中商官网
研究报告
易易壹金融（HK0221）
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 （%) |
| 2020-03 | 113393000.0000 | -13.28 | 113222000.0000 | -13.00 | 45987000.0000 | -38.69 | 41461000.0000 | -41.09 |
| 2019-03 | 130761000.0000 | -34.87 | 130135000.0000 | -12.82 | 75007000.0000 | -145.31 | 70379000.0000 | -140.05 |
| 2018-09 | 68362000.0000 | -40.31 | 67778000.0000 | -20.09 | 80699000.0000 | -172.33 | 77391000.0000 | -166.06 |
| 2019-09 | 62105000.0000 | -9.15 | 61934000.0000 | -8.62 | 35372000.0000 | -56.17 | 30764000.0000 | -60.25 |
| 2018-03 | 200774000.0000 | -24.37 | 149269000.0000 | 9.54 | -165534000.0000 | 11.62 | -175743000.0000 | 4.07 |
| 2017-09 | 114533000.0000 | 139.52 | 84818000.0000 | 204.52 | -111576000.0000 | 79.80 | -117147000.0000 | 76.24 |
| 2017-03 | 265470000.0000 | -57.57 | 136275000.0000 | -31.70 | -148299000.0000 | -297.11 | -168871000.0000 | -423.34 |
| 2015-09 | 595782000.0000 | 31.03 | 192120000.0000 | 13.85 | 72630000.0000 | -11.46 | 42143000.0000 | -13.46 |
| 2016-03 | 625675000.0000 | -44.33 | 199514000.0000 | -49.76 | 75235000.0000 | -65.71 | 52227000.0000 | -64.10 |
| 2016-09 | 47817000.0000 | -91.97 | 27853000.0000 | -85.50 | -62055000.0000 | -185.44 | -66470000.0000 | -257.72 |
| 2015-03 | 1123991000.0000 | 8.69 | 397150000.0000 | 58.99 | 219415000.0000 | -1.62 | 145463000.0000 | 88.91 |
| 2013-09 | 525102000.0000 | 239.54 | 94558000.0000 | 72.49 | 46271000.0000 | -400.75 | 14755000.0000 | -241.97 |
| 2014-03 | 1034155000.0000 | 8.46 | 249797000.0000 | 40.62 | 223030000.0000 | 143.97 | 77000000.0000 | 82.20 |
| 2014-09 | 454684000.0000 | -13.41 | 168741000.0000 | 78.45 | 82034000.0000 | 77.29 | 48699000.0000 | 230.05 |
| 2013-03 | 953450000.0000 | 248.56 | 177636000.0000 | 233.93 | 91418000.0000 | 242.44 | 42262000.0000 | 1015.09 |
| 2012-03 | 273539000.0000 | 323.66 | 53196000.0000 | 158.45 | 26696000.0000 | -59.07 | 3790000.0000 | -90.94 |
| 2012-09 | 154653000.0000 | 362.29 | 54820000.0000 | 508.71 | -15385000.0000 | -55.92 | -10393000.0000 | -76.98 |
| 2011-09 | 33454000.0000 | 6.69 | 9006000.0000 | -15.93 | -34901000.0000 | -215.78 | -45144000.0000 | -499.29 |
| 2011-03 | 64565000.0000 | 9.46 | 20583000.0000 | -14.49 | 65224000.0000 | 25.21 | 41818000.0000 | 12.02 |
| 2010-09 | 31356000.0000 | 8.02 | 10712000.0000 | -14.86 | 30145000.0000 | -158.36 | 11306000.0000 | -121.83 |
| 2010-03 | 58987000.0000 | -4.59 | 24072000.0000 | 4.29 | 52090000.0000 | -127.98 | 37331000.0000 | -118.12 |
| 2009-09 | 29028000.0000 | -5.96 | 12581000.0000 | 18.55 | -51657000.0000 | 10.37 | -51785000.0000 | -3.41 |
| 2008-09 | 30868000.0000 | 50.33 | 10612000.0000 | 54.65 | -46802000.0000 | 821.84 | -53614000.0000 | 483.08 |
| 2009-03 | 61822000.0000 | 38.20 | 23082000.0000 | 53.62 | -186183000.0000 | 227.41 | -206041000.0000 | 248.32 |
| 2007-09 | 20533000.0000 | -4.68 | 6862000.0000 | -31.94 | -5077000.0000 | 369.66 | -9195000.0000 | 750.60 |
| 2008-03 | 44734000.0000 | 4418.59 | 15025000.0000 | 4073.61 | -56865000.0000 | 1057.44 | -59153000.0000 | 35.01 |
| 2007-03 | 990000.0000 | -98.74 | 360000.0000 | -98.22 | -4913000.0000 | -87.52 | -43814000.0000 | 11.17 |
| 2006-03 | 78833000.0000 | -29.00 | 20256000.0000 | -37.02 | -39378000.0000 | 1571.39 | -39410000.0000 | 982.69 |
| 2005-09 | 37769000.0000 | -35.75 | 10521000.0000 | -44.76 | -2164000.0000 | -136.80 | -2196000.0000 | -152.09 |
| 2006-09 | 21540000.0000 | -42.97 | 10082000.0000 | -4.17 | -1081000.0000 | -50.05 | -1081000.0000 | -50.77 |
| 2003-09 | 94154000.0000 | 20.27 | 37436000.0000 | 24.53 | 15127000.0000 | -30.25 | 12359000.0000 | -30.25 |
| 2005-03 | 111031000.0000 | -35.11 | 32165000.0000 | -46.02 | -2356000.0000 | -110.09 | -3640000.0000 | -120.10 |
| 2004-03 | 171100000.0000 | 5.07 | 59582000.0000 | -12.77 | 23351000.0000 | -46.82 | 18110000.0000 | -49.75 |
| 2004-09 | 58783000.0000 | -37.57 | 19046000.0000 | -49.12 | 5881000.0000 | -61.12 | 4216000.0000 | -65.89 |
| 2003-03 | 162851000.0000 | 28.99 | 68305000.0000 | 41.22 | 43912000.0000 | 23.54 | 36043000.0000 | 22.27 |
| 2002-09 | 78283000.0000 | 27.36 | 30061000.0000 | 29.12 | 21687000.0000 | 36.19 | 17718000.0000 | 36.19 |
| 2002-03 | 126253000.0000 | 13.24 | 48368000.0000 | 14.89 | 35545000.0000 | 35.63 | 29477000.0000 | 37.27 |
| 2001-09 | 61467000.0000 | -- | 23281000.0000 | -- | 15924000.0000 | -- | 13010000.0000 | -- |
| 2001-03 | 111495000.0000 | 28.86 | 42099000.0000 | 25.22 | 26208000.0000 | 46.05 | 21474000.0000 | 52.35 |
| 2000-03 | 86527000.0000 | -- | 33620000.0000 | -- | 17944000.0000 | -- | 14095000.0000 | -- |
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) |
| 2020-03 | 99.85 | 39.5100 | 3.11 | 3.8100 | 0.00 | -- | 0.08 |
| 2019-03 | 99.52 | 90.1600 | 4.52 | 6.3200 | 0.00 | -- | 0.08 |
| 2018-09 | 99.15 | 143.7800 | 4.48 | 6.8000 | 0.00 | -- | 0.04 |
| 2019-09 | 99.72 | 54.2900 | 2.18 | 2.7400 | 0.00 | -- | 0.04 |
| 2018-03 | 74.35 | -44.2300 | -8.39 | -15.1100 | 0.09 | -- | 0.10 |
| 2017-09 | 74.06 | -73.5900 | -5.46 | -10.3000 | 0.06 | -- | 0.06 |
| 2017-03 | 51.33 | 24.4100 | -7.40 | -13.5000 | 0.36 | -- | 0.13 |
| 2015-09 | 32.25 | 5.5200 | 3.33 | 2.8100 | 0.87 | -- | 0.27 |
| 2016-03 | 31.89 | 5.8100 | 3.77 | 3.6100 | 0.90 | -- | 0.31 |
| 2016-09 | 58.25 | -47.0500 | -3.21 | -4.9600 | 0.05 | -- | 0.02 |
| 2015-03 | 35.33 | 26.0900 | 9.82 | 13.7800 | 1.03 | -- | 0.50 |
| 2013-09 | 18.01 | 6.7700 | 2.15 | 2.1500 | 0.80 | -- | 0.24 |
| 2014-03 | 24.15 | 14.2400 | 9.16 | 8.5800 | 1.20 | -- | 0.42 |
| 2014-09 | 37.11 | 17.0300 | 3.16 | 4.9800 | 0.36 | -- | 0.17 |
| 2013-03 | 18.63 | 5.2800 | 4.62 | 6.4100 | 1.36 | -- | 0.48 |
| 2012-03 | 19.45 | -17.5400 | 1.25 | 0.6200 | 0.38 | -- | 0.13 |
| 2012-09 | 35.45 | -15.1800 | -0.66 | -1.7600 | 0.13 | -- | 0.07 |
| 2011-09 | 26.92 | -104.3300 | -1.69 | -8.2400 | 0.05 | -- | 0.02 |
| 2011-03 | 31.88 | 101.0200 | 4.13 | 7.2600 | 0.12 | -- | 0.04 |
| 2010-09 | 34.16 | 96.1400 | 2.24 | 1.9900 | 109.23 | -- | 0.02 |
| 2010-03 | 40.81 | 169.8300 | 4.31 | 6.6000 | 195.06 | -- | 0.05 |
| 2009-09 | 43.34 | -12.3000 | -7.25 | -11.3700 | 186.90 | -- | 0.04 |
| 2008-09 | 34.38 | -151.6200 | -5.44 | -8.3800 | 355.37 | -- | 0.04 |
| 2009-03 | 37.34 | -327.9400 | -26.17 | -42.3200 | 561.45 | -- | 0.09 |
| 2007-09 | 33.42 | -24.7300 | -4.00 | -20.8500 | 0.56 | -- | 0.16 |
| 2008-03 | 33.59 | -127.1200 | -6.54 | -8.6200 | 366.78 | -- | 0.05 |
| 2007-03 | 36.36 | -496.2600 | -6.13 | -2021.8700 | 0.03 | -- | 0.01 |
| 2006-03 | 25.69 | -50.0400 | -49.48 | -87.8500 | 2.35 | -- | 0.99 |
| 2005-09 | 27.86 | -5.7300 | -1.86 | -2.7100 | 0.62 | -- | 0.33 |
| 2006-09 | 46.81 | -5.0200 | -1.39 | -2.4700 | 0.40 | -- | 0.28 |
| 2003-09 | 39.76 | 16.0700 | 11.81 | 13.6300 | 1.86 | -- | 0.73 |
| 2005-03 | 28.97 | -2.1400 | -2.03 | -4.3800 | 1.93 | -- | 0.96 |
| 2004-03 | 34.82 | 13.6500 | 18.25 | 20.8800 | 3.32 | -- | 1.34 |
| 2004-09 | 32.40 | 10.0000 | 4.70 | 4.6400 | 0.98 | -- | 0.47 |
| 2003-03 | 41.94 | 26.9600 | 39.11 | 46.0000 | 3.22 | -- | 1.45 |
| 2002-09 | 38.40 | 27.7000 | 33.05 | 56.2900 | 2.33 | -- | 1.19 |
| 2002-03 | 38.31 | 28.1500 | 51.63 | 80.9800 | 4.17 | -- | 1.83 |
| 2001-09 | 37.88 | 25.9100 | -- | -- | -- | -- | -- |
| 2001-03 | 37.76 | 23.5100 | 47.81 | 128.6200 | 4.22 | -- | 2.03 |
| 2000-03 | 38.85 | 20.7400 | 42.57 | 171.4300 | 4.39 | -- | 2.05 |
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 |
| 2020-03 | 26.48 | 73.52 | 2.75 | 1.86 |
| 2019-03 | 32.79 | 67.21 | 2.45 | 1.67 |
| 2018-09 | 36.75 | 63.25 | 3.05 | 2.14 |
| 2019-09 | 30.69 | 69.31 | 2.63 | 1.83 |
| 2018-03 | 41.04 | 58.96 | 1.85 | 1.10 |
| 2017-09 | 44.35 | 55.65 | 2.66 | 1.76 |
| 2017-03 | 37.37 | 62.63 | 2.57 | 1.83 |
| 2015-09 | 31.30 | 68.70 | 2.79 | 1.90 |
| 2016-03 | 27.58 | 72.42 | 2.84 | 1.69 |
| 2016-09 | 30.67 | 69.33 | 3.33 | 2.21 |
| 2015-03 | 50.89 | 49.11 | 1.85 | 1.10 |
| 2013-09 | 62.26 | 37.74 | 1.08 | 0.50 |
| 2014-03 | 61.44 | 38.56 | 1.36 | 0.81 |
| 2014-09 | 60.80 | 39.20 | 1.53 | 0.89 |
| 2013-03 | 59.41 | 40.59 | 1.11 | 0.43 |
| 2012-03 | 63.82 | 36.18 | 1.18 | 0.42 |
| 2012-09 | 67.92 | 32.08 | 1.23 | 0.45 |
| 2011-09 | 65.68 | 34.32 | 1.26 | 0.54 |
| 2011-03 | 53.76 | 46.24 | 1.67 | 0.69 |
| 2010-09 | 46.27 | 53.73 | 1.19 | 1.19 |
| 2010-03 | 41.09 | 58.91 | 1.87 | 1.87 |
| 2009-09 | 36.08 | 63.92 | 16.30 | 16.29 |
| 2008-09 | 25.64 | 74.36 | 14.69 | 14.69 |
| 2009-03 | 31.58 | 68.42 | 11.71 | 11.70 |
| 2007-09 | 65.27 | 34.73 | 2.21 | 1.61 |
| 2008-03 | 20.99 | 79.01 | 42.14 | 42.13 |
| 2007-03 | 97.30 | 2.70 | 1.48 | 0.94 |
| 2006-03 | 43.63 | 56.37 | 1.95 | 1.23 |
| 2005-09 | 30.35 | 69.65 | 2.88 | 1.64 |
| 2006-09 | 43.55 | 56.45 | 1.99 | 1.14 |
| 2003-09 | 29.20 | 70.80 | 3.26 | 2.44 |
| 2005-03 | 28.34 | 71.66 | 3.13 | 1.89 |
| 2004-03 | 32.22 | 67.78 | 2.75 | 1.94 |
| 2004-09 | 27.37 | 72.63 | 3.26 | 2.08 |
| 2003-03 | 30.21 | 69.79 | 3.27 | 2.40 |
| 2002-09 | 52.03 | 47.97 | 1.92 | 1.31 |
| 2002-03 | 47.13 | 52.87 | 2.12 | 1.54 |
| 2001-09 | -- | -- | -- | -- |
| 2001-03 | 69.55 | 30.45 | 1.43 | 1.00 |
| 2000-03 | 80.49 | 19.51 | 1.23 | 0.87 |
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) |
| 2020/3/31 0:00:00 | 171000.0000 | -- | 62724000.0000 | 20916000.0000 |
| 2019/3/31 0:00:00 | 626000.0000 | -- | 78558000.0000 | 26571000.0000 |
| 2018/9/30 0:00:00 | 584000.0000 | -- | 40479000.0000 | 13829000.0000 |
| 2019/9/30 0:00:00 | 171000.0000 | -- | 34265000.0000 | 11229000.0000 |
| 2018/3/31 0:00:00 | 51505000.0000 | -- | 111922000.0000 | 24727000.0000 |
| 2017/9/30 0:00:00 | 29715000.0000 | -- | 69083000.0000 | 13494000.0000 |
| 2017/3/31 0:00:00 | 129195000.0000 | -- | 91489000.0000 | 12480000.0000 |
| 2015/9/30 0:00:00 | 403662000.0000 | -- | 36014000.0000 | 6036000.0000 |
| 2016/3/31 0:00:00 | 426161000.0000 | -- | 62837000.0000 | 11502000.0000 |
| 2016/9/30 0:00:00 | 19964000.0000 | -- | 39734000.0000 | 6074000.0000 |
| 2015/3/31 0:00:00 | 726841000.0000 | -- | 77594000.0000 | 17592000.0000 |
| 2013/9/30 0:00:00 | 430544000.0000 | -- | 36884000.0000 | 14945000.0000 |
| 2014/3/31 0:00:00 | 784358000.0000 | -- | 74384000.0000 | 28724000.0000 |
| 2014/9/30 0:00:00 | 285943000.0000 | -- | 36830000.0000 | 13461000.0000 |
| 2013/3/31 0:00:00 | 775814000.0000 | -- | 44298000.0000 | 36240000.0000 |
| 2012/3/31 0:00:00 | 220343000.0000 | -- | 46747000.0000 | 37230000.0000 |
| 2012/9/30 0:00:00 | 99833000.0000 | -- | 26120000.0000 | 19660000.0000 |
| 2011/9/30 0:00:00 | 24448000.0000 | -- | 26441000.0000 | 16400000.0000 |
| 2011/3/31 0:00:00 | 43982000.0000 | -- | 46271000.0000 | 26363000.0000 |
| 2010/9/30 0:00:00 | 20644000.0000 | -- | 21733000.0000 | 12966000.0000 |
| 2010/3/31 0:00:00 | 34915000.0000 | -- | 29205000.0000 | 17329000.0000 |
| 2009/9/30 0:00:00 | 16447000.0000 | -- | 11685000.0000 | 6822000.0000 |
| 2008/9/30 0:00:00 | 20256000.0000 | -- | 17194000.0000 | 4978000.0000 |
| 2009/3/31 0:00:00 | 38740000.0000 | -- | 33774000.0000 | 10493000.0000 |
| 2007/9/30 0:00:00 | 13671000.0000 | -- | 6069000.0000 | 1705000.0000 |
| 2008/3/31 0:00:00 | 29709000.0000 | -- | 22766000.0000 | 7066000.0000 |
| 2007/3/31 0:00:00 | 630000.0000 | -- | 3215000.0000 | 445000.0000 |
| 2006/3/31 0:00:00 | 58577000.0000 | -- | 15111000.0000 | 6000.0000 |
| 2005/9/30 0:00:00 | 27248000.0000 | -- | 6514000.0000 | 15000.0000 |
| 2006/9/30 0:00:00 | 11458000.0000 | -- | 6710000.0000 | 1000.0000 |
| 2003/9/30 0:00:00 | 56718000.0000 | -- | 2944000.0000 | -- |
| 2005/3/31 0:00:00 | 78866000.0000 | -- | 12937000.0000 | 12000.0000 |
| 2004/3/31 0:00:00 | 111518000.0000 | -- | 10336000.0000 | 8000.0000 |
| 2004/9/30 0:00:00 | 39737000.0000 | -- | 5609000.0000 | 11000.0000 |
| 2003/3/31 0:00:00 | 94546000.0000 | -- | 5312000.0000 | -- |
| 2002/9/30 0:00:00 | 48222000.0000 | -- | 2157000.0000 | -- |
| 2002/3/31 0:00:00 | 77885000.0000 | -- | 1762000.0000 | -- |
| 2001/9/30 0:00:00 | 38186000.0000 | -- | 1954000.0000 | -- |
| 2001/3/31 0:00:00 | 69396000.0000 | -- | 3919000.0000 | 549000.0000 |
| 2000/3/31 0:00:00 | 52907000.0000 | -- | 4155000.0000 | 1947000.0000 |