景福集团(HK0280)

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 387301000.0000 6.43 123546000.0000 11.58 34644000.0000 -20.79 37044000.0000 -15.30
2023-03 894702000.0000 9.22 269941000.0000 15.26 79452000.0000 32.33 79466000.0000 32.33
2024-03 775573000.0000 -13.31 240785000.0000 -10.80 82591000.0000 3.95 85205000.0000 7.22
2023-09 363913000.0000 -11.78 110721000.0000 -13.95 43737000.0000 13.23 43735000.0000 13.23
2022-03 819150000.0000 27.87 234193000.0000 27.91 60040000.0000 109.86 60050000.0000 109.85
2021-09 396678000.0000 40.97 115321000.0000 39.37 36190000.0000 137.09 36188000.0000 137.10
2022-09 412514000.0000 3.99 128666000.0000 11.57 38627000.0000 6.73 38626000.0000 6.74
2020-09 281390000.0000 -12.60 82743000.0000 0.78 15264000.0000 542.97 15263000.0000 543.74
2021-03 640630000.0000 4.04 183096000.0000 5.08 28610000.0000 393.36 28615000.0000 402.72
2020-03 615748000.0000 11.57 174251000.0000 16.21 5799000.0000 773.34 5692000.0000 642.11
2019-09 321971000.0000 21.80 82100000.0000 14.20 2374000.0000 -147.94 2371000.0000 -147.85
2019-03 551885000.0000 6.62 149941000.0000 22.38 664000.0000 -102.92 767000.0000 -103.37
2018-09 264347000.0000 17.33 71891000.0000 18.40 -4952000.0000 -66.02 -4955000.0000 -66.00
2017-03 401340000.0000 -34.45 95752000.0000 -32.22 -82794000.0000 -31.09 -85987000.0000 -27.85
2016-09 202510000.0000 -37.27 48735000.0000 -26.83 -52802000.0000 -11.47 -54235000.0000 -9.50
2017-09 225299000.0000 11.25 60721000.0000 24.59 -14575000.0000 -72.40 -14573000.0000 -73.13
2018-03 517642000.0000 28.98 122516000.0000 27.95 -22741000.0000 -72.53 -22737000.0000 -73.56
2015-09 322835000.0000 -21.43 66602000.0000 -24.81 -59645000.0000 -37.24 -59930000.0000 -35.36
2016-03 612271000.0000 -27.02 141261000.0000 -18.60 -120142000.0000 -20.98 -119172000.0000 -20.15
2015-03 838949000.0000 -27.91 173543000.0000 -37.07 -152036000.0000 19.56 -149251000.0000 13.73
2014-03 1163733000.0000 -6.60 275772000.0000 -16.25 -127160000.0000 -334.89 -131229000.0000 -360.08
2014-09 410900000.0000 -25.87 88584000.0000 -32.71 -95033000.0000 27.48 -92711000.0000 18.55
2013-09 554331000.0000 0.21 131638000.0000 -13.22 -74547000.0000 -1188.60 -78207000.0000 -1908.67
2012-09 553161000.0000 -20.61 151692000.0000 -26.75 6848000.0000 -56.16 4324000.0000 -61.78
2012-03 1353355000.0000 7.08 373270000.0000 5.54 36424000.0000 -16.38 36254000.0000 4.77
2013-03 1245914000.0000 -7.94 329295000.0000 -11.78 54136000.0000 48.63 50457000.0000 39.18
2011-09 696791000.0000 32.86 207100000.0000 44.84 15620000.0000 -8.41 11313000.0000 -17.43
2010-03 1221596000.0000 12.36 329120000.0000 4.69 79241000.0000 9.10 64781000.0000 9.46
2011-03 1263852000.0000 3.46 353678000.0000 7.46 43561000.0000 -45.03 34605000.0000 -46.58
2010-09 524454000.0000 -4.18 142989000.0000 1.37 17054000.0000 -45.53 13701000.0000 -46.68
2009-09 547355000.0000 -1.86 141058000.0000 -12.64 31311000.0000 -39.61 25698000.0000 -38.43
2009-03 1087169000.0000 -11.05 314387000.0000 -5.27 72629000.0000 -55.98 59183000.0000 -59.72
2008-09 557713000.0000 12.16 161461000.0000 24.83 51850000.0000 -47.78 41736000.0000 -55.16
2007-09 497236000.0000 17.50 129349000.0000 44.39 99282000.0000 496.47 93085000.0000 506.38
2008-03 1222261000.0000 26.13 331886000.0000 42.12 164991000.0000 214.53 146940000.0000 225.14
2007-03 969044000.0000 19.14 233517000.0000 30.37 52456000.0000 138.40 45193000.0000 151.81
2005-09 309341000.0000 7.61 77278000.0000 11.76 6628000.0000 11.54 5888000.0000 1.90
2005-03 679320000.0000 10.99 163632000.0000 21.49 20984000.0000 -14.81 20562000.0000 -16.20
2006-09 423183000.0000 36.80 89583000.0000 15.92 16645000.0000 151.13 15351000.0000 160.72
2006-03 813356000.0000 19.73 179125000.0000 9.47 22003000.0000 4.86 17947000.0000 -12.72
2003-09 230800000.0000 -11.15 47871000.0000 -11.50 -7074000.0000 -75.02 -7460000.0000 -73.64
2004-09 287455000.0000 24.55 69148000.0000 44.45 5942000.0000 -184.00 5778000.0000 -177.45
2004-03 612065000.0000 7.99 134691000.0000 14.30 24632000.0000 -192.19 24536000.0000 -191.28
2002-03 765367000.0000 -16.31 103543000.0000 -19.73 -16655000.0000 -276.39 -16064000.0000 -278.03
2003-03 566785000.0000 -25.95 117845000.0000 13.81 -26720000.0000 60.43 -26880000.0000 67.33
2002-09 259775000.0000 -35.96 54094000.0000 7.17 -28324000.0000 71.74 -28296000.0000 70.92
2000-09 476186000.0000 -- 61055000.0000 -- 18437000.0000 -- 17932000.0000 --
2001-03 914473000.0000 -12.71 128995000.0000 -17.40 9442000.0000 -65.76 9023000.0000 -65.06
2000-03 1047669000.0000 -- 156168000.0000 -- 27576000.0000 -- 25825000.0000 --
2001-09 405665000.0000 -14.81 50477000.0000 -17.33 -16492000.0000 -189.45 -16555000.0000 -192.32
2025-03 885991000.0000 14.24 274642000.0000 14.06 75866000.0000 -8.14 88288000.0000 3.62
2025-09 -- -100.00 142161000.0000 15.07 39720000.0000 14.65 -- -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 31.90 8.9400 3.62 4.8000 0.62 -- 0.40
2023-03 30.17 8.8800 9.30 10.3600 1.61 -- 1.05
2024-03 31.05 10.6500 9.00 11.2800 1.29 -- 0.85
2023-09 30.43 12.0200 4.50 6.0800 0.64 -- 0.37
2022-03 28.59 7.3300 6.95 8.4900 1.58 -- 0.95
2021-09 29.07 9.1200 4.15 5.2700 0.73 -- 0.46
2022-09 31.19 9.3600 4.44 5.2900 0.72 -- 0.47
2020-09 29.41 5.4200 1.89 2.3600 0.46 -- 0.35
2021-03 28.58 4.4700 3.48 4.3300 1.10 -- 0.78
2020-03 28.30 0.9400 0.71 0.9000 0.94 -- 0.75
2019-09 25.50 0.7400 0.31 0.3700 0.51 -- 0.42
2019-03 27.17 0.1200 0.10 0.1200 0.84 -- 0.80
2018-09 27.20 -1.8700 -0.70 -0.7900 0.40 -- 0.38
2017-03 23.86 -20.6300 -10.74 -13.1700 0.52 -- 0.52
2016-09 24.07 -26.0700 -6.48 -7.9200 0.25 -- 0.25
2017-09 26.95 -6.4700 -1.92 -2.2800 0.30 -- 0.30
2018-03 23.67 -4.3900 -3.04 -3.6000 0.78 -- 0.69
2015-09 20.63 -18.4800 -6.08 -7.5000 0.36 -- 0.33
2016-03 23.07 -19.6200 -13.48 -16.1100 0.67 -- 0.69
2015-03 20.69 -18.1200 -16.76 -21.1000 0.93 -- 0.92
2014-03 23.70 -10.9300 -11.16 -15.3100 1.00 -- 1.02
2014-09 21.56 -23.1300 -9.31 -12.1400 0.39 -- 0.40
2013-09 23.75 -13.4500 -5.77 -8.5900 0.40 -- 0.43
2012-09 27.42 1.2400 0.52 0.5200 0.38 -- 0.42
2012-03 27.58 2.6900 2.76 3.9600 1.01 -- 1.03
2013-03 26.43 4.3500 4.18 5.7800 0.88 -- 0.96
2011-09 29.72 2.2500 1.19 1.1900 0.57 -- 0.53
2010-03 26.94 6.5300 6.76 6.9200 1.14 -- 1.04
2011-03 27.98 3.4500 3.31 3.3900 1.14 -- 0.96
2010-09 27.26 3.2700 1.36 1.4000 0.48 -- 0.42
2009-09 25.77 5.7600 2.56 2.8200 0.49 -- 0.45
2009-03 28.92 6.7200 6.13 7.4300 0.92 -- 0.92
2008-09 28.95 9.3400 4.26 5.1600 0.47 -- 0.46
2007-09 26.01 20.0000 8.08 10.2000 0.57 -- 0.40
2008-03 27.15 13.5300 15.24 17.7500 1.32 -- 1.13
2007-03 24.10 5.4300 5.41 6.9000 1.25 -- 1.00
2005-09 24.98 2.1200 0.79 1.1000 0.39 -- 0.37
2005-03 24.09 3.0700 2.76 3.9700 0.94 -- 0.89
2006-09 21.17 3.9500 1.73 2.6000 0.55 -- 0.44
2006-03 22.02 2.7000 2.55 3.1100 1.10 -- 0.94
2003-09 20.74 -3.1200 -1.01 -1.6500 0.37 -- 0.33
2004-09 24.06 2.0600 0.80 1.1700 0.40 -- 0.39
2004-03 22.01 4.0000 3.40 4.9900 0.96 -- 0.85
2002-03 13.53 -2.1400 -2.46 -3.4700 1.34 -- 1.13
2003-03 20.79 -4.7300 -4.07 -6.1300 0.89 -- 0.86
2002-09 20.82 -10.8900 -4.25 -6.4300 0.40 -- 0.39
2000-09 12.82 3.8800 -- -- -- -- --
2001-03 14.11 1.0500 1.31 1.8600 1.46 -- 1.27
2000-03 14.91 2.6300 3.86 5.2900 1.86 -- 1.47
2001-09 12.44 -3.9900 -2.31 -3.6200 0.66 -- 0.57
2025-03 31.00 8.5600 7.54 10.7900 1.45 -- 0.88
2025-09 -- -- -- -- -- -- --

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 19.47 80.53 5.06 2.57
2023-03 10.21 89.79 10.90 5.73
2024-03 17.66 82.34 5.85 3.04
2023-09 25.90 74.10 4.00 2.27
2022-03 18.02 81.98 5.78 3.05
2021-09 21.11 78.89 5.51 2.72
2022-09 16.13 83.87 6.47 3.36
2020-09 19.90 80.10 6.42 2.46
2021-03 19.57 80.43 6.55 2.82
2020-03 22.39 77.61 6.30 2.04
2019-09 17.78 82.22 6.40 2.02
2019-03 7.90 92.10 12.55 3.75
2018-09 10.68 89.32 9.29 2.93
2017-03 15.26 84.74 6.52 1.52
2016-09 15.94 84.06 6.23 1.45
2017-09 15.94 84.06 6.24 1.66
2018-03 15.58 84.42 6.38 2.02
2015-09 18.48 81.52 5.37 1.49
2016-03 17.03 82.97 5.82 1.21
2015-03 22.00 78.00 4.49 0.90
2014-03 24.78 75.22 3.94 0.80
2014-09 25.16 74.84 3.93 0.71
2013-09 29.47 70.53 3.31 0.56
2012-09 37.05 62.95 3.29 0.52
2012-03 30.79 69.21 3.46 0.61
2013-03 32.68 67.32 3.70 0.65
2011-09 27.33 72.67 3.66 0.83
2010-03 20.19 79.81 5.00 0.94
2011-03 22.44 77.56 4.52 1.02
2010-09 22.03 77.97 4.12 0.90
2009-09 25.40 74.60 3.46 0.59
2009-03 32.78 67.22 2.94 0.58
2008-09 33.58 66.42 2.85 0.59
2007-09 25.66 74.34 3.73 0.96
2008-03 23.50 76.50 4.18 0.93
2007-03 32.35 67.65 3.46 0.85
2005-09 36.44 63.56 3.76 0.67
2005-03 31.87 68.13 5.43 0.91
2006-09 38.64 61.36 2.81 0.71
2006-03 33.14 66.86 3.83 0.76
2003-09 35.69 64.31 2.44 0.47
2004-09 33.00 67.00 4.24 0.70
2004-03 32.03 67.97 3.00 0.65
2002-03 31.51 68.49 3.89 0.62
2003-03 33.04 66.96 3.76 0.49
2002-09 33.93 66.07 3.62 0.49
2000-09 -- -- -- --
2001-03 32.53 67.47 2.73 0.38
2000-03 31.55 68.45 2.79 0.59
2001-09 36.05 63.95 3.27 0.49
2025-03 18.71 81.29 5.53 2.95
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)
2024/9/30 0:00:00 263755000.0000 -- 24938000.0000 2282000.0000
2023/3/31 0:00:00 624761000.0000 -- 50532000.0000 3327000.0000
2024/3/31 0:00:00 534788000.0000 -- 52426000.0000 4149000.0000
2023/9/30 0:00:00 253192000.0000 -- 25066000.0000 1646000.0000
2022/3/31 0:00:00 584957000.0000 -- 44666000.0000 5865000.0000
2021/9/30 0:00:00 281357000.0000 -- 21773000.0000 2965000.0000
2022/9/30 0:00:00 283848000.0000 -- 22819000.0000 2123000.0000
2020/9/30 0:00:00 198647000.0000 -- 19838000.0000 3436000.0000
2021/3/31 0:00:00 457534000.0000 -- 41235000.0000 6478000.0000
2020/3/31 0:00:00 441497000.0000 -- 37028000.0000 4825000.0000
2019/9/30 0:00:00 239871000.0000 -- 20229000.0000 2025000.0000
2019/3/31 0:00:00 401944000.0000 -- 40074000.0000 1989000.0000
2018/9/30 0:00:00 192456000.0000 -- 20841000.0000 1434000.0000
2017/3/31 0:00:00 305588000.0000 -- 36608000.0000 3620000.0000
2016/9/30 0:00:00 153775000.0000 -- 20731000.0000 1832000.0000
2017/9/30 0:00:00 164578000.0000 -- 16950000.0000 1851000.0000
2018/3/31 0:00:00 395126000.0000 -- 35842000.0000 3576000.0000
2015/9/30 0:00:00 256233000.0000 -- 24156000.0000 2286000.0000
2016/3/31 0:00:00 471010000.0000 -- 48904000.0000 4307000.0000
2015/3/31 0:00:00 665406000.0000 -- 61076000.0000 5321000.0000
2014/3/31 0:00:00 887961000.0000 -- 72976000.0000 7422000.0000
2014/9/30 0:00:00 322316000.0000 -- 32679000.0000 2807000.0000
2013/9/30 0:00:00 422693000.0000 -- 38252000.0000 4083000.0000
2012/9/30 0:00:00 401469000.0000 -- 38644000.0000 4598000.0000
2012/3/31 0:00:00 980085000.0000 -- 85592000.0000 4405000.0000
2013/3/31 0:00:00 916619000.0000 -- 84083000.0000 9337000.0000
2011/9/30 0:00:00 489691000.0000 -- 39972000.0000 1594000.0000
2010/3/31 0:00:00 892476000.0000 -- 74686000.0000 3909000.0000
2011/3/31 0:00:00 910174000.0000 -- 78853000.0000 2741000.0000
2010/9/30 0:00:00 381465000.0000 -- 37776000.0000 1183000.0000
2009/9/30 0:00:00 406297000.0000 -- 32520000.0000 2387000.0000
2009/3/31 0:00:00 772782000.0000 -- 76846000.0000 8126000.0000
2008/9/30 0:00:00 396252000.0000 -- 33735000.0000 2517000.0000
2007/9/30 0:00:00 367887000.0000 -- 35372000.0000 5135000.0000
2008/3/31 0:00:00 890375000.0000 -- 80179000.0000 8892000.0000
2007/3/31 0:00:00 735527000.0000 -- 70482000.0000 12707000.0000
2005/9/30 0:00:00 232063000.0000 -- 24659000.0000 3678000.0000
2005/3/31 0:00:00 515688000.0000 -- 46430000.0000 3313000.0000
2006/9/30 0:00:00 333600000.0000 -- 31601000.0000 6021000.0000
2006/3/31 0:00:00 634231000.0000 -- 57251000.0000 9685000.0000
2003/9/30 0:00:00 182929000.0000 -- 16991000.0000 2586000.0000
2004/9/30 0:00:00 218307000.0000 -- 21237000.0000 1345000.0000
2004/3/31 0:00:00 477374000.0000 -- 36941000.0000 4253000.0000
2002/3/31 0:00:00 661824000.0000 -- 27654000.0000 7924000.0000
2003/3/31 0:00:00 448940000.0000 -- 33795000.0000 5502000.0000
2002/9/30 0:00:00 205681000.0000 -- 16000000.0000 2777000.0000
2000/9/30 0:00:00 415131000.0000 -- 15310000.0000 6238000.0000
2001/3/31 0:00:00 785478000.0000 -- 32165000.0000 12245000.0000
2000/3/31 0:00:00 891501000.0000 -- 27409000.0000 9236000.0000
2001/9/30 0:00:00 355188000.0000 -- 15435000.0000 4959000.0000
2025/3/31 0:00:00 611349000.0000 -- 56184000.0000 4793000.0000
2025/9/30 0:00:00 -- -- 27432000.0000 3075000.0000