华信地产财务(HK0252)

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 192687470.0000 -19.22 64438040.0000 -7.25 60223302.0000 88.35 56389855.0000 103.02
2024-09 101993615.0000 2.79 36103968.0000 11.68 -31497138.0000 -614.31 -33835273.0000 -697.48
2023-09 99223674.0000 -28.30 32328359.0000 -22.36 6124096.0000 -5.94 5663003.0000 49.07
2023-03 238533661.0000 -13.08 69473710.0000 -15.80 31974395.0000 3.32 27776200.0000 4.77
2022-09 138385192.0000 11.01 41637613.0000 1.52 6510506.0000 -88.09 3798830.0000 -92.58
2021-09 124659453.0000 -1.82 41014735.0000 -9.27 54653145.0000 -401.81 51222830.0000 -331.10
2022-03 274414996.0000 5.41 82513246.0000 -4.00 30946894.0000 78.65 26512717.0000 323.11
2021-03 260322083.0000 -19.89 85948121.0000 -6.51 17322579.0000 -109.68 6266111.0000 -103.37
2020-03 324949954.0000 -37.17 91933812.0000 -11.52 -178915242.0000 352.38 -185675835.0000 296.94
2020-09 126964535.0000 -31.89 45203115.0000 -13.70 -18108409.0000 -16.89 -22164354.0000 -13.81
2019-09 186399695.0000 -33.73 52380499.0000 3.42 -21788026.0000 -484.54 -25715844.0000 -1823.26
2018-09 281266636.0000 4.91 50645906.0000 10.89 5666040.0000 -87.07 1492281.0000 -96.22
2018-03 535833149.0000 0.70 99212514.0000 -10.35 73716316.0000 -31.14 65660616.0000 -31.47
2019-03 517164366.0000 -3.48 103906124.0000 4.73 -39549876.0000 -153.65 -46776402.0000 -171.24
2017-03 532100660.0000 5.36 110668667.0000 -0.74 107048743.0000 152.75 95807428.0000 157.76
2016-09 243255667.0000 -10.37 53807276.0000 -0.15 35175411.0000 10.10 30118983.0000 5.10
2017-09 268102729.0000 10.21 45671775.0000 -15.12 43833100.0000 24.61 39507858.0000 31.17
2016-03 505012541.0000 -3.29 111490962.0000 8.84 42353082.0000 -75.33 37168950.0000 -76.96
2015-09 271406224.0000 -4.67 53888590.0000 0.03 31947159.0000 -80.32 28657804.0000 -81.49
2014-03 430592612.0000 9.60 94491006.0000 -2.25 103505395.0000 -30.59 95930602.0000 -33.98
2015-03 522171598.0000 21.27 102435985.0000 8.41 171652446.0000 65.84 161311725.0000 68.15
2014-09 284707624.0000 60.34 53870562.0000 26.01 162331970.0000 140.00 154801247.0000 143.51
2012-09 203718004.0000 -1.48 42226369.0000 4.42 60940473.0000 147.74 57972378.0000 175.47
2013-03 392889485.0000 -1.78 96662270.0000 24.28 149130474.0000 74.17 145312570.0000 81.04
2013-09 177567805.0000 -12.84 42752411.0000 1.25 67639309.0000 10.99 63571361.0000 9.66
2012-03 399992754.0000 14.38 77776211.0000 18.69 85622187.0000 0.12 80264886.0000 3.74
2011-09 206780268.0000 19.04 40438704.0000 42.00 24598358.0000 -19.53 21044922.0000 -25.79
2011-03 349696043.0000 13.52 65529739.0000 -4.91 85523635.0000 -17.20 77370847.0000 -19.86
2010-03 308036722.0000 -16.29 68913896.0000 -6.46 103285670.0000 388.16 96547619.0000 447.49
2009-09 147397316.0000 -25.91 36123194.0000 -12.58 68850006.0000 105.95 57809641.0000 106.75
2010-09 173699733.0000 17.84 28477547.0000 -21.17 30569799.0000 -55.60 28357603.0000 -50.95
2009-03 367971773.0000 -8.57 73670494.0000 -14.15 21157964.0000 -54.21 17634549.0000 -51.03
2008-09 198935566.0000 0.39 41321545.0000 -4.20 33429743.0000 1.49 27961338.0000 5.40
2007-09 198161836.0000 27.52 43131969.0000 9.57 32938898.0000 94.87 26528206.0000 79.92
2008-03 402458138.0000 18.09 85815463.0000 10.48 46205886.0000 0.24 36012929.0000 -1.34
2006-03 338046877.0000 25.66 77642143.0000 1.90 63182150.0000 599.88 47094541.0000 1012.39
2006-09 155392205.0000 -8.19 39363946.0000 0.64 16902809.0000 253.84 14744205.0000 135.96
2007-03 340807836.0000 0.82 77674249.0000 0.04 46094026.0000 -27.05 36502978.0000 -22.49
2005-09 169246730.0000 39.33 39114237.0000 7.39 4776907.0000 -5.97 6248674.0000 48.04
2004-09 121469949.0000 18.11 36424251.0000 -3.01 5080278.0000 -74.56 4221051.0000 -77.73
2005-03 269010159.0000 29.52 76197983.0000 0.66 9027519.0000 -62.21 4233648.0000 -81.20
2004-03 207702804.0000 17.52 75698915.0000 10.32 23889028.0000 84.15 22513900.0000 79.73
2003-09 102846724.0000 15.55 37553527.0000 4.60 19967961.0000 138.48 18955109.0000 146.55
2003-03 176739905.0000 8.99 68617187.0000 10.53 12972846.0000 -18.80 12526211.0000 -12.50
2002-03 162157378.0000 -10.05 62082874.0000 10.73 15976471.0000 4.40 14315990.0000 -1.48
2002-09 89002550.0000 7.24 35901082.0000 12.80 8372897.0000 -0.79 7688144.0000 4.66
2001-09 82993944.0000 -12.35 31828152.0000 7.57 8439910.0000 -64.30 7345910.0000 -68.66
2001-03 180275534.0000 -2.98 56068939.0000 -11.89 15303583.0000 -3.71 14530548.0000 -4.51
2000-09 94688210.0000 -- 29587686.0000 -- 23644088.0000 -- 23435782.0000 --
2000-03 185818085.0000 -- 63631819.0000 -- 15893418.0000 -- 15217182.0000 --
2025-03 232260459.0000 20.54 71721775.0000 11.30 -21475852.0000 -135.66 -25568231.0000 -145.34
2025-09 -- -100.00 30518719.0000 -15.47 -- -100.00 -- -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)
2024-03 33.44 -105.0400 3.68 4.9700 3.30 -- 0.12
2024-09 35.40 -24.8500 -1.86 -3.0600 1.39 -- 0.06
2023-09 32.58 8.0800 0.42 0.5300 1.70 -- 0.07
2023-03 29.13 4.2700 2.09 2.6000 3.69 -- 0.16
2022-09 30.09 4.5600 0.44 0.3600 1.91 -- 0.09
2021-09 32.90 44.4000 3.47 4.7000 1.56 -- 0.08
2022-03 30.07 13.5600 1.96 2.4900 3.16 -- 0.17
2021-03 33.02 7.9600 1.17 0.6000 3.56 -- 0.18
2020-03 28.29 -54.9700 -11.69 -18.0400 1.40 -- 0.21
2020-09 35.60 -14.9900 -1.17 -2.1900 0.48 -- 0.08
2019-09 28.10 -10.9200 -1.27 -2.1500 0.74 -- 0.11
2018-09 18.01 2.6300 0.30 0.1200 1.23 -- 0.15
2018-03 18.52 13.3400 4.13 5.0800 2.17 -- 0.30
2019-03 20.09 4.7900 -2.22 -3.8100 2.23 -- 0.29
2017-03 20.80 20.0800 6.09 7.8200 2.34 -- 0.30
2016-09 22.12 14.6900 2.03 2.5800 3.34 -- 0.14
2017-09 17.04 15.5300 2.54 3.1100 1.27 -- 0.16
2016-03 22.08 8.0500 2.51 3.2400 6.67 -- 0.30
2015-09 19.86 11.7700 1.71 2.5200 2.65 -- 0.14
2014-03 21.94 23.3200 6.61 9.4300 3.23 -- 0.27
2015-03 19.62 32.5300 10.73 14.3500 5.74 -- 0.33
2014-09 18.92 56.9000 10.42 13.2600 2.25 -- 0.18
2012-09 20.73 29.3300 4.66 6.9500 2.20 -- 0.16
2013-03 24.60 37.2900 10.72 15.6700 3.66 -- 0.28
2013-09 24.08 36.3300 4.63 6.4300 2.06 -- 0.12
2012-03 19.44 20.4800 6.92 10.2400 3.76 -- 0.32
2011-09 19.56 11.4200 2.13 2.9200 1.82 -- 0.18
2011-03 18.74 23.8900 7.43 10.9200 3.79 -- 0.30
2010-03 22.37 32.3900 9.97 15.3000 4.07 -- 0.30
2009-09 24.51 46.2700 7.02 10.2200 1.89 -- 0.15
2010-09 16.39 17.3900 2.81 4.6400 2.31 -- 0.16
2009-03 20.02 5.7000 2.48 3.5400 7.14 -- 0.43
2008-09 20.77 15.4400 2.37 5.3200 1.86 -- 0.14
2007-09 21.77 16.8700 3.21 5.7800 2.28 -- 0.19
2008-03 21.32 11.3100 4.39 7.0900 3.86 -- 0.38
2006-03 22.97 18.9400 8.05 11.9900 5.05 -- 0.43
2006-09 25.33 10.9200 2.25 3.6300 1.69 -- 0.21
2007-03 22.79 13.4600 4.05 8.1300 3.68 -- 0.30
2005-09 23.11 2.8300 0.77 1.9900 1.89 -- 0.27
2004-09 29.99 6.5400 0.68 1.0100 1.30 -- 0.16
2005-03 28.33 5.6000 1.25 1.1400 2.59 -- 0.37
2004-03 36.45 11.8800 3.26 5.3300 1.72 -- 0.28
2003-09 36.51 19.2900 2.80 4.6300 1.11 -- 0.14
2003-03 38.82 8.2300 2.16 3.1700 2.29 -- 0.29
2002-03 38.29 8.4900 2.76 3.6700 2.56 -- 0.28
2002-09 40.34 10.4700 1.37 1.9600 1.30 -- 0.15
2001-09 38.35 7.2200 1.43 1.8900 1.19 -- 0.14
2001-03 31.10 6.2400 2.59 3.7300 3.01 -- 0.30
2000-09 31.25 23.7300 -- -- -- -- --
2000-03 34.24 7.9800 2.49 3.7500 2.22 -- 0.29
2025-03 30.88 -9.3800 -1.33 -2.2900 3.59 -- 0.14
2025-09 -- -- 0.00 -- 1.80 -- 0.00

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 29.94 70.06 1.69 1.46
2024-09 34.09 65.91 1.78 1.54
2023-09 26.77 73.23 1.70 1.45
2023-03 29.37 70.63 1.04 0.90
2022-09 28.08 71.92 0.97 0.82
2021-09 30.06 69.94 1.39 1.21
2022-03 31.91 68.09 0.89 0.77
2021-03 29.24 70.76 1.82 1.62
2020-03 32.25 67.75 1.54 0.99
2020-09 34.00 66.00 1.48 0.97
2019-09 30.02 69.98 1.61 1.04
2018-09 30.99 69.01 1.49 0.98
2018-03 27.13 72.87 2.12 1.38
2019-03 30.61 69.39 1.56 1.02
2017-03 29.17 70.83 2.07 1.43
2016-09 31.53 68.47 1.57 1.39
2017-09 25.09 74.91 2.68 1.79
2016-03 30.91 69.09 1.65 1.43
2015-09 38.30 61.70 1.37 1.19
2014-03 34.09 65.91 1.33 1.06
2015-03 28.62 71.38 1.96 1.76
2014-09 23.77 76.23 2.91 2.46
2012-09 35.33 64.67 1.33 1.08
2013-03 32.46 67.54 1.39 1.11
2013-09 31.30 68.70 1.37 1.15
2012-03 35.82 64.18 0.98 0.75
2011-09 36.71 63.29 1.01 0.74
2011-03 37.65 62.35 1.06 0.84
2010-03 38.32 61.68 1.13 0.92
2009-09 40.92 59.08 1.05 0.84
2010-09 43.10 56.90 1.04 0.84
2009-03 40.11 59.89 0.98 0.81
2008-09 61.70 38.30 0.97 0.86
2007-09 53.80 46.20 0.94 0.80
2008-03 50.39 49.61 0.94 0.76
2006-03 48.12 51.88 0.94 0.77
2006-09 43.84 56.16 0.92 0.65
2007-03 59.14 40.86 0.95 0.84
2005-09 47.36 52.64 0.99 0.65
2004-09 42.78 57.22 1.13 0.90
2005-03 46.86 53.14 0.99 0.71
2004-03 40.74 59.26 1.14 0.87
2003-09 41.75 58.25 1.17 0.96
2003-03 33.15 66.85 1.25 0.98
2002-03 31.64 68.36 1.24 0.99
2002-09 34.40 65.60 1.23 1.00
2001-09 32.95 67.05 1.05 0.80
2001-03 33.14 66.86 1.06 0.82
2000-09 -- -- -- --
2000-03 35.67 64.33 1.08 0.80
2025-03 30.46 69.54 0.66 0.54
2025-09 31.84 0.00 0.00 -0.29

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 128249430.0000 -- 49998861.0000 18078407.0000
2024/9/30 0:00:00 65889647.0000 -- 22689954.0000 7778610.0000
2023/9/30 0:00:00 66895315.0000 -- 26540037.0000 7192185.0000
2023/3/31 0:00:00 169059951.0000 -- 56756233.0000 9752381.0000
2022/9/30 0:00:00 96747579.0000 -- 28011764.0000 3506426.0000
2021/9/30 0:00:00 83644718.0000 -- 24877100.0000 2372633.0000
2022/3/31 0:00:00 191901750.0000 -- 49915403.0000 9016277.0000
2021/3/31 0:00:00 174373962.0000 -- 65917600.0000 7292699.0000
2020/3/31 0:00:00 233016142.0000 -- 62608978.0000 12530188.0000
2020/9/30 0:00:00 81761420.0000 -- 24736856.0000 4192772.0000
2019/9/30 0:00:00 134019196.0000 -- 25626066.0000 6523306.0000
2018/9/30 0:00:00 230620730.0000 -- 36672761.0000 5598325.0000
2018/3/31 0:00:00 436620635.0000 -- 54869930.0000 6655630.0000
2019/3/31 0:00:00 413258242.0000 -- 58468435.0000 11451571.0000
2017/3/31 0:00:00 421431993.0000 -- 50051044.0000 7870024.0000
2016/9/30 0:00:00 189448391.0000 -- 25929217.0000 3886315.0000
2017/9/30 0:00:00 222430954.0000 -- 25608765.0000 3461341.0000
2016/3/31 0:00:00 393521579.0000 -- 57932178.0000 7834407.0000
2015/9/30 0:00:00 217517634.0000 -- 30512632.0000 3356352.0000
2014/3/31 0:00:00 336101606.0000 -- 61621157.0000 8072340.0000
2015/3/31 0:00:00 419735613.0000 -- 65999417.0000 5891357.0000
2014/9/30 0:00:00 230837062.0000 -- 30191422.0000 3882274.0000
2012/9/30 0:00:00 161491635.0000 -- 28264397.0000 4417704.0000
2013/3/31 0:00:00 296227215.0000 -- 58035302.0000 8165254.0000
2013/9/30 0:00:00 134815394.0000 -- 32748617.0000 3891252.0000
2012/3/31 0:00:00 322216543.0000 -- 58122273.0000 6666464.0000
2011/9/30 0:00:00 166341564.0000 -- 25319363.0000 3160949.0000
2011/3/31 0:00:00 284166304.0000 -- 47075385.0000 6103754.0000
2010/3/31 0:00:00 239122826.0000 -- 46198531.0000 4663915.0000
2009/9/30 0:00:00 111274122.0000 -- 23739486.0000 2266759.0000
2010/9/30 0:00:00 145222186.0000 -- 23071062.0000 2904427.0000
2009/3/31 0:00:00 294301279.0000 -- 47694561.0000 8327027.0000
2008/9/30 0:00:00 157614021.0000 -- 23513712.0000 4561442.0000
2007/9/30 0:00:00 155029867.0000 -- 23832838.0000 8670209.0000
2008/3/31 0:00:00 316642675.0000 -- 51030870.0000 16859954.0000
2006/3/31 0:00:00 260404734.0000 -- 47909819.0000 10985174.0000
2006/9/30 0:00:00 116028259.0000 -- 23143090.0000 6262051.0000
2007/3/31 0:00:00 263133587.0000 -- 47830517.0000 13324695.0000
2005/9/30 0:00:00 130132493.0000 -- 24352602.0000 4612271.0000
2004/9/30 0:00:00 85045698.0000 -- 23621799.0000 2043810.0000
2005/3/31 0:00:00 192812176.0000 -- 49718455.0000 5016766.0000
2004/3/31 0:00:00 132003889.0000 -- 43559542.0000 4309259.0000
2003/9/30 0:00:00 65293197.0000 -- 20577863.0000 2317311.0000
2003/3/31 0:00:00 108122718.0000 -- 37350978.0000 6099123.0000
2002/3/31 0:00:00 100074504.0000 -- 37515030.0000 8005314.0000
2002/9/30 0:00:00 53101468.0000 -- 17941491.0000 3147690.0000
2001/9/30 0:00:00 51165792.0000 -- 18717448.0000 4766323.0000
2001/3/31 0:00:00 124206595.0000 -- 39886729.0000 17909040.0000
2000/9/30 0:00:00 65100524.0000 -- 19291772.0000 9810161.0000
2000/3/31 0:00:00 122186266.0000 -- 32699052.0000 17156183.0000
2025/3/31 0:00:00 160538684.0000 -- 48868708.0000 18770984.0000
2025/9/30 0:00:00 71848672.0000 -- 25325417.0000 9371595.0000