庄士机构国际(HK0367)

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 92462000.0000 -57.14 19011000.0000 -193.53 -385706000.0000 -33.74 -292782000.0000 -39.61
2023-09 215706000.0000 45.09 -20326000.0000 -118.42 -582076000.0000 11.22 -484845000.0000 12.92
2024-03 396573000.0000 57.57 -63544000.0000 317.78 -1066089000.0000 -7.84 -932049000.0000 -3.54
2022-09 148675000.0000 -70.06 110325000.0000 -64.37 -523364000.0000 -170.74 -429379000.0000 -249.46
2022-03 697777000.0000 -66.88 455725000.0000 -53.46 -680834000.0000 -451.06 -523149000.0000 -1496.85
2023-03 251676000.0000 -63.93 -15210000.0000 -103.34 -1156780000.0000 69.91 -966292000.0000 84.71
2020-09 1847298000.0000 545.96 789411000.0000 264.71 191773000.0000 65.05 49237000.0000 53.95
2021-09 496613000.0000 -73.12 309632000.0000 -60.78 739820000.0000 285.78 287295000.0000 483.49
2021-03 2106779000.0000 251.72 979206000.0000 130.78 193938000.0000 -127.64 37452000.0000 -105.31
2019-09 285976000.0000 -10.06 216448000.0000 -0.07 116191000.0000 -80.96 31982000.0000 -93.70
2020-03 598987000.0000 -3.27 424308000.0000 -4.21 -701666000.0000 -151.15 -705084000.0000 -157.48
2019-03 619238000.0000 -18.00 442944000.0000 -2.70 1371880000.0000 -10.51 1226643000.0000 -5.44
2018-09 317960000.0000 -24.17 216604000.0000 -11.43 610306000.0000 5.81 507489000.0000 2.23
2018-03 755163000.0000 -33.64 455225000.0000 -17.66 1533062000.0000 -23.42 1297145000.0000 2.60
2017-09 419307000.0000 -45.06 244568000.0000 -27.10 576768000.0000 14.88 496443000.0000 23.34
2015-09 678677000.0000 -22.86 263217000.0000 -22.77 209640000.0000 -33.05 94662000.0000 -62.99
2016-09 763209000.0000 12.46 335480000.0000 27.45 502042000.0000 139.48 402515000.0000 325.21
2017-03 1137910000.0000 -39.12 552855000.0000 -36.71 2001919000.0000 154.71 1264279000.0000 111.50
2016-03 1869172000.0000 22.83 873583000.0000 52.95 785950000.0000 24.33 597759000.0000 18.85
2015-03 1521709000.0000 9.55 571143000.0000 10.80 632173000.0000 7.03 502952000.0000 7.35
2014-09 879788000.0000 39.06 340811000.0000 51.10 313145000.0000 -1.99 255748000.0000 -10.87
2014-03 1389053000.0000 26.24 515457000.0000 18.83 590669000.0000 -51.52 468530000.0000 -59.17
2013-09 632665000.0000 36.37 225558000.0000 30.24 319514000.0000 1.02 286942000.0000 -2.12
2013-03 1100345000.0000 -50.15 433761000.0000 -59.26 1218425000.0000 -4.54 1147641000.0000 27.33
2012-03 2207128000.0000 476.60 1064698000.0000 561.26 1276355000.0000 48.37 901313000.0000 14.14
2012-09 463933000.0000 -36.95 173189000.0000 -55.49 316282000.0000 -63.56 293143000.0000 -56.31
2010-09 142786000.0000 -0.46 66520000.0000 -3.42 275926000.0000 -39.91 270269000.0000 -34.88
2011-03 382785000.0000 -31.75 161011000.0000 -11.53 860255000.0000 -10.73 789686000.0000 -13.76
2011-09 735800000.0000 415.32 389097000.0000 484.93 867885000.0000 214.54 670919000.0000 148.24
2009-03 283456000.0000 -40.00 128331000.0000 39.13 -328252000.0000 -155.31 -248844000.0000 -153.07
2010-03 560887000.0000 97.87 182000000.0000 41.82 963652000.0000 -393.57 915684000.0000 -467.98
2009-09 143449000.0000 -14.49 68877000.0000 -20.69 459170000.0000 455.77 415032000.0000 537.34
2007-09 233669000.0000 44.01 87250000.0000 34.27 294606000.0000 263.82 253876000.0000 203.18
2008-09 167766000.0000 -28.20 86848000.0000 -0.46 82618000.0000 -71.96 65119000.0000 -74.35
2008-03 472453000.0000 -34.37 92240000.0000 -54.60 593509000.0000 172.22 468889000.0000 118.22
2006-09 162262000.0000 -30.44 64980000.0000 20.58 80975000.0000 89.96 83739000.0000 129.33
2006-03 798314000.0000 59.53 170934000.0000 14.69 239432000.0000 6.52 198572000.0000 6.07
2007-03 719873000.0000 -9.83 203176000.0000 18.86 218025000.0000 -8.94 214866000.0000 8.21
2004-09 179360000.0000 15.49 55237000.0000 14.12 32243000.0000 154.91 33986000.0000 336.05
2005-09 233268000.0000 30.06 53891000.0000 -2.44 42627000.0000 32.21 36514000.0000 7.44
2005-03 500405000.0000 23.74 149041000.0000 31.75 224775000.0000 88.34 187200000.0000 73.66
2002-09 147992000.0000 -45.53 50858000.0000 -22.88 -12065000.0000 -59.96 -9156000.0000 -65.76
2003-03 289650000.0000 -56.83 102912000.0000 -36.84 -335187000.0000 1759.57 -301788000.0000 1447.23
2003-09 155308000.0000 4.94 48404000.0000 -4.83 12649000.0000 -204.84 7794000.0000 -185.12
2004-03 404405000.0000 39.62 113123000.0000 9.92 119346000.0000 -135.61 107795000.0000 -135.72
2001-09 271703000.0000 59.96 65943000.0000 8.10 -30132000.0000 -21.53 -26743000.0000 2.54
2002-03 670892000.0000 96.31 162943000.0000 51.95 -18025000.0000 -89.03 -19505000.0000 -83.08
2001-03 341756000.0000 -29.85 107238000.0000 -47.29 -164285000.0000 -195.30 -115309000.0000 -200.90
2000-03 487201000.0000 -- 203430000.0000 -- 172384000.0000 -- 114282000.0000 --
2000-09 169859000.0000 -- 61001000.0000 -- -38400000.0000 -- -26081000.0000 --
2025-03 210838000.0000 -46.84 -35493000.0000 -44.14 -824409000.0000 -22.67 -590694000.0000 -36.62

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 20.56 -420.0800 -2.90 -3.6600 0.04 -- 0.01
2023-09 -9.42 -283.5200 -3.95 -5.5900 0.12 -- 0.01
2024-03 -16.02 -268.1000 -7.53 -11.3100 0.23 -- 0.03
2022-09 74.21 -346.4800 -3.00 -4.4000 0.02 -- 0.01
2022-03 65.31 -92.9600 -3.57 -4.8800 0.11 -- 0.04
2023-03 -6.04 -458.7800 -7.31 -10.4200 0.12 -- 0.02
2020-09 42.73 10.2500 0.91 0.4400 0.35 -- 0.09
2021-09 62.35 148.8700 3.42 2.4800 0.09 -- 0.02
2021-03 46.48 9.4700 0.90 0.3300 0.39 -- 0.10
2019-09 75.69 37.4200 0.48 0.2700 0.02 -- 0.01
2020-03 70.84 -119.3100 -3.12 -6.3500 0.06 -- 0.03
2019-03 71.53 217.2600 6.07 10.1400 0.07 -- 0.03
2018-09 68.12 187.8800 2.81 4.4500 0.05 -- 0.01
2018-03 60.28 201.4800 7.42 11.6300 0.15 -- 0.04
2017-09 58.33 136.7000 2.90 4.8200 0.08 -- 0.02
2015-09 38.78 30.9300 1.40 1.1600 0.15 -- 0.05
2016-09 43.96 62.0500 3.03 4.4600 0.21 -- 0.05
2017-03 48.59 173.6700 10.41 12.9200 0.26 -- 0.06
2016-03 46.74 38.6100 5.08 6.9400 0.38 -- 0.12
2015-03 37.53 41.6400 4.24 6.1300 0.33 -- 0.10
2014-09 38.74 35.6400 2.16 3.1900 0.22 -- 0.06
2014-03 37.11 41.7100 4.14 6.0100 0.35 -- 0.10
2013-09 35.65 50.3700 2.33 3.7700 0.16 -- 0.05
2013-03 39.42 110.7700 9.48 15.5500 0.27 -- 0.09
2012-03 48.24 57.9700 11.34 14.4400 0.55 -- 0.20
2012-09 37.33 68.2400 2.67 4.5300 0.13 -- 0.04
2010-09 46.59 203.1300 2.92 5.9700 0.04 -- 0.02
2011-03 42.06 232.8400 8.52 14.6400 0.10 -- 0.04
2011-09 52.88 118.6200 7.44 11.1900 0.15 -- 0.06
2009-03 45.27 -104.0000 -4.51 -7.2700 0.09 -- 0.04
2010-03 32.45 176.1700 11.25 20.0200 0.19 -- 0.07
2009-09 48.01 329.6700 5.77 10.7500 0.04 -- 0.02
2007-09 37.34 94.8200 4.27 7.2400 0.45 -- 0.03
2008-09 51.77 49.6100 1.11 1.7400 0.05 -- 0.02
2008-03 19.52 109.7300 8.07 12.5600 0.26 -- 0.06
2006-09 40.05 47.2500 1.43 2.7100 0.29 -- 0.03
2006-03 21.41 27.6400 4.36 6.5700 2.11 -- 0.15
2007-03 28.22 28.9500 3.66 6.6300 1.58 -- 0.12
2004-09 30.80 8.6400 0.65 1.2200 0.45 -- 0.04
2005-09 23.10 12.9400 0.79 1.2800 0.36 -- 0.04
2005-03 29.78 38.8600 4.43 6.6400 1.08 -- 0.10
2002-09 34.37 -9.8900 -0.23 -0.3000 0.22 -- 0.03
2003-03 35.53 -119.3800 -6.83 -11.6300 0.62 -- 0.06
2003-09 31.17 -0.3300 0.26 0.3000 0.37 -- 0.03
2004-03 27.97 23.2600 2.39 3.9000 1.06 -- 0.08
2001-09 24.27 -11.3700 -0.55 -0.8700 0.89 -- 0.05
2002-03 24.29 -3.1700 -0.34 -0.6400 1.12 -- 0.12
2001-03 31.38 -48.9700 -3.03 -3.6900 0.99 -- 0.06
2000-03 41.75 35.2900 3.16 3.6800 1.99 -- 0.09
2000-09 35.91 -23.4600 -- -- -- -- --
2025-03 -16.83 -390.4600 -6.74 -7.7600 0.13 -- 0.02

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 30.34 69.66 1.93 1.01
2023-09 32.10 67.90 2.76 1.63
2024-03 32.67 67.33 1.46 0.81
2022-09 35.42 64.58 3.03 2.08
2022-03 34.44 65.56 3.16 2.28
2023-03 32.10 67.90 3.77 2.34
2020-09 38.51 61.49 2.34 1.54
2021-09 36.81 63.19 1.45 1.10
2021-03 39.24 60.76 1.33 0.90
2019-09 43.60 56.40 2.16 1.46
2020-03 43.98 56.02 1.94 1.21
2019-03 38.95 61.05 2.93 2.01
2018-09 39.82 60.18 2.72 1.86
2018-03 37.57 62.43 2.97 2.03
2017-09 39.01 60.99 3.18 2.18
2015-09 35.45 64.55 2.26 1.12
2016-09 36.27 63.73 2.35 1.53
2017-03 38.92 61.08 4.01 2.81
2016-03 34.99 65.01 2.76 1.39
2015-03 34.66 65.34 2.47 1.18
2014-09 34.57 65.43 2.69 1.50
2014-03 34.98 65.02 2.97 1.63
2013-09 33.74 66.26 3.34 1.83
2013-03 31.22 68.78 3.24 1.71
2012-03 31.42 68.58 3.93 2.25
2012-09 33.04 66.96 3.21 1.78
2010-09 42.93 57.07 4.92 2.42
2011-03 37.14 62.86 4.27 2.41
2011-09 36.32 63.68 3.28 1.85
2009-03 41.79 58.21 5.92 2.75
2010-03 36.59 63.41 2.26 1.04
2009-09 41.56 58.44 4.04 1.69
2007-09 36.62 63.38 4.18 3.53
2008-09 38.35 61.65 4.61 2.14
2008-03 37.46 62.54 4.55 2.38
2006-09 34.26 65.74 5.05 3.84
2006-03 33.59 66.41 6.13 4.67
2007-03 35.30 64.70 4.16 3.30
2004-09 29.46 70.54 2.96 2.07
2005-09 35.98 64.02 6.64 4.08
2005-03 32.65 67.35 3.96 2.40
2002-09 27.07 72.93 2.86 1.73
2003-03 32.69 67.31 3.69 2.49
2003-09 32.03 67.97 2.98 2.00
2004-03 30.54 69.46 4.70 3.27
2001-09 27.14 72.86 3.16 2.47
2002-03 27.53 72.47 5.35 3.30
2001-03 27.27 72.73 2.33 1.75
2000-03 27.74 72.26 3.09 2.67
2000-09 -- -- -- --
2025-03 28.64 71.36 2.57 1.25

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 73451000.0000 -- -- 73838000.0000
2023/9/30 0:00:00 236032000.0000 -- -- 78809000.0000
2024/3/31 0:00:00 460117000.0000 -- -- 160475000.0000
2022/9/30 0:00:00 38350000.0000 -- -- 65331000.0000
2022/3/31 0:00:00 242052000.0000 -- -- 115258000.0000
2023/3/31 0:00:00 266886000.0000 -- -- 132529000.0000
2020/9/30 0:00:00 1057887000.0000 -- -- 81265000.0000
2021/9/30 0:00:00 186981000.0000 -- -- 60640000.0000
2021/3/31 0:00:00 1127573000.0000 -- -- 147233000.0000
2019/9/30 0:00:00 69528000.0000 -- -- 134317000.0000
2020/3/31 0:00:00 174679000.0000 -- -- 263841000.0000
2019/3/31 0:00:00 176294000.0000 -- -- 184765000.0000
2018/9/30 0:00:00 101356000.0000 -- -- 84355000.0000
2018/3/31 0:00:00 299938000.0000 -- -- 124911000.0000
2017/9/30 0:00:00 174739000.0000 -- -- 57432000.0000
2015/9/30 0:00:00 415460000.0000 -- -- 43515000.0000
2016/9/30 0:00:00 427729000.0000 -- -- 41256000.0000
2017/3/31 0:00:00 585055000.0000 -- -- 90308000.0000
2016/3/31 0:00:00 995589000.0000 -- -- 86999000.0000
2015/3/31 0:00:00 950566000.0000 -- -- 66769000.0000
2014/9/30 0:00:00 538977000.0000 -- -- 31535000.0000
2014/3/31 0:00:00 873596000.0000 -- -- 59042000.0000
2013/9/30 0:00:00 407107000.0000 -- -- 24706000.0000
2013/3/31 0:00:00 666584000.0000 -- -- 47677000.0000
2012/3/31 0:00:00 1142430000.0000 -- -- 54631000.0000
2012/9/30 0:00:00 290744000.0000 -- -- 27256000.0000
2010/9/30 0:00:00 76266000.0000 -- -- 22948000.0000
2011/3/31 0:00:00 221774000.0000 -- -- 46772000.0000
2011/9/30 0:00:00 346703000.0000 -- -- 26522000.0000
2009/3/31 0:00:00 155125000.0000 -- 183404000.0000 64835000.0000
2010/3/31 0:00:00 378887000.0000 -- -- 36859000.0000
2009/9/30 0:00:00 74572000.0000 -- 82585000.0000 17282000.0000
2007/9/30 0:00:00 146419000.0000 -- 88546000.0000 38455000.0000
2008/9/30 0:00:00 80918000.0000 -- 87081000.0000 34163000.0000
2008/3/31 0:00:00 380213000.0000 -- 167706000.0000 85295000.0000
2006/9/30 0:00:00 97282000.0000 -- 66198000.0000 33689000.0000
2006/3/31 0:00:00 627380000.0000 -- 119084000.0000 59068000.0000
2007/3/31 0:00:00 516697000.0000 -- 159869000.0000 66475000.0000
2004/9/30 0:00:00 124123000.0000 -- 50182000.0000 10702000.0000
2005/9/30 0:00:00 179377000.0000 -- 55441000.0000 25697000.0000
2005/3/31 0:00:00 351364000.0000 -- 109375000.0000 22011000.0000
2002/9/30 0:00:00 97134000.0000 -- 39880000.0000 19504000.0000
2003/3/31 0:00:00 186738000.0000 -- 83749000.0000 37737000.0000
2003/9/30 0:00:00 106904000.0000 -- 40103000.0000 16110000.0000
2004/3/31 0:00:00 291282000.0000 -- 83003000.0000 27811000.0000
2001/9/30 0:00:00 205760000.0000 -- 43455000.0000 37206000.0000
2002/3/31 0:00:00 507949000.0000 -- 86253000.0000 58622000.0000
2001/3/31 0:00:00 234518000.0000 -- 112137000.0000 97834000.0000
2000/3/31 0:00:00 283771000.0000 -- 107147000.0000 105896000.0000
2000/9/30 0:00:00 108858000.0000 -- 57416000.0000 50633000.0000
2025/3/31 0:00:00 246331000.0000 -- -- 136126000.0000