中商官网
研究报告
中发展控股（HK0475）
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 | 86745000.0000 | -4.38 | 5854000.0000 | 65.41 | -9937000.0000 | -14.58 | -9291000.0000 | -21.98 |
| 2024-03 | 188549000.0000 | -23.94 | 7736000.0000 | 66.54 | -30885000.0000 | 144.77 | -31050000.0000 | 160.79 |
| 2022-09 | 135631000.0000 | 92.77 | 1923000.0000 | -49.70 | -5654000.0000 | -25.49 | -5614000.0000 | -26.90 |
| 2023-09 | 90717000.0000 | -33.11 | 3539000.0000 | 84.04 | -11633000.0000 | 105.75 | -11908000.0000 | 112.11 |
| 2023-03 | 247893000.0000 | 28.37 | 4645000.0000 | -43.42 | -12618000.0000 | -6.54 | -11906000.0000 | -14.81 |
| 2022-03 | 193111000.0000 | 243.49 | 8209000.0000 | 276.56 | -13501000.0000 | -49.00 | -13976000.0000 | -43.22 |
| 2021-03 | 56220000.0000 | -49.19 | 2180000.0000 | -43.24 | -26470000.0000 | -35.85 | -24613000.0000 | -26.48 |
| 2021-09 | 70359000.0000 | 391.78 | 3823000.0000 | 585.13 | -7588000.0000 | -23.33 | -7680000.0000 | -13.12 |
| 2019-09 | 66364000.0000 | 86.35 | 3227000.0000 | 121.18 | -19005000.0000 | 45.65 | -14707000.0000 | 15.05 |
| 2020-03 | 110640000.0000 | -25.56 | 3841000.0000 | -64.30 | -41261000.0000 | 19.93 | -33476000.0000 | -5.98 |
| 2019-03 | 148623000.0000 | 428.79 | 10760000.0000 | 853.90 | -34403000.0000 | 48.94 | -35605000.0000 | 54.14 |
| 2020-09 | 14307000.0000 | -78.44 | 558000.0000 | -82.71 | -9897000.0000 | -47.92 | -8840000.0000 | -39.89 |
| 2017-09 | 10409000.0000 | 75.71 | 420000.0000 | 546.15 | -11921000.0000 | -45.87 | -11921000.0000 | -45.87 |
| 2018-03 | 28106000.0000 | 174.96 | 1128000.0000 | 490.58 | -23099000.0000 | -39.12 | -23099000.0000 | -39.12 |
| 2018-09 | 35613000.0000 | 242.14 | 1459000.0000 | 247.38 | -13048000.0000 | 9.45 | -12783000.0000 | 7.23 |
| 2017-03 | 10222000.0000 | -42.46 | 191000.0000 | -58.84 | -37941000.0000 | 3.08 | -37941000.0000 | 3.08 |
| 2016-09 | 5924000.0000 | -39.19 | 65000.0000 | -86.37 | -22022000.0000 | 93.40 | -22022000.0000 | 93.40 |
| 2016-03 | 17765000.0000 | -68.88 | 464000.0000 | -93.58 | -36806000.0000 | 66.14 | -36806000.0000 | 66.14 |
| 2014-09 | 38009000.0000 | -7.69 | 4077000.0000 | -4.14 | -9103000.0000 | 22.43 | -9103000.0000 | 25.78 |
| 2015-09 | 9742000.0000 | -74.37 | 477000.0000 | -88.30 | -11387000.0000 | 25.09 | -11387000.0000 | 25.09 |
| 2015-03 | 57092000.0000 | -15.53 | 7222000.0000 | -2.21 | -22154000.0000 | 9.73 | -22154000.0000 | 10.81 |
| 2013-09 | 41177000.0000 | 7.15 | 4253000.0000 | 68.10 | -7435000.0000 | -66.52 | -7237000.0000 | -67.42 |
| 2013-03 | 75770000.0000 | 1.90 | 6881000.0000 | -42.49 | -31123000.0000 | 318.10 | -31123000.0000 | -407.57 |
| 2014-03 | 67591000.0000 | -10.79 | 7385000.0000 | 7.32 | -20190000.0000 | -35.13 | -19992000.0000 | -35.76 |
| 2012-03 | 74358000.0000 | 61.64 | 11964000.0000 | 109.78 | -7444000.0000 | -82811.11 | 10119000.0000 | 32.92 |
| 2011-09 | 39871000.0000 | 81.09 | 6934000.0000 | 102.39 | 3395000.0000 | 557.95 | 11827000.0000 | 3.20 |
| 2011-03 | 46001000.0000 | -91.18 | 5703000.0000 | -95.86 | 9000.0000 | -99.89 | 7613000.0000 | 142.45 |
| 2012-09 | 38428000.0000 | -3.62 | 2530000.0000 | -63.51 | -22210000.0000 | -754.20 | -22210000.0000 | -287.79 |
| 2010-09 | 22017000.0000 | -90.95 | 3426000.0000 | -94.43 | 516000.0000 | -59.56 | 11460000.0000 | 691.98 |
| 2009-09 | 243178000.0000 | -39.42 | 61469000.0000 | -37.47 | 1276000.0000 | -95.99 | 1447000.0000 | -94.85 |
| 2010-03 | 521328000.0000 | -17.50 | 137919000.0000 | -6.56 | 7921000.0000 | 41.47 | 3140000.0000 | 136.09 |
| 2008-09 | 401409000.0000 | 12.32 | 98309000.0000 | 7.52 | 31820000.0000 | -9.32 | 28096000.0000 | -11.07 |
| 2009-03 | 631947000.0000 | -17.06 | 147601000.0000 | -25.08 | 5599000.0000 | -92.10 | 1330000.0000 | -97.81 |
| 2008-03 | 761976000.0000 | 16.27 | 197003000.0000 | 16.34 | 70842000.0000 | 10.72 | 60627000.0000 | 7.70 |
| 2007-03 | 655349000.0000 | 19.67 | 169339000.0000 | 27.55 | 63982000.0000 | 16.54 | 56294000.0000 | 15.94 |
| 2006-03 | 547612000.0000 | 20.64 | 132760000.0000 | 39.79 | 54900000.0000 | 44.58 | 48553000.0000 | 45.44 |
| 2007-09 | 357377000.0000 | 12.63 | 91431000.0000 | 17.32 | 35091000.0000 | 8.77 | 31595000.0000 | 12.58 |
| 2006-09 | 317293000.0000 | 15.53 | 77936000.0000 | 14.83 | 32263000.0000 | 7.00 | 28065000.0000 | 5.25 |
| 2005-09 | 274636000.0000 | -- | 67872000.0000 | -- | 30151000.0000 | -- | 26666000.0000 | -- |
| 2005-03 | 453924000.0000 | 26.96 | 94974000.0000 | 15.35 | 37972000.0000 | 18.90 | 33383000.0000 | 17.88 |
| 2004-03 | 357522000.0000 | -- | 82334000.0000 | -- | 31937000.0000 | -- | 28320000.0000 | -- |
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) |
| 2024-09 | 6.75 | -11.0300 | -3.52 | -86.2400 | 21.00 | -- | 0.31 |
| 2024-03 | 4.10 | -15.9700 | -11.91 | -788.2700 | 66.87 | -- | 0.73 |
| 2022-09 | 1.42 | -4.1700 | -2.58 | -23.5500 | 64.84 | -- | 0.62 |
| 2023-09 | 3.90 | -12.4100 | -4.49 | -74.7400 | 33.97 | -- | 0.35 |
| 2023-03 | 1.87 | -5.0000 | -4.93 | -39.8700 | 100.23 | -- | 0.97 |
| 2022-03 | 4.25 | -6.9900 | -5.58 | -57.7600 | 39.33 | -- | 0.80 |
| 2021-03 | 3.88 | -47.0800 | -11.26 | -107.9900 | 7.90 | -- | 0.24 |
| 2021-09 | 5.43 | -10.7800 | -3.03 | -26.7400 | 13.07 | -- | 0.28 |
| 2019-09 | 4.86 | -28.6400 | -10.16 | -88.8900 | 40.16 | -- | 0.35 |
| 2020-03 | 3.47 | -37.2900 | -27.17 | -121.1900 | 15.62 | -- | 0.73 |
| 2019-03 | 7.24 | -23.0500 | -18.74 | -137.7900 | 60.81 | -- | 0.81 |
| 2020-09 | 3.90 | -69.1800 | -5.56 | -25.1500 | 2.09 | -- | 0.08 |
| 2017-09 | 4.03 | -114.5300 | -11.50 | -33.5700 | 28.87 | -- | 0.10 |
| 2018-03 | 4.01 | -82.1900 | -22.32 | -85.7700 | 23.30 | -- | 0.27 |
| 2018-09 | 4.10 | -36.6400 | -13.00 | -71.9200 | 33.88 | -- | 0.35 |
| 2017-03 | 1.87 | -371.1700 | -82.52 | -85.9800 | 59.71 | -- | 0.22 |
| 2016-09 | 1.10 | -371.7400 | -38.35 | -38.9500 | -- | -- | 0.10 |
| 2016-03 | 2.61 | -207.1800 | -49.82 | -51.6400 | -- | -- | 0.24 |
| 2014-09 | 10.73 | -23.9500 | -15.17 | -23.4800 | 2.26 | -- | 0.63 |
| 2015-09 | 4.90 | -116.8900 | -23.67 | -34.4600 | 1.77 | -- | 0.20 |
| 2015-03 | 12.65 | -38.8000 | -58.54 | -86.9100 | 4.30 | -- | 1.51 |
| 2013-09 | 10.33 | -18.0600 | -12.67 | -24.4300 | 2.81 | -- | 0.70 |
| 2013-03 | 9.08 | -41.0800 | -59.21 | -84.9300 | 3.62 | -- | 1.44 |
| 2014-03 | 10.93 | -29.8700 | -44.50 | -115.6300 | 4.13 | -- | 1.49 |
| 2012-03 | 16.09 | -10.0100 | -10.53 | 19.5000 | 2.40 | -- | 1.05 |
| 2011-09 | 17.39 | 8.5100 | 0.41 | 4.0200 | 0.99 | -- | 0.05 |
| 2011-03 | 12.40 | 0.0200 | 0.00 | 2.7700 | 0.11 | -- | 0.06 |
| 2012-09 | 6.58 | -57.8000 | -30.48 | -48.6200 | 1.53 | -- | 0.53 |
| 2010-09 | 15.56 | 2.3400 | 0.08 | 4.2500 | 0.06 | -- | 0.03 |
| 2009-09 | 25.28 | 0.5700 | 0.27 | 0.5600 | 0.94 | -- | 0.51 |
| 2010-03 | 26.46 | 1.5800 | 1.40 | 1.2200 | 1.45 | -- | 0.92 |
| 2008-09 | 24.49 | 8.7400 | 4.67 | 9.8000 | 0.87 | -- | 0.59 |
| 2009-03 | 23.36 | 1.8600 | 1.10 | 0.5200 | 1.93 | -- | 1.24 |
| 2008-03 | 25.85 | 9.1600 | 11.49 | 22.5300 | 1.84 | -- | 1.24 |
| 2007-03 | 25.84 | 9.5800 | 13.72 | 37.0700 | 1.97 | -- | 1.41 |
| 2006-03 | 24.24 | 9.8700 | 14.47 | 37.1000 | 1.92 | -- | 1.44 |
| 2007-09 | 25.58 | 9.6400 | 6.25 | 12.6000 | 0.98 | -- | 0.64 |
| 2006-09 | 24.56 | 10.1700 | 7.61 | 23.1200 | 1.10 | -- | 0.75 |
| 2005-09 | 24.71 | 10.8500 | -- | -- | -- | -- | -- |
| 2005-03 | 20.92 | 8.2400 | 11.80 | 26.8300 | 2.01 | -- | 1.41 |
| 2004-03 | 23.03 | 8.8300 | 11.57 | 27.2000 | 1.78 | -- | 1.30 |
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 | 87.37 | 12.63 | 1.25 | 1.20 |
| 2024-03 | 89.27 | 10.73 | 1.35 | 1.27 |
| 2022-09 | 77.48 | 22.52 | 1.64 | 1.59 |
| 2023-09 | 84.85 | 15.15 | 1.26 | 1.20 |
| 2023-03 | 78.75 | 21.25 | 1.26 | 1.18 |
| 2022-03 | 77.31 | 22.69 | 1.78 | 1.65 |
| 2021-03 | 77.32 | 22.68 | 1.52 | 1.36 |
| 2021-09 | 76.35 | 23.65 | 1.53 | 1.43 |
| 2019-09 | 91.63 | 8.37 | 2.27 | 2.24 |
| 2020-03 | 85.75 | 14.25 | 2.42 | 2.20 |
| 2019-03 | 84.81 | 15.19 | 2.20 | 2.15 |
| 2020-09 | 84.33 | 15.67 | 2.30 | 2.11 |
| 2017-09 | 65.73 | 34.27 | 1.38 | 1.37 |
| 2018-03 | 73.97 | 26.03 | 1.17 | 1.16 |
| 2018-09 | 82.54 | 17.46 | 1.14 | 1.13 |
| 2017-03 | 4.02 | 95.98 | 23.72 | 23.63 |
| 2016-09 | 1.53 | 98.47 | 62.57 | 62.57 |
| 2016-03 | 3.53 | 96.47 | 27.82 | 27.82 |
| 2014-09 | 35.37 | 64.63 | 2.68 | 1.97 |
| 2015-09 | 31.30 | 68.70 | 3.08 | 2.73 |
| 2015-03 | 32.64 | 67.36 | 2.87 | 1.93 |
| 2013-09 | 49.54 | 50.46 | 1.87 | 1.42 |
| 2013-03 | 30.29 | 69.71 | 2.51 | 1.30 |
| 2014-03 | 61.89 | 38.11 | 1.48 | 0.96 |
| 2012-03 | 26.56 | 73.44 | 3.10 | 1.69 |
| 2011-09 | 64.22 | 35.78 | 1.53 | 1.47 |
| 2011-03 | 61.21 | 38.79 | 1.24 | 0.41 |
| 2012-09 | 37.32 | 62.68 | 2.22 | 1.35 |
| 2010-09 | 57.35 | 42.65 | 1.44 | 0.56 |
| 2009-09 | 46.44 | 53.56 | 1.86 | 0.87 |
| 2010-03 | 54.05 | 45.95 | 1.46 | 0.59 |
| 2008-09 | 57.88 | 42.12 | 1.65 | 0.69 |
| 2009-03 | 50.22 | 49.78 | 1.70 | 0.62 |
| 2008-03 | 56.35 | 43.65 | 1.63 | 0.73 |
| 2007-03 | 67.43 | 32.57 | 1.26 | 0.45 |
| 2006-03 | 65.51 | 34.49 | 1.24 | 0.37 |
| 2007-09 | 55.35 | 44.65 | 1.57 | 0.68 |
| 2006-09 | 71.35 | 28.65 | 1.16 | 0.43 |
| 2005-09 | -- | -- | -- | -- |
| 2005-03 | 61.33 | 38.67 | 1.37 | 0.44 |
| 2004-03 | 62.28 | 37.72 | 1.40 | 0.45 |
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 | 80891000.0000 | -- | 11060000.0000 | 7212000.0000 |
| 2024/3/31 0:00:00 | 180813000.0000 | -- | 21795000.0000 | 12787000.0000 |
| 2022/9/30 0:00:00 | 133708000.0000 | -- | 9609000.0000 | 3065000.0000 |
| 2023/9/30 0:00:00 | 87178000.0000 | -- | 10661000.0000 | 6050000.0000 |
| 2023/3/31 0:00:00 | 243248000.0000 | -- | 28084000.0000 | 8002000.0000 |
| 2022/3/31 0:00:00 | 184902000.0000 | -- | 23464000.0000 | 6597000.0000 |
| 2021/3/31 0:00:00 | 54040000.0000 | -- | 20424000.0000 | 5221000.0000 |
| 2021/9/30 0:00:00 | 66536000.0000 | -- | 12369000.0000 | 3401000.0000 |
| 2019/9/30 0:00:00 | 63137000.0000 | -- | 13935000.0000 | 3177000.0000 |
| 2020/3/31 0:00:00 | 106799000.0000 | -- | 25956000.0000 | 6467000.0000 |
| 2019/3/31 0:00:00 | 137863000.0000 | -- | 42531000.0000 | 1063000.0000 |
| 2020/9/30 0:00:00 | 13749000.0000 | -- | 8868000.0000 | 2581000.0000 |
| 2017/9/30 0:00:00 | 9989000.0000 | -- | 12046000.0000 | -- |
| 2018/3/31 0:00:00 | 26978000.0000 | -- | 23706000.0000 | -- |
| 2018/9/30 0:00:00 | 34154000.0000 | -- | 14240000.0000 | 357000.0000 |
| 2017/3/31 0:00:00 | 10031000.0000 | -- | 39639000.0000 | -- |
| 2016/9/30 0:00:00 | 5859000.0000 | -- | 23077000.0000 | -- |
| 2016/3/31 0:00:00 | 17301000.0000 | -- | 35401000.0000 | -- |
| 2014/9/30 0:00:00 | 33932000.0000 | -- | 10849000.0000 | -- |
| 2015/9/30 0:00:00 | 9265000.0000 | -- | 10753000.0000 | -- |
| 2015/3/31 0:00:00 | 49870000.0000 | -- | 24058000.0000 | -- |
| 2013/9/30 0:00:00 | 36924000.0000 | -- | 9570000.0000 | 8000.0000 |
| 2013/3/31 0:00:00 | 68889000.0000 | -- | 30757000.0000 | 18000.0000 |
| 2014/3/31 0:00:00 | 60206000.0000 | -- | 21210000.0000 | -- |
| 2012/3/31 0:00:00 | 62394000.0000 | -- | 7483000.0000 | 8000.0000 |
| 2011/9/30 0:00:00 | 32937000.0000 | -- | 1825000.0000 | 162000.0000 |
| 2011/3/31 0:00:00 | 40298000.0000 | -- | 1895000.0000 | 42000.0000 |
| 2012/9/30 0:00:00 | 35898000.0000 | -- | 21897000.0000 | 13000.0000 |
| 2010/9/30 0:00:00 | 18591000.0000 | -- | 981000.0000 | 135000.0000 |
| 2009/9/30 0:00:00 | 181709000.0000 | -- | 45647000.0000 | 2991000.0000 |
| 2010/3/31 0:00:00 | 383409000.0000 | -- | 91359000.0000 | 5371000.0000 |
| 2008/9/30 0:00:00 | 303100000.0000 | -- | 56277000.0000 | 5102000.0000 |
| 2009/3/31 0:00:00 | 484346000.0000 | -- | 109378000.0000 | 10315000.0000 |
| 2008/3/31 0:00:00 | 564973000.0000 | -- | 83093000.0000 | 12908000.0000 |
| 2007/3/31 0:00:00 | 486010000.0000 | -- | 67977000.0000 | 14196000.0000 |
| 2006/3/31 0:00:00 | 414852000.0000 | -- | 58111000.0000 | 7140000.0000 |
| 2007/9/30 0:00:00 | 265946000.0000 | -- | 36542000.0000 | 6191000.0000 |
| 2006/9/30 0:00:00 | 239357000.0000 | -- | 32571000.0000 | 6404000.0000 |
| 2005/9/30 0:00:00 | 206764000.0000 | -- | 27330000.0000 | 3201000.0000 |
| 2005/3/31 0:00:00 | 358950000.0000 | -- | 45638000.0000 | 4134000.0000 |
| 2004/3/31 0:00:00 | 275188000.0000 | -- | 38890000.0000 | 3751000.0000 |