中商官网
研究报告
易生活控股（HK0223）
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 （%) |
| 2024-03 | 184086000.0000 | -22.92 | 31860000.0000 | 1606.48 | -25715000.0000 | 2.03 | -32008000.0000 | 47.69 |
| 2023-03 | 238840000.0000 | 56.51 | 1867000.0000 | -76.21 | -25203000.0000 | -47.20 | -21673000.0000 | -46.93 |
| 2022-09 | 134121000.0000 | 19.97 | 1021000.0000 | -93.31 | -11891000.0000 | 5.65 | -10607000.0000 | -49.75 |
| 2023-09 | 73125000.0000 | -45.48 | 6463000.0000 | 533.01 | -5246000.0000 | -55.88 | -4501000.0000 | -57.57 |
| 2022-03 | 152600000.0000 | -44.72 | 7849000.0000 | -17.01 | -47730000.0000 | 64.98 | -40840000.0000 | 54.68 |
| 2021-09 | 111791000.0000 | -13.10 | 15265000.0000 | 412.76 | -11255000.0000 | -8.71 | -21110000.0000 | 106.25 |
| 2021-03 | 276040000.0000 | 403.82 | 9458000.0000 | -648.29 | -28931000.0000 | -69.85 | -26403000.0000 | -65.68 |
| 2019-09 | 41874000.0000 | -20.23 | 609000.0000 | 188.63 | -32976000.0000 | -5.70 | -23027000.0000 | -6.80 |
| 2019-03 | 89373000.0000 | -41.60 | 5788000.0000 | -37.84 | -161177000.0000 | 11.54 | -138609000.0000 | 9.44 |
| 2020-09 | 128648000.0000 | 207.23 | 2977000.0000 | 388.83 | -12329000.0000 | -62.61 | -10235000.0000 | -55.55 |
| 2020-03 | 54789000.0000 | -38.70 | -1725000.0000 | -129.80 | -95941000.0000 | -40.47 | -76932000.0000 | -44.50 |
| 2017-09 | 33967000.0000 | 78.37 | 2138000.0000 | 1315.89 | -89355000.0000 | 292.75 | -81903000.0000 | 290.48 |
| 2018-03 | 153039000.0000 | 686.83 | 9311000.0000 | 4555.50 | -144506000.0000 | -6.63 | -126655000.0000 | -16.74 |
| 2018-09 | 52496000.0000 | 54.55 | 211000.0000 | -90.13 | -34969000.0000 | -60.87 | -24707000.0000 | -69.83 |
| 2016-03 | 194164000.0000 | 0.43 | 13779000.0000 | 139.05 | 266855000.0000 | -305.31 | 267469000.0000 | -322.72 |
| 2016-09 | 19043000.0000 | -81.59 | 151000.0000 | -92.77 | -22751000.0000 | -49.24 | -20975000.0000 | -52.78 |
| 2017-03 | 19450000.0000 | -89.98 | 200000.0000 | -98.55 | -154765000.0000 | -158.00 | -152116000.0000 | -156.87 |
| 2015-09 | 103415000.0000 | 13.56 | 2088000.0000 | -43.95 | -44824000.0000 | 5022.74 | -44423000.0000 | 2895.48 |
| 2015-03 | 193330000.0000 | 354.47 | 5764000.0000 | 360.75 | -129974000.0000 | 118.02 | -120090000.0000 | 160.82 |
| 2014-09 | 91064000.0000 | 122.50 | 3725000.0000 | 4085.39 | -875000.0000 | -94.42 | -1483000.0000 | -89.64 |
| 2012-09 | 306000.0000 | -- | 91000.0000 | -- | -17040000.0000 | -- | -14763000.0000 | -- |
| 2014-03 | 42540000.0000 | 14.71 | 1251000.0000 | 144.81 | -59616000.0000 | -33.54 | -46044000.0000 | -44.70 |
| 2013-09 | 40928000.0000 | 13275.16 | 89000.0000 | -2.20 | -15680000.0000 | -7.98 | -14312000.0000 | -3.05 |
| 2013-03 | 37084000.0000 | -44.79 | 511000.0000 | -56.14 | -89705000.0000 | 77.19 | -83269000.0000 | 143.87 |
| 2011-09 | -- | -100.00 | -- | -100.00 | -19678000.0000 | -5.65 | -16955000.0000 | -18.71 |
| 2012-03 | 67168000.0000 | -18.45 | 1165000.0000 | -91.53 | -50626000.0000 | 35.32 | -34145000.0000 | -0.91 |
| 2011-03 | 82368000.0000 | -5.73 | 13756000.0000 | -84.26 | -37412000.0000 | -10.42 | -34458000.0000 | -95.89 |
| 2010-03 | 87374000.0000 | -59.06 | 87374000.0000 | -59.06 | -41763000.0000 | -20.44 | -837736000.0000 | -1581.20 |
| 2010-09 | 946000.0000 | -85.47 | 946000.0000 | -85.47 | -20857000.0000 | -41.87 | -20857000.0000 | -97.89 |
| 2009-09 | 6511000.0000 | -97.81 | 6511000.0000 | -97.04 | -35882000.0000 | -134.10 | -989726000.0000 | -1510.01 |
| 2009-03 | 213440000.0000 | -0.17 | 213440000.0000 | -0.17 | -52490000.0000 | 2253.81 | 56558000.0000 | -888.37 |
| 2008-03 | 213795000.0000 | -9.53 | 213795000.0000 | -9.53 | -2230000.0000 | -92.56 | -7174000.0000 | -79.15 |
| 2007-09 | 5540000.0000 | -83.89 | 5540000.0000 | -83.89 | -45783000.0000 | -6.81 | -45894000.0000 | -6.59 |
| 2008-09 | 296851000.0000 | 5258.32 | 219794000.0000 | 3867.40 | 105235000.0000 | -329.86 | 70193000.0000 | -252.95 |
| 2006-03 | 261650000.0000 | 14.42 | 261650000.0000 | 14.42 | -28750000.0000 | -167.21 | -33191000.0000 | -195.45 |
| 2006-09 | 34393000.0000 | -14.91 | 34393000.0000 | -14.91 | -49130000.0000 | -10.00 | -49130000.0000 | -11.86 |
| 2007-03 | 236319000.0000 | -9.68 | 236319000.0000 | -9.68 | -29988000.0000 | 4.31 | -34411000.0000 | 3.68 |
| 2005-09 | 40419000.0000 | 35.54 | 40419000.0000 | 35.54 | -54590000.0000 | 50.22 | -55744000.0000 | 53.40 |
| 2005-03 | 228678000.0000 | 0.14 | 228678000.0000 | 0.14 | 42775000.0000 | 0.07 | 34775000.0000 | 7.84 |
| 2004-09 | 29821000.0000 | 54.18 | 29821000.0000 | 54.18 | -36340000.0000 | 14.40 | -36340000.0000 | 14.40 |
| 2002-09 | 2682000.0000 | 0.34 | 2682000.0000 | 0.34 | -16785000.0000 | 110.60 | -16785000.0000 | 110.60 |
| 2003-09 | 19342000.0000 | 621.18 | 19342000.0000 | 621.18 | -31767000.0000 | 89.26 | -31767000.0000 | 89.26 |
| 2003-03 | 180881000.0000 | 10.27 | 180881000.0000 | 10.27 | 52403000.0000 | -4.94 | 42456000.0000 | -6.97 |
| 2004-03 | 228352000.0000 | 26.24 | 228352000.0000 | 26.24 | 42746000.0000 | -18.43 | 32246000.0000 | -24.05 |
| 2001-10 | 145195000.0000 | -- | 145195000.0000 | -- | 66558000.0000 | -- | 55350000.0000 | -- |
| 2002-03 | 164038000.0000 | 9.12 | 164038000.0000 | 9.12 | 55126000.0000 | 14.03 | 45637000.0000 | 15.40 |
| 2001-09 | 2673000.0000 | -- | 2673000.0000 | -- | -7970000.0000 | -- | -7970000.0000 | -- |
| 2000-03 | 101431000.0000 | 88.01 | 101431000.0000 | 88.01 | 38486000.0000 | 283.75 | 32320000.0000 | 278.76 |
| 1999-03 | 53949000.0000 | -- | 53949000.0000 | -- | 10029000.0000 | -- | 8533000.0000 | -- |
| 2001-03 | 150333000.0000 | 48.21 | 150333000.0000 | 48.21 | 48343000.0000 | 25.61 | 39546000.0000 | 22.36 |
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) |
| 2024-03 | 17.31 | -13.9700 | -10.06 | -25.7900 | 84.81 | -- | 0.72 |
| 2023-03 | 0.78 | -10.5500 | -32.25 | -21.9300 | 87.74 | -- | 3.06 |
| 2022-09 | 0.76 | -8.8700 | -12.81 | -9.6900 | 46.88 | -- | 1.44 |
| 2023-09 | 8.84 | -7.1700 | -5.39 | -4.2900 | 27.04 | -- | 0.75 |
| 2022-03 | 5.14 | -31.9800 | -47.10 | -34.7200 | 282.72 | -- | 1.51 |
| 2021-09 | 13.65 | -10.0700 | -7.56 | -15.7700 | 115.60 | -- | 0.75 |
| 2021-03 | 3.43 | -10.4800 | -23.42 | -19.4500 | 4760.39 | -- | 2.23 |
| 2019-09 | 1.45 | -78.7500 | -17.29 | -12.9300 | 4.80 | -- | 0.22 |
| 2019-03 | 6.48 | -180.3400 | -70.85 | -74.9900 | 7.63 | -- | 0.39 |
| 2020-09 | 2.31 | -9.5800 | -8.96 | -8.6200 | 41.20 | -- | 0.93 |
| 2020-03 | -3.15 | -175.1100 | -71.18 | -62.2500 | 36.25 | -- | 0.41 |
| 2017-09 | 6.29 | -255.6500 | -25.84 | -25.7100 | 5.66 | -- | 0.10 |
| 2018-03 | 6.08 | -90.6500 | -47.35 | -44.2100 | 17.11 | -- | 0.50 |
| 2018-09 | 0.40 | -66.6100 | -10.06 | -8.2700 | 4.70 | -- | 0.15 |
| 2016-03 | 7.10 | 143.4200 | 95.46 | 106.6300 | -- | -- | 0.69 |
| 2016-09 | 0.79 | -88.1600 | -8.83 | -8.8100 | -- | -- | 0.07 |
| 2017-03 | 1.03 | -735.1500 | -44.14 | -43.5200 | -- | -- | 0.06 |
| 2015-09 | 2.02 | -37.5900 | -14.12 | 57.8000 | 25331.75 | -- | 0.33 |
| 2015-03 | 2.98 | -62.7400 | -32.44 | 233.1000 | -- | -- | 0.48 |
| 2014-09 | 4.09 | -2.9200 | -0.15 | -1.8900 | -- | -- | 0.16 |
| 2012-09 | 29.74 | -5568.6300 | -5.68 | 8.1300 | -- | -- | 0.00 |
| 2014-03 | 2.94 | -135.8000 | -25.08 | 35.7700 | -- | -- | 0.18 |
| 2013-09 | 0.22 | -38.3100 | -6.89 | 7.5700 | -- | -- | 0.18 |
| 2013-03 | 1.38 | -241.9000 | -38.59 | 36.6800 | -- | -- | 0.16 |
| 2011-09 | -- | -- | -16.16 | 6.4100 | -- | -- | 0.00 |
| 2012-03 | 1.73 | -75.3700 | -20.85 | 15.7600 | -- | -- | 0.28 |
| 2011-03 | 16.70 | -45.4200 | -30.93 | 13.3100 | -- | -- | 0.68 |
| 2010-03 | 100.00 | -47.8000 | -21.46 | 275.9200 | -- | -- | 0.45 |
| 2010-09 | 100.00 | -2204.7600 | -26.85 | 6.4100 | -- | -- | 0.01 |
| 2009-09 | 100.00 | -551.1000 | -13.65 | 217.3200 | 0.00 | -- | 0.02 |
| 2009-03 | 100.00 | -24.5900 | -3.76 | 9.3200 | 0.00 | -- | 0.15 |
| 2008-03 | 100.00 | -1.0400 | -0.19 | -4.0000 | 0.00 | -- | 0.18 |
| 2007-09 | 100.00 | -826.4100 | -22.04 | -258.9800 | -- | -- | 0.03 |
| 2008-09 | 74.04 | 35.4500 | 8.22 | 14.3300 | 4.11 | -- | 0.23 |
| 2006-03 | 100.00 | -10.9900 | -18.39 | -45.1600 | -- | -- | 1.67 |
| 2006-09 | 100.00 | -142.8500 | -24.15 | -205.9000 | -- | -- | 0.17 |
| 2007-03 | 100.00 | -12.6900 | -24.81 | -75.1400 | -- | -- | 1.96 |
| 2005-09 | 100.00 | -135.0600 | -23.09 | -129.3000 | -- | -- | 0.17 |
| 2005-03 | 100.00 | 18.7100 | 20.80 | 30.3900 | -- | -- | 1.11 |
| 2004-09 | 100.00 | -121.8600 | -15.82 | -57.4400 | -- | -- | 0.13 |
| 2002-09 | 100.00 | -625.8400 | -8.92 | -61.8700 | -- | -- | 0.01 |
| 2003-09 | 100.00 | -164.2400 | -14.37 | -64.5500 | -- | -- | 0.09 |
| 2003-03 | 100.00 | 28.9700 | 34.01 | 46.5700 | -- | -- | 1.17 |
| 2004-03 | 100.00 | 18.7200 | 22.05 | 27.5900 | -- | -- | 1.18 |
| 2001-10 | 100.00 | 45.8400 | 99.41 | 348.6200 | -- | -- | 2.17 |
| 2002-03 | 100.00 | 33.6100 | 72.01 | 740.3800 | -- | -- | 2.14 |
| 2001-09 | 100.00 | -298.1700 | -- | -- | -- | -- | -- |
| 2000-03 | 100.00 | 37.9400 | 71.24 | 498.6900 | -- | -- | 1.88 |
| 1999-03 | 100.00 | 18.5900 | 30.86 | -1017.0400 | -- | -- | 1.66 |
| 2001-03 | 100.00 | 32.1600 | 77.83 | -795.2100 | -- | -- | 2.42 |
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 |
| 2024-03 | 79.57 | 20.43 | 1.24 | 1.23 |
| 2023-03 | 67.23 | 32.77 | 1.89 | 1.82 |
| 2022-09 | 61.04 | 38.96 | 1.54 | 1.49 |
| 2023-09 | 67.23 | 32.77 | 1.44 | 1.40 |
| 2022-03 | 57.19 | 42.81 | 1.65 | 1.64 |
| 2021-09 | 50.45 | 49.55 | 2.39 | 2.37 |
| 2021-03 | 43.24 | 56.76 | 3.08 | 3.08 |
| 2019-09 | 39.54 | 60.46 | 1.97 | 1.85 |
| 2019-03 | 42.08 | 57.92 | 2.55 | 2.40 |
| 2020-09 | 61.15 | 38.85 | 1.92 | 1.87 |
| 2020-03 | 54.28 | 45.72 | 1.63 | 1.61 |
| 2017-09 | 13.55 | 86.45 | 6.06 | 5.94 |
| 2018-03 | 15.53 | 84.47 | 10.87 | 10.49 |
| 2018-09 | 25.74 | 74.26 | 4.44 | 4.27 |
| 2016-03 | 13.61 | 86.39 | 4.54 | 4.54 |
| 2016-09 | 11.92 | 88.08 | 5.18 | 5.18 |
| 2017-03 | 3.76 | 96.24 | 23.87 | 23.87 |
| 2015-09 | 127.06 | -27.06 | 0.44 | 0.44 |
| 2015-03 | 115.00 | -15.00 | 0.26 | 0.26 |
| 2014-09 | 88.06 | 11.94 | 0.43 | 0.43 |
| 2012-09 | 161.63 | -61.63 | 0.33 | 0.33 |
| 2014-03 | 158.51 | -58.51 | 0.34 | 0.34 |
| 2013-09 | 184.45 | -84.45 | 0.23 | 0.23 |
| 2013-03 | 198.58 | -98.58 | 0.22 | 0.22 |
| 2011-09 | 321.28 | -221.28 | 0.47 | 0.47 |
| 2012-03 | 190.58 | -90.58 | 0.32 | 0.32 |
| 2011-03 | 315.97 | -215.97 | 0.50 | 0.50 |
| 2010-03 | 256.00 | -156.00 | 0.53 | 0.53 |
| 2010-09 | 518.56 | -418.56 | 0.28 | 0.28 |
| 2009-09 | 273.27 | -173.27 | 0.44 | 0.43 |
| 2009-03 | 56.46 | 43.54 | 0.27 | 0.23 |
| 2008-03 | 84.69 | 15.31 | 0.21 | 0.19 |
| 2007-09 | 91.47 | 8.53 | 0.80 | 0.80 |
| 2008-09 | 61.71 | 38.29 | 0.40 | 0.37 |
| 2006-03 | 52.99 | 47.01 | 1.18 | 1.18 |
| 2006-09 | 88.27 | 11.73 | 0.84 | 0.84 |
| 2007-03 | 62.10 | 37.90 | 0.75 | 0.75 |
| 2005-09 | 80.72 | 19.28 | 0.94 | 0.94 |
| 2005-03 | 43.70 | 56.30 | 1.69 | 1.69 |
| 2004-09 | 72.45 | 27.55 | 0.98 | 0.98 |
| 2002-09 | 85.58 | 14.42 | 1.11 | 1.11 |
| 2003-09 | 77.75 | 22.25 | 0.93 | 0.93 |
| 2003-03 | 40.83 | 59.17 | 1.62 | 1.62 |
| 2004-03 | 39.70 | 60.30 | 1.51 | 1.51 |
| 2001-10 | 76.29 | 23.71 | 1.12 | 1.12 |
| 2002-03 | 91.95 | 8.05 | 0.94 | 0.94 |
| 2001-09 | -- | -- | -- | -- |
| 2000-03 | 88.00 | 12.00 | 1.08 | 1.08 |
| 1999-03 | 102.58 | -2.58 | 0.85 | 0.85 |
| 2001-03 | 108.01 | -8.01 | 0.64 | 0.64 |
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) |
| 2024/3/31 0:00:00 | 152226000.0000 | -- | -- | 2096000.0000 |
| 2023/3/31 0:00:00 | 236973000.0000 | -- | 697000.0000 | 2262000.0000 |
| 2022/9/30 0:00:00 | 133100000.0000 | -- | 661000.0000 | 974000.0000 |
| 2023/9/30 0:00:00 | 66662000.0000 | -- | -- | 928000.0000 |
| 2022/3/31 0:00:00 | 144751000.0000 | -- | 12684000.0000 | 2489000.0000 |
| 2021/9/30 0:00:00 | 96526000.0000 | -- | 10713000.0000 | 1156000.0000 |
| 2021/3/31 0:00:00 | 266582000.0000 | -- | -- | 1727000.0000 |
| 2019/9/30 0:00:00 | 41265000.0000 | -- | -- | 434000.0000 |
| 2019/3/31 0:00:00 | 83585000.0000 | -- | -- | 457000.0000 |
| 2020/9/30 0:00:00 | 125671000.0000 | -- | 1596000.0000 | 66000.0000 |
| 2020/3/31 0:00:00 | 56514000.0000 | -- | -- | 570000.0000 |
| 2017/9/30 0:00:00 | 31829000.0000 | -- | 45684000.0000 | -- |
| 2018/3/31 0:00:00 | 143728000.0000 | -- | -- | 115000.0000 |
| 2018/9/30 0:00:00 | 52285000.0000 | -- | -- | 202000.0000 |
| 2016/3/31 0:00:00 | 180385000.0000 | -- | -- | 6943000.0000 |
| 2016/9/30 0:00:00 | 18892000.0000 | -- | -- | 1307000.0000 |
| 2017/3/31 0:00:00 | 19250000.0000 | -- | -- | 1905000.0000 |
| 2015/9/30 0:00:00 | 101327000.0000 | -- | 20950000.0000 | 4715000.0000 |
| 2015/3/31 0:00:00 | 187566000.0000 | -- | -- | 9374000.0000 |
| 2014/9/30 0:00:00 | 87339000.0000 | -- | -- | 3180000.0000 |
| 2012/9/30 0:00:00 | 215000.0000 | -- | -- | 1291000.0000 |
| 2014/3/31 0:00:00 | 41289000.0000 | -- | -- | 6300000.0000 |
| 2013/9/30 0:00:00 | 40839000.0000 | -- | -- | 2333000.0000 |
| 2013/3/31 0:00:00 | 36573000.0000 | -- | 3088000.0000 | 21442000.0000 |
| 2011/9/30 0:00:00 | -- | -- | -- | 449000.0000 |
| 2012/3/31 0:00:00 | 66003000.0000 | -- | -- | 15873000.0000 |
| 2011/3/31 0:00:00 | 68612000.0000 | -- | -- | 18167000.0000 |
| 2010/3/31 0:00:00 | -- | -- | 43393000.0000 | 22924000.0000 |
| 2010/9/30 0:00:00 | -- | -- | 9145000.0000 | 2376000.0000 |
| 2009/9/30 0:00:00 | -- | -- | 23879000.0000 | 2750000.0000 |
| 2009/3/31 0:00:00 | -- | -- | 121087000.0000 | 14031000.0000 |
| 2008/3/31 0:00:00 | -- | -- | 126108000.0000 | -- |
| 2007/9/30 0:00:00 | -- | -- | 29381000.0000 | -- |
| 2008/9/30 0:00:00 | 77057000.0000 | -- | 55688000.0000 | 2843000.0000 |
| 2006/3/31 0:00:00 | -- | -- | 132357000.0000 | 67000.0000 |
| 2006/9/30 0:00:00 | -- | -- | 39772000.0000 | -- |
| 2007/3/31 0:00:00 | -- | -- | 136566000.0000 | -- |
| 2005/9/30 0:00:00 | -- | -- | 44023000.0000 | 67000.0000 |
| 2005/3/31 0:00:00 | -- | -- | 109402000.0000 | 189000.0000 |
| 2004/9/30 0:00:00 | -- | -- | 30056000.0000 | 111000.0000 |
| 2002/9/30 0:00:00 | -- | -- | 13189000.0000 | 200000.0000 |
| 2003/9/30 0:00:00 | -- | -- | 26187000.0000 | 179000.0000 |
| 2003/3/31 0:00:00 | -- | -- | 70790000.0000 | 386000.0000 |
| 2004/3/31 0:00:00 | -- | -- | 111062000.0000 | 352000.0000 |
| 2001/10/31 0:00:00 | -- | -- | 47632000.0000 | -134000.0000 |
| 2002/3/31 0:00:00 | -- | -- | 65212000.0000 | 504000.0000 |
| 2001/9/30 0:00:00 | -- | -- | 8525000.0000 | -342000.0000 |
| 2000/3/31 0:00:00 | -- | -- | 39445000.0000 | 62000.0000 |
| 1999/3/31 0:00:00 | -- | -- | 22307000.0000 | 113000.0000 |
| 2001/3/31 0:00:00 | -- | -- | 55931000.0000 | -469000.0000 |