四洲集团(HK0374)

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
(%)
2023-03 4150886000.0000 -12.24 879314000.0000 -6.21 29968000.0000 -33.74 40732000.0000 222.40
2023-09 1954785000.0000 -7.47 459800000.0000 -6.02 38027000.0000 -18.38 30269000.0000 -48.15
2024-03 3898222000.0000 -6.09 912186000.0000 3.74 46932000.0000 56.61 34657000.0000 -14.91
2024-09 1716129000.0000 -12.21 413499000.0000 -10.07 29681000.0000 -21.95 20462000.0000 -32.40
2022-09 2112609000.0000 -10.25 489242000.0000 0.43 46592000.0000 29.36 58381000.0000 279.69
2022-03 4729976000.0000 3.28 937558000.0000 6.72 45228000.0000 -19.44 12634000.0000 -58.06
2021-09 2353839000.0000 7.72 487165000.0000 -0.52 36018000.0000 -16.01 15376000.0000 -48.77
2020-03 2928037000.0000 -3.33 852591000.0000 -12.36 324000.0000 -99.53 -19808000.0000 -165.67
2021-03 4579837000.0000 56.41 878504000.0000 3.04 56145000.0000 17228.70 30127000.0000 -252.10
2020-09 2185079000.0000 45.13 489728000.0000 8.85 42883000.0000 2.25 30016000.0000 58.94
2018-03 3002437000.0000 1.84 962698000.0000 4.64 387335000.0000 394.19 347703000.0000 591.62
2019-09 1505607000.0000 1.13 449928000.0000 -8.75 41940000.0000 -10.03 18885000.0000 -18.26
2018-09 1488714000.0000 3.65 493063000.0000 3.99 46613000.0000 -86.89 23105000.0000 -92.98
2019-03 3028987000.0000 0.88 972784000.0000 1.05 68296000.0000 -82.37 30161000.0000 -91.33
2017-03 2948289000.0000 0.23 919980000.0000 -2.99 78377000.0000 17.72 50274000.0000 9.70
2017-09 1436297000.0000 0.27 474137000.0000 23.34 355651000.0000 679.65 329099000.0000 865.89
2016-09 1432400000.0000 1.13 384406000.0000 -20.52 45617000.0000 -19.75 34072000.0000 -15.07
2016-03 2941468000.0000 1.17 948365000.0000 -8.86 66577000.0000 -63.92 45827000.0000 -67.31
2015-09 1416354000.0000 0.16 483644000.0000 -1.85 56847000.0000 -41.40 40118000.0000 -45.13
2015-03 2907497000.0000 -0.10 1040502000.0000 4.56 184550000.0000 -3.85 140185000.0000 -12.46
2014-09 1414036000.0000 -1.36 492745000.0000 5.00 97014000.0000 13.35 73121000.0000 2.82
2013-09 1433599000.0000 4.01 469260000.0000 18.40 85587000.0000 45.76 71115000.0000 63.46
2013-03 2899647000.0000 3.95 885627000.0000 12.79 140740000.0000 108.40 110779000.0000 110.68
2014-03 2910406000.0000 0.37 995103000.0000 12.36 191948000.0000 36.38 160137000.0000 44.56
2012-09 1378370000.0000 6.85 396327000.0000 9.90 58718000.0000 44.68 43506000.0000 42.00
2011-09 1290037000.0000 13.34 360639000.0000 12.91 40586000.0000 -9.20 30638000.0000 -11.29
2012-03 2789334000.0000 8.88 785168000.0000 13.44 67532000.0000 -25.54 52581000.0000 -27.30
2011-03 2561847000.0000 9.13 692162000.0000 7.29 90694000.0000 -9.34 72324000.0000 -16.33
2010-09 1138220000.0000 3.87 319398000.0000 5.58 44697000.0000 -13.37 34538000.0000 -22.38
2010-03 2347582000.0000 2.49 645136000.0000 7.81 100035000.0000 -6.31 86440000.0000 -17.71
2008-03 2096535000.0000 11.78 559762000.0000 1.15 112526000.0000 -13.45 81172000.0000 -23.72
2008-09 1059857000.0000 9.86 303317000.0000 12.21 19049000.0000 -75.13 30518000.0000 -44.74
2009-09 1095849000.0000 3.40 302531000.0000 -0.26 51597000.0000 170.86 44495000.0000 45.80
2009-03 2290626000.0000 9.26 598382000.0000 6.90 106773000.0000 -5.11 105048000.0000 29.41
2006-09 885320000.0000 7.28 263057000.0000 13.33 65219000.0000 12.10 52537000.0000 5.95
2007-03 1875515000.0000 7.31 553382000.0000 10.30 130011000.0000 22.47 106419000.0000 12.54
2007-09 964691000.0000 8.97 270320000.0000 2.76 76600000.0000 17.45 55229000.0000 5.12
2005-09 825219000.0000 9.82 232107000.0000 3.61 58180000.0000 5.45 49587000.0000 19.66
2005-03 1561785000.0000 12.41 457844000.0000 29.84 105257000.0000 36.03 80720000.0000 24.64
2006-03 1747716000.0000 11.91 501694000.0000 9.58 106158000.0000 0.86 94561000.0000 17.15
2004-03 1389343000.0000 11.18 352627000.0000 -3.93 77379000.0000 2.37 64763000.0000 1.96
2004-09 751426000.0000 19.21 224017000.0000 21.80 55173000.0000 19.32 41439000.0000 14.13
2003-09 630364000.0000 11.65 183921000.0000 6.50 46238000.0000 9.85 36310000.0000 4.00
2002-03 1176128000.0000 4.56 386393000.0000 8.06 93201000.0000 17.65 80157000.0000 18.77
2003-03 1249639000.0000 6.25 367060000.0000 -5.00 75591000.0000 -18.89 63519000.0000 -20.76
2002-09 564570000.0000 -1.13 172696000.0000 -1.30 42091000.0000 5.58 34912000.0000 3.69
2001-09 570998000.0000 6.78 174978000.0000 1.46 39867000.0000 19.64 33670000.0000 20.60
2000-03 923863000.0000 -- 249364000.0000 -- 67288000.0000 -- 56041000.0000 --
2000-09 534737000.0000 15.44 172459000.0000 36.29 33322000.0000 -10.54 27918000.0000 -9.78
2001-03 1124833000.0000 21.75 357558000.0000 43.39 79222000.0000 17.74 67490000.0000 20.43
1999-09 463217000.0000 -- 126536000.0000 -- 37246000.0000 -- 30944000.0000 --
2025-03 3625422000.0000 -7.00 868285000.0000 -4.81 24450000.0000 -47.90 -- -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)
2023-03 21.18 0.5600 0.92 3.1900 9.68 -- 1.28
2023-09 23.52 1.6800 1.26 2.4800 4.67 -- 0.65
2024-03 23.40 0.9400 1.60 2.8300 11.09 -- 1.33
2024-09 24.09 1.5400 1.01 1.6600 4.16 -- 0.58
2022-09 23.16 2.0600 1.46 4.6100 4.59 -- 0.66
2022-03 19.82 1.0300 1.35 0.9400 9.33 -- 1.41
2021-09 20.70 1.5500 1.00 1.1100 4.27 -- 0.66
2020-03 29.12 -0.2900 0.01 -1.5200 6.01 -- 1.01
2021-03 19.18 0.9700 1.58 2.1900 8.86 -- 1.29
2020-09 22.41 1.6600 1.12 2.2300 3.86 -- 0.57
2018-03 32.06 12.5300 13.76 21.7000 5.71 -- 1.07
2019-09 29.88 2.5400 1.41 1.3900 2.80 -- 0.51
2018-09 33.12 2.9600 1.80 1.6200 2.80 -- 0.57
2019-03 32.12 2.1700 2.67 2.1000 5.77 -- 1.19
2017-03 31.20 2.6300 2.84 3.8100 7.41 -- 1.07
2017-09 33.01 24.3400 12.91 21.3400 3.31 -- 0.52
2016-09 26.84 2.8400 1.58 2.5400 3.41 -- 0.49
2016-03 32.24 1.9900 2.31 3.3500 5.86 -- 1.02
2015-09 34.15 3.6000 2.02 2.8800 2.99 -- 0.50
2015-03 35.79 6.2100 6.51 10.0200 5.50 -- 1.03
2014-09 34.85 5.9400 3.73 5.4000 3.18 -- 0.54
2013-09 32.73 5.0800 3.41 5.6300 4.25 -- 0.57
2013-03 30.54 4.5300 5.71 9.2000 7.95 -- 1.18
2014-03 34.19 6.3000 7.41 12.0500 7.09 -- 1.12
2012-09 28.75 3.6800 2.37 3.8400 4.03 -- 0.56
2011-09 27.96 2.5700 1.73 2.8200 3.75 -- 0.55
2012-03 28.15 2.0700 2.78 4.7500 9.03 -- 1.15
2011-03 27.02 3.1300 3.84 6.6800 8.87 -- 1.08
2010-09 28.06 3.3500 2.09 3.3800 4.31 -- 0.53
2010-03 27.48 3.9500 4.62 8.5500 8.76 -- 1.08
2008-03 26.70 4.4900 5.80 9.3100 10.76 -- 1.08
2008-09 28.62 1.2000 0.99 3.4700 4.18 -- 0.55
2009-09 27.61 4.3700 2.51 4.4600 4.08 -- 0.53
2009-03 26.12 4.1600 5.12 10.7700 9.81 -- 1.10
2006-09 29.71 6.2400 3.92 7.0800 5.54 -- 0.53
2007-03 29.51 6.0300 8.04 13.3300 11.01 -- 1.16
2007-09 28.02 6.8900 4.41 6.6000 4.52 -- 0.56
2005-09 28.13 6.4000 4.01 7.5200 4.74 -- 0.57
2005-03 29.32 5.7000 7.72 12.8300 12.15 -- 1.15
2006-03 28.71 5.3800 6.94 13.4400 11.57 -- 1.14
2004-03 25.38 4.6700 6.15 11.2800 11.80 -- 1.10
2004-09 29.81 6.0300 4.26 6.9400 5.56 -- 0.58
2003-09 29.18 6.8000 4.00 6.5600 4.93 -- 0.54
2002-03 32.85 7.1800 10.61 16.1300 9.87 -- 1.34
2003-03 29.37 5.4500 7.05 11.9600 10.54 -- 1.16
2002-09 30.59 6.9900 4.55 6.8600 4.73 -- 0.61
2001-09 30.64 6.0000 4.95 7.4200 5.04 -- 0.71
2000-03 26.99 5.2600 7.76 11.0300 9.83 -- 1.06
2000-09 32.25 5.3900 4.14 7.1000 3.70 -- 0.66
2001-03 31.79 6.4900 9.47 15.5200 9.29 -- 1.35
1999-09 27.32 5.6600 -- -- -- -- --
2025-03 23.95 -- -- -- -- -- --

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
2023-03 59.78 40.22 1.10 0.91
2023-09 58.56 41.44 1.15 0.94
2024-03 57.32 42.68 1.16 0.98
2024-09 57.39 42.61 1.11 0.91
2022-09 59.40 40.60 1.14 0.93
2022-03 59.11 40.89 1.19 0.94
2021-09 61.29 38.71 1.17 0.93
2020-03 53.51 46.49 1.43 1.13
2021-03 61.31 38.69 1.18 0.94
2020-09 64.54 35.46 1.24 0.99
2018-03 41.79 58.21 1.66 1.35
2019-09 52.87 47.13 1.50 1.17
2018-09 43.36 56.64 1.55 1.23
2019-03 42.26 57.74 1.59 1.25
2017-03 51.24 48.76 1.45 1.24
2017-09 42.73 57.27 1.65 1.39
2016-09 52.63 47.37 1.44 1.22
2016-03 51.51 48.49 1.40 1.15
2015-09 49.68 50.32 1.47 1.22
2015-03 49.73 50.27 1.42 1.16
2014-09 46.79 53.21 1.50 1.24
2013-09 48.78 51.22 1.36 1.16
2013-03 50.16 49.84 1.29 1.07
2014-03 47.54 52.46 1.41 1.18
2012-09 53.15 46.85 1.22 1.02
2011-09 52.08 47.92 1.23 1.00
2012-03 53.18 46.82 1.18 0.99
2011-03 52.60 47.40 1.31 1.12
2010-09 51.55 48.45 1.32 1.11
2010-03 52.78 47.22 1.23 1.04
2008-03 53.39 46.61 1.16 1.01
2008-09 53.47 46.53 1.10 0.91
2009-09 50.87 49.13 1.31 1.09
2009-03 52.36 47.64 1.12 0.96
2006-09 53.77 46.23 1.31 1.17
2007-03 48.75 51.25 1.37 1.20
2007-09 49.67 50.33 1.31 1.10
2005-09 52.47 47.53 1.35 1.18
2005-03 51.48 48.52 1.32 1.19
2006-03 52.26 47.74 1.29 1.15
2004-03 52.30 47.70 1.30 1.15
2004-09 51.50 48.50 1.31 1.16
2003-09 49.70 50.30 1.44 1.26
2002-03 40.30 59.70 1.58 1.36
2003-03 47.26 52.74 1.57 1.38
2002-09 40.79 59.21 1.54 1.32
2001-09 40.19 59.81 1.52 1.28
2000-03 39.99 60.01 1.49 1.29
2000-09 48.06 51.94 1.31 1.05
2001-03 45.47 54.53 1.42 1.19
1999-09 -- -- -- --
2025-03 -- -- 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)
2023/3/31 0:00:00 3271572000.0000 -- 360245000.0000 27565000.0000
2023/9/30 0:00:00 1494985000.0000 -- 176015000.0000 22483000.0000
2024/3/31 0:00:00 2986036000.0000 -- 347365000.0000 48646000.0000
2024/9/30 0:00:00 1302630000.0000 -- 166915000.0000 26344000.0000
2022/9/30 0:00:00 1623367000.0000 -- 187637000.0000 11285000.0000
2022/3/31 0:00:00 3792418000.0000 -- 358217000.0000 23815000.0000
2021/9/30 0:00:00 1866674000.0000 -- 193478000.0000 12426000.0000
2020/3/31 0:00:00 2075446000.0000 -- 284693000.0000 31790000.0000
2021/3/31 0:00:00 3701333000.0000 -- 349692000.0000 28997000.0000
2020/9/30 0:00:00 1695351000.0000 -- 181788000.0000 14519000.0000
2018/3/31 0:00:00 2039739000.0000 -- 301758000.0000 15496000.0000
2019/9/30 0:00:00 1055679000.0000 -- 147914000.0000 14210000.0000
2018/9/30 0:00:00 995651000.0000 -- 144257000.0000 8138000.0000
2019/3/31 0:00:00 2056203000.0000 -- 297298000.0000 16795000.0000
2017/3/31 0:00:00 2028309000.0000 -- 297944000.0000 16785000.0000
2017/9/30 0:00:00 962160000.0000 -- 145789000.0000 7717000.0000
2016/9/30 0:00:00 1047994000.0000 -- 145372000.0000 7633000.0000
2016/3/31 0:00:00 1993103000.0000 -- 290621000.0000 16764000.0000
2015/9/30 0:00:00 932710000.0000 -- 140968000.0000 8309000.0000
2015/3/31 0:00:00 1866995000.0000 -- 291707000.0000 15538000.0000
2014/9/30 0:00:00 921291000.0000 -- 144922000.0000 7272000.0000
2013/9/30 0:00:00 964339000.0000 -- 134077000.0000 7584000.0000
2013/3/31 0:00:00 2014020000.0000 -- 255755000.0000 18577000.0000
2014/3/31 0:00:00 1915303000.0000 -- 278169000.0000 15185000.0000
2012/9/30 0:00:00 982043000.0000 -- 115243000.0000 9536000.0000
2011/9/30 0:00:00 929398000.0000 -- 114716000.0000 7245000.0000
2012/3/31 0:00:00 2004166000.0000 -- 237559000.0000 16808000.0000
2011/3/31 0:00:00 1869685000.0000 -- 201252000.0000 13557000.0000
2010/9/30 0:00:00 818822000.0000 -- 104817000.0000 6144000.0000
2010/3/31 0:00:00 1702446000.0000 -- 195655000.0000 12676000.0000
2008/3/31 0:00:00 1536773000.0000 -- 173656000.0000 23690000.0000
2008/9/30 0:00:00 756540000.0000 -- 92879000.0000 9264000.0000
2009/9/30 0:00:00 793318000.0000 -- 95925000.0000 6760000.0000
2009/3/31 0:00:00 1692244000.0000 -- 200165000.0000 20504000.0000
2006/9/30 0:00:00 622263000.0000 -- 69346000.0000 14138000.0000
2007/3/31 0:00:00 1322133000.0000 -- 143913000.0000 28275000.0000
2007/9/30 0:00:00 694371000.0000 -- 79736000.0000 11272000.0000
2005/9/30 0:00:00 593112000.0000 -- 59509000.0000 7999000.0000
2005/3/31 0:00:00 1103941000.0000 -- 107601000.0000 6702000.0000
2006/3/31 0:00:00 1246022000.0000 -- 131955000.0000 20457000.0000
2004/3/31 0:00:00 1036716000.0000 -- 91244000.0000 6393000.0000
2004/9/30 0:00:00 527409000.0000 -- 50746000.0000 2540000.0000
2003/9/30 0:00:00 446443000.0000 -- 45372000.0000 3316000.0000
2002/3/31 0:00:00 789735000.0000 -- 87332000.0000 6647000.0000
2003/3/31 0:00:00 882579000.0000 -- 91190000.0000 5033000.0000
2002/9/30 0:00:00 391874000.0000 -- 45171000.0000 2170000.0000
2001/9/30 0:00:00 396020000.0000 -- 44532000.0000 4325000.0000
2000/3/31 0:00:00 674499000.0000 -- 56648000.0000 7953000.0000
2000/9/30 0:00:00 362278000.0000 -- 38302000.0000 5976000.0000
2001/3/31 0:00:00 767275000.0000 -- 82228000.0000 12868000.0000
1999/9/30 0:00:00 336681000.0000 -- 31929000.0000 3380000.0000
2025/3/31 0:00:00 2757137000.0000 -- 349928000.0000 58103000.0000