0.01
2008-09 47.84 -60.8400 1.45 1.5100 -- -- 0.00
2007-03 41.31 294.6600 8.13 8.3300 -- -- 0.01
2007-09 58.28 25.6500 2.95 3.1800 0.05 -- 0.01
2008-03 50.12 296.9400 10.88 11.0800 -- -- 0.01
2006-03 52.10 -89.4300 3.27 3.3700 -- -- 0.01
2005-09 50.40 -238.7000 0.08 0.1300 -- -- 0.01
2006-09 61.39 56.0200 1.50 1.5500 -- -- 0.01
2005-03 30.80 -0.5200 3.44 -3.3100 -- -- 0.33
2004-09 27.83 -11.6900 1.27 1.8000 0.14 -- 0.05
2004-03 24.03 -18.9400 -3.92 -10.9200 0.36 -- 0.10
2003-03 21.13 -24.3100 -6.38 -16.6700 0.56 -- 0.15
2003-09 28.31 -38.5600 -2.31 -5.3200 0.14 -- 0.04
2002-09 26.89 -2.3600 -0.47 -2.1600 0.26 -- 0.07
2002-03 25.59 -25.5300 -4.24 -5.5600 0.31 -- 0.09
2001-03 28.34 -70.7700 -6.63 -16.1700 0.19 -- 0.08
2001-09 28.57 -7.0300 -0.86 -1.5500 0.13 -- 0.05
2000-09 32.79 -31.3900 -- -- -- -- --
2000-03 20.43 -35.8000 -6.02 -14.7500 0.42 -- 0.15
2025-03 63.63 -142.4000 -11.72 -28.7900 0.14 -- 0.07
2025-09 18.24 -- -- -- -- -- --

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 52.70 47.30 1.82 0.78
2024-03 52.59 47.41 1.59 0.70
2023-03 43.87 56.13 2.89 1.87
2023-09 48.34 51.66 1.81 0.98
2022-09 52.24 47.76 1.93 1.14
2022-03 49.26 50.74 2.43 1.57
2021-03 43.48 56.52 2.66 2.14
2021-09 48.82 51.18 2.62 1.83
2020-09 44.67 55.33 2.45 2.28
2019-09 42.56 57.44 4.12 3.74
2020-03 47.31 52.69 2.57 2.41
2019-03 43.14 56.86 3.74 3.41
2017-09 33.92 66.08 8.18 7.77
2018-03 38.14 61.86 4.13 3.88
2018-09 43.88 56.12 3.11 2.81
2016-09 31.58 68.42 5.55 5.02
2016-03 29.90 70.10 6.06 5.41
2017-03 29.79 70.21 5.91 5.55
2014-09 26.50 73.50 7.59 6.26
2015-09 30.41 69.59 3.97 3.53
2015-03 28.42 71.58 5.48 4.85
2014-03 25.28 74.72 7.49 6.06
2013-03 20.35 79.65 9.01 7.23
2013-09 23.86 76.14 7.86 6.23
2012-03 25.07 74.93 3.61 2.66
2012-09 23.82 76.18 3.99 2.97
2011-09 29.60 70.40 2.51 1.90
2010-03 1.45 98.55 7.91 7.91
2010-09 1.68 98.32 7.16 7.16
2011-03 25.45 74.55 3.78 3.14
2009-09 4.62 95.38 2.98 2.98
2009-03 5.42 94.58 4.14 4.14
2008-09 4.30 95.70 4.92 4.92
2007-03 2.38 97.62 3.51 3.51
2007-09 7.25 92.75 3.43 2.86
2008-03 2.03 97.97 2.71 2.71
2006-03 3.10 96.90 4.76 4.76
2005-09 4.41 95.59 3.85 3.85
2006-09 2.65 97.35 5.98 5.98
2005-03 6.57 93.43 2.77 2.77
2004-09 41.20 58.80 4.61 1.18
2004-03 42.43 57.57 3.16 0.82
2003-03 42.73 57.27 3.05 0.89
2003-09 43.78 56.22 3.01 0.83
2002-09 39.18 60.82 3.23 1.04
2002-03 40.50 59.50 3.30 1.15
2001-03 36.72 63.28 3.72 1.06
2001-09 37.84 62.16 3.55 1.04
2000-09 -- -- -- --
2000-03 37.65 62.35 5.00 1.60
2025-03 57.03 42.97 1.25 0.48
2025-09 -- -- -- --

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 704602000.0000 -- 105108000.0000 315112000.0000
2024/3/31 0:00:00 151153000.0000 -- 216773000.0000 605168000.0000
2023/3/31 0:00:00 104633000.0000 -- 222707000.0000 418526000.0000
2023/9/30 0:00:00 75470000.0000 -- 107392000.0000 271844000.0000
2022/9/30 0:00:00 50994000.0000 -- 115331000.0000 155764000.0000
2022/3/31 0:00:00 81550000.0000 -- 224163000.0000 339129000.0000
2021/3/31 0:00:00 66084000.0000 -- 203904000.0000 406686000.0000
2021/9/30 0:00:00 35171000.0000 -- 104852000.0000 190159000.0000
2020/9/30 0:00:00 31366000.0000 -- 100294000.0000 231153000.0000
2019/9/30 0:00:00 149603000.0000 -- 110907000.0000 322056000.0000
2020/3/31 0:00:00 241103000.0000 -- 217732000.0000 625394000.0000
2019/3/31 0:00:00 287470000.0000 -- 195897000.0000 514063000.0000
2017/9/30 0:00:00 194400000.0000 -- 123863000.0000 131192000.0000
2018/3/31 0:00:00 322701000.0000 -- 211896000.0000 297776000.0000
2018/9/30 0:00:00 157434000.0000 -- 98483000.0000 245983000.0000
2016/9/30 0:00:00 158871000.0000 -- 83197000.0000 113273000.0000
2016/3/31 0:00:00 277876000.0000 -- 165913000.0000 210662000.0000
2017/3/31 0:00:00 308928000.0000 -- 199226000.0000 246791000.0000
2014/9/30 0:00:00 138284000.0000 -- 84029000.0000 58108000.0000
2015/9/30 0:00:00 138593000.0000 -- 82394000.0000 116195000.0000
2015/3/31 0:00:00 242854000.0000 -- 168741000.0000 91884000.0000
2014/3/31 0:00:00 329027000.0000 -- 164933000.0000 90906000.0000
2013/3/31 0:00:00 190948000.0000 -- 165285000.0000 44685000.0000
2013/9/30 0:00:00 230582000.0000 -- 82364000.0000 45087000.0000
2012/3/31 0:00:00 375557000.0000 -- 171204000.0000 21987000.0000
2012/9/30 0:00:00 185022000.0000 -- 81856000.0000 28982000.0000
2011/9/30 0:00:00 203259000.0000 -- 85807000.0000 -9676000.0000
2010/3/31 0:00:00 8846000.0000 -- 366000.0000 7573000.0000
2010/9/30 0:00:00 3758000.0000 -- 18000.0000 558000.0000
2011/3/31 0:00:00 38311000.0000 -- 27573000.0000 16989000.0000
2009/9/30 0:00:00 3639000.0000 -- 5204000.0000 3666000.0000
2009/3/31 0:00:00 8628000.0000 -- 12922000.0000 4503000.0000
2008/9/30 0:00:00 4318000.0000 -- 9892000.0000 881000.0000
2007/3/31 0:00:00 8895000.0000 -- 22302000.0000 688000.0000
2007/9/30 0:00:00 5256000.0000 -- 7029000.0000 194000.0000
2008/3/31 0:00:00 12940000.0000 -- 12982000.0000 636000.0000
2006/3/31 0:00:00 8317000.0000 -- 12342000.0000 1363000.0000
2005/9/30 0:00:00 5390000.0000 -- 8739000.0000 675000.0000
2006/9/30 0:00:00 4310000.0000 -- 5209000.0000 169000.0000
2005/3/31 0:00:00 382783000.0000 -- 91282000.0000 75522000.0000
2004/9/30 0:00:00 260643000.0000 -- 57053000.0000 50604000.0000
2004/3/31 0:00:00 582988000.0000 -- 127234000.0000 117843000.0000
2003/3/31 0:00:00 957740000.0000 -- 137633000.0000 139139000.0000
2003/9/30 0:00:00 222978000.0000 -- 59654000.0000 62696000.0000
2002/9/30 0:00:00 484240000.0000 -- 71663000.0000 65030000.0000
2002/3/31 0:00:00 645087000.0000 -- 147564000.0000 117336000.0000
2001/3/31 0:00:00 536724000.0000 -- 145598000.0000 151136000.0000
2001/9/30 0:00:00 364831000.0000 -- 79540000.0000 57137000.0000
2000/9/30 0:00:00 293142000.0000 -- 72437000.0000 72769000.0000
2000/3/31 0:00:00 1130140000.0000 -- 158694000.0000 176892000.0000
2025/3/31 0:00:00 912478000.0000 -- 212213000.0000 619136000.0000
2025/9/30 0:00:00 4402422000.0000 -- 110210000.0000 274027000.0000