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 (%) |
202309 | 90717000.0000 | -33.11 | 3539000.0000 | 84.04 | -11633000.0000 | 105.75 | -11908000.0000 | 112.11 |
202303 | 247893000.0000 | 28.37 | 4645000.0000 | -43.42 | -12618000.0000 | -6.54 | -11906000.0000 | -14.81 |
202209 | 135631000.0000 | 92.77 | 1923000.0000 | -49.70 | -5654000.0000 | -25.49 | -5614000.0000 | -26.90 |
202203 | 193111000.0000 | 243.49 | 8209000.0000 | 276.56 | -13501000.0000 | -49.00 | -13976000.0000 | -43.22 |
202109 | 70359000.0000 | 391.78 | 3823000.0000 | 585.13 | -7588000.0000 | -23.33 | -7680000.0000 | -13.12 |
202103 | 56220000.0000 | -49.19 | 2180000.0000 | -43.24 | -26470000.0000 | -35.85 | -24613000.0000 | -26.48 |
202009 | 14307000.0000 | -78.44 | 558000.0000 | -82.71 | -9897000.0000 | -47.92 | -8840000.0000 | -39.89 |
202003 | 110640000.0000 | -25.56 | 3841000.0000 | -64.30 | -41261000.0000 | 19.93 | -33476000.0000 | -5.98 |
201909 | 66364000.0000 | 86.35 | 3227000.0000 | 121.18 | -19005000.0000 | 45.65 | -14707000.0000 | 15.05 |
201903 | 148623000.0000 | 428.79 | 10760000.0000 | 853.90 | -34403000.0000 | 48.94 | -35605000.0000 | 54.14 |
201809 | 35613000.0000 | 242.14 | 1459000.0000 | 247.38 | -13048000.0000 | 9.45 | -12783000.0000 | 7.23 |
201803 | 28106000.0000 | 174.96 | 1128000.0000 | 490.58 | -23099000.0000 | -39.12 | -23099000.0000 | -39.12 |
201709 | 10409000.0000 | 75.71 | 420000.0000 | 546.15 | -11921000.0000 | -45.87 | -11921000.0000 | -45.87 |
201703 | 10222000.0000 | -42.46 | 191000.0000 | -58.84 | -37941000.0000 | 3.08 | -37941000.0000 | 3.08 |
201609 | 5924000.0000 | -39.19 | 65000.0000 | -86.37 | -22022000.0000 | 93.40 | -22022000.0000 | 93.40 |
201603 | 17765000.0000 | -68.88 | 464000.0000 | -93.58 | -36806000.0000 | 66.14 | -36806000.0000 | 66.14 |
201509 | 9742000.0000 | -74.37 | 477000.0000 | -88.30 | -11387000.0000 | 25.09 | -11387000.0000 | 25.09 |
201503 | 57092000.0000 | -15.53 | 7222000.0000 | -2.21 | -22154000.0000 | 9.73 | -22154000.0000 | 10.81 |
201409 | 38009000.0000 | -7.69 | 4077000.0000 | -4.14 | -9103000.0000 | 22.43 | -9103000.0000 | 25.78 |
201403 | 67591000.0000 | -10.79 | 7385000.0000 | 7.32 | -20190000.0000 | -35.13 | -19992000.0000 | -35.76 |
201309 | 41177000.0000 | 7.15 | 4253000.0000 | 68.10 | -7435000.0000 | -66.52 | -7237000.0000 | -67.42 |
201303 | 75770000.0000 | 1.90 | 6881000.0000 | -42.49 | -31123000.0000 | 318.10 | -31123000.0000 | -407.57 |
201209 | 38428000.0000 | -3.62 | 2530000.0000 | -63.51 | -22210000.0000 | -754.20 | -22210000.0000 | -287.79 |
201203 | 74358000.0000 | 61.64 | 11964000.0000 | 109.78 | -7444000.0000 | -82811.11 | 10119000.0000 | 32.92 |
201109 | 39871000.0000 | 81.09 | 6934000.0000 | 102.39 | 3395000.0000 | 557.95 | 11827000.0000 | 3.20 |
201103 | 46001000.0000 | -91.18 | 5703000.0000 | -95.86 | 9000.0000 | -99.89 | 7613000.0000 | 142.45 |
201009 | 22017000.0000 | -90.95 | 3426000.0000 | -94.43 | 516000.0000 | -59.56 | 11460000.0000 | 691.98 |
201003 | 521328000.0000 | -17.50 | 137919000.0000 | -6.56 | 7921000.0000 | 41.47 | 3140000.0000 | 136.09 |
200909 | 243178000.0000 | -39.42 | 61469000.0000 | -37.47 | 1276000.0000 | -95.99 | 1447000.0000 | -94.85 |
200903 | 631947000.0000 | -17.06 | 147601000.0000 | -25.08 | 5599000.0000 | -92.10 | 1330000.0000 | -97.81 |
200809 | 401409000.0000 | 12.32 | 98309000.0000 | 7.52 | 31820000.0000 | -9.32 | 28096000.0000 | -11.07 |
200803 | 761976000.0000 | 16.27 | 197003000.0000 | 16.34 | 70842000.0000 | 10.72 | 60627000.0000 | 7.70 |
200709 | 357377000.0000 | 12.63 | 91431000.0000 | 17.32 | 35091000.0000 | 8.77 | 31595000.0000 | 12.58 |
200703 | 655349000.0000 | 19.67 | 169339000.0000 | 27.55 | 63982000.0000 | 16.54 | 56294000.0000 | 15.94 |
200609 | 317293000.0000 | 15.53 | 77936000.0000 | 14.83 | 32263000.0000 | 7.00 | 28065000.0000 | 5.25 |
200603 | 547612000.0000 | 20.64 | 132760000.0000 | 39.79 | 54900000.0000 | 44.58 | 48553000.0000 | 45.44 |
200509 | 274636000.0000 | -- | 67872000.0000 | -- | 30151000.0000 | -- | 26666000.0000 | -- |
200503 | 453924000.0000 | 26.96 | 94974000.0000 | 15.35 | 37972000.0000 | 18.90 | 33383000.0000 | 17.88 |
200403 | 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) |
202309 | 3.90 | -- | -4.49 | -74.74 | 33.97 | -- | 0.35 |
202303 | 1.87 | -- | -4.93 | -39.87 | 100.23 | -- | 0.97 |
202209 | 1.42 | -- | -2.58 | -23.55 | 64.84 | -- | 0.62 |
202203 | 4.25 | -- | -5.58 | -57.76 | 39.33 | -- | 0.80 |
202109 | 5.43 | -- | -3.03 | -26.74 | 13.07 | -- | 0.28 |
202103 | 3.88 | -- | -11.26 | -107.99 | 7.90 | -- | 0.24 |
202009 | 3.90 | -- | -5.56 | -25.15 | 2.09 | -- | 0.08 |
202003 | 3.47 | -- | -27.17 | -121.19 | 15.62 | -- | 0.73 |
201909 | 4.86 | -- | -10.16 | -88.89 | 40.16 | -- | 0.35 |
201903 | 7.24 | -- | -18.74 | -137.79 | 60.81 | -- | 0.81 |
201809 | 4.10 | -- | -13.00 | -71.92 | 33.88 | -- | 0.35 |
201803 | 4.01 | -- | -22.32 | -85.77 | 23.30 | -- | 0.27 |
201709 | 4.03 | -- | -11.50 | -33.57 | 28.87 | -- | 0.10 |
201703 | 1.87 | -- | -82.52 | -85.98 | 59.71 | -- | 0.22 |
201609 | 1.10 | -- | -38.35 | -38.95 | -- | -- | 0.10 |
201603 | 2.61 | -- | -49.82 | -51.64 | -- | -- | 0.24 |
201509 | 4.90 | -- | -23.67 | -34.46 | 1.77 | -- | 0.20 |
201503 | 12.65 | -- | -58.54 | -86.91 | 4.30 | -- | 1.51 |
201409 | 10.73 | -- | -15.17 | -23.48 | 2.26 | -- | 0.63 |
201403 | 10.93 | -- | -44.50 | -115.63 | 4.13 | -- | 1.49 |
201309 | 10.33 | -- | -12.67 | -24.43 | 2.81 | -- | 0.70 |
201303 | 9.08 | -- | -59.21 | -84.93 | 3.62 | -- | 1.44 |
201209 | 6.58 | -- | -30.48 | -48.62 | 1.53 | -- | 0.53 |
201203 | 16.09 | -- | -10.53 | 19.5 | 2.40 | -- | 1.05 |
201109 | 17.39 | -- | 0.41 | 4.02 | 0.99 | -- | 0.05 |
201103 | 12.40 | -- | 0.00 | 2.77 | 0.11 | -- | 0.06 |
201009 | 15.56 | -- | 0.08 | 4.25 | 0.06 | -- | 0.03 |
201003 | 26.46 | -- | 1.40 | 1.22 | 1.45 | -- | 0.92 |
200909 | 25.28 | -- | 0.27 | 0.56 | 0.94 | -- | 0.51 |
200903 | 23.36 | -- | 1.10 | 0.52 | 1.93 | -- | 1.24 |
200809 | 24.49 | -- | 4.67 | 9.8 | 0.87 | -- | 0.59 |
200803 | 25.85 | -- | 11.49 | 22.53 | 1.84 | -- | 1.24 |
200709 | 25.58 | -- | 6.25 | 12.6 | 0.98 | -- | 0.64 |
200703 | 25.84 | -- | 13.72 | 37.07 | 1.97 | -- | 1.41 |
200609 | 24.56 | -- | 7.61 | 23.12 | 1.10 | -- | 0.75 |
200603 | 24.24 | -- | 14.47 | 37.1 | 1.92 | -- | 1.44 |
200509 | 24.71 | -- | -- | -- | -- | -- | -- |
200503 | 20.92 | -- | 11.80 | 26.83 | 2.01 | -- | 1.41 |
200403 | 23.03 | -- | 11.57 | 27.2 | 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 |
202309 | 84.85 | 15.15 | -- | -- |
202303 | 78.75 | 21.25 | -- | -- |
202209 | 77.48 | 22.52 | -- | -- |
202203 | 77.31 | 22.69 | -- | -- |
202109 | 76.35 | 23.65 | -- | -- |
202103 | 77.32 | 22.68 | -- | -- |
202009 | 84.33 | 15.67 | -- | -- |
202003 | 85.75 | 14.25 | -- | -- |
201909 | 91.63 | 8.37 | -- | -- |
201903 | 84.81 | 15.19 | -- | -- |
201809 | 82.54 | 17.46 | -- | -- |
201803 | 73.97 | 26.03 | -- | -- |
201709 | 65.73 | 34.27 | -- | -- |
201703 | 4.02 | 95.98 | -- | -- |
201609 | 1.53 | 98.47 | -- | -- |
201603 | 3.53 | 96.47 | -- | -- |
201509 | 31.30 | 68.70 | -- | -- |
201503 | 32.64 | 67.36 | -- | -- |
201409 | 35.37 | 64.63 | -- | -- |
201403 | 61.89 | 38.11 | -- | -- |
201309 | 49.54 | 50.46 | -- | -- |
201303 | 30.29 | 69.71 | -- | -- |
201209 | 37.32 | 62.68 | -- | -- |
201203 | 26.56 | 73.44 | -- | -- |
201109 | 64.22 | 35.78 | -- | -- |
201103 | 61.21 | 38.79 | -- | -- |
201009 | 57.35 | 42.65 | -- | -- |
201003 | 54.05 | 45.95 | -- | -- |
200909 | 46.44 | 53.56 | -- | -- |
200903 | 50.22 | 49.78 | -- | -- |
200809 | 57.88 | 42.12 | -- | -- |
200803 | 56.35 | 43.65 | -- | -- |
200709 | 55.35 | 44.65 | -- | -- |
200703 | 67.43 | 32.57 | -- | -- |
200609 | 71.35 | 28.65 | -- | -- |
200603 | 65.51 | 34.49 | -- | -- |
200509 | -- | -- | -- | -- |
200503 | 61.33 | 38.67 | -- | -- |
200403 | 62.28 | 37.72 | -- | -- |
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) |
202309 | 87178000.0000 | -- | 10661000.0000 | 6050000.0000 |
202303 | 243248000.0000 | -- | 28084000.0000 | 8002000.0000 |
202209 | 133708000.0000 | -- | 9609000.0000 | 3065000.0000 |
202203 | 184902000.0000 | -- | 23464000.0000 | 6597000.0000 |
202109 | 66536000.0000 | -- | 12369000.0000 | 3401000.0000 |
202103 | 54040000.0000 | -- | 20424000.0000 | 5221000.0000 |
202009 | 13749000.0000 | -- | 8868000.0000 | 2581000.0000 |
202003 | 106799000.0000 | -- | 25956000.0000 | 6467000.0000 |
201909 | 63137000.0000 | -- | 13935000.0000 | 3177000.0000 |
201903 | 137863000.0000 | -- | 42531000.0000 | 1063000.0000 |
201809 | 34154000.0000 | -- | 14240000.0000 | 357000.0000 |
201803 | 26978000.0000 | -- | 23706000.0000 | -- |
201709 | 9989000.0000 | -- | 12046000.0000 | -- |
201703 | 10031000.0000 | -- | 39639000.0000 | -- |
201609 | 5859000.0000 | -- | 23077000.0000 | -- |
201603 | 17301000.0000 | -- | 35401000.0000 | -- |
201509 | 9265000.0000 | -- | 10753000.0000 | -- |
201503 | 49870000.0000 | -- | 24058000.0000 | -- |
201409 | 33932000.0000 | -- | 10849000.0000 | -- |
201403 | 60206000.0000 | -- | 21210000.0000 | -- |
201309 | 36924000.0000 | -- | 9570000.0000 | 8000.0000 |
201303 | 68889000.0000 | -- | 30757000.0000 | 18000.0000 |
201209 | 35898000.0000 | -- | 21897000.0000 | 13000.0000 |
201203 | 62394000.0000 | -- | 7483000.0000 | 8000.0000 |
201109 | 32937000.0000 | -- | 1825000.0000 | 162000.0000 |
201103 | 40298000.0000 | -- | 1895000.0000 | 42000.0000 |
201009 | 18591000.0000 | -- | 981000.0000 | 135000.0000 |
201003 | 383409000.0000 | -- | 91359000.0000 | 5371000.0000 |
200909 | 181709000.0000 | -- | 45647000.0000 | 2991000.0000 |
200903 | 484346000.0000 | -- | 109378000.0000 | 10315000.0000 |
200809 | 303100000.0000 | -- | 56277000.0000 | 5102000.0000 |
200803 | 564973000.0000 | -- | 83093000.0000 | 12908000.0000 |
200709 | 265946000.0000 | -- | 36542000.0000 | 6191000.0000 |
200703 | 486010000.0000 | -- | 67977000.0000 | 14196000.0000 |
200609 | 239357000.0000 | -- | 32571000.0000 | 6404000.0000 |
200603 | 414852000.0000 | -- | 58111000.0000 | 7140000.0000 |
200509 | 206764000.0000 | -- | 27330000.0000 | 3201000.0000 |
200503 | 358950000.0000 | -- | 45638000.0000 | 4134000.0000 |
200403 | 275188000.0000 | -- | 38890000.0000 | 3751000.0000 |