包浩斯国际(HK0483)
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 | 82535000.0000 | -4.90 | 60555000.0000 | -6.25 | -2470000.0000 | -277.44 | -2470000.0000 | -170.57 |
| 2023-09 | 86791000.0000 | 8.27 | 64594000.0000 | 22.39 | 1392000.0000 | -76.74 | 3500000.0000 | -40.36 |
| 2023-03 | 196618000.0000 | -21.13 | 149990000.0000 | -6.05 | 39391000.0000 | -72.45 | 45967000.0000 | -67.77 |
| 2024-03 | 192996000.0000 | -1.84 | 143241000.0000 | -4.50 | 1373000.0000 | -96.51 | 1214000.0000 | -97.36 |
| 2022-03 | 249304000.0000 | -32.96 | 159644000.0000 | -33.64 | 142988000.0000 | 46.12 | 142611000.0000 | 42.99 |
| 2021-09 | 116747000.0000 | -31.59 | 70822000.0000 | -36.37 | 34191000.0000 | -189.02 | 34065000.0000 | -190.66 |
| 2022-09 | 80161000.0000 | -31.34 | 52778000.0000 | -25.48 | 5985000.0000 | -82.50 | 5869000.0000 | -82.77 |
| 2020-03 | 887317000.0000 | -31.78 | 534318000.0000 | -26.34 | -161673000.0000 | 188.90 | -172601000.0000 | 177.93 |
| 2020-09 | 170647000.0000 | -58.46 | 111302000.0000 | -53.61 | -38407000.0000 | -61.09 | -37573000.0000 | -60.53 |
| 2021-03 | 371898000.0000 | -58.09 | 240585000.0000 | -54.97 | 97855000.0000 | -160.53 | 99737000.0000 | -157.78 |
| 2018-03 | 1387524000.0000 | 6.25 | 843808000.0000 | 3.17 | 56810000.0000 | -23.34 | 40603000.0000 | -37.42 |
| 2018-09 | 509976000.0000 | 7.28 | 291186000.0000 | -1.35 | -62833000.0000 | 29.26 | -55886000.0000 | 15.74 |
| 2019-03 | 1300583000.0000 | -6.27 | 725352000.0000 | -14.04 | -55962000.0000 | -198.51 | -62103000.0000 | -252.95 |
| 2019-09 | 410803000.0000 | -19.45 | 239910000.0000 | -17.61 | -98719000.0000 | 57.11 | -95196000.0000 | 70.34 |
| 2017-09 | 475351000.0000 | -5.19 | 295165000.0000 | 4.24 | -48608000.0000 | -13.77 | -48285000.0000 | -19.55 |
| 2017-03 | 1305880000.0000 | -13.69 | 817875000.0000 | -8.38 | 74110000.0000 | 19.81 | 64877000.0000 | 22.53 |
| 2016-09 | 501385000.0000 | -14.35 | 283160000.0000 | -20.00 | -56373000.0000 | 122.97 | -60022000.0000 | 125.58 |
| 2015-09 | 585357000.0000 | -8.00 | 353928000.0000 | -11.04 | -25283000.0000 | -201.73 | -26608000.0000 | -227.56 |
| 2016-03 | 1512996000.0000 | -4.95 | 892666000.0000 | -7.86 | 61857000.0000 | -58.60 | 52949000.0000 | -59.07 |
| 2015-03 | 1591817000.0000 | 11.54 | 968767000.0000 | 6.51 | 149429000.0000 | 0.23 | 129367000.0000 | 3.40 |
| 2014-03 | 1427113000.0000 | 10.31 | 909583000.0000 | 9.73 | 149085000.0000 | 15.23 | 125119000.0000 | 26.06 |
| 2013-09 | 549798000.0000 | 14.30 | 348895000.0000 | 9.52 | 22658000.0000 | 33.22 | 16004000.0000 | 55.89 |
| 2014-09 | 636250000.0000 | 15.72 | 397865000.0000 | 14.04 | 24854000.0000 | 9.69 | 20860000.0000 | 30.34 |
| 2011-09 | 465025000.0000 | 21.16 | 333603000.0000 | 23.30 | 20703000.0000 | -36.38 | 14991000.0000 | -34.92 |
| 2012-03 | 1159872000.0000 | 14.65 | 804517000.0000 | 13.60 | 103793000.0000 | -30.25 | 75887000.0000 | -34.31 |
| 2013-03 | 1293677000.0000 | 11.54 | 828929000.0000 | 3.03 | 129381000.0000 | 24.65 | 99255000.0000 | 30.79 |
| 2012-09 | 481034000.0000 | 3.44 | 318572000.0000 | -4.51 | 17008000.0000 | -17.85 | 10266000.0000 | -31.52 |
| 2010-03 | 793792000.0000 | 6.46 | 556422000.0000 | 8.39 | 102284000.0000 | 35.20 | 83028000.0000 | 36.63 |
| 2011-03 | 1011704000.0000 | 27.45 | 708190000.0000 | 27.28 | 148799000.0000 | 45.48 | 115527000.0000 | 39.14 |
| 2010-09 | 383819000.0000 | 17.86 | 270567000.0000 | 17.15 | 32542000.0000 | 64.83 | 23035000.0000 | 34.64 |
| 2009-09 | 325668000.0000 | 1.79 | 230958000.0000 | 1.71 | 19743000.0000 | -34.20 | 17108000.0000 | -29.80 |
| 2009-03 | 745599000.0000 | 20.72 | 513366000.0000 | 24.22 | 75655000.0000 | -4.70 | 60769000.0000 | -9.35 |
| 2008-09 | 319948000.0000 | 25.90 | 227071000.0000 | 35.64 | 30004000.0000 | 14.23 | 24372000.0000 | 5.42 |
| 2007-09 | 254136000.0000 | 15.80 | 167404000.0000 | 20.84 | 26266000.0000 | 8.82 | 23120000.0000 | 11.09 |
| 2007-03 | 509248000.0000 | 16.80 | 324668000.0000 | 17.10 | 66526000.0000 | 8.96 | 57225000.0000 | 12.51 |
| 2008-03 | 617612000.0000 | 21.28 | 413259000.0000 | 27.29 | 79384000.0000 | 19.33 | 67035000.0000 | 17.14 |
| 2006-09 | 219456000.0000 | 21.46 | 138537000.0000 | 18.50 | 24138000.0000 | 18.02 | 20812000.0000 | 17.99 |
| 2006-03 | 436008000.0000 | 27.22 | 277262000.0000 | 26.05 | 61058000.0000 | 7.94 | 50861000.0000 | 8.07 |
| 2005-03 | 342726000.0000 | 11.72 | 219959000.0000 | 18.17 | 56569000.0000 | 9.16 | 47065000.0000 | 13.95 |
| 2005-09 | 180679000.0000 | 21.52 | 116907000.0000 | 23.58 | 20453000.0000 | -4.60 | 17639000.0000 | 0.52 |
| 2004-10 | 177981000.0000 | 18.73 | 116601000.0000 | 31.43 | 29952000.0000 | 68.33 | 24153000.0000 | 71.82 |
| 2004-03 | 306768000.0000 | 12.94 | 186131000.0000 | 19.76 | 51824000.0000 | 31.29 | 41305000.0000 | 22.50 |
| 2004-09 | 148687000.0000 | -- | 94599000.0000 | -- | 21440000.0000 | -- | 17548000.0000 | -- |
| 2003-03 | 271630000.0000 | 6.45 | 155420000.0000 | 15.01 | 39472000.0000 | 5.03 | 33717000.0000 | 7.62 |
| 2002-03 | 255171000.0000 | -- | 135140000.0000 | -- | 37580000.0000 | -- | 31329000.0000 | -- |
| 2003-10 | 149901000.0000 | -- | 88720000.0000 | -- | 17794000.0000 | -- | 14057000.0000 | -- |
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 | 73.37 | -2.9900 | -1.07 | -1.5300 | 0.68 | -- | 0.36 |
| 2023-09 | 74.42 | 1.6000 | 0.57 | 2.1100 | 0.43 | -- | 0.35 |
| 2023-03 | 76.28 | 20.0300 | 19.04 | 28.2800 | 1.59 | -- | 0.95 |
| 2024-03 | 74.22 | 0.7100 | 0.59 | 0.7400 | 1.21 | -- | 0.83 |
| 2022-03 | 64.04 | 57.3500 | 56.86 | 75.7800 | 1.87 | -- | 0.99 |
| 2021-09 | 60.66 | 29.2900 | 9.34 | 12.9200 | 0.58 | -- | 0.32 |
| 2022-09 | 65.84 | 7.4700 | 3.45 | 4.4000 | 0.76 | -- | 0.46 |
| 2020-03 | 60.22 | -18.2200 | -18.19 | -32.2000 | 3.11 | -- | 1.00 |
| 2020-09 | 65.22 | -22.5100 | -5.67 | -9.9700 | 0.55 | -- | 0.25 |
| 2021-03 | 64.69 | 26.3100 | 16.33 | 22.2700 | 1.88 | -- | 0.62 |
| 2018-03 | 60.81 | 4.0900 | 5.84 | 4.8800 | 1.71 | -- | 1.43 |
| 2018-09 | 57.10 | -12.3200 | -6.70 | -7.5200 | 0.51 | -- | 0.54 |
| 2019-03 | 55.77 | -4.3000 | -6.49 | -8.3700 | 2.23 | -- | 1.51 |
| 2019-09 | 58.40 | -24.0300 | -8.94 | -15.3500 | 0.71 | -- | 0.37 |
| 2017-09 | 62.09 | -10.2300 | -5.13 | -6.5400 | 0.43 | -- | 0.50 |
| 2017-03 | 62.63 | 5.6800 | 7.84 | 8.0000 | 1.83 | -- | 1.38 |
| 2016-09 | 56.48 | -11.2400 | -6.77 | -8.7900 | 0.73 | -- | 0.60 |
| 2015-09 | 60.46 | -4.3200 | -2.70 | -3.8400 | 0.57 | -- | 0.62 |
| 2016-03 | 59.00 | 4.0900 | 6.90 | 6.8800 | 2.31 | -- | 1.69 |
| 2015-03 | 60.86 | 9.3900 | 16.14 | 16.8200 | 2.48 | -- | 1.72 |
| 2014-03 | 63.74 | 10.4500 | 17.49 | 18.1000 | 1.93 | -- | 1.67 |
| 2013-09 | 63.46 | 4.1200 | 2.93 | 2.7700 | 0.60 | -- | 0.71 |
| 2014-09 | 62.53 | 3.9100 | 2.86 | 3.1500 | 0.65 | -- | 0.73 |
| 2011-09 | 71.74 | 4.4500 | 2.76 | 3.2700 | 0.40 | -- | 0.62 |
| 2012-03 | 69.36 | 8.9500 | 14.71 | 14.6800 | 1.32 | -- | 1.64 |
| 2013-03 | 64.08 | 10.0000 | 17.04 | 16.6400 | 1.79 | -- | 1.70 |
| 2012-09 | 66.23 | 3.5400 | 2.39 | 2.0200 | 0.46 | -- | 0.67 |
| 2010-03 | 70.10 | 12.8900 | 19.98 | 19.4900 | 1.90 | -- | 1.55 |
| 2011-03 | 70.00 | 14.7100 | 23.89 | 23.3400 | 1.50 | -- | 1.62 |
| 2010-09 | 70.49 | 8.4800 | 6.05 | 5.7100 | 0.57 | -- | 0.71 |
| 2009-09 | 70.92 | 6.0600 | 4.48 | 4.7700 | 0.63 | -- | 0.74 |
| 2009-03 | 68.85 | 10.1500 | 16.60 | 16.0600 | 1.70 | -- | 1.64 |
| 2008-09 | 70.97 | 9.3800 | 6.92 | 7.1100 | 0.56 | -- | 0.74 |
| 2007-09 | 65.87 | 10.3400 | 6.98 | 7.3200 | 0.83 | -- | 0.68 |
| 2007-03 | 63.75 | 13.0600 | 17.82 | 17.3500 | 1.88 | -- | 1.36 |
| 2008-03 | 66.91 | 12.8500 | 18.35 | 18.4200 | 1.82 | -- | 1.43 |
| 2006-09 | 63.13 | 11.0000 | 7.21 | 7.4000 | 0.74 | -- | 0.66 |
| 2006-03 | 63.59 | 14.0000 | 18.75 | 17.4800 | 1.85 | -- | 1.34 |
| 2005-03 | 64.18 | 16.5100 | 29.02 | 32.8100 | 1.90 | -- | 1.76 |
| 2005-09 | 64.70 | 11.3200 | 6.52 | 6.8400 | 0.64 | -- | 0.58 |
| 2004-10 | 65.51 | 16.8300 | 16.63 | 20.7600 | 1.19 | -- | 0.99 |
| 2004-03 | 60.67 | 16.5600 | 32.53 | 30.5600 | 3.91 | -- | 1.93 |
| 2004-09 | 63.62 | 14.4200 | -- | -- | -- | -- | -- |
| 2003-03 | 57.22 | 12.8800 | 27.63 | 32.8900 | 2.36 | -- | 1.90 |
| 2002-03 | 52.96 | 14.0100 | 35.18 | 45.6200 | 3.54 | -- | 2.39 |
| 2003-10 | 59.19 | 11.5500 | -- | -- | -- | -- | -- |
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 | 30.26 | 69.74 | 3.62 | 2.79 |
| 2023-09 | 32.58 | 67.42 | 2.55 | 1.59 |
| 2023-03 | 21.44 | 78.56 | 3.96 | 3.07 |
| 2024-03 | 29.23 | 70.77 | 3.03 | 2.15 |
| 2022-03 | 25.16 | 74.84 | 3.14 | 2.29 |
| 2021-09 | 27.93 | 72.07 | 2.92 | 2.04 |
| 2022-09 | 23.16 | 76.84 | 3.05 | 2.03 |
| 2020-03 | 39.69 | 60.31 | 2.29 | 1.74 |
| 2020-09 | 44.40 | 55.60 | 1.64 | 1.11 |
| 2021-03 | 25.25 | 74.75 | 3.67 | 2.96 |
| 2018-03 | 14.47 | 85.53 | 4.89 | 2.51 |
| 2018-09 | 20.80 | 79.20 | 3.16 | 0.86 |
| 2019-03 | 13.97 | 86.03 | 4.76 | 2.50 |
| 2019-09 | 43.84 | 56.16 | 1.62 | 0.73 |
| 2017-09 | 22.02 | 77.98 | 3.06 | 1.02 |
| 2017-03 | 14.24 | 85.76 | 4.89 | 2.83 |
| 2016-09 | 18.02 | 81.98 | 3.66 | 1.60 |
| 2015-09 | 25.95 | 74.05 | 2.56 | 0.86 |
| 2016-03 | 14.13 | 85.87 | 4.85 | 2.64 |
| 2015-03 | 16.95 | 83.05 | 4.03 | 2.36 |
| 2014-03 | 18.90 | 81.10 | 3.89 | 2.15 |
| 2013-09 | 25.32 | 74.68 | 2.76 | 1.04 |
| 2014-09 | 23.60 | 76.40 | 3.00 | 1.15 |
| 2011-09 | 38.95 | 61.05 | 1.55 | 0.43 |
| 2012-03 | 26.72 | 73.28 | 2.24 | 0.79 |
| 2013-03 | 21.44 | 78.56 | 3.41 | 1.80 |
| 2012-09 | 28.71 | 71.29 | 2.31 | 0.57 |
| 2010-03 | 16.82 | 83.18 | 4.57 | 3.10 |
| 2011-03 | 20.54 | 79.46 | 3.32 | 1.72 |
| 2010-09 | 24.95 | 75.05 | 2.99 | 1.45 |
| 2009-09 | 18.71 | 81.29 | 3.90 | 2.02 |
| 2009-03 | 16.98 | 83.02 | 4.24 | 2.39 |
| 2008-09 | 21.00 | 79.00 | 3.24 | 1.39 |
| 2007-09 | 16.07 | 83.93 | 4.61 | 2.85 |
| 2007-03 | 11.67 | 88.33 | 6.81 | 4.52 |
| 2008-03 | 15.84 | 84.16 | 4.64 | 2.99 |
| 2006-09 | 15.98 | 84.02 | 4.92 | 2.86 |
| 2006-03 | 10.66 | 89.34 | 7.38 | 4.86 |
| 2005-03 | 26.42 | 73.58 | 2.60 | 1.31 |
| 2005-09 | 17.83 | 82.17 | 4.47 | 2.66 |
| 2004-10 | 35.43 | 64.57 | 2.06 | 1.23 |
| 2004-03 | 15.17 | 84.83 | 5.46 | 4.05 |
| 2004-09 | -- | -- | -- | -- |
| 2003-03 | 28.26 | 71.74 | 2.68 | 1.44 |
| 2002-03 | 35.71 | 64.29 | 2.23 | 1.31 |
| 2003-10 | -- | -- | -- | -- |
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 | 21980000.0000 | -- | 15820000.0000 | 1820000.0000 |
| 2023/9/30 0:00:00 | 22197000.0000 | -- | 14965000.0000 | 1719000.0000 |
| 2023/3/31 0:00:00 | 46628000.0000 | -- | 28580000.0000 | 1053000.0000 |
| 2024/3/31 0:00:00 | 49755000.0000 | -- | 31534000.0000 | 4154000.0000 |
| 2022/3/31 0:00:00 | 89660000.0000 | -- | 41811000.0000 | 3165000.0000 |
| 2021/9/30 0:00:00 | 45925000.0000 | -- | 20285000.0000 | 2233000.0000 |
| 2022/9/30 0:00:00 | 27383000.0000 | -- | 14249000.0000 | 499000.0000 |
| 2020/3/31 0:00:00 | 352999000.0000 | -- | 92459000.0000 | 18453000.0000 |
| 2020/9/30 0:00:00 | 59345000.0000 | -- | 28104000.0000 | 5595000.0000 |
| 2021/3/31 0:00:00 | 131313000.0000 | -- | 48491000.0000 | 9401000.0000 |
| 2018/3/31 0:00:00 | 543716000.0000 | -- | 116797000.0000 | 437000.0000 |
| 2018/9/30 0:00:00 | 218790000.0000 | -- | 59716000.0000 | -- |
| 2019/3/31 0:00:00 | 575231000.0000 | -- | 118986000.0000 | 614000.0000 |
| 2019/9/30 0:00:00 | 170893000.0000 | -- | 53550000.0000 | 9326000.0000 |
| 2017/9/30 0:00:00 | 180186000.0000 | -- | 55825000.0000 | 54000.0000 |
| 2017/3/31 0:00:00 | 488005000.0000 | -- | 105643000.0000 | 226000.0000 |
| 2016/9/30 0:00:00 | 218225000.0000 | -- | 52700000.0000 | 128000.0000 |
| 2015/9/30 0:00:00 | 231429000.0000 | -- | 56317000.0000 | 264000.0000 |
| 2016/3/31 0:00:00 | 620330000.0000 | -- | 110242000.0000 | 796000.0000 |
| 2015/3/31 0:00:00 | 623050000.0000 | -- | 110791000.0000 | 347000.0000 |
| 2014/3/31 0:00:00 | 517530000.0000 | -- | 106639000.0000 | 789000.0000 |
| 2013/9/30 0:00:00 | 200903000.0000 | -- | 50800000.0000 | 428000.0000 |
| 2014/9/30 0:00:00 | 238385000.0000 | -- | 52089000.0000 | 42000.0000 |
| 2011/9/30 0:00:00 | 131422000.0000 | -- | 57438000.0000 | 293000.0000 |
| 2012/3/31 0:00:00 | 355355000.0000 | -- | 120063000.0000 | 1277000.0000 |
| 2013/3/31 0:00:00 | 464748000.0000 | -- | 115463000.0000 | 1400000.0000 |
| 2012/9/30 0:00:00 | 162462000.0000 | -- | 58613000.0000 | 940000.0000 |
| 2010/3/31 0:00:00 | 237370000.0000 | -- | 82139000.0000 | -- |
| 2011/3/31 0:00:00 | 303514000.0000 | -- | 99431000.0000 | -- |
| 2010/9/30 0:00:00 | 113252000.0000 | -- | 44831000.0000 | -322000.0000 |
| 2009/9/30 0:00:00 | 94710000.0000 | -- | 38851000.0000 | -- |
| 2009/3/31 0:00:00 | 232233000.0000 | -- | 83881000.0000 | -- |
| 2008/9/30 0:00:00 | 92877000.0000 | -- | 39917000.0000 | -- |
| 2007/9/30 0:00:00 | 86732000.0000 | -- | 34611000.0000 | -- |
| 2007/3/31 0:00:00 | 184580000.0000 | -- | 58953000.0000 | 236000.0000 |
| 2008/3/31 0:00:00 | 204353000.0000 | -- | 77564000.0000 | -- |
| 2006/9/30 0:00:00 | 80919000.0000 | -- | 25302000.0000 | 158000.0000 |
| 2006/3/31 0:00:00 | 158746000.0000 | -- | 48387000.0000 | 397000.0000 |
| 2005/3/31 0:00:00 | 122767000.0000 | -- | 35571000.0000 | 201000.0000 |
| 2005/9/30 0:00:00 | 63772000.0000 | -- | 22248000.0000 | 233000.0000 |
| 2004/10/31 0:00:00 | 61380000.0000 | -- | 19628000.0000 | 71000.0000 |
| 2004/3/31 0:00:00 | 120637000.0000 | -- | 27716000.0000 | 28000.0000 |
| 2004/9/30 0:00:00 | 54088000.0000 | -- | 17085000.0000 | 64000.0000 |
| 2003/3/31 0:00:00 | 116210000.0000 | -- | 26580000.0000 | 154000.0000 |
| 2002/3/31 0:00:00 | 120031000.0000 | -- | 22336000.0000 | 116000.0000 |
| 2003/10/31 0:00:00 | 61181000.0000 | -- | 14845000.0000 | 12000.0000 |
