新世纪集团(HK0234)

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 48697000.0000 9.49 48697000.0000 9.49 5258000.0000 -85.63 -4247000.0000 -116.57
2023-09 44477000.0000 48.09 44477000.0000 66.20 36584000.0000 -4151.38 25630000.0000 -397.16
2024-03 88996000.0000 7.46 88996000.0000 17.52 28631000.0000 -182.59 22413000.0000 -160.80
2022-03 80741000.0000 -19.55 72961000.0000 -13.85 -60000.0000 -99.92 -1501000.0000 -97.35
2022-09 30034000.0000 -15.59 26761000.0000 -15.21 -903000.0000 -116.13 -8625000.0000 -384.09
2023-03 82814000.0000 2.57 75730000.0000 3.80 -34666000.0000 57676.67 -36866000.0000 2356.10
2021-09 35581000.0000 -15.00 31560000.0000 -3.06 5599000.0000 -107.33 3036000.0000 -105.14
2021-03 100360000.0000 -30.96 84692000.0000 -32.71 -71160000.0000 -222.38 -56712000.0000 -466.81
2020-09 41858000.0000 -47.58 32556000.0000 -53.89 -76419000.0000 -303.29 -59072000.0000 -591.53
2019-03 173006000.0000 -14.38 152703000.0000 -13.78 113959000.0000 -42.62 47492000.0000 -68.04
2020-03 145364000.0000 -15.98 125865000.0000 -17.58 58149000.0000 -48.97 15461000.0000 -67.45
2019-09 79857000.0000 -5.65 70607000.0000 -4.31 37592000.0000 -29.53 12018000.0000 -10.56
2017-03 182616000.0000 466.30 153447000.0000 996.99 105989000.0000 -585.94 76482000.0000 -336.23
2017-09 95969000.0000 2.48 83802000.0000 2.84 89471000.0000 19.62 67464000.0000 29.69
2018-09 84638000.0000 -11.81 73786000.0000 -11.95 53343000.0000 -40.38 13437000.0000 -80.08
2018-03 202055000.0000 10.64 177104000.0000 15.42 198619000.0000 87.40 148611000.0000 94.31
2015-09 -40569000.0000 -146.46 -46727000.0000 -158.38 -53398000.0000 -297.84 -48685000.0000 -208.87
2016-03 32247000.0000 -78.20 13988000.0000 -89.67 -21811000.0000 -122.35 -32376000.0000 -132.76
2016-09 93649000.0000 -330.84 81486000.0000 -274.39 74798000.0000 -240.08 52020000.0000 -206.85
2014-09 87324000.0000 178.31 80041000.0000 215.00 26991000.0000 35.48 44720000.0000 487.88
2014-03 67797000.0000 -70.28 56139000.0000 -71.14 52622000.0000 -73.74 29907000.0000 -80.78
2015-03 147911000.0000 118.17 135394000.0000 141.18 97602000.0000 85.48 98830000.0000 230.46
2012-09 83301000.0000 -212.49 66923000.0000 -171.63 69016000.0000 -147.66 51970000.0000 -148.88
2013-09 31376000.0000 -62.33 25410000.0000 -62.03 19922000.0000 -71.13 7607000.0000 -85.36
2013-03 228146000.0000 326.73 194492000.0000 1234.42 200387000.0000 -5419.54 155580000.0000 806.48
2012-03 53464000.0000 -68.95 14575000.0000 -88.97 -3767000.0000 -101.61 17163000.0000 -91.72
2011-09 -74054000.0000 -162.95 -93431000.0000 -195.24 -144821000.0000 -232.88 -106322000.0000 -228.46
2010-09 117633000.0000 -46.38 98102000.0000 -50.64 108990000.0000 -44.74 82766000.0000 -39.58
2011-03 172177000.0000 -47.74 132094000.0000 -53.94 233646000.0000 -12.19 207317000.0000 8.20
2009-03 219148000.0000 -27.79 165517000.0000 -31.60 -74085000.0000 -126.77 -69704000.0000 -139.56
2009-09 219379000.0000 68.07 198734000.0000 86.79 197217000.0000 954.19 136989000.0000 -2996.79
2010-03 329440000.0000 50.33 286808000.0000 73.28 266070000.0000 -459.14 191613000.0000 -374.90
2007-09 149759000.0000 32.71 121889000.0000 46.50 129854000.0000 95.04 80710000.0000 98.49
2008-03 303482000.0000 30.23 241982000.0000 34.75 276710000.0000 39.32 176198000.0000 41.21
2008-09 130531000.0000 -12.84 106394000.0000 -12.71 18708000.0000 -85.59 -4729000.0000 -105.86
2007-03 233040000.0000 -1.89 179584000.0000 81.28 198612000.0000 -4.42 124773000.0000 -38.33
2005-09 136783000.0000 8.03 43124000.0000 43.98 121031000.0000 397.09 129242000.0000 425.14
2006-09 112846000.0000 -17.50 83201000.0000 92.93 66578000.0000 -44.99 40662000.0000 -68.54
2006-03 237533000.0000 -7.08 99066000.0000 66.29 207788000.0000 43.63 202338000.0000 52.57
2004-03 238745000.0000 99.93 39686000.0000 120.71 41784000.0000 -210.21 47850000.0000 -294.13
2004-09 126615000.0000 4.69 29952000.0000 85.16 24348000.0000 616.75 24611000.0000 265.20
2005-03 255623000.0000 7.07 59575000.0000 50.12 144668000.0000 246.23 132623000.0000 177.16
2003-09 120941000.0000 518.75 16176000.0000 415.98 3397000.0000 -121.87 6739000.0000 -157.73
2002-09 19546000.0000 104.41 3135000.0000 33.52 -15530000.0000 -88.61 -11674000.0000 -91.38
2003-03 119413000.0000 387.40 17981000.0000 111.04 -37912000.0000 -82.23 -24649000.0000 -88.38
2002-03 24500000.0000 34.51 8520000.0000 -269.96 -213292000.0000 391.85 -212168000.0000 448.71
2001-09 9562000.0000 -2.49 2348000.0000 -50.22 -136373000.0000 284.39 -135456000.0000 311.28
2001-03 18214000.0000 -49.03 -5013000.0000 -136.32 -43365000.0000 3.30 -38667000.0000 14.76
2000-09 9806000.0000 -- 4717000.0000 -- -35478000.0000 -- -32935000.0000 --
2000-03 35735000.0000 -- 13803000.0000 -- -41978000.0000 -- -33695000.0000 --
2025-03 90263000.0000 1.42 90263000.0000 1.42 -43352000.0000 -251.42 -55659000.0000 -348.33
2025-09 36926000.0000 -24.17 36926000.0000 -24.17 -12271000.0000 -333.38 -- -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)
2024-09 100.00 10.8000 0.26 -0.2700 -- -- 0.02
2023-09 100.00 82.2500 1.79 1.6400 -- -- 0.02
2024-03 100.00 32.4300 1.41 1.4400 -- -- 0.04
2022-03 90.36 -0.0700 0.00 -0.1000 -- -- 0.04
2022-09 89.10 -3.0100 -0.04 -0.5500 -- -- 0.01
2023-03 91.45 -41.5300 -1.67 -2.3800 -- -- 0.04
2021-09 88.70 15.7400 0.27 0.1900 -- -- 0.02
2021-03 84.39 -70.9000 -3.34 -3.5800 -- -- 0.05
2020-09 77.78 -182.5700 -3.59 -3.7600 -- -- 0.02
2019-03 88.26 65.8700 3.96 2.2300 -- -- 0.06
2020-03 86.59 40.0000 2.68 0.9600 -- -- 0.07
2019-09 88.42 47.0700 1.66 0.7300 -- -- 0.04
2017-03 84.03 58.0400 6.11 5.1900 -- -- 0.11
2017-09 87.32 93.2300 4.92 4.3600 -- -- 0.05
2018-09 87.18 63.0200 2.74 0.8200 -- -- 0.04
2018-03 87.65 98.3000 10.26 9.0800 -- -- 0.10
2015-09 115.18 131.6200 -3.33 -3.5500 -- -- -0.03
2016-03 43.38 -67.6400 -1.30 -2.3100 -- -- 0.02
2016-09 87.01 79.8700 4.32 3.5800 -- -- 0.05
2014-09 91.66 30.9100 1.54 3.1100 -- -- 0.05
2014-03 82.80 77.6200 2.98 2.0900 9.77 -- 0.04
2015-03 91.54 65.9900 5.76 6.7900 -- -- 0.09
2012-09 80.34 82.8500 4.11 3.8200 20.65 -- 0.05
2013-09 80.99 63.4900 1.19 0.5300 4.64 -- 0.02
2013-03 85.25 87.8300 12.07 10.7600 30.35 -- 0.14
2012-03 27.26 -7.0500 -0.24 1.2800 40.38 -- 0.03
2011-09 126.17 195.5600 -9.68 -8.6000 21.18 -- -0.05
2010-09 83.40 92.6500 6.64 6.7600 0.39 -- 0.07
2011-03 76.72 135.7000 13.75 15.0500 41.54 -- 0.10
2009-03 75.53 -33.8100 -5.13 -7.0900 67.38 -- 0.15
2009-09 90.59 89.9000 12.21 12.3600 1.24 -- 0.14
2010-03 87.06 80.7600 16.05 16.6200 46.34 -- 0.20
2007-09 81.39 86.7100 8.39 8.4000 22.90 -- 0.10
2008-03 79.74 91.1800 16.84 16.4200 73.21 -- 0.18
2008-09 81.51 14.3300 1.13 -0.4500 17.88 -- 0.08
2007-03 77.06 85.2300 14.91 16.8300 46.00 -- 0.17
2005-09 31.53 72.1800 15.78 29.0700 105.59 -- 0.18
2006-09 73.73 59.0000 5.68 6.4400 23.68 -- 0.10
2006-03 41.71 71.8100 19.93 33.1900 154.37 -- 0.23
2004-03 16.62 17.4800 10.74 20.6000 17.99 -- 0.61
2004-09 23.66 14.8900 4.69 9.5200 8.63 -- 0.24
2005-03 23.31 48.6000 20.66 38.7400 214.73 -- 0.37
2003-09 13.38 2.8000 1.11 3.6900 9.26 -- 0.39
2002-09 16.04 -79.4400 -7.43 -11.1000 1.22 -- 0.09
2003-03 15.06 -31.7500 -12.83 -14.0300 9.01 -- 0.40
2002-03 34.78 -853.9900 -118.21 -217.7900 1.24 -- 0.14
2001-09 24.56 -1401.6600 -53.16 -76.2100 0.67 -- 0.04
2001-03 -27.52 -225.0400 -11.67 -12.8600 2.18 -- 0.05
2000-09 48.10 -348.1700 -- -- -- -- --
2000-03 38.63 -117.4700 -15.17 -20.1900 1.15 -- 0.13
2025-03 100.00 -48.0300 -2.18 -3.7000 -- -- 0.05
2025-09 100.00 -- -0.62 -- -- -- 0.02

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 5.29 94.71 14.58 14.58
2023-09 6.71 93.29 10.44 10.44
2024-03 6.59 93.41 11.15 11.15
2022-03 7.40 92.60 7.86 7.86
2022-09 9.35 90.65 6.16 6.16
2023-03 9.70 90.30 6.80 6.80
2021-09 6.14 93.86 10.57 10.57
2021-03 7.72 92.28 8.73 8.73
2020-09 8.39 91.61 7.29 7.29
2019-03 13.08 86.92 4.68 4.68
2020-03 7.02 92.98 8.86 8.86
2019-09 9.67 90.33 5.78 5.78
2017-03 13.94 86.06 19.40 19.40
2017-09 12.65 87.35 30.52 30.52
2018-09 12.25 87.75 5.15 5.15
2018-03 11.91 88.09 33.46 33.46
2015-09 13.99 86.01 34.17 34.17
2016-03 14.70 85.30 16.58 16.58
2016-09 13.16 86.84 30.05 30.05
2014-09 15.51 84.49 9.34 9.34
2014-03 19.95 80.05 7.55 7.54
2015-03 13.32 86.68 14.54 14.54
2012-09 19.41 80.59 7.84 7.83
2013-09 16.19 83.81 16.56 16.54
2013-03 15.36 84.64 17.39 17.37
2012-03 17.17 82.83 12.08 12.07
2011-09 20.61 79.39 8.14 8.13
2010-09 24.60 75.40 7.53 7.19
2011-03 20.07 79.93 7.78 7.78
2009-03 31.76 68.24 6.67 6.66
2009-09 29.60 70.40 8.08 7.89
2010-03 31.02 68.98 4.07 4.06
2007-09 36.46 63.54 4.00 3.99
2008-03 33.37 66.63 4.35 4.34
2008-09 33.08 66.92 4.12 4.11
2007-03 44.42 55.58 2.03 2.02
2005-09 45.58 54.42 1.17 1.17
2006-09 46.76 53.24 1.62 1.60
2006-03 40.82 59.18 2.50 2.49
2004-03 35.15 64.85 1.61 1.49
2004-09 46.62 53.38 1.53 1.40
2005-03 54.92 45.08 1.71 1.70
2003-09 33.41 66.59 1.86 1.71
2002-09 37.07 62.93 0.40 0.16
2003-03 32.64 67.36 1.59 1.45
2002-03 44.99 55.01 0.40 0.18
2001-09 30.71 69.29 0.44 0.23
2001-03 18.83 81.17 0.73 0.47
2000-09 -- -- -- --
2000-03 36.70 63.30 0.82 0.62
2025-03 5.50 94.50 14.27 14.27
2025-09 0.00 90.21 -- --

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 -- -- -- -1000.0000
2023/9/30 0:00:00 -- -- -- 548000.0000
2024/3/31 0:00:00 -- -- -- 548000.0000
2022/3/31 0:00:00 7780000.0000 -- -- 208000.0000
2022/9/30 0:00:00 3273000.0000 -- -- -108000.0000
2023/3/31 0:00:00 7084000.0000 -- -- -23000.0000
2021/9/30 0:00:00 4021000.0000 -- -- 85000.0000
2021/3/31 0:00:00 15668000.0000 -- -- 10000.0000
2020/9/30 0:00:00 9302000.0000 -- -- -1200000.0000
2019/3/31 0:00:00 20303000.0000 -- 55428000.0000 593000.0000
2020/3/31 0:00:00 19499000.0000 -- -- 5000.0000
2019/9/30 0:00:00 9250000.0000 -- -- 1191000.0000
2017/3/31 0:00:00 29169000.0000 -- 25426000.0000 2310000.0000
2017/9/30 0:00:00 12167000.0000 -- 11970000.0000 -1612000.0000
2018/9/30 0:00:00 10852000.0000 -- 29097000.0000 458000.0000
2018/3/31 0:00:00 24951000.0000 -- 25904000.0000 -8512000.0000
2015/9/30 0:00:00 6158000.0000 -- 14639000.0000 9101000.0000
2016/3/31 0:00:00 18259000.0000 -- 27229000.0000 6461000.0000
2016/9/30 0:00:00 12163000.0000 -- 12528000.0000 699000.0000
2014/9/30 0:00:00 7283000.0000 -- 11599000.0000 2267000.0000
2014/3/31 0:00:00 11658000.0000 -- 31799000.0000 3845000.0000
2015/3/31 0:00:00 12517000.0000 -- 25433000.0000 11489000.0000
2012/9/30 0:00:00 16378000.0000 -- 15866000.0000 -5951000.0000
2013/9/30 0:00:00 5966000.0000 -- 18336000.0000 2051000.0000
2013/3/31 0:00:00 33654000.0000 -- 31261000.0000 1992000.0000
2012/3/31 0:00:00 38889000.0000 -- 29657000.0000 52000.0000
2011/9/30 0:00:00 19377000.0000 -- 16127000.0000 14633000.0000
2010/9/30 0:00:00 19531000.0000 -- 18404000.0000 -6020000.0000
2011/3/31 0:00:00 40083000.0000 -- 54710000.0000 -22957000.0000
2009/3/31 0:00:00 53631000.0000 -- 38490000.0000 34781000.0000
2009/9/30 0:00:00 20645000.0000 -- 15376000.0000 -4317000.0000
2010/3/31 0:00:00 42632000.0000 -- 32107000.0000 -2685000.0000
2007/9/30 0:00:00 27870000.0000 -- 29824000.0000 6158000.0000
2008/3/31 0:00:00 61500000.0000 -- 45389000.0000 1188000.0000
2008/9/30 0:00:00 24137000.0000 -- 26200000.0000 14508000.0000
2007/3/31 0:00:00 53456000.0000 -- 36176000.0000 12921000.0000
2005/9/30 0:00:00 93659000.0000 -- 29699000.0000 17733000.0000
2006/9/30 0:00:00 29645000.0000 -- 15602000.0000 7201000.0000
2006/3/31 0:00:00 138467000.0000 -- 48326000.0000 27179000.0000
2004/3/31 0:00:00 199059000.0000 -- 27583000.0000 1626000.0000
2004/9/30 0:00:00 96663000.0000 -- 13141000.0000 1663000.0000
2005/3/31 0:00:00 196048000.0000 -- 29979000.0000 2851000.0000
2003/9/30 0:00:00 104765000.0000 -- 13010000.0000 719000.0000
2002/9/30 0:00:00 16411000.0000 -- 18463000.0000 1513000.0000
2003/3/31 0:00:00 101432000.0000 -- 31960000.0000 2348000.0000
2002/3/31 0:00:00 15980000.0000 -- 33792000.0000 4522000.0000
2001/9/30 0:00:00 7214000.0000 -- 18513000.0000 2431000.0000
2001/3/31 0:00:00 23227000.0000 -- 37268000.0000 5695000.0000
2000/9/30 0:00:00 5089000.0000 -- 18507000.0000 3197000.0000
2000/3/31 0:00:00 21932000.0000 -- 35251000.0000 12719000.0000
2025/3/31 0:00:00 -- -- -- 2000.0000
2025/9/30 0:00:00 -- -- -- 4000.0000