六福集团(HK0590)

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 5448634000.0000 -27.22 1781653000.0000 -14.40 523925000.0000 -53.94 434469000.0000 -53.91
2023-03 11977844000.0000 2.05 3230397000.0000 -0.11 1565391000.0000 -7.02 1284757000.0000 -7.73
2024-03 15325962000.0000 27.95 4174339000.0000 29.22 2085004000.0000 33.19 1767305000.0000 37.56
2023-09 7486031000.0000 34.32 2081444000.0000 42.93 1137458000.0000 41.44 942651000.0000 43.34
2021-09 5591239000.0000 67.21 1499557000.0000 35.13 807258000.0000 120.48 653901000.0000 124.56
2022-09 5573184000.0000 -0.32 1456237000.0000 -2.89 804194000.0000 -0.38 657618000.0000 0.57
2022-03 11737803000.0000 32.46 3233827000.0000 22.85 1683633000.0000 34.11 1392364000.0000 36.86
2020-03 11233771000.0000 -29.17 3323020000.0000 -17.62 1091061000.0000 -39.60 866315000.0000 -41.97
2019-09 6305284000.0000 -19.77 1886243000.0000 1.21 626012000.0000 -25.37 496303000.0000 -25.42
2021-03 8861335000.0000 -21.12 2632315000.0000 -20.79 1255437000.0000 15.07 1017335000.0000 17.43
2020-09 3343776000.0000 -46.97 1109704000.0000 -41.17 366137000.0000 -41.51 291191000.0000 -41.33
2018-03 14578409000.0000 13.83 3741377000.0000 14.17 1613439000.0000 29.07 1369393000.0000 34.67
2019-03 15859990000.0000 8.79 4033836000.0000 7.82 1806363000.0000 11.96 1492747000.0000 9.01
2018-09 7859454000.0000 25.08 1863633000.0000 13.14 838814000.0000 32.93 665423000.0000 27.88
2017-03 12807277000.0000 -8.72 3277061000.0000 0.71 1250015000.0000 7.66 1016838000.0000 6.07
2017-09 6283454000.0000 14.89 1647260000.0000 7.54 631025000.0000 17.84 520364000.0000 21.29
2016-09 5469124000.0000 -21.48 1531696000.0000 -3.00 535485000.0000 -5.27 429030000.0000 -7.42
2016-03 14031302000.0000 -11.88 3254111000.0000 -15.07 1161085000.0000 -41.44 958692000.0000 -40.63
2015-09 6964909000.0000 -7.66 1579085000.0000 -12.22 565289000.0000 -42.78 463428000.0000 -42.41
2015-03 15922708000.0000 -17.13 3831538000.0000 -9.08 1982818000.0000 -14.56 1614805000.0000 -13.41
2014-09 7542358000.0000 -25.07 1798941000.0000 -11.07 987905000.0000 -14.35 804637000.0000 -16.62
2013-09 10066153000.0000 70.01 2022951000.0000 58.47 1153473000.0000 67.02 965040000.0000 72.90
2014-03 19214930000.0000 43.27 4214154000.0000 48.91 2320819000.0000 54.03 1864928000.0000 50.04
2013-03 13411691000.0000 12.63 2830031000.0000 2.59 1506752000.0000 -5.55 1242951000.0000 -6.82
2011-09 5511437000.0000 68.83 1352591000.0000 76.29 848013000.0000 124.44 719630000.0000 125.05
2012-03 11907440000.0000 47.17 2758691000.0000 43.89 1595212000.0000 54.99 1333941000.0000 54.00
2012-09 5920801000.0000 7.43 1276566000.0000 -5.62 690628000.0000 -18.56 558165000.0000 -22.44
2011-03 8091121000.0000 50.21 1917244000.0000 48.22 1029223000.0000 62.31 866216000.0000 62.98
2010-09 3264477000.0000 56.37 767257000.0000 46.06 377838000.0000 64.32 319770000.0000 69.75
2010-03 5386432000.0000 36.05 1293537000.0000 48.01 634102000.0000 100.65 531484000.0000 93.15
2009-09 2087637000.0000 15.04 525318000.0000 39.56 229944000.0000 72.33 188380000.0000 53.11
2008-03 3367182000.0000 18.35 837692000.0000 42.50 372187000.0000 58.59 313989000.0000 58.53
2007-09 1360565000.0000 -3.09 321613000.0000 22.24 140892000.0000 34.84 118496000.0000 39.78
2008-09 1814692000.0000 33.38 376422000.0000 17.04 133431000.0000 -5.30 123033000.0000 3.83
2009-03 3959227000.0000 17.58 873952000.0000 4.33 316021000.0000 -15.09 275160000.0000 -12.37
2007-03 2845147000.0000 33.81 587841000.0000 27.88 234688000.0000 108.76 198059000.0000 106.97
2006-09 1403982000.0000 71.98 263100000.0000 41.76 104489000.0000 239.61 84776000.0000 187.95
2006-03 2126297000.0000 8.39 459682000.0000 10.51 112420000.0000 -26.09 95695000.0000 -23.93
2005-09 816355000.0000 -6.06 185598000.0000 2.48 30767000.0000 -59.08 29441000.0000 -54.60
2005-03 1961720000.0000 22.75 415972000.0000 20.26 152105000.0000 63.79 125795000.0000 63.44
2004-09 869058000.0000 39.61 181112000.0000 35.71 75183000.0000 275.80 64844000.0000 307.52
2002-09 658740000.0000 -4.63 135871000.0000 -8.86 22743000.0000 -34.91 19309000.0000 -32.86
2003-09 622482000.0000 -5.50 133458000.0000 -1.78 20006000.0000 -12.03 15912000.0000 -17.59
2003-03 1461763000.0000 -1.15 304353000.0000 -3.73 57520000.0000 -26.75 47357000.0000 -26.26
2004-03 1598123000.0000 9.33 345891000.0000 13.65 92868000.0000 61.45 76965000.0000 62.52
2001-03 1605764000.0000 -6.20 321648000.0000 -2.29 82521000.0000 -16.48 71305000.0000 -11.28
2001-09 690754000.0000 -7.56 149085000.0000 -0.39 34942000.0000 1.65 28761000.0000 -2.33
2002-03 1478806000.0000 -7.91 316146000.0000 -1.71 78528000.0000 -4.84 64225000.0000 -9.93
1999-09 781098000.0000 -- 142935000.0000 -- 37396000.0000 -- 30406000.0000 --
2000-03 1711841000.0000 -- 329198000.0000 -- 98800000.0000 -- 80371000.0000 --
2000-09 747248000.0000 -4.33 149671000.0000 4.71 34375000.0000 -8.08 29447000.0000 -3.15
2025-03 13341295000.0000 -12.95 4417006000.0000 5.81 1379443000.0000 -33.84 1099864000.0000 -37.77
2025-09 6843384000.0000 25.60 2373233000.0000 33.20 749726000.0000 43.10 -- -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 32.70 9.6200 3.06 3.2900 0.37 -- 0.32
2023-03 26.97 13.2600 10.49 10.5100 0.99 -- 0.80
2024-03 27.24 13.6000 12.37 13.7100 1.17 -- 0.91
2023-09 27.80 15.1900 7.12 7.5700 0.57 -- 0.47
2021-09 26.82 14.6000 5.04 5.6900 0.51 -- 0.35
2022-09 26.13 14.8500 5.62 5.6200 0.50 -- 0.39
2022-03 27.55 14.5500 10.38 11.5300 0.97 -- 0.72
2020-03 29.58 10.1300 7.84 8.3500 1.05 -- 0.81
2019-09 29.92 10.2600 4.36 4.8100 0.54 -- 0.44
2021-03 29.71 14.4300 8.65 8.9800 0.85 -- 0.61
2020-09 33.19 11.9600 2.75 2.7400 0.32 -- 0.25
2018-03 25.66 11.2700 13.21 13.6500 1.36 -- 1.19
2019-03 25.43 11.6600 12.52 14.1900 1.27 -- 1.10
2018-09 23.71 10.7500 6.22 6.7200 0.67 -- 0.58
2017-03 25.59 10.1800 11.71 11.4600 1.37 -- 1.20
2017-09 26.22 10.4300 5.98 5.6500 0.64 -- 0.60
2016-09 28.01 10.3600 5.15 4.9300 0.59 -- 0.53
2016-03 23.19 8.8400 10.92 11.0500 1.70 -- 1.32
2015-09 22.67 8.7800 5.37 5.4000 0.81 -- 0.66
2015-03 24.06 12.5900 17.23 18.9200 1.64 -- 1.38
2014-09 23.85 13.1700 8.84 9.9500 0.83 -- 0.67
2013-09 20.10 11.4600 13.58 13.5200 1.44 -- 1.19
2014-03 21.93 12.0800 24.21 24.4100 2.41 -- 2.00
2013-03 21.10 11.2400 19.93 19.3500 2.14 -- 1.77
2011-09 24.54 15.3400 16.44 18.3000 1.06 -- 1.07
2012-03 23.17 13.3700 23.67 23.8400 2.11 -- 1.77
2012-09 21.56 11.6500 9.83 9.4500 0.97 -- 0.84
2011-03 23.70 12.7100 24.04 25.3000 2.35 -- 1.89
2010-09 23.50 11.5500 12.10 17.1000 1.13 -- 1.05
2010-03 24.01 11.7300 24.42 32.0100 2.36 -- 2.07
2009-09 25.16 10.9500 10.62 13.5500 1.11 -- 0.96
2008-03 24.88 11.0800 21.82 29.0100 2.03 -- 1.97
2007-09 23.64 10.3600 10.83 12.8900 1.12 -- 1.05
2008-09 20.74 7.2400 7.22 10.8500 1.06 -- 0.98
2009-03 22.07 7.9500 18.01 21.9200 2.53 -- 2.26
2007-03 20.66 8.2500 20.95 23.3000 3.00 -- 2.54
2006-09 18.74 7.4400 10.02 11.0300 1.66 -- 1.35
2006-03 21.62 5.2900 12.51 13.3800 2.72 -- 2.37
2005-09 22.73 3.7700 3.65 4.4900 1.09 -- 0.97
2005-03 21.20 7.7500 18.28 18.9400 2.84 -- 2.36
2004-09 20.84 8.6500 9.01 10.3900 1.18 -- 1.04
2002-09 20.63 3.4500 3.76 3.8100 1.36 -- 1.09
2003-09 21.44 3.2100 3.01 3.0000 1.09 -- 0.94
2003-03 20.82 3.9300 9.08 8.9200 2.67 -- 2.31
2004-03 21.64 5.8100 13.05 13.2000 2.57 -- 2.25
2001-03 20.03 5.1400 14.44 14.8700 3.28 -- 2.81
2001-09 21.58 5.0600 5.91 5.9200 1.44 -- 1.17
2002-03 21.38 5.3100 12.95 12.5800 3.12 -- 2.44
1999-09 18.30 4.7900 -- -- -- -- --
2000-03 19.23 5.7700 18.28 19.2600 3.54 -- 3.17
2000-09 20.03 4.6000 5.84 6.7300 1.40 -- 1.27
2025-03 33.11 10.3400 7.71 8.3300 0.83 -- 0.75
2025-09 34.68 -- -- -- 0.36 -- --

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 22.96 77.04 3.59 0.77
2023-03 18.14 81.86 4.85 1.27
2024-03 23.67 76.33 3.51 0.79
2023-09 22.08 77.92 3.91 0.95
2021-09 28.20 71.80 3.13 1.21
2022-09 18.10 81.90 4.78 1.32
2022-03 25.53 74.47 3.33 1.08
2020-03 25.23 74.77 3.61 1.15
2019-09 28.00 72.00 3.28 0.93
2021-03 21.97 78.03 3.98 1.50
2020-09 20.25 79.75 4.40 1.47
2018-03 17.48 82.52 5.37 1.42
2019-03 26.77 73.23 3.34 0.83
2018-09 26.24 73.76 3.35 0.74
2017-03 15.91 84.09 5.92 1.54
2017-09 11.61 88.39 8.37 1.82
2016-09 15.35 84.65 6.11 1.63
2016-03 17.50 82.50 5.31 1.70
2015-09 17.56 82.44 5.25 1.43
2015-03 25.29 74.71 3.60 0.95
2014-09 27.14 72.86 3.30 0.94
2013-09 15.33 84.67 6.23 1.62
2014-03 19.68 80.32 4.75 1.29
2013-03 14.34 85.66 6.66 1.72
2011-09 22.91 77.09 4.05 0.57
2012-03 16.24 83.76 6.03 1.77
2012-09 15.24 84.76 6.29 1.40
2011-03 19.23 80.77 4.83 1.44
2010-09 39.22 60.78 2.21 0.36
2010-03 35.17 64.83 2.40 0.46
2009-09 34.89 65.11 3.04 0.56
2008-03 35.62 64.38 2.55 0.48
2007-09 28.14 71.86 3.14 0.59
2008-09 37.63 62.37 2.39 0.45
2009-03 27.43 72.57 3.48 0.81
2007-03 22.96 77.04 3.81 0.88
2006-09 25.22 74.78 3.41 0.79
2006-03 18.99 81.01 4.43 0.83
2005-09 21.13 78.87 4.01 0.76
2005-03 19.08 80.92 4.51 1.04
2004-09 24.15 75.85 3.94 0.76
2002-09 15.44 84.56 5.70 1.56
2003-09 19.33 80.67 4.51 1.01
2003-03 15.49 84.51 5.59 1.16
2004-03 16.93 83.07 4.89 0.83
2001-03 15.61 84.39 5.66 1.27
2001-09 17.29 82.71 5.11 1.43
2002-03 15.15 84.85 5.79 1.74
1999-09 -- -- -- --
2000-03 22.12 77.88 4.08 0.81
2000-09 24.59 75.41 3.67 0.70
2025-03 26.57 73.43 3.14 0.66
2025-09 -- -- -- --

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 3666981000.0000 -- 192095000.0000 12376000.0000
2023/3/31 0:00:00 8747447000.0000 -- 214070000.0000 -12362000.0000
2024/3/31 0:00:00 11151623000.0000 -- 254107000.0000 30619000.0000
2023/9/30 0:00:00 5404587000.0000 -- 113053000.0000 2873000.0000
2021/9/30 0:00:00 4091682000.0000 -- 83809000.0000 -36659000.0000
2022/9/30 0:00:00 4116947000.0000 -- 91323000.0000 -8877000.0000
2022/3/31 0:00:00 8503976000.0000 -- 188778000.0000 -64247000.0000
2020/3/31 0:00:00 7910751000.0000 -- 173152000.0000 17625000.0000
2019/9/30 0:00:00 4419041000.0000 -- 87408000.0000 13851000.0000
2021/3/31 0:00:00 6229020000.0000 -- 151122000.0000 -34549000.0000
2020/9/30 0:00:00 2234072000.0000 -- 73819000.0000 -12704000.0000
2018/3/31 0:00:00 10837032000.0000 -- 166581000.0000 -22530000.0000
2019/3/31 0:00:00 11826154000.0000 -- 184898000.0000 4200000.0000
2018/9/30 0:00:00 5995821000.0000 -- 81517000.0000 -6820000.0000
2017/3/31 0:00:00 9530216000.0000 -- 155253000.0000 -14971000.0000
2017/9/30 0:00:00 4636194000.0000 -- 75145000.0000 -10206000.0000
2016/9/30 0:00:00 3937428000.0000 -- 72312000.0000 -8465000.0000
2016/3/31 0:00:00 10777191000.0000 -- 148818000.0000 -28036000.0000
2015/9/30 0:00:00 5385824000.0000 -- 62227000.0000 -18057000.0000
2015/3/31 0:00:00 12091170000.0000 -- 147247000.0000 -28400000.0000
2014/9/30 0:00:00 5743417000.0000 -- 65681000.0000 -14840000.0000
2013/9/30 0:00:00 8043202000.0000 -- 69544000.0000 -3429000.0000
2014/3/31 0:00:00 15000776000.0000 -- 150841000.0000 -12323000.0000
2013/3/31 0:00:00 10581660000.0000 -- 124760000.0000 -6430000.0000
2011/9/30 0:00:00 4158846000.0000 -- 55474000.0000 -1344000.0000
2012/3/31 0:00:00 9148749000.0000 -- 136079000.0000 -124000.0000
2012/9/30 0:00:00 4644235000.0000 -- 55247000.0000 -4323000.0000
2011/3/31 0:00:00 6173877000.0000 -- 99169000.0000 3807000.0000
2010/9/30 0:00:00 2497220000.0000 -- 38304000.0000 -430000.0000
2010/3/31 0:00:00 4092895000.0000 -- 69414000.0000 3206000.0000
2009/9/30 0:00:00 1562319000.0000 -- 29727000.0000 341000.0000
2008/3/31 0:00:00 2529490000.0000 -- 62118000.0000 -684000.0000
2007/9/30 0:00:00 1038952000.0000 -- 20090000.0000 -3023000.0000
2008/9/30 0:00:00 1438270000.0000 -- 26053000.0000 4610000.0000
2009/3/31 0:00:00 3085275000.0000 -- 67883000.0000 3600000.0000
2007/3/31 0:00:00 2257306000.0000 -- 45886000.0000 -5975000.0000
2006/9/30 0:00:00 1140882000.0000 -- 18101000.0000 110000.0000
2006/3/31 0:00:00 1666615000.0000 -- 43001000.0000 1309000.0000
2005/9/30 0:00:00 630757000.0000 -- 15440000.0000 30000.0000
2005/3/31 0:00:00 1545748000.0000 -- 33927000.0000 425000.0000
2004/9/30 0:00:00 687946000.0000 -- 12726000.0000 132000.0000
2002/9/30 0:00:00 522869000.0000 -- 12324000.0000 1000.0000
2003/9/30 0:00:00 489024000.0000 -- 11353000.0000 --
2003/3/31 0:00:00 1157410000.0000 -- 27786000.0000 25000.0000
2004/3/31 0:00:00 1252232000.0000 -- 28233000.0000 7000.0000
2001/3/31 0:00:00 1284116000.0000 -- 21605000.0000 54000.0000
2001/9/30 0:00:00 541669000.0000 -- 12115000.0000 10000.0000
2002/3/31 0:00:00 1162660000.0000 -- 22613000.0000 24000.0000
1999/9/30 0:00:00 638163000.0000 -- 10850000.0000 9000.0000
2000/3/31 0:00:00 1382643000.0000 -- 17439000.0000 29000.0000
2000/9/30 0:00:00 597577000.0000 -- 10058000.0000 55000.0000
2025/3/31 0:00:00 8924289000.0000 -- 379928000.0000 32608000.0000
2025/9/30 0:00:00 4470151000.0000 -- 187520000.0000 29922000.0000