同得仕(集团)(HK0518)

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 323320000.0000 36.12 51889000.0000 15.81 -15202000.0000 33.09 -14785000.0000 34.67
2024-03 516783000.0000 -31.39 105819000.0000 -34.45 -13310000.0000 -158.01 -12796000.0000 -164.90
2023-03 753214000.0000 28.04 161442000.0000 44.09 22944000.0000 -186.47 19718000.0000 -175.65
2023-09 237529000.0000 -42.82 44807000.0000 -44.23 -11422000.0000 -239.94 -10979000.0000 -278.09
2022-09 415433000.0000 78.72 80347000.0000 125.55 8162000.0000 -125.20 6165000.0000 -119.25
2021-09 232444000.0000 2.52 35623000.0000 -4.35 -32393000.0000 -113.51 -32022000.0000 -113.33
2021-03 460377000.0000 -35.07 98489000.0000 -30.42 254943000.0000 -403.17 255996000.0000 -406.19
2022-03 588269000.0000 27.78 112046000.0000 13.76 -26534000.0000 -110.41 -26064000.0000 -110.18
2020-09 226736000.0000 -42.57 37244000.0000 -55.63 239759000.0000 -990.47 240142000.0000 -887.53
2020-03 708994000.0000 -26.60 141557000.0000 -21.45 -84093000.0000 -8.37 -83606000.0000 -11.14
2019-09 394830000.0000 -20.46 83931000.0000 -2.25 -26925000.0000 -49.73 -30493000.0000 -45.58
2018-03 998070000.0000 2.79 217930000.0000 39.76 -42347000.0000 -64.62 -46546000.0000 -61.09
2018-09 496400000.0000 1.46 85865000.0000 -12.02 -53559000.0000 47.02 -56037000.0000 47.05
2019-03 965928000.0000 -3.22 180206000.0000 -17.31 -91774000.0000 116.72 -94086000.0000 102.14
2017-09 489240000.0000 4.07 97600000.0000 19.95 -36430000.0000 -39.27 -38108000.0000 -35.91
2016-09 470126000.0000 -6.24 81365000.0000 -30.76 -59988000.0000 102.41 -59456000.0000 104.13
2017-03 970969000.0000 -7.30 155935000.0000 -30.99 -119695000.0000 82.66 -119638000.0000 82.79
2014-09 666286000.0000 -4.27 137105000.0000 7.91 -3325000.0000 -77.99 -1010000.0000 -92.80
2016-03 1047486000.0000 -18.36 225962000.0000 -12.53 -65528000.0000 -134.28 -65451000.0000 -133.13
2015-09 501404000.0000 -24.75 117516000.0000 -14.29 -29637000.0000 791.34 -29126000.0000 2783.76
2015-03 1283034000.0000 -6.53 258334000.0000 13.94 191180000.0000 -351.32 197578000.0000 -550.18
2014-03 1372616000.0000 -7.01 226728000.0000 -19.42 -76069000.0000 484.61 -43889000.0000 215.75
2013-09 696017000.0000 -4.97 127053000.0000 -11.10 -15104000.0000 -47.88 -14028000.0000 -46.09
2013-03 1476055000.0000 -7.78 281365000.0000 -7.59 -13012000.0000 -18.53 -13900000.0000 -25.39
2012-03 1600592000.0000 -7.59 304491000.0000 -10.20 -15971000.0000 -148.52 -18630000.0000 -161.85
2012-09 732380000.0000 -6.51 142909000.0000 -8.12 -28979000.0000 81.02 -26023000.0000 55.71
2011-09 783390000.0000 -11.43 155535000.0000 -14.79 -16009000.0000 -190.10 -16712000.0000 -209.59
2011-03 1732113000.0000 9.84 339062000.0000 0.27 32913000.0000 43.97 30119000.0000 37.16
2010-03 1576936000.0000 -21.64 338156000.0000 -24.99 22861000.0000 -65.23 21959000.0000 -48.00
2010-09 884483000.0000 17.27 182542000.0000 10.15 17768000.0000 100.81 15249000.0000 25.63
2008-09 1085805000.0000 -0.19 243026000.0000 -3.94 47346000.0000 -29.12 30173000.0000 -35.54
2008-03 2252055000.0000 -1.06 505328000.0000 -2.07 133038000.0000 -14.73 81233000.0000 -9.65
2009-03 2012529000.0000 -10.64 450839000.0000 -10.78 65743000.0000 -50.58 42232000.0000 -48.01
2009-09 754203000.0000 -30.54 165728000.0000 -31.81 8848000.0000 -81.31 12138000.0000 -59.77
2007-09 1087831000.0000 -3.21 252982000.0000 -1.98 66800000.0000 0.56 46806000.0000 13.41
2006-09 1123873000.0000 20.29 258086000.0000 18.22 66428000.0000 56.61 41273000.0000 45.44
2007-03 2276176000.0000 15.28 516015000.0000 8.97 156022000.0000 31.95 89913000.0000 24.20
2005-03 1962598000.0000 12.43 459966000.0000 -0.65 98056000.0000 -23.72 71209000.0000 -25.41
2005-09 934320000.0000 1.03 218303000.0000 3.85 42415000.0000 -0.96 28378000.0000 -12.74
2006-03 1974483000.0000 0.61 473546000.0000 2.95 118246000.0000 20.59 72393000.0000 1.66
2003-09 775120000.0000 13.80 191441000.0000 16.37 45816000.0000 2.65 38893000.0000 9.40
2004-09 924803000.0000 19.31 210217000.0000 9.81 42827000.0000 -6.52 32521000.0000 -16.38
2003-03 1540013000.0000 9.32 400030000.0000 9.33 117957000.0000 3.81 93034000.0000 5.85
2004-03 1745660000.0000 13.35 462976000.0000 15.74 128545000.0000 8.98 95468000.0000 2.62
2002-09 681126000.0000 7.10 164504000.0000 10.60 44635000.0000 3.31 35550000.0000 11.83
2002-03 1408750000.0000 -17.01 365905000.0000 -10.96 113628000.0000 -24.30 87889000.0000 -27.20
2001-09 635988000.0000 -14.31 148738000.0000 -10.07 43205000.0000 -12.85 31788000.0000 -17.70
2000-03 1464469000.0000 -- 341617000.0000 -- 107521000.0000 -- 90808000.0000 --
2000-09 742198000.0000 -- 165399000.0000 -- 49573000.0000 -- 38623000.0000 --
2001-03 1697403000.0000 15.91 410954000.0000 20.30 150099000.0000 39.60 120733000.0000 32.95
2025-03 669450000.0000 29.54 122245000.0000 15.52 -9872000.0000 -25.83 -9931000.0000 -22.39
2025-09 279607000.0000 -13.52 -- -100.00 -7303000.0000 -51.96 -- -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)
2024-09 16.05 -4.7000 -2.66 -3.8600 2.61 -- 0.57
2024-03 20.48 -2.5800 -2.39 -3.2000 4.12 -- 0.93
2023-03 21.43 3.0600 4.10 4.7300 9.07 -- 1.35
2023-09 18.86 -4.8200 -2.13 -2.7500 2.59 -- 0.44
2022-09 19.34 1.9600 1.38 1.5400 4.03 -- 0.70
2021-09 15.33 -13.8800 -5.64 -8.1200 2.04 -- 0.40
2021-03 21.39 55.3700 41.23 59.3100 4.61 -- 0.74
2022-03 19.05 -4.4600 -4.27 -6.4300 4.14 -- 0.95
2020-09 16.43 105.7600 32.36 58.6900 2.41 -- 0.31
2020-03 19.97 -11.8600 -16.70 -31.5000 6.00 -- 1.41
2019-09 21.26 -6.8200 -4.43 -9.6100 2.38 -- 0.65
2018-03 21.84 -4.2400 -5.29 -9.7700 4.28 -- 1.25
2018-09 17.30 -10.7900 -7.40 -14.0300 2.56 -- 0.69
2019-03 18.66 -9.5000 -14.80 -26.5100 5.91 -- 1.56
2017-09 19.95 -7.4500 -5.01 -8.5900 2.61 -- 0.67
2016-09 17.31 -12.7600 -7.86 -12.0200 2.15 -- 0.62
2017-03 16.06 -12.3300 -15.80 -25.2900 5.82 -- 1.28
2014-09 20.58 -0.4300 -0.31 -0.2000 2.88 -- 0.62
2016-03 21.57 -6.2600 -7.83 -11.5700 4.27 -- 1.25
2015-09 23.44 -5.9100 -3.45 -4.7800 2.02 -- 0.58
2015-03 20.13 14.9400 20.65 30.3000 5.44 -- 1.39
2014-03 16.52 -5.3500 -7.10 -8.6700 5.69 -- 1.28
2013-09 18.25 -2.1900 -1.42 -2.6800 2.92 -- 0.65
2013-03 19.06 -0.9100 -1.40 -3.2500 7.50 -- 1.59
2012-03 19.02 -1.0200 -2.03 -4.1000 7.17 -- 2.04
2012-09 19.51 -4.0100 -3.80 -6.1700 3.72 -- 0.96
2011-09 19.85 -2.0600 -1.96 -3.5800 3.79 -- 0.96
2011-03 19.58 1.8500 3.90 6.0900 7.94 -- 2.05
2010-03 21.44 1.4500 2.66 4.3400 8.04 -- 1.84
2010-09 20.64 1.9800 2.16 3.1000 4.39 -- 1.08
2008-09 22.38 4.4700 4.62 5.6800 4.92 -- 1.06
2008-03 22.44 6.0100 12.44 15.3000 9.16 -- 2.11
2009-03 22.40 3.3600 7.37 7.9900 10.75 -- 2.26
2009-09 21.97 1.1900 1.04 2.3800 4.41 -- 0.89
2007-09 23.26 6.2700 6.84 9.1600 4.69 -- 1.11
2006-09 22.96 5.9200 7.21 8.6200 5.06 -- 1.22
2007-03 22.67 6.8500 15.12 17.7300 7.59 -- 2.21
2005-03 23.44 4.9600 11.47 15.1200 8.99 -- 2.30
2005-09 23.36 4.5200 5.02 6.2500 3.85 -- 1.11
2006-03 23.98 5.9400 12.75 15.1700 6.31 -- 2.13
2003-09 24.70 5.8600 5.38 7.1600 4.83 -- 0.91
2004-09 22.73 4.5600 4.82 5.7500 4.38 -- 1.04
2003-03 25.98 7.4300 13.02 16.6600 8.55 -- 1.70
2004-03 26.52 7.3000 13.77 16.4600 7.81 -- 1.87
2002-09 24.15 6.4400 5.46 6.8100 4.70 -- 0.83
2002-03 25.97 7.9200 13.75 16.4300 9.68 -- 1.71
2001-09 23.39 6.6600 5.40 6.4100 5.41 -- 0.79
2000-03 23.33 7.2700 14.32 21.7700 10.60 -- 1.95
2000-09 22.29 6.5900 -- -- -- -- --
2001-03 24.21 8.7400 17.59 23.3500 13.24 -- 1.99
2025-03 18.26 -1.4700 -1.79 -2.5300 5.17 -- 1.21
2025-09 -- -- -- -- -- -- --

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 35.35 64.65 2.43 1.91
2024-03 30.78 69.22 2.78 2.20
2023-03 27.59 72.41 3.14 2.70
2023-09 27.77 72.23 3.08 2.57
2022-09 34.47 65.53 2.51 2.10
2021-09 33.24 66.76 2.61 2.07
2021-03 31.91 68.09 2.97 2.55
2022-03 36.54 63.46 2.36 1.84
2020-09 46.17 53.83 2.11 1.87
2020-03 49.25 50.75 1.97 1.57
2019-09 49.33 50.67 1.94 1.49
2018-03 41.52 58.48 1.99 1.41
2018-09 45.99 54.01 1.78 1.27
2019-03 44.24 55.76 1.97 1.46
2017-09 39.93 60.07 2.10 1.56
2016-09 35.94 64.06 2.22 1.53
2017-03 38.35 61.65 2.22 1.71
2014-09 52.80 47.20 1.70 1.34
2016-03 33.05 66.95 2.47 1.73
2015-09 29.60 70.40 2.79 1.98
2015-03 30.03 69.97 2.78 2.05
2014-03 51.32 48.68 1.75 1.33
2013-09 48.85 51.15 1.42 0.96
2013-03 50.67 49.33 1.60 1.18
2012-03 37.19 62.81 2.09 1.43
2012-09 40.19 59.81 1.90 1.36
2011-09 37.75 62.25 2.11 1.55
2011-03 36.06 63.94 2.23 1.63
2010-03 35.50 64.50 2.31 1.79
2010-09 34.35 65.65 2.37 1.79
2008-09 41.80 58.20 1.93 1.52
2008-03 44.51 55.49 1.82 1.41
2009-03 34.27 65.73 2.34 1.85
2009-09 33.83 66.17 2.40 1.93
2007-09 41.45 58.55 1.95 1.50
2006-09 40.99 59.01 1.92 1.45
2007-03 45.15 54.85 1.76 1.25
2005-03 37.35 62.65 2.07 1.53
2005-09 38.95 61.05 1.96 1.38
2006-03 42.51 57.49 1.83 1.21
2003-09 29.06 70.94 2.68 2.19
2004-09 29.62 70.38 2.74 2.11
2003-03 31.88 68.12 2.48 2.01
2004-03 31.00 69.00 2.61 2.04
2002-09 29.19 70.81 2.65 2.18
2002-03 28.75 71.25 2.70 2.24
2001-09 31.49 68.51 2.42 2.06
2000-03 39.24 60.76 1.85 1.48
2000-09 -- -- -- --
2001-03 33.94 66.06 2.28 1.94
2025-03 31.66 68.34 2.69 2.08
2025-09 -- -- 2.89 2.89

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 271431000.0000 -- 36834000.0000 1811000.0000
2024/3/31 0:00:00 410964000.0000 -- 76798000.0000 3326000.0000
2023/3/31 0:00:00 591772000.0000 -- 79104000.0000 3837000.0000
2023/9/30 0:00:00 192722000.0000 -- 38237000.0000 1526000.0000
2022/9/30 0:00:00 335086000.0000 -- 38453000.0000 1634000.0000
2021/9/30 0:00:00 196821000.0000 -- 36657000.0000 1681000.0000
2021/3/31 0:00:00 361888000.0000 -- 101816000.0000 5182000.0000
2022/3/31 0:00:00 476223000.0000 -- 74322000.0000 2908000.0000
2020/9/30 0:00:00 189492000.0000 -- 49263000.0000 2966000.0000
2020/3/31 0:00:00 567437000.0000 -- 124100000.0000 7437000.0000
2019/9/30 0:00:00 310899000.0000 -- 71051000.0000 3741000.0000
2018/3/31 0:00:00 780140000.0000 -- 159523000.0000 5024000.0000
2018/9/30 0:00:00 410535000.0000 -- 68769000.0000 3133000.0000
2019/3/31 0:00:00 785722000.0000 -- 147177000.0000 6866000.0000
2017/9/30 0:00:00 391640000.0000 -- 71142000.0000 2222000.0000
2016/9/30 0:00:00 388761000.0000 -- 81287000.0000 1302000.0000
2017/3/31 0:00:00 815034000.0000 -- 149356000.0000 3301000.0000
2014/9/30 0:00:00 529181000.0000 -- 96121000.0000 5650000.0000
2016/3/31 0:00:00 821524000.0000 -- 159026000.0000 2601000.0000
2015/9/30 0:00:00 383888000.0000 -- 86111000.0000 1174000.0000
2015/3/31 0:00:00 1024700000.0000 -- 189422000.0000 8517000.0000
2014/3/31 0:00:00 1145888000.0000 -- 226469000.0000 7591000.0000
2013/9/30 0:00:00 568964000.0000 -- 120093000.0000 3782000.0000
2013/3/31 0:00:00 1194690000.0000 -- 241929000.0000 3955000.0000
2012/3/31 0:00:00 1296101000.0000 -- 242167000.0000 2997000.0000
2012/9/30 0:00:00 589471000.0000 -- 121370000.0000 1416000.0000
2011/9/30 0:00:00 627855000.0000 -- 122976000.0000 1194000.0000
2011/3/31 0:00:00 1393051000.0000 -- 238880000.0000 1480000.0000
2010/3/31 0:00:00 1238780000.0000 -- 230865000.0000 1860000.0000
2010/9/30 0:00:00 701941000.0000 -- 114630000.0000 665000.0000
2008/9/30 0:00:00 842779000.0000 -- 138565000.0000 1337000.0000
2008/3/31 0:00:00 1746727000.0000 -- 283542000.0000 4503000.0000
2009/3/31 0:00:00 1561690000.0000 -- 273483000.0000 2669000.0000
2009/9/30 0:00:00 588475000.0000 -- 113376000.0000 837000.0000
2007/9/30 0:00:00 834849000.0000 -- 139683000.0000 2890000.0000
2006/9/30 0:00:00 865787000.0000 -- 143714000.0000 2700000.0000
2007/3/31 0:00:00 1760161000.0000 -- 277692000.0000 5736000.0000
2005/3/31 0:00:00 1502632000.0000 -- 262426000.0000 1365000.0000
2005/9/30 0:00:00 716017000.0000 -- 127083000.0000 1267000.0000
2006/3/31 0:00:00 1500937000.0000 -- 270106000.0000 3742000.0000
2003/9/30 0:00:00 583679000.0000 -- 113892000.0000 425000.0000
2004/9/30 0:00:00 714586000.0000 -- 121492000.0000 443000.0000
2003/3/31 0:00:00 1139983000.0000 -- 220456000.0000 1063000.0000
2004/3/31 0:00:00 1282684000.0000 -- 250474000.0000 835000.0000
2002/9/30 0:00:00 516622000.0000 -- 103928000.0000 640000.0000
2002/3/31 0:00:00 1042845000.0000 -- 208741000.0000 1804000.0000
2001/9/30 0:00:00 487250000.0000 -- 96707000.0000 1031000.0000
2000/3/31 0:00:00 1122852000.0000 -- 206443000.0000 2862000.0000
2000/9/30 0:00:00 576799000.0000 -- 104150000.0000 1365000.0000
2001/3/31 0:00:00 1286449000.0000 -- 222285000.0000 2522000.0000
2025/3/31 0:00:00 547205000.0000 -- 73399000.0000 3814000.0000
2025/9/30 0:00:00 -- -- 38805000.0000 --