维他奶国际（HK0345）

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（%)
2024-03	6217123000.0000	-1.95	3111437000.0000	3.31	131668000.0000	169.85	116367000.0000	154.52
2024-09	3443462000.0000	1.54	1777085000.0000	3.82	240077000.0000	52.33	170515000.0000	4.82
2023-03	6340559000.0000	-2.47	3011796000.0000	-1.92	48793000.0000	-120.68	45721000.0000	-128.80
2022-09	3641893000.0000	1.05	1737596000.0000	0.64	175436000.0000	421.29	141801000.0000	332.27
2023-09	3391171000.0000	-6.88	1711679000.0000	-1.49	157600000.0000	-10.17	162681000.0000	14.72
2022-03	6501215000.0000	-13.55	3070681000.0000	-22.35	-235922000.0000	-130.77	-158750000.0000	-128.95
2021-09	3604073000.0000	-18.28	1726530000.0000	-28.35	33654000.0000	-96.33	32804000.0000	-95.12
2021-03	7519817000.0000	3.97	3954405000.0000	2.67	766659000.0000	12.90	548346000.0000	2.33
2020-09	4410245000.0000	-5.85	2409671000.0000	-5.74	915973000.0000	28.47	671905000.0000	26.01
2019-03	7526495000.0000	16.43	4041830000.0000	18.19	955838000.0000	19.07	695907000.0000	18.80
2020-03	7232641000.0000	-3.90	3851491000.0000	-4.71	679068000.0000	-28.96	535878000.0000	-23.00
2019-09	4684485000.0000	5.33	2556304000.0000	6.17	712961000.0000	1.38	533209000.0000	2.99
2017-09	3646166000.0000	21.01	1921694000.0000	19.28	557327000.0000	-14.00	396880000.0000	-13.72
2018-03	6464525000.0000	19.58	3419758000.0000	19.01	802734000.0000	-4.85	585774000.0000	-5.27
2018-09	4447550000.0000	21.98	2407754000.0000	25.29	703248000.0000	26.18	517727000.0000	30.45
2016-09	3013183000.0000	-3.32	1611145000.0000	0.85	648054000.0000	53.45	459989000.0000	48.58
2016-03	5551898000.0000	9.90	2825781000.0000	12.55	599308000.0000	14.46	530616000.0000	42.61
2017-03	5406090000.0000	-2.63	2873386000.0000	1.68	843677000.0000	40.78	618372000.0000	16.54
2014-03	4493885000.0000	10.93	2174814000.0000	12.96	456601000.0000	7.93	306693000.0000	1.86
2015-03	5051827000.0000	12.42	2510690000.0000	15.44	523609000.0000	14.68	372079000.0000	21.32
2015-09	3116656000.0000	14.21	1597591000.0000	18.09	422334000.0000	34.89	309594000.0000	39.58
2014-09	2728986000.0000	17.31	1352893000.0000	21.05	313091000.0000	18.01	221808000.0000	21.60
2013-03	4051248000.0000	9.01	1925363000.0000	9.41	423058000.0000	3.67	301104000.0000	7.15
2013-09	2326359000.0000	8.96	1117627000.0000	10.68	265298000.0000	8.99	182410000.0000	6.27
2012-09	2135146000.0000	9.72	1009796000.0000	10.64	243418000.0000	5.31	171646000.0000	15.56
2011-03	3329336000.0000	10.52	1600755000.0000	6.85	419261000.0000	11.82	284314000.0000	9.16
2011-09	1945918000.0000	13.81	912672000.0000	7.46	231141000.0000	-1.26	148528000.0000	-4.72
2012-03	3716539000.0000	11.63	1759844000.0000	9.94	408093000.0000	-2.66	281003000.0000	-1.16
2009-09	1561016000.0000	8.61	774712000.0000	19.18	206820000.0000	43.38	141115000.0000	45.78
2010-03	3012312000.0000	7.23	1498139000.0000	14.77	374959000.0000	24.62	260459000.0000	19.80
2009-03	2809294000.0000	16.26	1305293000.0000	15.43	300887000.0000	3.11	217419000.0000	2.94
2010-09	1709742000.0000	9.53	849292000.0000	9.63	234086000.0000	13.18	155888000.0000	10.47
2008-03	2416384000.0000	14.57	1130822000.0000	15.51	291812000.0000	20.36	211208000.0000	21.45
2008-09	1437325000.0000	20.91	650037000.0000	14.40	144248000.0000	-1.89	96800000.0000	-7.60
2007-09	1188762000.0000	-10.33	568211000.0000	-27.10	147031000.0000	9.46	104759000.0000	4.75
2006-03	2520409000.0000	5.90	1480794000.0000	8.28	225403000.0000	37.46	172076000.0000	42.23
2007-03	2109136000.0000	-16.32	979006000.0000	-33.89	242447000.0000	7.56	173901000.0000	1.06
2006-09	1325683000.0000	5.07	779411000.0000	5.05	134327000.0000	13.06	100009000.0000	10.23
2004-09	1233533000.0000	7.95	728550000.0000	11.81	91694000.0000	32.99	66558000.0000	23.66
2005-09	1261668000.0000	2.28	741921000.0000	1.84	118809000.0000	29.57	90730000.0000	36.32
2004-03	2269422000.0000	1.85	1288192000.0000	3.46	145527000.0000	-12.31	116025000.0000	-16.76
2005-03	2379955000.0000	4.87	1367540000.0000	6.16	163973000.0000	12.68	120982000.0000	4.27
2003-09	1142660000.0000	-1.30	651619000.0000	-0.10	68949000.0000	-32.31	53823000.0000	-32.31
2003-03	2228227000.0000	1.65	1245062000.0000	3.18	165952000.0000	49.21	139378000.0000	61.10
2002-09	1157727000.0000	4.91	652267000.0000	6.47	101864000.0000	70.62	79519000.0000	67.15
2002-03	2192156000.0000	8.93	1206653000.0000	8.53	111218000.0000	-32.80	86516000.0000	-32.49
2001-03	2012372000.0000	6.73	1111791000.0000	10.68	165510000.0000	3.68	128146000.0000	1.59
2001-09	1103522000.0000	9.92	612624000.0000	10.37	59704000.0000	-30.29	47573000.0000	-27.58
2000-09	1003941000.0000	--	555062000.0000	--	85652000.0000	--	65693000.0000	--
2000-03	1885490000.0000	--	1004544000.0000	--	159639000.0000	--	126135000.0000	--
2025-03	6273585000.0000	0.91	3217546000.0000	3.41	316990000.0000	140.75	234674000.0000	101.67

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)
2024-03	50.05	2.5000	2.34	3.8700	5.60	--	1.10
2024-09	51.61	6.9700	3.95	5.3900	3.40	--	0.57
2023-03	47.50	1.1200	0.83	1.5300	5.20	--	1.08
2022-09	47.71	5.4300	2.73	4.4500	3.45	--	0.57
2023-09	50.47	4.6500	2.75	5.3500	3.19	--	0.59
2022-03	47.23	-3.6300	-3.47	-4.8700	4.44	--	0.96
2021-09	47.90	0.9300	0.49	0.9700	3.04	--	0.52
2021-03	52.59	11.0600	10.54	15.1600	4.91	--	1.03
2020-09	54.64	20.9300	13.34	18.4400	3.58	--	0.64
2019-03	53.70	12.9600	16.26	21.9800	4.66	--	1.28
2020-03	53.25	9.6300	10.59	17.1300	5.70	--	1.13
2019-09	54.57	15.3000	11.66	16.6500	3.79	--	0.77
2017-09	52.70	15.5600	11.60	15.1100	3.02	--	0.76
2018-03	52.90	12.6900	15.49	20.1300	4.29	--	1.25
2018-09	54.14	16.0300	12.84	17.4000	3.45	--	0.81
2016-09	53.47	21.5100	14.62	19.4300	2.89	--	0.68
2016-03	50.90	10.7900	14.32	24.1200	5.16	--	1.33
2017-03	53.15	15.6200	18.80	25.0200	4.35	--	1.20
2014-03	48.39	10.1600	14.09	17.5300	4.35	--	1.39
2015-03	49.70	10.3600	14.39	19.3900	4.53	--	1.39
2015-09	51.26	13.5500	9.90	15.5200	2.81	--	0.73
2014-09	49.57	11.4700	8.80	12.2200	2.45	--	0.77
2013-03	47.53	10.4400	14.36	18.5500	4.87	--	1.38
2013-09	48.04	11.4000	8.45	11.0200	2.66	--	0.74
2012-09	47.29	11.4000	8.00	11.2600	2.64	--	0.70
2011-03	48.08	12.5900	15.80	20.0800	4.64	--	1.25
2011-09	46.90	11.8800	7.76	10.7800	2.79	--	0.65
2012-03	47.35	10.9800	13.90	18.8000	4.62	--	1.27
2009-09	49.63	13.2500	9.54	11.1800	2.64	--	0.72
2010-03	49.73	12.4500	16.87	19.1700	4.99	--	1.36
2009-03	46.46	10.7100	14.25	16.8900	5.03	--	1.33
2010-09	49.67	13.6900	9.46	12.0500	2.51	--	0.69
2008-03	46.80	12.0800	14.44	16.1800	4.79	--	1.20
2008-09	45.23	10.0400	7.11	7.9900	2.70	--	0.71
2007-09	47.80	12.3700	7.68	8.6800	2.64	--	0.62
2006-03	58.75	8.9400	12.53	13.7600	5.00	--	1.40
2007-03	46.42	11.5000	12.91	13.8600	5.32	--	1.12
2006-09	58.79	10.1300	7.50	8.3700	2.50	--	0.74
2004-09	59.06	7.4300	5.08	5.4900	2.50	--	0.68
2005-09	58.80	9.4200	6.81	7.5800	2.88	--	0.72
2004-03	56.76	6.4100	8.08	9.3100	4.63	--	1.26
2005-03	57.46	6.8900	9.13	9.7000	5.46	--	1.32
2003-09	57.03	6.0300	3.83	4.4600	2.46	--	0.63
2003-03	55.88	7.4600	9.25	11.1600	4.68	--	1.24
2002-09	56.34	8.8200	5.49	6.5700	2.45	--	0.62
2002-03	55.04	5.2200	5.89	7.3300	5.09	--	1.16
2001-03	55.25	8.1900	8.87	10.8800	4.02	--	1.08
2001-09	55.52	5.7000	3.10	4.0500	2.25	--	0.57
2000-09	55.29	8.5400	--	--	--	--	--
2000-03	53.28	8.3700	9.39	11.2900	3.82	--	1.11
2025-03	51.29	5.2700	5.61	7.6100	5.73	--	1.11

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
2024-03	44.78	55.22	1.01	0.76
2024-09	46.13	53.87	1.18	0.97
2023-03	46.99	53.01	0.89	0.63
2022-09	46.52	53.48	0.98	0.78
2023-09	45.09	54.91	0.99	0.77
2022-03	47.57	52.43	0.84	0.59
2021-09	46.31	53.69	0.90	0.69
2021-03	45.62	54.38	0.96	0.73
2020-09	42.39	57.61	0.99	0.77
2019-03	40.98	59.02	1.21	0.89
2020-03	46.68	53.32	0.93	0.71
2019-09	42.79	57.21	1.14	0.90
2017-09	40.56	59.44	1.37	1.06
2018-03	38.85	61.15	1.38	1.01
2018-09	41.18	58.82	1.29	1.02
2016-09	41.86	58.14	1.38	1.07
2016-03	42.37	57.63	1.26	0.90
2017-03	40.05	59.95	1.54	1.16
2014-03	39.62	60.38	1.39	0.92
2015-03	41.59	58.41	1.22	0.82
2015-09	48.79	51.21	1.18	0.88
2014-09	43.16	56.84	1.28	0.88
2013-03	38.29	61.71	1.40	0.95
2013-09	41.01	58.99	1.37	0.97
2012-09	43.57	56.43	1.29	0.90
2011-03	40.11	59.89	1.49	1.07
2011-09	48.19	51.81	1.21	0.91
2012-03	42.83	57.17	1.17	0.79
2009-09	35.93	64.07	1.78	1.37
2010-03	32.56	67.44	1.98	1.53
2009-03	33.84	66.16	1.89	1.44
2010-09	41.75	58.25	1.60	1.22
2008-03	29.54	70.46	2.33	1.82
2008-09	34.80	65.20	1.83	1.38
2007-09	31.59	68.41	2.28	1.81
2006-03	27.24	72.76	2.60	2.08
2007-03	28.37	71.63	2.59	2.08
2006-09	28.96	71.04	2.39	1.89
2004-09	30.32	69.68	1.82	1.43
2005-09	28.20	71.80	2.01	1.64
2004-03	28.28	71.72	1.82	1.37
2005-03	27.89	72.11	2.08	1.69
2003-09	30.68	69.32	1.71	1.32
2003-03	28.05	71.95	1.76	1.32
2002-09	32.81	67.19	1.58	1.21
2002-03	35.69	64.31	1.56	1.25
2001-03	34.40	65.60	1.75	1.33
2001-09	37.18	62.82	1.63	1.27
2000-09	--	--	--	--
2000-03	32.72	67.28	1.75	1.28
2025-03	43.67	56.33	1.23	0.98

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)
2024/3/31 0:00:00	3105686000.0000	--	700989000.0000	30028000.0000
2024/9/30 0:00:00	1666377000.0000	--	380535000.0000	16871000.0000
2023/3/31 0:00:00	3328763000.0000	--	671978000.0000	32547000.0000
2022/9/30 0:00:00	1904297000.0000	--	332828000.0000	14271000.0000
2023/9/30 0:00:00	1679492000.0000	--	347557000.0000	13437000.0000
2022/3/31 0:00:00	3430534000.0000	--	702358000.0000	23071000.0000
2021/9/30 0:00:00	1877543000.0000	--	329829000.0000	8879000.0000
2021/3/31 0:00:00	3565412000.0000	--	630251000.0000	11770000.0000
2020/9/30 0:00:00	2000574000.0000	--	328760000.0000	5842000.0000
2019/3/31 0:00:00	3484665000.0000	--	635281000.0000	2086000.0000
2020/3/31 0:00:00	3381150000.0000	--	716880000.0000	10932000.0000
2019/9/30 0:00:00	2128181000.0000	--	375816000.0000	4826000.0000
2017/9/30 0:00:00	1724472000.0000	--	255078000.0000	918000.0000
2018/3/31 0:00:00	3044767000.0000	--	559096000.0000	1700000.0000
2018/9/30 0:00:00	2039796000.0000	--	308669000.0000	906000.0000
2016/9/30 0:00:00	1402038000.0000	--	232428000.0000	1392000.0000
2016/3/31 0:00:00	2726117000.0000	--	468279000.0000	4044000.0000
2017/3/31 0:00:00	2532704000.0000	--	487795000.0000	3730000.0000
2014/3/31 0:00:00	2319071000.0000	--	368705000.0000	13068000.0000
2015/3/31 0:00:00	2541137000.0000	--	411142000.0000	5655000.0000
2015/9/30 0:00:00	1519065000.0000	--	235859000.0000	1953000.0000
2014/9/30 0:00:00	1376093000.0000	--	208876000.0000	3201000.0000
2013/3/31 0:00:00	2125885000.0000	--	311657000.0000	21102000.0000
2013/9/30 0:00:00	1208732000.0000	--	175708000.0000	7193000.0000
2012/9/30 0:00:00	1125350000.0000	--	147492000.0000	12294000.0000
2011/3/31 0:00:00	1728581000.0000	--	245182000.0000	7279000.0000
2011/9/30 0:00:00	1033246000.0000	--	134749000.0000	5818000.0000
2012/3/31 0:00:00	1956695000.0000	--	276717000.0000	17243000.0000
2009/9/30 0:00:00	786304000.0000	--	110224000.0000	2561000.0000
2010/3/31 0:00:00	1514173000.0000	--	227617000.0000	5222000.0000
2009/3/31 0:00:00	1504001000.0000	--	215212000.0000	6602000.0000
2010/9/30 0:00:00	860450000.0000	--	116777000.0000	3696000.0000
2008/3/31 0:00:00	1285562000.0000	--	192019000.0000	8865000.0000
2008/9/30 0:00:00	787288000.0000	--	103707000.0000	4017000.0000
2007/9/30 0:00:00	620551000.0000	--	97259000.0000	4103000.0000
2006/3/31 0:00:00	1039615000.0000	--	164116000.0000	8372000.0000
2007/3/31 0:00:00	1130130000.0000	--	166104000.0000	8068000.0000
2006/9/30 0:00:00	546272000.0000	--	81831000.0000	3475000.0000
2004/9/30 0:00:00	504983000.0000	--	89167000.0000	4335000.0000
2005/9/30 0:00:00	519747000.0000	--	82078000.0000	4449000.0000
2004/3/31 0:00:00	981230000.0000	--	162958000.0000	8421000.0000
2005/3/31 0:00:00	1012415000.0000	--	184084000.0000	9042000.0000
2003/9/30 0:00:00	491041000.0000	--	79244000.0000	4169000.0000
2003/3/31 0:00:00	983165000.0000	--	162391000.0000	9617000.0000
2002/9/30 0:00:00	505460000.0000	--	78113000.0000	5169000.0000
2002/3/31 0:00:00	985503000.0000	--	176094000.0000	17355000.0000
2001/3/31 0:00:00	900581000.0000	--	150968000.0000	12951000.0000
2001/9/30 0:00:00	490898000.0000	--	75191000.0000	8394000.0000
2000/9/30 0:00:00	448879000.0000	--	71017000.0000	6141000.0000
2000/3/31 0:00:00	880946000.0000	--	140716000.0000	12679000.0000
2025/3/31 0:00:00	3056039000.0000	--	694418000.0000	33116000.0000