庄士中国(HK0298)

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 20940000.0000 -70.34 10915000.0000 -123.10 -204720000.0000 -8.15 -176184000.0000 -15.71
2024-03 110499000.0000 75.37 -97059000.0000 136.15 -333054000.0000 -4.97 -320738000.0000 -2.42
2023-09 70601000.0000 81.92 -47254000.0000 -270.04 -222880000.0000 20.81 -209010000.0000 11.60
2023-03 63010000.0000 -69.19 -41101000.0000 -130.62 -350488000.0000 -196.90 -328687000.0000 -244.31
2022-09 38808000.0000 -73.35 27790000.0000 -70.04 -184483000.0000 -120.12 -187284000.0000 -124.39
2021-03 1779654000.0000 902.49 718759000.0000 439.86 401001000.0000 -350.54 419039000.0000 -317.85
2022-03 204540000.0000 -88.51 134225000.0000 -81.33 361719000.0000 -9.80 227757000.0000 -45.65
2021-09 145642000.0000 -91.35 92743000.0000 -85.86 916787000.0000 129.00 767921000.0000 81.36
2019-09 81269000.0000 -35.94 62966000.0000 -16.85 47520000.0000 -70.17 21320000.0000 -77.38
2020-09 1683261000.0000 1971.22 655968000.0000 941.78 400340000.0000 742.47 423417000.0000 1886.01
2020-03 177523000.0000 -11.16 133139000.0000 -4.45 -160055000.0000 -158.31 -192355000.0000 -214.60
2019-03 199816000.0000 14.65 139335000.0000 10.42 274505000.0000 -25.07 167842000.0000 -40.03
2017-09 82948000.0000 -80.81 59965000.0000 -66.46 101710000.0000 -31.67 96425000.0000 10.01
2018-09 126864000.0000 52.94 75730000.0000 26.29 159312000.0000 56.63 94266000.0000 -2.24
2018-03 174284000.0000 -64.53 126181000.0000 -41.49 366352000.0000 -77.66 279882000.0000 -80.72
2017-03 491338000.0000 4.54 215658000.0000 12.70 1639985000.0000 655.04 1451977000.0000 1608.09
2016-03 470018000.0000 -53.40 191359000.0000 -51.41 217205000.0000 -17.42 85006000.0000 -10.04
2016-09 432200000.0000 17.29 178808000.0000 20.09 148853000.0000 -5.73 87654000.0000 34.06
2015-09 368478000.0000 -39.02 148899000.0000 -38.72 157895000.0000 -11.54 65386000.0000 -15.19
2015-03 1008613000.0000 25.34 393834000.0000 42.29 263012000.0000 24.78 94491000.0000 -14.31
2014-09 604248000.0000 83.06 242998000.0000 109.21 178485000.0000 128.19 77099000.0000 16.46
2013-03 509502000.0000 -65.74 183335000.0000 -77.23 90599000.0000 -86.15 40390000.0000 -91.00
2014-03 804719000.0000 57.94 276777000.0000 50.97 210784000.0000 132.66 110268000.0000 173.01
2013-09 330090000.0000 84.73 116150000.0000 67.44 78218000.0000 56.85 66200000.0000 139.27
2012-09 178683000.0000 -75.10 69367000.0000 -85.82 49867000.0000 -87.86 27667000.0000 -92.35
2011-09 717713000.0000 1144.24 489080000.0000 2808.94 410715000.0000 2711.96 361576000.0000 2279.26
2012-03 1487102000.0000 650.97 805215000.0000 1345.97 654016000.0000 1838.34 448755000.0000 1306.36
2011-03 198024000.0000 -48.15 55687000.0000 -36.39 33741000.0000 -61.82 31909000.0000 -54.83
2010-03 381951000.0000 255.00 87548000.0000 106.63 88382000.0000 -170.98 70642000.0000 -157.45
2009-09 58112000.0000 -0.92 20649000.0000 -12.67 22010000.0000 28.02 12873000.0000 111.07
2010-09 57683000.0000 -0.74 16813000.0000 -18.58 14606000.0000 -33.64 15197000.0000 18.05
2009-03 107592000.0000 -65.79 42369000.0000 -58.06 -124517000.0000 -184.69 -122966000.0000 -211.54
2008-09 58650000.0000 -22.34 23646000.0000 -7.72 17193000.0000 -72.97 6099000.0000 -90.04
2008-03 314525000.0000 36.58 101017000.0000 31.80 147021000.0000 -281.77 110244000.0000 -277.96
2007-09 75520000.0000 17.43 25625000.0000 48.76 63605000.0000 -602.97 61227000.0000 -893.71
2006-09 64312000.0000 103.79 17226000.0000 25.86 -12646000.0000 -260.16 -7714000.0000 -187.34
2007-03 230292000.0000 198.20 76643000.0000 187.74 -80885000.0000 -336.72 -61949000.0000 -271.97
2006-03 77228000.0000 40.78 26636000.0000 50.35 34169000.0000 209.08 36023000.0000 204.81
2005-09 31558000.0000 11.48 13687000.0000 59.37 7896000.0000 -397.74 8832000.0000 -534.43
2004-09 28308000.0000 0.05 8588000.0000 -29.84 -2652000.0000 -137.94 -2033000.0000 -139.44
2005-03 54857000.0000 1.85 17716000.0000 -20.18 11055000.0000 -51.29 11818000.0000 -41.93
2003-03 63879103.0000 -79.91 29832510.0000 -64.58 -66564803.0000 -897.55 -66828046.0000 -859.39
2003-09 28295000.0000 -23.89 12241000.0000 -30.07 6990000.0000 -203.30 5155000.0000 -175.09
2004-03 53861000.0000 -15.68 22196000.0000 -25.60 22697000.0000 -134.10 20352000.0000 -130.45
2002-09 37176000.0000 1.66 17505000.0000 -3.66 -6767000.0000 -33.20 -6865000.0000 -31.96
2001-09 36568000.0000 -48.98 18170000.0000 -20.69 -10130000.0000 -59.91 -10089000.0000 -43.78
2002-03 318020663.0000 143.94 84220372.0000 162.69 8346210.0000 -106.66 8800269.0000 -107.52
2001-03 130366026.0000 -24.73 32061191.0000 -64.56 -125243948.0000 -185.00 -117082977.0000 -182.67
2000-09 71667000.0000 -- 22910000.0000 -- -25269000.0000 -- -17946000.0000 --
2000-03 173207093.0000 -- 90460549.0000 -- 147342729.0000 -- 141625862.0000 --
2025-03 86044000.0000 -22.13 -48475000.0000 -50.06 -424211000.0000 27.37 -394944000.0000 23.14
2025-09 101072000.0000 382.67 19498000.0000 78.63 -68418000.0000 -66.58 -62296000.0000 -64.64
2026-03 224496000.0000 160.91 99488000.0000 -305.24 -73979000.0000 -82.56 -71375000.0000 -81.93

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 52.13 -1014.0400 -4.90 -5.4400 0.01 -- 0.01
2024-03 -87.84 -311.9200 -7.09 -9.5900 0.15 -- 0.02
2023-09 -66.93 -326.0800 -4.61 -6.0700 0.08 -- 0.01
2023-03 -65.23 -556.3100 -6.52 -8.6300 0.07 -- 0.01
2022-09 71.61 -458.4000 -3.08 -4.8300 0.01 -- 0.01
2021-03 40.39 22.4100 5.49 9.4800 0.54 -- 0.24
2022-03 65.62 186.3300 5.42 4.9900 0.05 -- 0.03
2021-09 63.68 625.5100 11.91 14.8000 0.04 -- 0.02
2019-09 77.48 49.5500 0.55 0.5300 0.01 -- 0.01
2020-09 38.97 23.4200 5.64 9.7600 0.47 -- 0.24
2020-03 75.00 -95.7400 -1.93 -5.1000 0.02 -- 0.02
2019-03 69.73 126.3600 3.54 3.9500 0.03 -- 0.03
2017-09 72.29 120.1800 1.53 2.3600 0.01 -- 0.01
2018-09 59.69 117.3200 2.18 2.2600 0.03 -- 0.02
2018-03 72.40 205.5400 5.16 6.3600 0.03 -- 0.02
2017-03 43.89 329.0800 25.38 35.6700 0.14 -- 0.08
2016-03 40.71 32.9100 5.20 3.3900 0.15 -- 0.11
2016-09 41.37 28.0900 3.09 3.0700 0.20 -- 0.09
2015-09 40.41 43.1300 3.99 2.5700 0.13 -- 0.09
2015-03 39.05 26.1500 6.37 3.6300 0.32 -- 0.24
2014-09 40.21 29.4900 4.33 2.9800 0.23 -- 0.15
2013-03 35.98 17.8700 2.41 1.6300 0.19 -- 0.14
2014-03 34.39 26.0900 5.18 4.3100 0.31 -- 0.20
2013-09 35.19 23.4400 1.97 2.6200 0.12 -- 0.08
2012-09 38.82 28.0800 1.40 1.1300 0.07 -- 0.05
2011-09 68.14 56.9500 11.78 15.3600 0.12 -- 0.21
2012-03 54.15 43.7400 20.10 18.2500 0.44 -- 0.46
2011-03 28.12 15.4100 0.90 1.6000 0.07 -- 0.05
2010-03 22.92 23.1400 2.82 3.6800 0.17 -- 0.12
2009-09 35.53 37.7400 0.71 0.7000 0.02 -- 0.02
2010-09 29.15 21.7900 0.44 0.7900 0.02 -- 0.02
2009-03 39.38 -115.9700 -4.22 -6.9000 0.04 -- 0.04
2008-09 40.32 28.9300 0.60 0.3200 0.02 -- 0.02
2008-03 32.12 46.6700 5.36 5.8300 0.16 -- 0.11
2007-09 33.93 84.4600 2.43 3.3100 0.27 -- 0.03
2006-09 26.79 -26.4000 -0.56 -0.5100 0.20 -- 0.03
2007-03 33.28 -38.7700 -3.60 -4.2200 0.83 -- 0.10
2006-03 34.49 19.9400 1.62 2.5500 0.26 -- 0.04
2005-09 43.37 -14.4200 0.38 0.6400 0.10 -- 0.02
2004-09 30.34 -68.5800 -0.12 -0.1300 0.52 -- 0.01
2005-03 32.29 -35.1600 0.55 0.8700 0.26 -- 0.03
2003-03 46.70 -120.5800 -3.09 -4.4500 1.29 -- 0.03
2003-09 43.26 -21.8800 0.33 0.3400 0.61 -- 0.01
2004-03 41.21 -4.8600 1.05 1.3500 1.20 -- 0.02
2002-09 47.09 -24.7800 -0.30 -0.3900 0.70 -- 0.02
2001-09 49.69 -29.7400 -0.45 -0.5600 0.22 -- 0.02
2002-03 26.48 1.6600 0.37 0.4900 7.78 -- 0.14
2001-03 24.59 -97.9100 -5.54 -6.6200 1.11 -- 0.06
2000-09 31.97 -37.6900 -- -- -- -- --
2000-03 52.23 85.0800 6.32 7.7600 0.87 -- 0.07
2025-03 -56.34 -507.6900 -11.73 -13.5900 0.10 -- 0.02
2025-09 19.29 -50.4300 -1.98 -2.1700 0.06 -- 0.03
2026-03 44.32 -15.1400 -2.17 -2.4400 0.10 -- 0.07

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 20.36 79.64 7.26 2.38
2024-03 26.97 73.03 3.27 1.44
2023-09 27.07 72.93 3.11 1.47
2023-03 27.41 72.59 3.93 2.00
2022-09 33.77 66.23 3.66 2.18
2021-03 37.81 62.19 2.76 1.55
2022-03 29.95 70.05 4.59 2.75
2021-09 31.09 68.91 4.32 2.97
2019-09 52.33 47.67 1.91 0.82
2020-09 37.25 62.75 2.83 1.39
2020-03 53.35 46.65 1.75 0.62
2019-03 43.66 56.34 2.04 0.90
2017-09 36.97 63.03 4.38 2.21
2018-09 41.50 58.50 2.75 1.39
2018-03 36.31 63.69 3.56 1.64
2017-03 35.36 64.64 5.03 2.64
2016-03 39.92 60.08 2.46 0.93
2016-09 40.68 59.32 2.52 1.57
2015-09 34.50 65.50 2.36 0.87
2015-03 35.54 64.46 2.49 0.98
2014-09 35.84 64.16 2.49 1.24
2013-03 32.48 67.52 3.89 1.71
2014-03 35.71 64.29 2.82 1.30
2013-09 34.81 65.19 3.38 1.59
2012-09 29.21 70.79 3.85 1.66
2011-09 30.24 69.76 3.63 1.45
2012-03 22.42 77.58 4.96 2.16
2011-03 44.54 55.46 2.50 1.12
2010-03 37.99 62.01 5.49 1.12
2009-09 40.30 59.70 4.91 1.08
2010-09 41.02 58.98 4.52 1.00
2009-03 39.13 60.87 5.97 1.58
2008-09 34.13 65.87 4.88 1.16
2008-03 30.89 69.11 5.71 1.71
2007-09 29.21 70.79 3.17 2.47
2006-09 31.02 68.98 5.91 3.42
2007-03 31.71 68.29 4.70 3.45
2006-03 29.71 70.29 4.53 2.16
2005-09 29.29 70.71 5.14 2.49
2004-09 25.65 74.35 4.89 4.21
2005-03 28.66 71.34 5.41 3.07
2003-03 26.25 73.75 4.89 4.39
2003-09 26.17 73.83 4.47 4.00
2004-03 25.88 74.12 4.41 3.91
2002-09 15.65 84.35 3.47 3.09
2001-09 13.90 86.10 6.38 5.05
2002-03 15.73 84.27 3.85 3.44
2001-03 15.48 84.52 5.92 4.66
2000-09 -- -- -- --
2000-03 15.89 84.11 5.47 4.39
2025-03 17.41 82.59 8.95 2.52
2025-09 14.41 85.59 13.09 4.25
2026-03 11.83 88.17 19.31 6.64

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 10025000.0000 -- -- 5814000.0000
2024/3/31 0:00:00 207558000.0000 -- -- 6170000.0000
2023/9/30 0:00:00 117855000.0000 -- -- 4009000.0000
2023/3/31 0:00:00 104111000.0000 -- -- 23414000.0000
2022/9/30 0:00:00 11018000.0000 -- -- 20464000.0000
2021/3/31 0:00:00 1060895000.0000 -- -- 48209000.0000
2022/3/31 0:00:00 70315000.0000 -- -- 32211000.0000
2021/9/30 0:00:00 52899000.0000 -- -- 19146000.0000
2019/9/30 0:00:00 18303000.0000 -- -- 38456000.0000
2020/9/30 0:00:00 1027293000.0000 -- -- 25132000.0000
2020/3/31 0:00:00 44384000.0000 -- -- 73957000.0000
2019/3/31 0:00:00 60481000.0000 -- -- 54279000.0000
2017/9/30 0:00:00 22983000.0000 -- -- 14395000.0000
2018/9/30 0:00:00 51134000.0000 -- -- 20863000.0000
2018/3/31 0:00:00 48103000.0000 -- -- 31421000.0000
2017/3/31 0:00:00 275680000.0000 -- -- 15511000.0000
2016/3/31 0:00:00 278659000.0000 -- -- 15712000.0000
2016/9/30 0:00:00 253392000.0000 -- -- 6638000.0000
2015/9/30 0:00:00 219579000.0000 -- -- 7821000.0000
2015/3/31 0:00:00 614779000.0000 -- -- 1727000.0000
2014/9/30 0:00:00 361250000.0000 -- -- 885000.0000
2013/3/31 0:00:00 326167000.0000 -- -- 683000.0000
2014/3/31 0:00:00 527942000.0000 -- -- 1084000.0000
2013/9/30 0:00:00 213940000.0000 -- -- 152000.0000
2012/9/30 0:00:00 109316000.0000 -- -- 798000.0000
2011/9/30 0:00:00 228633000.0000 -- -- 2416000.0000
2012/3/31 0:00:00 681887000.0000 -- -- 4202000.0000
2011/3/31 0:00:00 142337000.0000 -- -- 13303000.0000
2010/3/31 0:00:00 294403000.0000 -- -- 8878000.0000
2009/9/30 0:00:00 37463000.0000 -- 39232000.0000 3641000.0000
2010/9/30 0:00:00 40870000.0000 -- -- 7194000.0000
2009/3/31 0:00:00 65223000.0000 -- 81933000.0000 19970000.0000
2008/9/30 0:00:00 35004000.0000 -- 37232000.0000 11356000.0000
2008/3/31 0:00:00 213508000.0000 -- 77320000.0000 18840000.0000
2007/9/30 0:00:00 49895000.0000 -- 42924000.0000 8073000.0000
2006/9/30 0:00:00 47086000.0000 -- 35218000.0000 7781000.0000
2007/3/31 0:00:00 153649000.0000 -- 85093000.0000 15604000.0000
2006/3/31 0:00:00 50592000.0000 -- 61389000.0000 11653000.0000
2005/9/30 0:00:00 17871000.0000 -- 30542000.0000 5466000.0000
2004/9/30 0:00:00 19720000.0000 -- 26053000.0000 2161000.0000
2005/3/31 0:00:00 37141000.0000 -- 57452000.0000 4537000.0000
2003/3/31 0:00:00 34046593.0000 -- 30317858.0000 8362713.0000
2003/9/30 0:00:00 16054000.0000 -- 17405000.0000 3454000.0000
2004/3/31 0:00:00 31665000.0000 -- 35157000.0000 5768000.0000
2002/9/30 0:00:00 19671000.0000 -- 15040000.0000 4351000.0000
2001/9/30 0:00:00 18398000.0000 -- 19190000.0000 8636000.0000
2002/3/31 0:00:00 233800291.0000 -- 34963523.0000 13360149.0000
2001/3/31 0:00:00 98304835.0000 -- 55375007.0000 24920975.0000
2000/9/30 0:00:00 48757000.0000 -- 33408000.0000 12871000.0000
2000/3/31 0:00:00 82746544.0000 -- 44620963.0000 18335695.0000
2025/3/31 0:00:00 134519000.0000 -- 141964000.0000 10582000.0000
2025/9/30 0:00:00 81574000.0000 -- -- 2610000.0000
2026/3/31 0:00:00 125008000.0000 -- 92665000.0000 3471000.0000