中商官网
研究报告
优派能源发展（HK0307）
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 （%) |
| 2019-03 | 694018000.0000 | 264.07 | 26034000.0000 | 232.11 | -1101764000.0000 | -85.52 | -898047000.0000 | -79.88 |
| 2018-09 | 349210000.0000 | 2634.83 | 19015000.0000 | -5627.62 | -363385000.0000 | -10.98 | -357769000.0000 | -8.89 |
| 2018-03 | 190630000.0000 | 95.62 | 7839000.0000 | -201.67 | -7607327000.0000 | 855.97 | -4462830000.0000 | 485.80 |
| 2016-09 | 37708000.0000 | -54.51 | -10704000.0000 | -55.53 | -371889000.0000 | -4.87 | -352626000.0000 | -2.43 |
| 2017-09 | 12769000.0000 | -66.14 | -344000.0000 | -96.79 | -408207000.0000 | 9.77 | -392679000.0000 | 11.36 |
| 2017-03 | 97449000.0000 | -26.10 | -7710000.0000 | -85.52 | -795767000.0000 | -38.88 | -761832000.0000 | -39.56 |
| 2016-03 | 131860000.0000 | -46.25 | -53263000.0000 | 62.16 | -1301917000.0000 | 139.35 | -1260530000.0000 | 154.29 |
| 2015-09 | 82901000.0000 | -48.76 | -24068000.0000 | 1.26 | -390923000.0000 | 189.06 | -361394000.0000 | 224.98 |
| 2015-03 | 245314000.0000 | 60.51 | -32845000.0000 | 186.13 | -543940000.0000 | 304.21 | -495698000.0000 | 402.65 |
| 2013-09 | -- | -- | -- | -- | -56023000.0000 | -- | -43315000.0000 | -- |
| 2014-09 | 161800000.0000 | -- | -23769000.0000 | -- | -135238000.0000 | -- | -111204000.0000 | -- |
| 2013-03 | -- | -- | -- | -- | -59292000.0000 | -- | -47786000.0000 | -- |
| 2014-03 | 152836000.0000 | -- | -11479000.0000 | -- | -134568000.0000 | -- | -98617000.0000 | -- |
| 2012-09 | -- | -- | -- | -- | -39105000.0000 | -- | -34159000.0000 | -- |
| 2011-09 | -- | -100.00 | -- | -100.00 | -62316000.0000 | -875.36 | -58131000.0000 | -833.33 |
| 2012-03 | -- | -- | -- | -- | -97701000.0000 | -- | -91357000.0000 | -- |
| 2010-03 | 74454000.0000 | 166.02 | 594000.0000 | -73.46 | 8595000.0000 | 343.73 | 7573000.0000 | 290.97 |
| 2011-03 | -- | -100.00 | -- | -100.00 | 943740000.0000 | 10880.10 | 944656000.0000 | 12374.00 |
| 2010-09 | 15964000.0000 | -73.06 | 313000.0000 | 28.81 | 8037000.0000 | 36.87 | 7927000.0000 | 39.95 |
| 2009-03 | 27988000.0000 | -44.78 | 2238000.0000 | -32.30 | 1937000.0000 | -368.28 | 1937000.0000 | -368.28 |
| 2008-03 | 50686000.0000 | 58.15 | 3306000.0000 | -16.60 | -722000.0000 | -98.92 | -722000.0000 | -98.92 |
| 2009-09 | 59259000.0000 | 225.31 | 243000.0000 | -63.73 | 5872000.0000 | -60.92 | 5664000.0000 | -62.31 |
| 2008-09 | 18216000.0000 | -6.60 | 670000.0000 | -38.70 | 15027000.0000 | 215.96 | 15027000.0000 | 222.74 |
| 2007-03 | 32050000.0000 | -37.32 | 3964000.0000 | -47.41 | -67017000.0000 | 83.56 | -67017000.0000 | 83.56 |
| 2007-09 | 19504000.0000 | 25.35 | 1093000.0000 | -19.51 | 4756000.0000 | -120.23 | 4656000.0000 | -119.81 |
| 2006-09 | 15560000.0000 | -9.55 | 1358000.0000 | 787.58 | -23504000.0000 | 37.06 | -23504000.0000 | 37.06 |
| 2006-03 | 51132000.0000 | 69.48 | 7538000.0000 | 223.24 | -36510000.0000 | -79.56 | -36510000.0000 | -79.38 |
| 2005-03 | 30170000.0000 | -83.61 | 2332000.0000 | -145.26 | -178579000.0000 | -27.95 | -177040000.0000 | -23.37 |
| 2005-09 | 17203000.0000 | -62.24 | 153000.0000 | -114.42 | -17149000.0000 | -60.72 | -17149000.0000 | -61.64 |
| 2004-03 | 184077000.0000 | -0.22 | -5152000.0000 | -138.68 | -247861000.0000 | -33.08 | -231046000.0000 | -36.68 |
| 2004-09 | 45553000.0000 | -68.43 | -1061000.0000 | -103.79 | -43656000.0000 | 106.53 | -44710000.0000 | 485.21 |
| 2003-03 | 184489000.0000 | -25.28 | 13318000.0000 | -86.83 | -370381000.0000 | 430.50 | -364864000.0000 | 424.11 |
| 2003-09 | 144310000.0000 | 50.14 | 28023000.0000 | -26.75 | -21138000.0000 | -49.79 | -7640000.0000 | -82.38 |
| 2002-03 | 246906000.0000 | 156.37 | 101115000.0000 | -718.67 | -69817000.0000 | -45.37 | -69616000.0000 | -44.68 |
| 2002-09 | 96120000.0000 | -34.31 | 38257000.0000 | -42.80 | -42099000.0000 | 12.71 | -43356000.0000 | 16.06 |
| 2001-09 | 146315934.0000 | 717.29 | 66880379.0000 | -416.34 | -37349986.0000 | -41.90 | -37355167.0000 | -41.49 |
| 2001-03 | 96307770.0000 | 30.55 | -16343836.0000 | -1761.84 | -127808156.0000 | 262.29 | -125832158.0000 | 256.70 |
| 2000-03 | 73770326.0000 | -- | 983479.0000 | -- | -35277653.0000 | -- | -35277163.0000 | -- |
| 2000-09 | 17902670.0000 | -- | -21142241.0000 | -- | -64283126.0000 | -- | -63846019.0000 | -- |
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) |
| 2019-03 | 3.75 | -158.7500 | -9.00 | -116.5000 | 15.03 | -- | 0.06 |
| 2018-09 | 5.45 | -104.0600 | -2.91 | -27.8900 | 5.51 | -- | 0.03 |
| 2018-03 | 4.11 | -3990.6200 | -61.45 | -254.3000 | 2.94 | -- | 0.02 |
| 2016-09 | -28.39 | -986.2300 | -1.97 | -5.3800 | 4.71 | -- | 0.00 |
| 2017-09 | -2.69 | -3196.8600 | -2.17 | -6.8600 | 0.94 | -- | 0.00 |
| 2017-03 | -7.91 | -816.6000 | -4.25 | -12.5100 | 7.27 | -- | 0.01 |
| 2016-03 | -40.39 | -987.3500 | -6.85 | -18.1800 | 6.56 | -- | 0.01 |
| 2015-09 | -29.03 | -471.5500 | -1.59 | -4.6900 | 0.57 | -- | 0.00 |
| 2015-03 | -13.39 | -221.7300 | -2.72 | -6.4500 | 4.14 | -- | 0.01 |
| 2013-09 | -- | -- | -0.29 | -0.6600 | 0.00 | -- | 0.00 |
| 2014-09 | -14.69 | -83.5800 | -0.68 | -1.5400 | 2.04 | -- | 0.01 |
| 2013-03 | -- | -- | -0.35 | -0.7900 | 0.00 | -- | 0.00 |
| 2014-03 | -7.51 | -88.0500 | -0.69 | -1.5000 | 1.49 | -- | 0.01 |
| 2012-09 | -- | -- | -0.24 | -0.6200 | 0.00 | -- | 0.00 |
| 2011-09 | -- | -- | -0.40 | -1.2100 | 0.00 | -- | 0.00 |
| 2012-03 | -- | -- | -0.62 | -1.8800 | 0.00 | -- | 0.00 |
| 2010-03 | 0.80 | 11.6600 | 14.47 | 18.9000 | -- | -- | 1.25 |
| 2011-03 | -- | -- | 6.08 | 24.8600 | 0.00 | -- | 0.00 |
| 2010-09 | 1.96 | 50.5200 | 13.02 | 16.2600 | -- | -- | 0.26 |
| 2009-03 | 8.00 | 6.9200 | 3.47 | 5.9200 | -- | -- | 0.50 |
| 2008-03 | 6.52 | -1.4200 | -1.09 | -20.5600 | 2.99 | -- | 0.77 |
| 2009-09 | 0.41 | 9.9100 | 10.39 | 15.0300 | 19672.00 | -- | 1.05 |
| 2008-09 | 3.68 | 82.4900 | 21.96 | 84.6700 | 1.06 | -- | 0.27 |
| 2007-03 | 12.37 | -209.1000 | -124.10 | -31170.7000 | 1.34 | -- | 0.59 |
| 2007-09 | 5.60 | 24.3800 | 5.04 | 96.1600 | 0.88 | -- | 0.21 |
| 2006-09 | 8.73 | -151.0500 | -21.76 | -53.8200 | 0.50 | -- | 0.14 |
| 2006-03 | 14.74 | -71.4000 | -25.52 | -54.2500 | 1.26 | -- | 0.36 |
| 2005-03 | 7.73 | -591.7400 | -116.27 | -198.4100 | 1.10 | -- | 0.20 |
| 2005-09 | 0.89 | -99.6900 | -10.85 | -23.6200 | 0.63 | -- | 0.11 |
| 2004-03 | -2.80 | -132.2100 | -112.28 | -185.0400 | 5.87 | -- | 0.83 |
| 2004-09 | -2.33 | -96.0600 | -21.42 | -34.8200 | 1.47 | -- | 0.22 |
| 2003-03 | 7.22 | -200.7600 | -60.78 | -94.6200 | 4.97 | -- | 0.30 |
| 2003-09 | 19.42 | -11.8600 | -3.84 | -2.0200 | 3.31 | -- | 0.26 |
| 2002-03 | 40.95 | -28.2800 | -14.00 | -17.2500 | 21.69 | -- | 0.50 |
| 2002-09 | 39.80 | -43.8000 | -6.74 | -10.5200 | 2.45 | -- | 0.15 |
| 2001-09 | 45.71 | -25.5300 | -9.80 | -14.6300 | 11.00 | -- | 0.38 |
| 2001-03 | -16.97 | -132.7100 | -36.76 | -67.8300 | 26.11 | -- | 0.28 |
| 2000-03 | 1.33 | -47.8200 | -29.80 | -43.6000 | -- | -- | 0.62 |
| 2000-09 | -118.10 | -359.0700 | -- | -- | -- | -- | -- |
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 |
| 2019-03 | 85.05 | 14.95 | 0.11 | 0.10 |
| 2018-09 | 80.76 | 19.24 | 0.12 | 0.11 |
| 2018-03 | 76.66 | 23.34 | 0.08 | 0.07 |
| 2016-09 | 51.58 | 48.42 | 0.06 | 0.06 |
| 2017-09 | 56.06 | 43.94 | 0.05 | 0.05 |
| 2017-03 | 53.76 | 46.24 | 0.05 | 0.05 |
| 2016-03 | 49.77 | 50.23 | 0.08 | 0.07 |
| 2015-09 | 57.34 | 42.66 | 0.08 | 0.06 |
| 2015-03 | 48.20 | 51.80 | 0.30 | 0.28 |
| 2013-09 | 51.30 | 48.70 | 0.26 | 0.25 |
| 2014-09 | 50.18 | 49.82 | 0.69 | 0.61 |
| 2013-03 | 48.15 | 51.85 | 2.89 | 2.89 |
| 2014-03 | 52.13 | 47.87 | 0.32 | 0.22 |
| 2012-09 | 48.92 | 51.08 | 3.05 | 3.02 |
| 2011-09 | 52.38 | 47.62 | 14.28 | 14.19 |
| 2012-03 | 52.39 | 47.61 | 6.90 | 6.85 |
| 2010-03 | 32.57 | 67.43 | 3.03 | 3.03 |
| 2011-03 | 58.41 | 41.59 | 17.30 | 17.12 |
| 2010-09 | 21.06 | 78.94 | 4.75 | 4.75 |
| 2009-03 | 41.40 | 58.60 | 2.36 | 2.36 |
| 2008-03 | 94.70 | 5.30 | 1.48 | 1.11 |
| 2009-09 | 33.30 | 66.70 | 2.95 | 2.95 |
| 2008-09 | 74.07 | 25.93 | 2.19 | 1.64 |
| 2007-03 | 99.60 | 0.40 | 0.70 | 0.31 |
| 2007-09 | 94.87 | 5.13 | 1.42 | 1.10 |
| 2006-09 | 59.56 | 40.44 | 1.22 | 0.78 |
| 2006-03 | 52.96 | 47.04 | 1.46 | 1.00 |
| 2005-03 | 41.90 | 58.10 | 1.45 | 1.05 |
| 2005-09 | 54.08 | 45.92 | 1.19 | 0.87 |
| 2004-03 | 39.09 | 60.91 | 1.09 | 0.71 |
| 2004-09 | 36.09 | 63.91 | 1.58 | 1.13 |
| 2003-03 | 31.81 | 68.19 | 1.59 | 1.38 |
| 2003-09 | 24.62 | 75.38 | 2.39 | 2.06 |
| 2002-03 | 18.63 | 81.37 | 4.84 | 4.72 |
| 2002-09 | 32.76 | 67.24 | 1.21 | 1.10 |
| 2001-09 | 32.40 | 67.60 | 1.56 | 1.49 |
| 2001-03 | 45.93 | 54.07 | 1.96 | 1.91 |
| 2000-03 | 31.59 | 68.41 | 2.98 | 2.98 |
| 2000-09 | -- | -- | -- | -- |
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) |
| 2019/3/31 0:00:00 | 667984000.0000 | -- | 65971000.0000 | 789796000.0000 |
| 2018/9/30 0:00:00 | 330195000.0000 | -- | 15573000.0000 | 399098000.0000 |
| 2018/3/31 0:00:00 | 182791000.0000 | -- | 78016000.0000 | 731365000.0000 |
| 2016/9/30 0:00:00 | 48412000.0000 | -- | 38797000.0000 | 290256000.0000 |
| 2017/9/30 0:00:00 | 13113000.0000 | -- | 35444000.0000 | 365638000.0000 |
| 2017/3/31 0:00:00 | 105159000.0000 | -- | 68459000.0000 | 685557000.0000 |
| 2016/3/31 0:00:00 | 185123000.0000 | -- | 640547000.0000 | 557842000.0000 |
| 2015/9/30 0:00:00 | 106969000.0000 | -- | 68409000.0000 | 263275000.0000 |
| 2015/3/31 0:00:00 | 278159000.0000 | -- | 120410000.0000 | 360503000.0000 |
| 2013/9/30 0:00:00 | -- | -- | 38904000.0000 | 19395000.0000 |
| 2014/9/30 0:00:00 | 185569000.0000 | -- | 46823000.0000 | 117006000.0000 |
| 2013/3/31 0:00:00 | -- | -- | 70597000.0000 | -1938000.0000 |
| 2014/3/31 0:00:00 | 164315000.0000 | -- | 88221000.0000 | 54024000.0000 |
| 2012/9/30 0:00:00 | -- | -- | 29212000.0000 | 11657000.0000 |
| 2011/9/30 0:00:00 | -- | -- | 54034000.0000 | 9602000.0000 |
| 2012/3/31 0:00:00 | -- | -- | 85168000.0000 | 16568000.0000 |
| 2010/3/31 0:00:00 | 73860000.0000 | -- | 6119000.0000 | 5000.0000 |
| 2011/3/31 0:00:00 | -- | -- | 18767000.0000 | 8448000.0000 |
| 2010/9/30 0:00:00 | 15651000.0000 | -- | 2684000.0000 | 58000.0000 |
| 2009/3/31 0:00:00 | 25750000.0000 | -- | 20503000.0000 | 1618000.0000 |
| 2008/3/31 0:00:00 | 47380000.0000 | -- | 25261000.0000 | 1168000.0000 |
| 2009/9/30 0:00:00 | 59016000.0000 | -- | -- | 5000.0000 |
| 2008/9/30 0:00:00 | 17546000.0000 | -- | -- | 664000.0000 |
| 2007/3/31 0:00:00 | 28086000.0000 | -- | 63257000.0000 | 29000.0000 |
| 2007/9/30 0:00:00 | 18411000.0000 | -- | -- | 148000.0000 |
| 2006/9/30 0:00:00 | 14201000.0000 | -- | 10876000.0000 | 15000.0000 |
| 2006/3/31 0:00:00 | 43594000.0000 | -- | 18872000.0000 | 40000.0000 |
| 2005/3/31 0:00:00 | 27838000.0000 | -- | 36622000.0000 | 88000.0000 |
| 2005/9/30 0:00:00 | 17050000.0000 | -- | 13295000.0000 | 20000.0000 |
| 2004/3/31 0:00:00 | 189229000.0000 | -- | 117491000.0000 | 1526000.0000 |
| 2004/9/30 0:00:00 | 46614000.0000 | -- | 33457000.0000 | 68000.0000 |
| 2003/3/31 0:00:00 | 171171000.0000 | -- | 170902000.0000 | 1661000.0000 |
| 2003/9/30 0:00:00 | 116287000.0000 | -- | 69298000.0000 | 1095000.0000 |
| 2002/3/31 0:00:00 | 145791000.0000 | -- | 132130000.0000 | 2927000.0000 |
| 2002/9/30 0:00:00 | 57863000.0000 | -- | 80825000.0000 | 560000.0000 |
| 2001/9/30 0:00:00 | 79435555.0000 | -- | 64389736.0000 | 1656273.0000 |
| 2001/3/31 0:00:00 | 112651606.0000 | -- | 115356567.0000 | 1841586.0000 |
| 2000/3/31 0:00:00 | 72786847.0000 | -- | 42261157.0000 | 858159.0000 |
| 2000/9/30 0:00:00 | 39044911.0000 | -- | 45417309.0000 | 483528.0000 |