中商官网
研究报告
华厦置业（HK0278）
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 （%) |
| 2023-03 | 38611721.0000 | 394.22 | 35200110.0000 | 458.08 | 22468792.0000 | -40.74 | 19756175.0000 | -49.32 |
| 2023-09 | 10428839.0000 | -65.66 | 9921053.0000 | -65.76 | -42758912.0000 | -767.94 | -42585276.0000 | -1452.82 |
| 2022-03 | 7812695.0000 | -14.93 | 6307332.0000 | -21.16 | 37915458.0000 | 1599.11 | 38980362.0000 | 1171.70 |
| 2022-09 | 30367740.0000 | 740.99 | 28978714.0000 | 947.27 | 6401597.0000 | -82.09 | 3147880.0000 | -91.33 |
| 2021-09 | 3610955.0000 | -31.00 | 2767067.0000 | -39.26 | 35744077.0000 | -661.40 | 36319783.0000 | -702.33 |
| 2020-09 | 5233184.0000 | -28.24 | 4555883.0000 | -30.43 | -6366902.0000 | -22.23 | -6029858.0000 | -24.59 |
| 2021-03 | 9183665.0000 | -37.48 | 8000430.0000 | -40.00 | 2231494.0000 | -104.50 | 3065225.0000 | -106.25 |
| 2020-03 | 14688677.0000 | -6.85 | 13334012.0000 | -7.43 | -49633430.0000 | -136.30 | -49053770.0000 | -135.75 |
| 2018-03 | 13210476.0000 | -44.17 | 12288031.0000 | -42.09 | 258588180.0000 | 228.97 | 258945995.0000 | 234.78 |
| 2019-03 | 15768685.0000 | 19.37 | 14403473.0000 | 17.22 | 136742961.0000 | -47.12 | 137209804.0000 | -47.01 |
| 2019-09 | 7292684.0000 | -9.72 | 6548496.0000 | -9.94 | -8186396.0000 | -108.49 | -7995620.0000 | -108.28 |
| 2018-09 | 8078073.0000 | 24.39 | 7271608.0000 | 19.47 | 96437594.0000 | 7.12 | 96621880.0000 | 7.21 |
| 2016-09 | 6455090.0000 | -83.52 | 5828766.0000 | -84.00 | 26890096.0000 | -60.21 | 26888862.0000 | -57.05 |
| 2017-09 | 6493936.0000 | 0.60 | 6086725.0000 | 4.43 | 90029272.0000 | 234.80 | 90120894.0000 | 235.16 |
| 2017-03 | 23664010.0000 | -49.44 | 21218158.0000 | -51.18 | 78604343.0000 | 11.71 | 77347719.0000 | 18.30 |
| 2015-09 | 39163726.0000 | 492.82 | 36422704.0000 | 469.38 | 67577308.0000 | 196.10 | 62604107.0000 | 174.15 |
| 2016-03 | 46805487.0000 | 137.39 | 43462748.0000 | 129.97 | 70366433.0000 | -11.30 | 65384467.0000 | -16.65 |
| 2015-03 | 19716714.0000 | -1.11 | 18899162.0000 | 1.67 | 79332905.0000 | 72.00 | 78446909.0000 | 73.82 |
| 2014-03 | 19937658.0000 | 54.31 | 18589613.0000 | 49.81 | 46124887.0000 | -59.26 | 45130533.0000 | -60.14 |
| 2013-03 | 12920295.0000 | 26.66 | 12409150.0000 | 26.28 | 113220158.0000 | -18.29 | 113221908.0000 | -18.36 |
| 2014-09 | 6606391.0000 | -49.73 | 6396877.0000 | -50.64 | 22822688.0000 | -43.34 | 22835314.0000 | -41.80 |
| 2013-09 | 13141113.0000 | 118.66 | 12960127.0000 | 125.31 | 40279807.0000 | -36.81 | 39233240.0000 | -38.52 |
| 2011-09 | 4591089.0000 | -28.87 | 4422252.0000 | -20.46 | 71507222.0000 | -24.93 | 71481624.0000 | -21.52 |
| 2012-09 | 6009718.0000 | 30.90 | 5752218.0000 | 30.07 | 63739660.0000 | -10.86 | 63818349.0000 | -10.72 |
| 2012-03 | 10200484.0000 | -4.47 | 9826505.0000 | 3.76 | 138558762.0000 | -10.89 | 138683034.0000 | -9.62 |
| 2011-03 | 10678132.0000 | 30.62 | 9470424.0000 | 26.04 | 155496126.0000 | 11.64 | 153451359.0000 | 16.55 |
| 2010-09 | 6454152.0000 | 26.04 | 5559664.0000 | 14.71 | 95260130.0000 | 14.79 | 91080225.0000 | 20.10 |
| 2009-09 | 5120851.0000 | -15.20 | 4846544.0000 | -15.74 | 82988555.0000 | 312.30 | 75838688.0000 | 246.97 |
| 2010-03 | 8174782.0000 | -18.75 | 7513880.0000 | -16.43 | 139278580.0000 | 3018.59 | 131665916.0000 | 1491.84 |
| 2009-03 | 10060888.0000 | -45.41 | 8990988.0000 | -49.94 | 4466070.0000 | -93.69 | 8271316.0000 | -88.35 |
| 2008-03 | 18430351.0000 | -9.15 | 17959886.0000 | -5.99 | 70758846.0000 | 40.61 | 71000458.0000 | 46.30 |
| 2008-09 | 6038880.0000 | -37.27 | 5752181.0000 | -38.93 | 20128234.0000 | -49.85 | 21857390.0000 | -44.28 |
| 2006-09 | 11047875.0000 | 93.41 | 10425558.0000 | 89.58 | 28850555.0000 | 29.05 | 28063045.0000 | 28.16 |
| 2007-03 | 20286039.0000 | 59.48 | 19103452.0000 | 57.16 | 50322399.0000 | 21.52 | 48531471.0000 | 20.51 |
| 2007-09 | 9626416.0000 | -12.87 | 9418916.0000 | -9.66 | 40132686.0000 | 39.11 | 39228785.0000 | 39.79 |
| 2006-03 | 12719895.0000 | 58.49 | 12155425.0000 | 60.43 | 41412026.0000 | -19.46 | 40271882.0000 | -19.96 |
| 2005-09 | 5712135.0000 | 100.87 | 5499252.0000 | 111.33 | 22355314.0000 | 145.24 | 21896765.0000 | 143.36 |
| 2005-03 | 8025886.0000 | -18.01 | 7576834.0000 | -17.62 | 51415159.0000 | 69.35 | 50315179.0000 | 77.08 |
| 2004-09 | 2843667.0000 | -41.19 | 2602229.0000 | -42.55 | 9115750.0000 | -19.91 | 8997617.0000 | -12.76 |
| 2003-03 | 12179451.0000 | -10.90 | 11656423.0000 | -12.88 | 4775800.0000 | -57.65 | 2005257.0000 | -77.07 |
| 2004-03 | 9788505.0000 | -19.63 | 9197081.0000 | -21.10 | 30359721.0000 | 535.70 | 28413828.0000 | 1316.97 |
| 2003-09 | 4835554.0000 | -27.38 | 4529665.0000 | -29.29 | 11381676.0000 | 99.08 | 10314115.0000 | 146.60 |
| 2002-03 | 13668777.0000 | -19.48 | 13378966.0000 | -19.28 | 11276190.0000 | 246.33 | 8744220.0000 | 2364.58 |
| 2001-09 | 6817253.0000 | -15.43 | 6661245.0000 | -14.83 | -4431189.0000 | -130.52 | -5685278.0000 | -144.69 |
| 2002-09 | 6658650.0000 | -2.33 | 6405994.0000 | -3.83 | 5717198.0000 | -229.02 | 4182604.0000 | -173.57 |
| 2000-03 | 16671671.0000 | -- | 16335380.0000 | -- | 27181884.0000 | -- | 23310881.0000 | -- |
| 2000-09 | 8061135.0000 | -- | 7820813.0000 | -- | 14516886.0000 | -- | 12721889.0000 | -- |
| 2001-03 | 16976204.0000 | 1.83 | 16573843.0000 | 1.46 | 3255910.0000 | -88.02 | 354796.0000 | -98.48 |
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) |
| 2023-03 | 91.16 | 27.7900 | 1.68 | 1.6000 | 4.91 | -- | 0.03 |
| 2023-09 | 95.13 | -237.7400 | -3.26 | -3.6500 | 0.76 | -- | 0.01 |
| 2022-03 | 80.73 | -8.7600 | 2.78 | 3.1000 | 1.03 | -- | 0.01 |
| 2022-09 | 95.43 | 20.9300 | 0.47 | 0.2600 | 2.00 | -- | 0.02 |
| 2021-09 | 76.63 | 63.5500 | 2.63 | 2.8600 | 0.58 | -- | 0.00 |
| 2020-09 | 87.06 | 63.4500 | -0.47 | -0.4800 | 0.46 | -- | 0.00 |
| 2021-03 | 87.12 | 66.4500 | 0.17 | 0.2400 | 0.81 | -- | 0.01 |
| 2020-03 | 90.78 | -127.1800 | -3.65 | -3.7900 | 0.93 | -- | 0.01 |
| 2018-03 | 93.02 | 920.4400 | 17.20 | 17.8100 | 0.63 | -- | 0.01 |
| 2019-03 | 91.34 | 84.6300 | 9.55 | 9.9200 | 0.94 | -- | 0.01 |
| 2019-09 | 89.80 | -58.4200 | -0.57 | -0.5800 | 0.51 | -- | 0.01 |
| 2018-09 | 90.02 | 115.7000 | 6.75 | 7.1300 | 0.55 | -- | 0.01 |
| 2016-09 | 90.30 | 74.9600 | 2.13 | 2.2400 | 0.23 | -- | 0.01 |
| 2017-09 | 93.73 | 193.2300 | 6.75 | 6.9400 | 0.28 | -- | 0.00 |
| 2017-03 | 89.66 | 92.7700 | 6.18 | 6.2600 | 1.68 | -- | 0.02 |
| 2015-09 | 93.00 | 81.5100 | 5.16 | 5.1100 | 0.92 | -- | 0.03 |
| 2016-03 | 92.86 | 39.6800 | 5.56 | 5.3800 | 1.19 | -- | 0.04 |
| 2015-03 | 95.85 | 92.9900 | 6.43 | 6.5700 | 0.16 | -- | 0.02 |
| 2014-03 | 93.24 | 49.7400 | 3.94 | 3.9000 | 0.24 | -- | 0.02 |
| 2013-03 | 96.04 | 71.6300 | 9.68 | 9.8200 | 0.08 | -- | 0.01 |
| 2014-09 | 96.83 | 125.9700 | 1.94 | 1.9800 | 0.04 | -- | 0.01 |
| 2013-09 | 98.62 | 72.4500 | 3.42 | 3.3700 | 0.03 | -- | 0.01 |
| 2011-09 | 96.32 | 62.2100 | 7.24 | 7.4700 | 0.03 | -- | 0.00 |
| 2012-09 | 95.72 | 67.7800 | 5.65 | 5.7100 | 0.04 | -- | 0.01 |
| 2012-03 | 96.33 | 67.8000 | 12.51 | 12.8000 | 0.06 | -- | 0.01 |
| 2011-03 | 88.69 | 363.0300 | 16.21 | 16.4600 | 0.19 | -- | 0.01 |
| 2010-09 | 86.14 | 427.8300 | 10.22 | 10.4000 | 0.14 | -- | 0.01 |
| 2009-09 | 94.64 | 957.1400 | 10.84 | 10.3600 | 0.05 | -- | 0.01 |
| 2010-03 | 91.92 | 643.8900 | 16.75 | 16.5900 | 0.10 | -- | 0.01 |
| 2009-03 | 89.37 | -280.3000 | 0.65 | 1.2500 | 0.19 | -- | 0.01 |
| 2008-03 | 97.45 | 25.8900 | 10.25 | 10.7500 | 0.08 | -- | 0.03 |
| 2008-09 | 95.25 | -254.7000 | 2.86 | 3.2300 | 0.05 | -- | 0.01 |
| 2006-09 | 94.37 | 99.8500 | 4.76 | 4.8700 | 0.11 | -- | 0.02 |
| 2007-03 | 94.17 | 105.6200 | 7.18 | 8.1300 | 0.20 | -- | 0.03 |
| 2007-09 | 97.84 | 113.1700 | 6.20 | 6.2200 | 0.04 | -- | 0.01 |
| 2006-03 | 95.56 | 110.7400 | 7.12 | 7.2800 | 0.09 | -- | 0.02 |
| 2005-09 | 96.27 | 136.1600 | 3.97 | 3.9500 | 0.03 | -- | 0.01 |
| 2005-03 | 94.40 | 147.8800 | 9.56 | 9.7200 | 0.07 | -- | 0.01 |
| 2004-09 | 91.51 | 67.7900 | 1.78 | 1.7700 | 0.03 | -- | 0.01 |
| 2003-03 | 95.71 | 17.2600 | 1.01 | 0.4300 | 0.07 | -- | 0.03 |
| 2004-03 | 93.96 | 155.9300 | 5.96 | 5.6100 | 0.08 | -- | 0.02 |
| 2003-09 | 93.67 | 170.8300 | 2.36 | 2.1600 | 0.04 | -- | 0.01 |
| 2002-03 | 97.88 | 3.0200 | 2.33 | 1.8100 | 0.04 | -- | 0.03 |
| 2001-09 | 97.71 | -180.2500 | -0.92 | -1.1900 | 0.02 | -- | 0.01 |
| 2002-09 | 96.21 | -10.0700 | 1.17 | 0.8600 | 0.03 | -- | 0.01 |
| 2000-03 | 97.98 | 80.9300 | 5.41 | 4.7100 | 0.05 | -- | 0.03 |
| 2000-09 | 97.02 | 78.4900 | -- | -- | -- | -- | -- |
| 2001-03 | 97.63 | 32.1100 | 0.66 | 0.0700 | 0.05 | -- | 0.03 |
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 |
| 2023-03 | 7.81 | 92.19 | 3.05 | 3.05 |
| 2023-09 | 11.03 | 88.97 | 2.27 | 2.27 |
| 2022-03 | 7.76 | 92.24 | 3.05 | 3.04 |
| 2022-09 | 9.05 | 90.95 | 2.62 | 2.61 |
| 2021-09 | 6.62 | 93.38 | 3.45 | 3.43 |
| 2020-09 | 6.01 | 93.99 | 4.02 | 4.00 |
| 2021-03 | 5.48 | 94.52 | 4.42 | 4.40 |
| 2020-03 | 4.86 | 95.14 | 5.00 | 4.98 |
| 2018-03 | 3.28 | 96.72 | 10.25 | 10.22 |
| 2019-03 | 3.42 | 96.58 | 6.97 | 6.94 |
| 2019-09 | 3.59 | 96.41 | 6.96 | 6.93 |
| 2018-09 | 5.13 | 94.87 | 4.60 | 4.58 |
| 2016-09 | 5.10 | 94.90 | 4.58 | 4.54 |
| 2017-09 | 2.69 | 97.31 | 8.14 | 8.10 |
| 2017-03 | 2.78 | 97.22 | 8.43 | 8.39 |
| 2015-09 | 6.31 | 93.69 | 4.99 | 4.95 |
| 2016-03 | 4.04 | 95.96 | 6.36 | 6.30 |
| 2015-03 | 3.32 | 96.68 | 9.94 | 9.81 |
| 2014-03 | 1.15 | 98.85 | 30.30 | 29.89 |
| 2013-03 | 1.39 | 98.61 | 25.39 | 24.99 |
| 2014-09 | 2.01 | 97.99 | 16.77 | 16.53 |
| 2013-09 | 1.18 | 98.82 | 29.51 | 29.10 |
| 2011-09 | 3.00 | 97.00 | 21.00 | 20.67 |
| 2012-09 | 0.94 | 99.06 | 38.12 | 37.51 |
| 2012-03 | 2.12 | 97.88 | 18.01 | 17.73 |
| 2011-03 | 2.83 | 97.17 | 25.19 | 24.81 |
| 2010-09 | 5.97 | 94.03 | 9.36 | 9.21 |
| 2009-09 | 4.39 | 95.61 | 14.18 | 13.96 |
| 2010-03 | 4.56 | 95.44 | 12.28 | 12.05 |
| 2009-03 | 3.13 | 96.87 | 15.29 | 15.02 |
| 2008-03 | 4.37 | 95.63 | 13.45 | 13.23 |
| 2008-09 | 3.67 | 96.33 | 14.66 | 14.41 |
| 2006-09 | 4.89 | 95.11 | 12.89 | 12.66 |
| 2007-03 | 14.89 | 85.11 | 4.26 | 4.20 |
| 2007-09 | 2.58 | 97.42 | 30.77 | 30.24 |
| 2006-03 | 4.92 | 95.08 | 12.97 | 12.71 |
| 2005-09 | 1.59 | 98.41 | 49.73 | 48.48 |
| 2005-03 | 3.79 | 96.21 | 17.61 | 17.24 |
| 2004-09 | 0.76 | 99.24 | 57.90 | 56.05 |
| 2003-03 | 0.58 | 99.42 | 59.39 | 56.64 |
| 2004-03 | 0.59 | 99.41 | 67.71 | 65.32 |
| 2003-09 | 0.66 | 99.34 | 58.66 | 56.34 |
| 2002-03 | 0.58 | 99.42 | 42.77 | 40.16 |
| 2001-09 | 0.56 | 99.44 | 38.65 | 35.90 |
| 2002-09 | 0.73 | 99.27 | 36.23 | 34.17 |
| 2000-03 | 1.51 | 98.49 | 13.27 | 12.29 |
| 2000-09 | -- | -- | -- | -- |
| 2001-03 | 1.62 | 98.38 | 14.50 | 13.59 |
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) |
| 2023/3/31 0:00:00 | 3411611.0000 | -- | 8643174.0000 | -- |
| 2023/9/30 0:00:00 | 507786.0000 | -- | 4102195.0000 | -- |
| 2022/3/31 0:00:00 | 1505363.0000 | -- | 8559287.0000 | -- |
| 2022/9/30 0:00:00 | 1389026.0000 | -- | 3792476.0000 | -- |
| 2021/9/30 0:00:00 | 843888.0000 | -- | 3935204.0000 | -- |
| 2020/9/30 0:00:00 | 677301.0000 | -- | 3207547.0000 | -- |
| 2021/3/31 0:00:00 | 1183235.0000 | -- | 7425716.0000 | -- |
| 2020/3/31 0:00:00 | 1354665.0000 | -- | 7993460.0000 | -- |
| 2018/3/31 0:00:00 | 922445.0000 | -- | 7317554.0000 | -- |
| 2019/3/31 0:00:00 | 1365212.0000 | -- | 7658323.0000 | -- |
| 2019/9/30 0:00:00 | 744188.0000 | -- | 3649576.0000 | -- |
| 2018/9/30 0:00:00 | 806465.0000 | -- | 3461277.0000 | -- |
| 2016/9/30 0:00:00 | 626324.0000 | -- | 3177210.0000 | -- |
| 2017/9/30 0:00:00 | 407211.0000 | -- | 3372037.0000 | -- |
| 2017/3/31 0:00:00 | 2445852.0000 | -- | 6845509.0000 | -- |
| 2015/9/30 0:00:00 | 2741022.0000 | -- | 3157064.0000 | -- |
| 2016/3/31 0:00:00 | 3342739.0000 | -- | 6998463.0000 | -- |
| 2015/3/31 0:00:00 | 817552.0000 | -- | 6393290.0000 | -- |
| 2014/3/31 0:00:00 | 1348045.0000 | -- | 6135415.0000 | -- |
| 2013/3/31 0:00:00 | 511145.0000 | -- | 5727728.0000 | -- |
| 2014/9/30 0:00:00 | 209514.0000 | -- | 2943523.0000 | -- |
| 2013/9/30 0:00:00 | 180986.0000 | -- | 2768666.0000 | -- |
| 2011/9/30 0:00:00 | 168837.0000 | -- | 2059021.0000 | -- |
| 2012/9/30 0:00:00 | 257500.0000 | -- | 2607927.0000 | -- |
| 2012/3/31 0:00:00 | 373979.0000 | -- | 4598075.0000 | -- |
| 2011/3/31 0:00:00 | 1207708.0000 | -- | 4491490.0000 | -- |
| 2010/9/30 0:00:00 | 894488.0000 | -- | 1966912.0000 | -- |
| 2009/9/30 0:00:00 | 274307.0000 | -- | 1921829.0000 | -- |
| 2010/3/31 0:00:00 | 660902.0000 | -- | 4243424.0000 | -- |
| 2009/3/31 0:00:00 | 1069900.0000 | -- | 4213373.0000 | -- |
| 2008/3/31 0:00:00 | 470465.0000 | -- | 3838441.0000 | -- |
| 2008/9/30 0:00:00 | 286699.0000 | -- | 1926321.0000 | -- |
| 2006/9/30 0:00:00 | 622317.0000 | -- | 2391339.0000 | -- |
| 2007/3/31 0:00:00 | 1182587.0000 | -- | 4922263.0000 | -- |
| 2007/9/30 0:00:00 | 207500.0000 | -- | 2340107.0000 | -- |
| 2006/3/31 0:00:00 | 564470.0000 | -- | 4639443.0000 | -- |
| 2005/9/30 0:00:00 | 212883.0000 | -- | 2311793.0000 | -- |
| 2005/3/31 0:00:00 | 449052.0000 | -- | 4414292.0000 | -- |
| 2004/9/30 0:00:00 | 241438.0000 | -- | 2372271.0000 | -- |
| 2003/3/31 0:00:00 | 523028.0000 | -- | 5062687.0000 | -- |
| 2004/3/31 0:00:00 | 591424.0000 | -- | 5069527.0000 | -- |
| 2003/9/30 0:00:00 | 305889.0000 | -- | 2749554.0000 | -- |
| 2002/3/31 0:00:00 | 289811.0000 | -- | 5167062.0000 | -- |
| 2001/9/30 0:00:00 | 156008.0000 | -- | 2500104.0000 | -- |
| 2002/9/30 0:00:00 | 252656.0000 | -- | 2467850.0000 | -- |
| 2000/3/31 0:00:00 | 336291.0000 | -- | 6364919.0000 | -- |
| 2000/9/30 0:00:00 | 240322.0000 | -- | 2949077.0000 | -- |
| 2001/3/31 0:00:00 | 402361.0000 | -- | 6025931.0000 | -- |