中商官网
研究报告
建生国际（HK0224）
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 | 249480000.0000 | 4.65 | 198601000.0000 | 8.87 | -68454000.0000 | -188.90 | -56169000.0000 | -193.87 |
| 2023-09 | 125427000.0000 | 6.21 | 125427000.0000 | 6.21 | 8705000.0000 | -55.30 | 18098000.0000 | 541.55 |
| 2024-09 | 121928000.0000 | -2.79 | 121928000.0000 | -2.79 | -80796000.0000 | -1028.16 | -85847000.0000 | -574.35 |
| 2022-03 | 263023000.0000 | -4.14 | 217161000.0000 | -7.69 | 256731000.0000 | -31.89 | 211814000.0000 | -27.59 |
| 2022-09 | 118089000.0000 | -12.68 | 118089000.0000 | -12.68 | 19473000.0000 | -90.18 | 2821000.0000 | -98.08 |
| 2023-03 | 238397000.0000 | -9.36 | 182416000.0000 | -16.00 | 77002000.0000 | -70.01 | 59835000.0000 | -71.75 |
| 2020-09 | 137249000.0000 | -7.78 | 137249000.0000 | -7.78 | 34737000.0000 | -72.20 | 12038000.0000 | -85.52 |
| 2021-03 | 274383000.0000 | -7.23 | 235246000.0000 | -6.79 | 376926000.0000 | 282.38 | 292529000.0000 | 660.72 |
| 2021-09 | 135234000.0000 | -1.47 | 135234000.0000 | -1.47 | 198270000.0000 | 470.77 | 146916000.0000 | 1120.44 |
| 2019-03 | 290933000.0000 | 9.96 | 248340000.0000 | 11.78 | 675911000.0000 | -10.21 | 539701000.0000 | -13.44 |
| 2019-09 | 148834000.0000 | 1.90 | 148834000.0000 | 1.90 | 124959000.0000 | -64.63 | 83128000.0000 | -70.27 |
| 2018-09 | 146053000.0000 | 12.13 | 146053000.0000 | 12.13 | 353278000.0000 | 9.48 | 279643000.0000 | 0.66 |
| 2020-03 | 295756000.0000 | 1.66 | 252381000.0000 | 1.63 | 98574000.0000 | -85.42 | 38454000.0000 | -92.87 |
| 2017-03 | 295049000.0000 | 14.05 | 250646000.0000 | 17.44 | 931920000.0000 | 112.09 | 805189000.0000 | 120.27 |
| 2017-09 | 130252000.0000 | -16.66 | 130252000.0000 | -16.66 | 322695000.0000 | 13.19 | 277812000.0000 | 18.15 |
| 2018-03 | 264576000.0000 | -10.33 | 222170000.0000 | -11.36 | 752736000.0000 | -19.23 | 623498000.0000 | -22.57 |
| 2015-09 | 129932000.0000 | 27.07 | 129932000.0000 | 27.07 | 311314000.0000 | 5.86 | 257584000.0000 | 8.90 |
| 2016-03 | 258712000.0000 | 21.97 | 213418000.0000 | 23.19 | 439392000.0000 | -51.89 | 365553000.0000 | -54.55 |
| 2016-09 | 156281000.0000 | 20.28 | 156281000.0000 | 20.28 | 285089000.0000 | -8.42 | 235128000.0000 | -8.72 |
| 2013-09 | 91580000.0000 | -6.89 | 91580000.0000 | -6.89 | 160174000.0000 | -64.39 | 142463000.0000 | -62.86 |
| 2015-03 | 212105000.0000 | 19.45 | 173249000.0000 | 18.97 | 913239000.0000 | 65.75 | 804243000.0000 | 68.45 |
| 2014-09 | 102251000.0000 | 11.65 | 102251000.0000 | 11.65 | 294075000.0000 | 83.60 | 236525000.0000 | 66.03 |
| 2014-03 | 177569000.0000 | -10.96 | 145629000.0000 | -12.81 | 550967000.0000 | -32.19 | 477449000.0000 | -28.86 |
| 2013-03 | 199415000.0000 | 10.93 | 167020000.0000 | 12.82 | 812493000.0000 | 65.21 | 671140000.0000 | 65.49 |
| 2012-03 | 179762000.0000 | 11.82 | 148045000.0000 | 6.61 | 491794000.0000 | -18.72 | 405545000.0000 | -13.64 |
| 2012-09 | 98362000.0000 | 9.26 | 98362000.0000 | 35.01 | 449811000.0000 | 137.46 | 383560000.0000 | 140.00 |
| 2010-09 | 44275000.0000 | 51.03 | 37333000.0000 | 47.42 | 107789000.0000 | -20.06 | 102040000.0000 | -21.39 |
| 2011-09 | 90029000.0000 | 103.34 | 72857000.0000 | 95.15 | 189429000.0000 | 75.74 | 159817000.0000 | 56.62 |
| 2011-03 | 160767000.0000 | 134.64 | 138865000.0000 | 141.31 | 605033000.0000 | 64.35 | 469622000.0000 | 38.48 |
| 2009-09 | 29316000.0000 | -68.11 | 25324000.0000 | -71.33 | 134830000.0000 | 13.52 | 129811000.0000 | 3.15 |
| 2009-03 | 119038000.0000 | 92.35 | 111810000.0000 | 114.00 | 72675000.0000 | -55.41 | 84693000.0000 | -43.21 |
| 2008-09 | 91940000.0000 | 264.96 | 88326000.0000 | 334.80 | 118773000.0000 | 60.62 | 125844000.0000 | 93.30 |
| 2010-03 | 68515000.0000 | -42.44 | 57546000.0000 | -48.53 | 368143000.0000 | 406.56 | 339126000.0000 | 300.42 |
| 2007-09 | 25192000.0000 | 4.74 | 20314000.0000 | 13.56 | 73947000.0000 | -12.31 | 65103000.0000 | -17.07 |
| 2008-03 | 61886000.0000 | -35.61 | 52247000.0000 | -38.25 | 162974000.0000 | -16.74 | 149146000.0000 | -21.28 |
| 2007-03 | 96112000.0000 | 109.61 | 84614000.0000 | 144.03 | 195731000.0000 | 37.03 | 189461000.0000 | 46.28 |
| 2005-09 | 28634000.0000 | 71.94 | 23696000.0000 | 62.81 | 85990000.0000 | 430.67 | 75716000.0000 | 384.33 |
| 2006-09 | 24051000.0000 | -16.01 | 17889000.0000 | -24.51 | 84325000.0000 | -1.94 | 78508000.0000 | 3.69 |
| 2006-03 | 45853000.0000 | 43.08 | 34673000.0000 | 22.75 | 142842000.0000 | 30.58 | 129519000.0000 | 24.95 |
| 2004-09 | 16653000.0000 | -16.37 | 14554000.0000 | -19.00 | 16204000.0000 | 66.19 | 15633000.0000 | 78.85 |
| 2004-03 | 35518000.0000 | -15.96 | 31774000.0000 | -13.66 | 26729000.0000 | 509.14 | 21866000.0000 | 741.65 |
| 2003-09 | 19913000.0000 | -8.72 | 17968000.0000 | -10.51 | 9750000.0000 | 322.81 | 8741000.0000 | 343.26 |
| 2005-03 | 32048000.0000 | -9.77 | 28247000.0000 | -11.10 | 109393000.0000 | 309.27 | 103653000.0000 | 374.04 |
| 2002-03 | 49256000.0000 | -22.93 | 45286000.0000 | -18.38 | -53256000.0000 | -70173.68 | -53538000.0000 | -27555.38 |
| 2002-09 | 21815000.0000 | -19.01 | 20078000.0000 | -18.82 | 2306000.0000 | -180.52 | 1972000.0000 | -192.80 |
| 2003-03 | 42264000.0000 | -14.20 | 36802000.0000 | -18.73 | 4388000.0000 | -108.24 | 2598000.0000 | -104.85 |
| 2000-09 | 32629000.0000 | -- | 27843000.0000 | -- | -2155000.0000 | -- | -4902000.0000 | -- |
| 2001-09 | 26936000.0000 | -17.45 | 24734000.0000 | -11.17 | -2864000.0000 | 32.90 | -2125000.0000 | -56.65 |
| 2001-03 | 63913000.0000 | -65.37 | 55485000.0000 | -61.63 | 76000.0000 | -100.08 | 195000.0000 | -100.22 |
| 2000-03 | 184559000.0000 | -- | 144623000.0000 | -- | -91467000.0000 | -- | -90672000.0000 | -- |
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) |
| 2024-03 | 79.61 | 16.5000 | -0.62 | -0.7500 | -- | -- | 0.02 |
| 2023-09 | 100.00 | 43.7700 | 0.08 | 0.2400 | -- | -- | 0.01 |
| 2024-09 | 100.00 | 15.7600 | -0.74 | -1.1600 | -- | -- | 0.01 |
| 2022-03 | 82.56 | 86.7700 | 2.31 | 2.8000 | -- | -- | 0.02 |
| 2022-09 | 100.00 | 64.2700 | 0.18 | 0.0400 | -- | -- | 0.01 |
| 2023-03 | 76.52 | 39.7600 | 0.69 | 0.7900 | -- | -- | 0.02 |
| 2020-09 | 100.00 | 50.7700 | 0.33 | 0.1700 | -- | -- | 0.01 |
| 2021-03 | 85.74 | 125.9600 | 3.44 | 3.9600 | -- | -- | 0.03 |
| 2021-09 | 100.00 | 160.5400 | 1.79 | 1.9600 | -- | -- | 0.01 |
| 2019-03 | 85.36 | 174.8200 | 6.37 | 7.6100 | -- | -- | 0.03 |
| 2019-09 | 100.00 | 113.2700 | 1.17 | 1.1600 | -- | -- | 0.01 |
| 2018-09 | 100.00 | 196.9600 | 3.42 | 4.0800 | -- | -- | 0.01 |
| 2020-03 | 85.33 | 83.9200 | 0.93 | 0.5500 | -- | -- | 0.03 |
| 2017-03 | 84.95 | 305.2700 | 10.10 | 13.6200 | -- | -- | 0.03 |
| 2017-09 | 100.00 | 208.8100 | 3.37 | 4.4500 | -- | -- | 0.01 |
| 2018-03 | 83.97 | 234.0600 | 7.50 | 9.4200 | -- | -- | 0.03 |
| 2015-09 | 100.00 | 238.9900 | 3.85 | 5.1300 | -- | -- | 0.02 |
| 2016-03 | 82.49 | 133.6300 | 5.38 | 7.1300 | -- | -- | 0.03 |
| 2016-09 | 100.00 | 194.6700 | 3.40 | 4.3700 | -- | -- | 0.02 |
| 2013-09 | 100.00 | 164.1800 | 2.65 | 3.7900 | -- | -- | 0.02 |
| 2015-03 | 81.68 | 410.4600 | 12.20 | 16.6600 | -- | -- | 0.03 |
| 2014-09 | 100.00 | 285.3800 | 4.33 | 5.5300 | -- | -- | 0.02 |
| 2014-03 | 82.01 | 285.1700 | 8.57 | 11.7800 | -- | -- | 0.03 |
| 2013-03 | 83.75 | 369.2100 | 13.61 | 18.2300 | -- | -- | 0.03 |
| 2012-03 | 82.36 | 252.7400 | 9.40 | 13.5500 | -- | -- | 0.03 |
| 2012-09 | 100.00 | 436.2600 | 7.96 | 11.4100 | -- | -- | 0.02 |
| 2010-09 | 84.32 | 142.7300 | 4.92 | 5.9900 | -- | -- | 0.02 |
| 2011-09 | 80.93 | 205.3900 | 3.81 | 7.0800 | -- | -- | 0.02 |
| 2011-03 | 86.38 | 312.8500 | 13.75 | 21.3500 | -- | -- | 0.04 |
| 2009-09 | 86.38 | 266.0400 | 7.03 | 9.0700 | -- | -- | 0.02 |
| 2009-03 | 93.93 | 53.8500 | 5.03 | 6.7000 | -- | -- | 0.08 |
| 2008-09 | 96.07 | 84.4700 | 7.63 | 9.2100 | -- | -- | 0.06 |
| 2010-03 | 83.99 | 324.4300 | 16.66 | 19.8300 | -- | -- | 0.03 |
| 2007-09 | 80.64 | 196.7400 | 4.72 | 4.8200 | 0.07 | -- | 0.02 |
| 2008-03 | 84.42 | 187.3000 | 9.77 | 10.7900 | -- | -- | 0.04 |
| 2007-03 | 88.04 | 107.4400 | 14.03 | 16.2700 | -- | -- | 0.07 |
| 2005-09 | 82.75 | 232.2900 | 9.65 | 10.6100 | -- | -- | 0.03 |
| 2006-09 | 74.38 | 165.1600 | 6.30 | 7.5000 | -- | -- | 0.02 |
| 2006-03 | 75.62 | 156.9000 | 12.15 | 14.1500 | -- | -- | 0.04 |
| 2004-09 | 87.40 | 87.8100 | 2.52 | 2.7200 | -- | -- | 0.03 |
| 2004-03 | 89.46 | 41.2500 | 4.24 | 3.9100 | -- | -- | 0.06 |
| 2003-09 | 90.23 | 42.9900 | 1.51 | 1.6100 | -- | -- | 0.03 |
| 2005-03 | 88.14 | 174.4900 | 12.86 | 16.3000 | -- | -- | 0.04 |
| 2002-03 | 91.94 | -68.7100 | -8.76 | -9.9900 | -- | -- | 0.08 |
| 2002-09 | 92.04 | 25.1300 | 0.36 | 0.3700 | -- | -- | 0.03 |
| 2003-03 | 87.08 | 20.4500 | 0.69 | 0.4900 | -- | -- | 0.07 |
| 2000-09 | 85.33 | 15.4600 | -- | -- | -- | -- | -- |
| 2001-09 | 91.83 | 10.1700 | -0.46 | -0.3700 | 0.40 | -- | 0.04 |
| 2001-03 | 86.81 | 21.3300 | 0.01 | 0.0300 | -- | -- | 0.11 |
| 2000-03 | 78.36 | -43.9200 | -15.69 | -21.5900 | -- | -- | 0.32 |
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 | 22.09 | 77.91 | 0.20 | 0.20 |
| 2023-09 | 21.97 | 78.03 | 0.18 | 0.18 |
| 2024-09 | 22.25 | 77.75 | 0.39 | 0.39 |
| 2022-03 | 22.09 | 77.91 | 4.11 | 4.11 |
| 2022-09 | 22.42 | 77.58 | 0.93 | 0.93 |
| 2023-03 | 22.16 | 77.84 | 0.40 | 0.40 |
| 2020-09 | 23.26 | 76.74 | 0.46 | 0.46 |
| 2021-03 | 22.37 | 77.63 | 0.09 | 0.09 |
| 2021-09 | 22.17 | 77.83 | 0.17 | 0.17 |
| 2019-03 | 23.03 | 76.97 | 0.85 | 0.85 |
| 2019-09 | 22.88 | 77.12 | 0.31 | 0.31 |
| 2018-09 | 23.66 | 76.34 | 0.43 | 0.43 |
| 2020-03 | 23.25 | 76.75 | 0.45 | 0.45 |
| 2017-03 | 26.16 | 73.84 | 0.65 | 0.65 |
| 2017-09 | 25.45 | 74.55 | 3.31 | 3.31 |
| 2018-03 | 24.19 | 75.81 | 0.21 | 0.21 |
| 2015-09 | 27.74 | 72.26 | 0.25 | 0.25 |
| 2016-03 | 27.00 | 73.00 | 2.73 | 2.73 |
| 2016-09 | 25.90 | 74.10 | 0.51 | 0.51 |
| 2013-09 | 26.39 | 73.61 | 0.38 | 0.38 |
| 2015-03 | 24.82 | 75.18 | 0.25 | 0.25 |
| 2014-09 | 25.76 | 74.24 | 1.22 | 1.22 |
| 2014-03 | 25.41 | 74.59 | 0.69 | 0.69 |
| 2013-03 | 26.88 | 73.12 | 2.27 | 2.27 |
| 2012-03 | 31.68 | 68.32 | 0.17 | 0.17 |
| 2012-09 | 29.11 | 70.89 | 0.23 | 0.23 |
| 2010-09 | 21.33 | 78.67 | 2.82 | 2.82 |
| 2011-09 | 45.45 | 54.55 | 0.34 | 0.34 |
| 2011-03 | 39.96 | 60.04 | 1.08 | 1.08 |
| 2009-09 | 24.59 | 75.41 | 2.49 | 2.49 |
| 2009-03 | 11.58 | 88.42 | 5.41 | 5.41 |
| 2008-09 | 11.18 | 88.82 | 2.52 | 2.52 |
| 2010-03 | 21.89 | 78.11 | 1.02 | 1.02 |
| 2007-09 | 12.79 | 87.21 | 0.83 | 0.31 |
| 2008-03 | 16.12 | 83.88 | 0.37 | 0.37 |
| 2007-03 | 15.40 | 84.60 | 0.24 | 0.24 |
| 2005-09 | 19.76 | 80.24 | 1.01 | 1.01 |
| 2006-09 | 20.52 | 79.48 | 0.27 | 0.27 |
| 2006-03 | 20.75 | 79.25 | 1.13 | 1.13 |
| 2004-09 | 10.57 | 89.43 | 0.90 | 0.90 |
| 2004-03 | 11.00 | 89.00 | 0.94 | 0.94 |
| 2003-09 | 15.61 | 84.39 | 1.01 | 1.01 |
| 2005-03 | 25.07 | 74.93 | 0.66 | 0.66 |
| 2002-03 | 11.48 | 88.52 | 1.83 | 1.83 |
| 2002-09 | 15.80 | 84.20 | 0.99 | 0.99 |
| 2003-03 | 16.40 | 83.60 | 1.00 | 1.00 |
| 2000-09 | -- | -- | -- | -- |
| 2001-09 | 7.02 | 92.98 | 2.92 | 2.66 |
| 2001-03 | 2.37 | 97.63 | 5.79 | 5.79 |
| 2000-03 | 26.51 | 73.49 | 0.77 | 0.77 |
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 | 50879000.0000 | -- | 19856000.0000 | 121694000.0000 |
| 2023/9/30 0:00:00 | -- | -- | 36654000.0000 | 56773000.0000 |
| 2024/9/30 0:00:00 | -- | -- | 32345000.0000 | 60911000.0000 |
| 2022/3/31 0:00:00 | 45862000.0000 | -- | 21137000.0000 | 44362000.0000 |
| 2022/9/30 0:00:00 | -- | -- | 34014000.0000 | 21942000.0000 |
| 2023/3/31 0:00:00 | 55981000.0000 | -- | 19933000.0000 | 68999000.0000 |
| 2020/9/30 0:00:00 | -- | -- | 27010000.0000 | 33644000.0000 |
| 2021/3/31 0:00:00 | 39137000.0000 | -- | 21681000.0000 | 66856000.0000 |
| 2021/9/30 0:00:00 | -- | -- | 30908000.0000 | 24547000.0000 |
| 2019/3/31 0:00:00 | 42593000.0000 | -- | 23641000.0000 | 69087000.0000 |
| 2019/9/30 0:00:00 | -- | -- | 27831000.0000 | 33222000.0000 |
| 2018/9/30 0:00:00 | -- | -- | 27686000.0000 | 32272000.0000 |
| 2020/3/31 0:00:00 | 43375000.0000 | -- | 24643000.0000 | 67944000.0000 |
| 2017/3/31 0:00:00 | 44403000.0000 | -- | 18458000.0000 | 44971000.0000 |
| 2017/9/30 0:00:00 | -- | -- | 29709000.0000 | 25416000.0000 |
| 2018/3/31 0:00:00 | 42406000.0000 | -- | 25964000.0000 | 50411000.0000 |
| 2015/9/30 0:00:00 | -- | -- | 30749000.0000 | 20320000.0000 |
| 2016/3/31 0:00:00 | 45294000.0000 | -- | 17574000.0000 | 44013000.0000 |
| 2016/9/30 0:00:00 | -- | -- | 29344000.0000 | 21307000.0000 |
| 2013/9/30 0:00:00 | -- | -- | 22256000.0000 | 17630000.0000 |
| 2015/3/31 0:00:00 | 38856000.0000 | -- | 15703000.0000 | 37557000.0000 |
| 2014/9/30 0:00:00 | -- | -- | 25018000.0000 | 18644000.0000 |
| 2014/3/31 0:00:00 | 31940000.0000 | -- | 14640000.0000 | 35146000.0000 |
| 2013/3/31 0:00:00 | 32395000.0000 | -- | 13647000.0000 | 33157000.0000 |
| 2012/3/31 0:00:00 | 31717000.0000 | -- | 14047000.0000 | 29843000.0000 |
| 2012/9/30 0:00:00 | -- | -- | 21682000.0000 | 16327000.0000 |
| 2010/9/30 0:00:00 | 6942000.0000 | -- | 5258000.0000 | 3531000.0000 |
| 2011/9/30 0:00:00 | 17172000.0000 | -- | 5880000.0000 | 13503000.0000 |
| 2011/3/31 0:00:00 | 21902000.0000 | -- | 12693000.0000 | 13536000.0000 |
| 2009/9/30 0:00:00 | 3992000.0000 | -- | 5428000.0000 | 1092000.0000 |
| 2009/3/31 0:00:00 | 7228000.0000 | -- | 14486000.0000 | 2939000.0000 |
| 2008/9/30 0:00:00 | 3614000.0000 | -- | 5723000.0000 | 1723000.0000 |
| 2010/3/31 0:00:00 | 10969000.0000 | -- | 13755000.0000 | 4611000.0000 |
| 2007/9/30 0:00:00 | 4878000.0000 | -- | 6240000.0000 | 3396000.0000 |
| 2008/3/31 0:00:00 | 9639000.0000 | -- | 13277000.0000 | 6470000.0000 |
| 2007/3/31 0:00:00 | 11498000.0000 | -- | 12851000.0000 | 8406000.0000 |
| 2005/9/30 0:00:00 | 4938000.0000 | -- | 5222000.0000 | 4398000.0000 |
| 2006/9/30 0:00:00 | 6162000.0000 | -- | 6425000.0000 | 4776000.0000 |
| 2006/3/31 0:00:00 | 11180000.0000 | -- | 14241000.0000 | 8774000.0000 |
| 2004/9/30 0:00:00 | 2099000.0000 | -- | 4563000.0000 | 458000.0000 |
| 2004/3/31 0:00:00 | 3744000.0000 | -- | 11861000.0000 | 2336000.0000 |
| 2003/9/30 0:00:00 | 1945000.0000 | -- | 6735000.0000 | 1328000.0000 |
| 2005/3/31 0:00:00 | 3801000.0000 | -- | 9455000.0000 | 1440000.0000 |
| 2002/3/31 0:00:00 | 3970000.0000 | -- | 26176000.0000 | 586000.0000 |
| 2002/9/30 0:00:00 | 1737000.0000 | -- | 10621000.0000 | 1233000.0000 |
| 2003/3/31 0:00:00 | 5462000.0000 | -- | 19172000.0000 | 2692000.0000 |
| 2000/9/30 0:00:00 | 4786000.0000 | -- | 12225000.0000 | 5991000.0000 |
| 2001/9/30 0:00:00 | 2202000.0000 | -- | 13740000.0000 | 127000.0000 |
| 2001/3/31 0:00:00 | 8428000.0000 | -- | 26716000.0000 | 9220000.0000 |
| 2000/3/31 0:00:00 | 39936000.0000 | -- | 36150000.0000 | 46090000.0000 |