亿都(国际控股)(HK0259)

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 936607000.0000 -29.36 143911000.0000 -35.55 199473000.0000 -72.94 176764000.0000 -71.26
2024-09 527309000.0000 2.44 81986000.0000 5.74 96924000.0000 -25.17 88907000.0000 -21.57
2023-03 1325806000.0000 4.67 223292000.0000 11.84 737030000.0000 140.55 615109000.0000 130.74
2022-09 734965000.0000 18.81 121538000.0000 22.76 354018000.0000 142.02 297869000.0000 144.72
2023-09 514760000.0000 -29.96 77537000.0000 -36.20 129523000.0000 -63.41 113363000.0000 -61.94
2022-03 1266641000.0000 42.01 199656000.0000 82.81 306388000.0000 42.73 266579000.0000 42.00
2021-09 618606000.0000 42.01 99004000.0000 61.30 146277000.0000 54.11 121718000.0000 49.76
2021-03 891969000.0000 9.69 109215000.0000 3.26 214666000.0000 46.84 187734000.0000 51.62
2020-09 435593000.0000 -3.41 61378000.0000 -16.43 94918000.0000 25.87 81277000.0000 28.75
2019-03 934152000.0000 -2.04 143920000.0000 4.46 359994000.0000 154.33 288747000.0000 139.43
2019-09 450957000.0000 -11.70 73443000.0000 -11.69 75412000.0000 -26.93 63127000.0000 -27.37
2020-03 813153000.0000 -12.95 105770000.0000 -26.51 146189000.0000 -59.39 123822000.0000 -57.12
2018-03 953600000.0000 5.23 137775000.0000 -8.66 141544000.0000 -72.12 120598000.0000 -72.74
2017-09 514722000.0000 8.65 81749000.0000 0.43 90858000.0000 -78.18 76239000.0000 -79.19
2018-09 510717000.0000 -0.78 83163000.0000 1.73 103208000.0000 13.59 86910000.0000 14.00
2017-03 906175000.0000 -0.49 150845000.0000 22.63 507617000.0000 108.05 442408000.0000 120.10
2015-09 513416000.0000 10.03 79664000.0000 22.96 86725000.0000 20.38 73087000.0000 14.89
2016-03 910654000.0000 -0.90 123011000.0000 3.33 243985000.0000 -2.22 201004000.0000 -3.62
2016-09 473743000.0000 -7.73 81397000.0000 2.18 416420000.0000 380.16 366444000.0000 401.38
2014-09 466627000.0000 3.91 64789000.0000 1.17 72045000.0000 13.00 63614000.0000 11.73
2015-03 918940000.0000 3.02 119049000.0000 1.87 249518000.0000 112.10 208549000.0000 97.97
2014-03 892041000.0000 9.25 116864000.0000 3.26 117641000.0000 23.40 105345000.0000 17.39
2012-03 741660000.0000 14.67 122056000.0000 0.26 104181000.0000 -92.07 93139000.0000 -92.04
2012-09 411147000.0000 5.98 60803000.0000 -8.58 51826000.0000 6.47 47793000.0000 8.35
2013-03 816489000.0000 10.09 113170000.0000 -7.28 95332000.0000 -8.49 89742000.0000 -3.65
2013-09 449050000.0000 9.22 64038000.0000 5.32 63758000.0000 23.02 56936000.0000 19.13
2011-03 646798000.0000 42.29 121735000.0000 88.15 1314355000.0000 -1125.40 1170562000.0000 -997.68
2011-09 387936000.0000 15.12 66513000.0000 6.77 48677000.0000 -96.16 44110000.0000 -96.09
2010-09 336972000.0000 49.18 62295000.0000 107.21 1267007000.0000 9318.73 1128318000.0000 9729.41
2010-03 454565000.0000 -11.74 64701000.0000 68.03 -128180000.0000 212.70 -130398000.0000 240.89
2009-03 515002000.0000 -24.37 38505000.0000 -54.43 -40991000.0000 -741.29 -38252000.0000 -448.44
2009-09 225880000.0000 -25.22 30063000.0000 -6.87 13452000.0000 261.81 11479000.0000 61.15
2007-09 376514000.0000 62.10 54586000.0000 41.28 8312000.0000 -64.62 8017000.0000 -62.34
2008-03 680973000.0000 49.24 84502000.0000 29.71 6392000.0000 -78.03 10978000.0000 -56.76
2008-09 302077000.0000 -19.77 32282000.0000 -40.86 3718000.0000 -55.27 7123000.0000 -11.15
2007-03 456287000.0000 16.63 65145000.0000 19.38 29090000.0000 -21.72 25386000.0000 -29.85
2006-09 232276000.0000 14.29 38636000.0000 31.60 23491000.0000 -26.53 21286000.0000 -30.30
2006-03 391242000.0000 1.02 54570000.0000 -16.56 37161000.0000 -80.79 36186000.0000 -81.20
2005-09 203228000.0000 -2.92 29359000.0000 -28.48 31972000.0000 130.21 30541000.0000 140.48
2005-03 387293000.0000 25.67 65402000.0000 27.94 193424000.0000 251.96 192494000.0000 255.03
2004-09 209340000.0000 39.50 41050000.0000 64.46 13888000.0000 -60.45 12700000.0000 -63.32
2004-03 308187000.0000 12.81 51121000.0000 87.48 54957000.0000 -351.28 54219000.0000 -335.10
2002-03 267055000.0000 -1.96 37042000.0000 12.41 6489000.0000 11.65 6482000.0000 11.68
2003-03 273181000.0000 2.29 27268000.0000 -26.39 -21871000.0000 -437.05 -23062000.0000 -455.79
2003-09 150069000.0000 2.25 24961000.0000 9.38 35114000.0000 -2114.57 34627000.0000 -1819.31
2002-09 146770000.0000 7.00 22820000.0000 6.47 -1743000.0000 -125.52 -2014000.0000 -152.89
2001-09 137173000.0000 -7.53 21434000.0000 22.05 6829000.0000 95.17 3808000.0000 8.83
2001-03 272401000.0000 -15.20 32952000.0000 -20.83 5812000.0000 25.39 5804000.0000 29.09
2000-09 148349000.0000 -- 17562000.0000 -- 3499000.0000 -- 3499000.0000 --
2000-03 321226000.0000 -- 41624000.0000 -- 4635000.0000 -- 4496000.0000 --
2025-03 1038535000.0000 10.88 130181000.0000 -9.54 3208421000.0000 1508.45 2788741000.0000 1477.66
2025-09 554336000.0000 5.13 64638000.0000 -21.16 1338008000.0000 1280.47 -- -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 15.37 5.3000 6.86 7.3500 5.76 -- 0.32
2024-09 15.55 14.5400 3.10 3.5900 2.80 -- 0.17
2023-03 16.84 4.3300 23.67 24.1100 5.97 -- 0.43
2022-09 16.54 5.8800 12.01 12.4500 2.98 -- 0.25
2023-09 15.06 4.4800 4.41 4.8100 3.13 -- 0.18
2022-03 15.76 7.5200 10.29 11.0000 3.86 -- 0.43
2021-09 16.00 7.7000 5.27 5.4800 1.97 -- 0.22
2021-03 12.24 3.6200 8.48 8.9300 3.96 -- 0.35
2020-09 14.09 4.4500 4.05 4.2500 2.79 -- 0.19
2019-03 15.41 25.2900 15.47 15.0300 5.36 -- 0.40
2019-09 16.29 4.7700 3.39 3.6000 2.94 -- 0.20
2020-03 13.01 5.8900 6.86 6.8600 6.35 -- 0.38
2018-03 14.45 4.4200 6.14 6.7200 4.77 -- 0.41
2017-09 15.88 6.8500 4.19 4.6400 2.60 -- 0.24
2018-09 16.28 7.7100 4.61 5.1200 2.31 -- 0.23
2017-03 16.65 7.0400 25.43 28.0500 5.28 -- 0.45
2015-09 15.52 7.5700 5.51 6.1400 3.44 -- 0.33
2016-03 13.51 5.8700 14.86 15.3600 8.24 -- 0.55
2016-09 17.18 76.1900 20.19 23.7500 3.09 -- 0.23
2014-09 13.88 6.2200 5.21 6.0200 3.03 -- 0.34
2015-03 12.96 5.9100 16.43 17.4700 6.91 -- 0.61
2014-03 13.10 5.8300 9.07 10.3400 7.02 -- 0.69
2012-03 16.46 7.8600 9.56 10.6400 7.71 -- 0.68
2012-09 14.79 6.4700 2.41 2.7700 3.17 -- 0.19
2013-03 13.86 6.1000 8.17 9.4600 7.40 -- 0.70
2013-09 14.26 6.2500 5.00 5.7600 3.50 -- 0.35
2011-03 18.82 198.5000 67.77 72.8800 6.63 -- 0.33
2011-09 17.15 4.9100 2.39 2.6900 4.35 -- 0.19
2010-09 18.49 367.8700 68.31 73.4500 3.65 -- 0.18
2010-03 14.23 3.7000 -22.74 -29.8700 5.76 -- 0.81
2009-03 7.48 -4.5300 -6.06 -6.6300 8.14 -- 0.76
2009-09 13.31 2.5600 1.89 1.9800 2.97 -- 0.32
2007-09 14.50 0.1200 0.88 1.2700 2.93 -- 0.40
2008-03 12.41 -1.9600 0.68 1.7200 5.71 -- 0.73
2008-09 10.69 -1.8700 0.37 1.1100 2.77 -- 0.30
2007-03 14.28 3.8300 3.13 4.1300 4.72 -- 0.49
2006-09 16.63 6.9300 2.58 3.5400 2.66 -- 0.26
2006-03 13.95 7.3100 4.61 5.7900 4.88 -- 0.49
2005-09 14.45 16.9300 4.43 5.0700 2.06 -- 0.28
2005-03 16.89 51.2600 28.49 33.4400 3.23 -- 0.57
2004-09 19.61 7.9600 1.52 2.1800 1.57 -- 0.23
2004-03 16.59 18.1000 7.86 11.9100 3.33 -- 0.44
2002-03 13.87 2.4300 1.57 1.7900 3.13 -- 0.65
2003-03 9.98 -8.0100 -3.96 -6.7900 3.40 -- 0.49
2003-09 16.63 23.4000 5.76 9.2500 1.70 -- 0.25
2002-09 15.55 -1.1900 -0.39 -0.5600 1.42 -- 0.33
2001-09 15.63 4.9800 1.65 1.0700 1.49 -- 0.33
2001-03 12.10 2.1300 1.41 1.6500 2.55 -- 0.66
2000-09 11.84 2.3600 -- -- -- -- --
2000-03 12.96 1.4400 1.84 2.2500 3.48 -- 1.28
2025-03 12.54 -9.1600 75.06 77.8100 6.78 -- 0.24
2025-09 11.66 -- -- -- -- -- --

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 13.95 86.05 5.74 5.38
2024-09 17.89 82.11 3.52 3.20
2023-03 14.62 85.38 2.32 1.77
2022-09 16.38 83.62 2.40 1.89
2023-09 16.66 83.34 1.69 1.32
2022-03 16.33 83.67 1.87 1.17
2021-09 17.80 82.20 1.80 1.16
2021-03 14.78 85.22 2.03 1.36
2020-09 16.68 83.32 1.89 1.47
2019-03 16.44 83.56 2.06 1.60
2019-09 20.05 79.95 1.59 1.25
2020-03 13.76 86.24 2.26 1.78
2018-03 20.61 79.39 1.26 0.84
2017-09 22.81 77.19 1.21 0.82
2018-09 22.87 77.13 1.24 0.83
2017-03 19.65 80.35 1.26 0.83
2015-09 22.94 77.06 1.17 0.80
2016-03 18.15 81.85 1.23 0.89
2016-09 23.91 76.09 1.08 0.78
2014-09 23.70 76.30 1.18 0.75
2015-03 20.04 79.96 1.24 0.84
2014-03 21.62 78.38 1.31 0.89
2012-03 19.42 80.58 1.57 1.18
2012-09 19.81 80.19 1.36 0.97
2013-03 18.88 81.12 1.56 1.11
2013-09 22.69 77.31 1.29 0.90
2011-03 17.08 82.92 1.59 1.18
2011-09 19.32 80.68 1.38 1.09
2010-09 17.10 82.90 1.78 1.37
2010-03 22.54 77.46 2.36 1.81
2009-03 14.71 85.29 2.38 1.79
2009-09 18.82 81.18 2.10 1.60
2007-09 20.22 79.78 3.19 2.54
2008-03 18.33 81.67 3.39 2.66
2008-09 23.80 76.20 1.82 1.37
2007-03 20.84 79.16 3.22 2.74
2006-09 20.79 79.21 3.37 2.95
2006-03 22.40 77.60 2.41 1.97
2005-09 16.46 83.54 4.00 3.08
2005-03 15.21 84.79 4.31 3.35
2004-09 35.98 64.02 1.80 1.17
2004-03 34.94 65.06 2.24 1.52
2002-03 12.11 87.89 6.33 4.86
2003-03 38.58 61.42 2.27 1.55
2003-09 38.63 61.37 2.90 2.09
2002-09 18.89 81.11 4.03 2.99
2001-09 14.07 85.93 5.57 4.23
2001-03 14.86 85.14 5.28 3.74
2000-09 -- -- -- --
2000-03 20.55 79.45 3.78 2.23
2025-03 14.01 85.99 2.83 2.42
2025-09 -- -- -- --

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 792696000.0000 -- 36182000.0000 1152000.0000
2024/9/30 0:00:00 445323000.0000 -- 22834000.0000 3349000.0000
2023/3/31 0:00:00 1102514000.0000 -- 39355000.0000 943000.0000
2022/9/30 0:00:00 613427000.0000 -- 20800000.0000 526000.0000
2023/9/30 0:00:00 437223000.0000 -- 14480000.0000 573000.0000
2022/3/31 0:00:00 1066985000.0000 -- 32420000.0000 632000.0000
2021/9/30 0:00:00 519602000.0000 -- 15796000.0000 301000.0000
2021/3/31 0:00:00 782754000.0000 -- 27477000.0000 510000.0000
2020/9/30 0:00:00 374215000.0000 -- 13953000.0000 233000.0000
2019/3/31 0:00:00 790232000.0000 -- 28801000.0000 1237000.0000
2019/9/30 0:00:00 377514000.0000 -- 13640000.0000 230000.0000
2020/3/31 0:00:00 707383000.0000 -- 27695000.0000 459000.0000
2018/3/31 0:00:00 815825000.0000 -- 33627000.0000 1652000.0000
2017/9/30 0:00:00 432973000.0000 -- 14715000.0000 630000.0000
2018/9/30 0:00:00 427554000.0000 -- 13702000.0000 642000.0000
2017/3/31 0:00:00 755330000.0000 -- 24368000.0000 1410000.0000
2015/9/30 0:00:00 433752000.0000 -- 13076000.0000 28000.0000
2016/3/31 0:00:00 787643000.0000 -- 22670000.0000 671000.0000
2016/9/30 0:00:00 392346000.0000 -- 14378000.0000 105000.0000
2014/9/30 0:00:00 401838000.0000 -- 11927000.0000 50000.0000
2015/3/31 0:00:00 799891000.0000 -- 21683000.0000 743000.0000
2014/3/31 0:00:00 775177000.0000 -- 24713000.0000 133000.0000
2012/3/31 0:00:00 619604000.0000 -- 26563000.0000 --
2012/9/30 0:00:00 350344000.0000 -- 19337000.0000 146000.0000
2013/3/31 0:00:00 703319000.0000 -- 34502000.0000 486000.0000
2013/9/30 0:00:00 385012000.0000 -- 16371000.0000 -402000.0000
2011/3/31 0:00:00 525063000.0000 -- 26790000.0000 --
2011/9/30 0:00:00 321423000.0000 -- 14383000.0000 -221000.0000
2010/9/30 0:00:00 274677000.0000 -- 16084000.0000 -181000.0000
2010/3/31 0:00:00 389864000.0000 -- 19491000.0000 --
2009/3/31 0:00:00 476497000.0000 -- 29203000.0000 764000.0000
2009/9/30 0:00:00 195817000.0000 -- 14335000.0000 -76000.0000
2007/9/30 0:00:00 321928000.0000 -- 28177000.0000 340000.0000
2008/3/31 0:00:00 596471000.0000 -- -- 824000.0000
2008/9/30 0:00:00 269795000.0000 -- 22692000.0000 -1034000.0000
2007/3/31 0:00:00 391142000.0000 -- 37782000.0000 857000.0000
2006/9/30 0:00:00 193640000.0000 -- 18927000.0000 993000.0000
2006/3/31 0:00:00 336672000.0000 -- 31338000.0000 1451000.0000
2005/9/30 0:00:00 173869000.0000 -- 12226000.0000 1186000.0000
2005/3/31 0:00:00 321891000.0000 -- 24895000.0000 2436000.0000
2004/9/30 0:00:00 168290000.0000 -- 14295000.0000 1229000.0000
2004/3/31 0:00:00 257066000.0000 -- 24920000.0000 3376000.0000
2002/3/31 0:00:00 230013000.0000 -- 29213000.0000 57000.0000
2003/3/31 0:00:00 245913000.0000 -- 28414000.0000 1393000.0000
2003/9/30 0:00:00 125108000.0000 -- 12963000.0000 1921000.0000
2002/9/30 0:00:00 123950000.0000 -- 15161000.0000 39000.0000
2001/9/30 0:00:00 115739000.0000 -- 15168000.0000 41000.0000
2001/3/31 0:00:00 239449000.0000 -- 29090000.0000 224000.0000
2000/9/30 0:00:00 130787000.0000 -- 14787000.0000 100000.0000
2000/3/31 0:00:00 279602000.0000 -- 36912000.0000 1052000.0000
2025/3/31 0:00:00 908354000.0000 -- 48425000.0000 6431000.0000
2025/9/30 0:00:00 489698000.0000 -- 19763000.0000 327000.0000