大家乐集团（HK0341）

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	4264842000.0000	-1.25	437425000.0000	-16.58	163128000.0000	-30.77	144015000.0000	-28.19
2023-03	8024044000.0000	6.86	702649000.0000	28.29	144176000.0000	183.87	110353000.0000	420.19
2024-03	8691449000.0000	8.32	989286000.0000	40.79	389528000.0000	170.18	330454000.0000	199.45
2023-09	4318624000.0000	10.79	524394000.0000	52.24	235624000.0000	88.97	200553000.0000	84.43
2021-03	6714255000.0000	-15.68	375188000.0000	-48.65	390546000.0000	241.81	359130000.0000	387.72
2022-09	3898185000.0000	0.73	344462000.0000	-9.07	124688000.0000	29.46	108742000.0000	33.90
2022-03	7508753000.0000	11.83	547721000.0000	45.99	50789000.0000	-87.00	21214000.0000	-94.09
2021-09	3870061000.0000	19.98	378811000.0000	173.71	96314000.0000	-47.37	81211000.0000	-49.96
2020-03	7963097000.0000	-6.25	730652000.0000	-40.47	114258000.0000	-83.68	73634000.0000	-87.08
2019-09	4263787000.0000	1.55	498873000.0000	-11.11	188055000.0000	-33.15	149741000.0000	-34.53
2020-09	3225653000.0000	-24.35	138400000.0000	-72.26	183005000.0000	-2.69	162286000.0000	8.38
2019-03	8493883000.0000	0.79	1227278000.0000	17.77	700126000.0000	20.45	569907000.0000	24.42
2018-03	8427399000.0000	6.74	1042108000.0000	-1.39	581244000.0000	-5.13	458055000.0000	-9.08
2018-09	4198526000.0000	1.71	561221000.0000	14.56	281316000.0000	13.25	228711000.0000	11.21
2016-03	7567176000.0000	2.87	1044672000.0000	2.10	628083000.0000	-12.71	517982000.0000	-11.72
2016-09	3885625000.0000	4.29	518072000.0000	13.17	281413000.0000	10.53	231857000.0000	11.79
2017-09	4128135000.0000	6.24	489883000.0000	-5.44	248407000.0000	-11.73	205657000.0000	-11.30
2017-03	7895262000.0000	4.34	1056820000.0000	1.16	612682000.0000	-2.45	503827000.0000	-2.73
2015-03	7355738000.0000	7.76	1023148000.0000	3.94	719531000.0000	-4.39	586773000.0000	0.96
2014-09	3624879000.0000	6.35	469328000.0000	8.93	303864000.0000	4.97	243099000.0000	0.09
2015-09	3725895000.0000	2.79	457797000.0000	-2.46	254597000.0000	-16.21	207404000.0000	-14.68
2013-03	6394089000.0000	7.35	908193000.0000	11.61	641245000.0000	12.97	539963000.0000	13.12
2012-09	3135574000.0000	8.08	395836000.0000	15.83	263581000.0000	17.65	221138000.0000	15.85
2013-09	3408505000.0000	8.70	430870000.0000	8.85	289467000.0000	9.82	242869000.0000	9.83
2014-03	6826254000.0000	6.76	984379000.0000	8.39	752543000.0000	17.36	581196000.0000	7.64
2011-03	5332639000.0000	9.22	803775000.0000	-3.38	619491000.0000	0.32	514328000.0000	0.21
2011-09	2901229000.0000	10.19	341749000.0000	-9.98	224043000.0000	-17.62	190880000.0000	-14.74
2012-03	5956438000.0000	11.70	813701000.0000	1.23	567627000.0000	-8.37	477329000.0000	-7.19
2010-03	4882668000.0000	4.47	831892000.0000	9.95	617498000.0000	13.91	513232000.0000	16.15
2009-09	2386171000.0000	1.88	372166000.0000	6.83	265784000.0000	10.22	221366000.0000	10.33
2010-09	2632910000.0000	10.34	379652000.0000	2.01	271973000.0000	2.33	223884000.0000	1.14
2008-03	4283586000.0000	10.26	698158000.0000	7.29	513604000.0000	13.40	420234000.0000	13.56
2008-09	2342213000.0000	12.32	348368000.0000	14.85	241133000.0000	13.30	200636000.0000	14.58
2007-09	2085381000.0000	10.18	303326000.0000	9.72	212821000.0000	15.23	175098000.0000	15.60
2009-03	4673609000.0000	9.11	756643000.0000	8.38	542107000.0000	5.55	441866000.0000	5.15
2007-03	3885151000.0000	12.92	650730000.0000	21.21	452906000.0000	15.28	370067000.0000	15.70
2006-09	1892717000.0000	17.59	276458000.0000	19.25	184686000.0000	10.59	151472000.0000	11.71
2006-03	3440493000.0000	13.23	536851000.0000	14.12	392884000.0000	11.77	319853000.0000	11.95
2005-03	3038498000.0000	11.57	470427000.0000	11.70	351514000.0000	12.17	285721000.0000	10.71
2005-09	1609614000.0000	8.06	231832000.0000	13.44	166998000.0000	15.81	135591000.0000	15.19
2004-09	1489582000.0000	15.15	204365000.0000	22.79	144195000.0000	28.16	117707000.0000	23.63
2003-09	1293571000.0000	-0.89	166430000.0000	-15.68	112514000.0000	-21.35	95211000.0000	-23.78
2002-09	1305136000.0000	-1.02	197373000.0000	19.66	143056000.0000	2.63	124919000.0000	1.05
2003-03	2621547000.0000	0.31	386327000.0000	-1.97	288102000.0000	-10.72	242812000.0000	-13.28
2004-03	2723295000.0000	3.88	421147000.0000	9.01	313369000.0000	8.77	258074000.0000	6.29
2001-03	2540326000.0000	5.46	372849000.0000	0.60	289544000.0000	13.32	251574000.0000	14.07
2002-03	2613547000.0000	2.88	394078000.0000	5.69	322703000.0000	11.45	280000000.0000	11.30
2001-09	1318533000.0000	5.46	164949000.0000	0.76	139393000.0000	10.81	123620000.0000	12.02
2000-09	1250290000.0000	--	163710000.0000	--	125794000.0000	--	110354000.0000	--
2000-03	2408822000.0000	--	370640000.0000	--	255505000.0000	--	220542000.0000	--
2025-03	8568317000.0000	-1.42	892655000.0000	-9.77	267423000.0000	-31.35	232744000.0000	-29.57
2025-09	4036182000.0000	-5.36	329368000.0000	-24.70	59811000.0000	-63.33	--	-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	10.26	3.8200	2.62	5.2700	15.41	--	0.68
2023-03	8.76	1.8000	2.01	3.9600	27.29	--	1.12
2024-03	11.38	4.4800	5.98	11.4000	33.45	--	1.33
2023-09	12.14	5.4600	3.63	7.0700	13.32	--	0.66
2021-03	5.59	5.8200	5.46	11.8600	26.98	--	0.94
2022-09	8.84	3.2000	1.76	3.9300	11.94	--	0.55
2022-03	7.29	0.6800	0.74	0.7500	22.93	--	1.09
2021-09	9.79	2.4900	1.37	2.7600	11.97	--	0.55
2020-03	9.18	1.4300	1.84	2.7600	27.75	--	1.28
2019-09	11.70	4.4100	2.81	5.2000	13.81	--	0.64
2020-09	4.29	5.6700	2.75	5.7400	11.21	--	0.49
2019-03	14.45	8.2400	10.05	17.9500	30.11	--	1.22
2018-03	12.37	6.9000	12.59	12.8300	31.51	--	1.83
2018-09	13.37	6.7000	6.58	7.2000	14.52	--	0.98
2016-03	13.81	8.3000	14.13	14.6400	30.40	--	1.70
2016-09	13.33	7.2400	6.50	7.1100	14.52	--	0.90
2017-09	11.87	6.0200	5.52	6.1300	15.89	--	0.92
2017-03	13.39	7.7600	13.81	14.4500	28.48	--	1.78
2015-03	13.91	9.8600	15.77	15.9800	27.74	--	1.61
2014-09	12.95	8.5000	6.73	6.9200	12.95	--	0.80
2015-09	12.29	6.8300	5.70	6.0800	14.27	--	0.83
2013-03	14.20	10.1900	14.53	15.2100	26.82	--	1.45
2012-09	12.62	8.5700	6.33	6.7100	14.95	--	0.75
2013-09	12.64	8.5500	6.44	6.8900	12.07	--	0.76
2014-03	14.42	11.0800	16.48	15.5800	27.59	--	1.49
2011-03	15.07	11.5700	16.38	16.7800	26.49	--	1.41
2011-09	11.78	7.6800	5.45	5.8300	13.19	--	0.71
2012-03	13.66	9.5300	13.93	14.5600	29.88	--	1.46
2010-03	17.04	12.5900	17.63	17.9900	36.70	--	1.39
2009-09	15.60	11.0800	8.25	8.7500	18.68	--	0.74
2010-09	14.42	10.2600	7.51	7.7900	17.53	--	0.73
2008-03	16.30	11.9500	17.50	17.6200	37.79	--	1.46
2008-09	14.87	10.2100	7.62	7.9100	18.21	--	0.74
2007-09	14.55	10.1600	7.06	7.2700	18.28	--	0.69
2009-03	16.19	11.5600	18.25	18.6000	39.05	--	1.57
2007-03	16.75	11.6700	18.23	18.5400	43.47	--	1.56
2006-09	14.61	9.8800	7.93	8.4700	21.15	--	0.81
2006-03	15.60	12.1500	16.98	16.9800	42.08	--	1.49
2005-03	15.48	12.3100	17.53	17.0400	39.67	--	1.52
2005-09	14.40	11.4900	7.88	7.8900	19.42	--	0.76
2004-09	13.72	10.5700	7.32	7.6000	19.46	--	0.76
2003-09	12.87	9.6900	6.20	6.5700	20.29	--	0.71
2002-09	15.12	11.1300	7.95	8.6600	21.31	--	0.73
2003-03	14.74	11.1800	14.60	16.6000	42.20	--	1.33
2004-03	15.46	12.3200	17.11	16.6700	45.15	--	1.49
2001-03	14.68	11.2500	15.73	19.8300	43.90	--	1.38
2002-03	15.08	12.0200	16.94	19.9800	45.45	--	1.37
2001-09	12.51	10.4200	6.73	9.4700	20.92	--	0.64
2000-09	13.09	10.0500	--	--	--	--	--
2000-03	15.39	10.6100	15.54	20.0700	37.61	--	1.46
2025-03	10.42	3.1200	4.47	8.5200	34.79	--	1.43
2025-09	8.16	--	--	--	--	--	--

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	55.97	44.03	0.80	0.67
2023-03	61.09	38.91	0.77	0.67
2024-03	55.32	44.68	0.89	0.77
2023-09	56.18	43.82	0.78	0.64
2021-03	57.58	42.42	1.49	1.35
2022-09	60.89	39.11	0.84	0.72
2022-03	58.87	41.13	1.25	1.07
2021-09	58.24	41.76	1.38	1.21
2020-03	57.06	42.94	0.54	0.38
2019-09	56.79	43.21	0.61	0.46
2020-09	57.34	42.66	1.10	0.93
2019-03	54.34	45.66	0.78	0.63
2018-03	22.59	77.41	1.44	1.19
2018-09	25.64	74.36	1.11	0.87
2016-03	20.32	79.68	2.07	1.81
2016-09	24.53	75.47	1.42	1.18
2017-09	25.36	74.64	1.23	1.01
2017-03	21.31	78.69	1.51	1.22
2015-03	19.43	80.57	1.96	1.68
2014-09	22.14	77.86	1.51	1.25
2015-09	23.60	76.40	1.55	1.31
2013-03	19.53	80.47	1.70	1.44
2012-09	20.76	79.24	1.50	1.28
2013-09	21.44	78.56	1.47	1.19
2014-03	18.28	81.72	1.86	1.59
2011-03	18.88	81.12	2.17	1.90
2011-09	20.23	79.77	2.13	1.87
2012-03	19.51	80.49	1.74	1.51
2010-03	18.48	81.52	2.25	2.06
2009-09	21.42	78.58	2.07	1.89
2010-09	20.66	79.34	1.92	1.73
2008-03	18.64	81.36	2.30	2.10
2008-09	19.74	80.26	2.57	2.37
2007-09	20.12	79.88	2.04	1.86
2009-03	19.99	80.01	2.37	2.17
2007-03	19.66	80.34	2.03	1.85
2006-09	23.14	76.86	1.73	1.57
2006-03	18.58	81.42	2.27	2.08
2005-03	16.36	83.64	2.65	2.45
2005-09	18.93	81.07	2.39	2.21
2004-09	21.34	78.66	1.93	1.77
2003-09	20.21	79.79	1.75	1.59
2002-09	19.82	80.18	2.19	2.04
2003-03	25.85	74.15	1.87	1.76
2004-03	15.48	84.52	2.58	2.39
2001-03	31.07	68.93	1.93	1.82
2002-03	26.44	73.56	2.16	2.04
2001-09	36.99	63.01	1.76	1.67
2000-09	--	--	--	--
2000-03	33.19	66.81	1.39	1.28
2025-03	54.10	45.90	0.83	0.71
2025-09	--	--	0.00	0.00

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	3827417000.0000	--	242166000.0000	26788000.0000
2023/3/31 0:00:00	7321395000.0000	--	486079000.0000	59661000.0000
2024/3/31 0:00:00	7702163000.0000	--	503213000.0000	63288000.0000
2023/9/30 0:00:00	3794230000.0000	--	257693000.0000	31838000.0000
2021/3/31 0:00:00	6339067000.0000	--	462619000.0000	83034000.0000
2022/9/30 0:00:00	3553723000.0000	--	226895000.0000	31756000.0000
2022/3/31 0:00:00	6961032000.0000	--	458843000.0000	80385000.0000
2021/9/30 0:00:00	3491250000.0000	--	237653000.0000	40712000.0000
2020/3/31 0:00:00	7232445000.0000	--	481414000.0000	94440000.0000
2019/9/30 0:00:00	3764914000.0000	--	259878000.0000	47321000.0000
2020/9/30 0:00:00	3087253000.0000	--	227620000.0000	42751000.0000
2019/3/31 0:00:00	7266605000.0000	--	445453000.0000	99386000.0000
2018/3/31 0:00:00	7385291000.0000	--	458819000.0000	-11661000.0000
2018/9/30 0:00:00	3637305000.0000	--	239503000.0000	49581000.0000
2016/3/31 0:00:00	6522504000.0000	--	430039000.0000	-12712000.0000
2016/9/30 0:00:00	3367553000.0000	--	242509000.0000	-4338000.0000
2017/9/30 0:00:00	3638252000.0000	--	235569000.0000	-6384000.0000
2017/3/31 0:00:00	6838442000.0000	--	430609000.0000	-9619000.0000
2015/3/31 0:00:00	6332590000.0000	--	375152000.0000	-17256000.0000
2014/9/30 0:00:00	3155551000.0000	--	175940000.0000	-7389000.0000
2015/9/30 0:00:00	3268098000.0000	--	217282000.0000	-8184000.0000
2013/3/31 0:00:00	5485896000.0000	--	329003000.0000	-10966000.0000
2012/9/30 0:00:00	2739738000.0000	--	143425000.0000	-4934000.0000
2013/9/30 0:00:00	2977635000.0000	--	158266000.0000	-6326000.0000
2014/3/31 0:00:00	5841875000.0000	--	308465000.0000	-12700000.0000
2011/3/31 0:00:00	4528864000.0000	--	283706000.0000	-7298000.0000
2011/9/30 0:00:00	2559480000.0000	--	136472000.0000	-3717000.0000
2012/3/31 0:00:00	5142737000.0000	--	317950000.0000	-9016000.0000
2010/3/31 0:00:00	4050776000.0000	--	274725000.0000	-8262000.0000
2009/9/30 0:00:00	2014005000.0000	--	126918000.0000	-3115000.0000
2010/9/30 0:00:00	2253258000.0000	--	132702000.0000	-5041000.0000
2008/3/31 0:00:00	3585428000.0000	--	240838000.0000	-31278000.0000
2008/9/30 0:00:00	1993845000.0000	--	113386000.0000	-10026000.0000
2007/9/30 0:00:00	1782055000.0000	--	112219000.0000	-17553000.0000
2009/3/31 0:00:00	3916966000.0000	--	256896000.0000	-18425000.0000
2007/3/31 0:00:00	3234421000.0000	--	238804000.0000	-31183000.0000
2006/9/30 0:00:00	1616259000.0000	--	107643000.0000	-16474000.0000
2006/3/31 0:00:00	2903642000.0000	--	160021000.0000	-27000000.0000
2005/3/31 0:00:00	2568071000.0000	--	135440000.0000	1061000.0000
2005/9/30 0:00:00	1377782000.0000	--	76033000.0000	2219000.0000
2004/9/30 0:00:00	1285217000.0000	--	65841000.0000	132000.0000
2003/9/30 0:00:00	1127141000.0000	--	57254000.0000	158000.0000
2002/9/30 0:00:00	1107763000.0000	--	56221000.0000	8751000.0000
2003/3/31 0:00:00	2235220000.0000	--	114421000.0000	9485000.0000
2004/3/31 0:00:00	2302148000.0000	--	117319000.0000	237000.0000
2001/3/31 0:00:00	2167477000.0000	--	115730000.0000	25987000.0000
2002/3/31 0:00:00	2219469000.0000	--	119501000.0000	21417000.0000
2001/9/30 0:00:00	1153584000.0000	--	52393000.0000	12878000.0000
2000/9/30 0:00:00	1086580000.0000	--	49589000.0000	12342000.0000
2000/3/31 0:00:00	2038182000.0000	--	125225000.0000	39514000.0000
2025/3/31 0:00:00	7675662000.0000	--	494493000.0000	57463000.0000
2025/9/30 0:00:00	3706814000.0000	--	222203000.0000	28562000.0000