怡邦行控股(HK0599)

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 236532000.0000 10.54 82899000.0000 -11.74 12059000.0000 13.21 8886000.0000 5.65
2023-03 454764000.0000 -8.05 180606000.0000 -1.57 16669000.0000 6.98 14073000.0000 18.32
2023-09 213973000.0000 -8.52 93926000.0000 -1.05 10652000.0000 -45.07 8411000.0000 -45.64
2024-03 459848000.0000 1.12 179210000.0000 -0.77 10862000.0000 -34.84 8543000.0000 -39.30
2022-03 494592000.0000 17.08 183496000.0000 15.71 15582000.0000 23.72 11894000.0000 10.45
2022-09 233893000.0000 -7.13 94919000.0000 7.88 19391000.0000 31.13 15472000.0000 35.46
2021-09 251862000.0000 12.94 87989000.0000 15.55 14788000.0000 37.15 11422000.0000 34.08
2021-03 422454000.0000 -17.24 158585000.0000 -23.29 12595000.0000 -23.15 10769000.0000 -4.92
2020-09 223013000.0000 -14.86 76151000.0000 -25.57 10782000.0000 -17.67 8519000.0000 -17.77
2020-03 510436000.0000 -5.43 206730000.0000 -1.93 16389000.0000 -15.30 11326000.0000 -24.92
2018-09 258239000.0000 3.46 97741000.0000 -9.29 16548000.0000 -39.19 13973000.0000 -35.44
2019-03 539758000.0000 -7.69 210804000.0000 -11.91 19349000.0000 -63.89 15085000.0000 -65.87
2018-03 584720000.0000 15.56 239301000.0000 13.18 53582000.0000 6.31 44194000.0000 4.46
2019-09 261936000.0000 1.43 102309000.0000 4.67 13096000.0000 -20.86 10360000.0000 -25.86
2017-09 249605000.0000 3.22 107749000.0000 -5.93 27212000.0000 -19.28 21645000.0000 -20.48
2017-03 505981000.0000 -19.93 211439000.0000 -21.09 50403000.0000 -43.52 42307000.0000 -46.02
2016-09 241815000.0000 -18.99 114537000.0000 -2.35 33713000.0000 15.44 27219000.0000 16.17
2016-03 631932000.0000 9.18 267957000.0000 17.01 89235000.0000 11.19 78377000.0000 18.92
2015-09 298491000.0000 10.74 117294000.0000 31.19 29205000.0000 74.03 23431000.0000 76.48
2015-03 578810000.0000 24.20 229012000.0000 37.21 80255000.0000 594.67 65910000.0000 630.79
2014-09 269551000.0000 19.89 89410000.0000 -1.62 16782000.0000 18.63 13277000.0000 22.41
2013-09 224827000.0000 -3.07 90878000.0000 -1.45 14146000.0000 -12.16 10846000.0000 -8.87
2014-03 466020000.0000 -2.38 166907000.0000 -6.61 11553000.0000 -62.07 9019000.0000 -63.21
2012-09 231957000.0000 21.91 92212000.0000 27.15 16105000.0000 41.81 11902000.0000 18.17
2013-03 477371000.0000 17.38 178711000.0000 9.04 30461000.0000 23.33 24512000.0000 26.57
2012-03 406673000.0000 9.55 163902000.0000 20.79 24698000.0000 66.36 19367000.0000 65.78
2011-09 190267000.0000 -5.61 72524000.0000 -1.92 11357000.0000 -32.44 10072000.0000 -23.60
2010-09 201579000.0000 -5.46 73940000.0000 -10.66 16809000.0000 -43.81 13183000.0000 -47.23
2011-03 371237000.0000 -16.93 135692000.0000 -18.79 14846000.0000 -71.93 11682000.0000 -73.59
2010-03 446910000.0000 23.76 167086000.0000 20.09 52888000.0000 73.05 44231000.0000 76.88
2009-03 361102000.0000 -8.65 139129000.0000 -7.80 30562000.0000 -33.38 25006000.0000 -33.87
2008-09 185390000.0000 -3.34 70214000.0000 -15.98 18804000.0000 -39.45 15655000.0000 -39.80
2009-09 213213000.0000 15.01 82758000.0000 17.87 29914000.0000 59.08 24983000.0000 59.58
2008-03 395285000.0000 27.68 150907000.0000 23.93 45876000.0000 45.98 37813000.0000 46.68
2006-09 165980000.0000 67.64 65193000.0000 80.21 17058000.0000 310.05 15121000.0000 263.49
2007-03 309595000.0000 38.54 121769000.0000 43.60 31427000.0000 176.72 25779000.0000 115.09
2007-09 191789000.0000 15.55 83573000.0000 28.19 31057000.0000 82.07 26004000.0000 71.97
2005-09 99012000.0000 3.58 36176000.0000 -2.24 4160000.0000 19.82 4160000.0000 20.97
2006-03 223466000.0000 12.24 84798000.0000 4.41 11357000.0000 1.12 11985000.0000 17.79
2005-03 199090000.0000 29.37 81219000.0000 65.86 11231000.0000 -176.13 10175000.0000 -173.31
2004-09 95589000.0000 31.69 37006000.0000 67.32 3472000.0000 -156.39 3439000.0000 -162.89
2003-09 72585000.0000 7.97 22117000.0000 -9.80 -6157000.0000 21.70 -5468000.0000 26.72
2004-03 153897000.0000 22.93 48967000.0000 4.48 -14753000.0000 -34.41 -13879000.0000 -34.37
2003-03 125186000.0000 -23.52 46867000.0000 -37.03 -22493000.0000 -1168.04 -21146000.0000 -1732.90
2001-09 78934000.0000 -49.43 25056000.0000 -62.02 -12930000.0000 -155.18 -12930000.0000 -166.26
2002-09 67229000.0000 -14.83 24519000.0000 -2.14 -5059000.0000 -60.87 -4315000.0000 -66.63
2002-03 163691000.0000 -41.86 74431000.0000 -30.74 2106000.0000 -88.93 1295000.0000 -91.48
2001-03 281564000.0000 -4.27 107461000.0000 -8.01 19026000.0000 -62.44 15205000.0000 -64.42
2000-03 294128000.0000 -- 116818000.0000 -- 50649000.0000 -- 42736000.0000 --
2000-09 156086000.0000 -- 65969000.0000 -- 23431000.0000 -- 19515000.0000 --
2025-03 457782000.0000 -0.45 159999000.0000 -10.72 -11876000.0000 -209.34 -13440000.0000 -257.32
2025-09 166550000.0000 -29.59 60406000.0000 -27.13 -2926000.0000 -124.26 -3233000.0000 -136.38

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 35.05 5.1000 1.75 1.7600 1.08 -- 0.34
2023-03 39.71 3.6700 2.25 2.8300 1.89 -- 0.61
2023-09 43.90 4.9800 1.39 1.6800 0.59 -- 0.28
2024-03 38.97 2.3600 1.53 1.7200 1.65 -- 0.65
2022-03 37.10 3.1500 2.22 2.5300 2.70 -- 0.70
2022-09 40.58 8.2900 2.59 3.1900 1.07 -- 0.31
2021-09 34.94 5.8700 2.08 2.4300 1.20 -- 0.35
2021-03 37.54 2.9800 1.79 2.3300 1.85 -- 0.60
2020-09 34.15 4.8300 1.48 1.8700 1.15 -- 0.31
2020-03 40.50 3.2100 2.42 2.5200 2.10 -- 0.75
2018-09 37.85 6.4100 2.62 2.9900 0.88 -- 0.41
2019-03 39.06 3.5800 3.12 3.2600 1.94 -- 0.87
2018-03 40.93 9.1600 8.17 9.2200 2.05 -- 0.89
2019-09 39.06 5.0000 1.77 2.2400 0.90 -- 0.35
2017-09 43.17 10.9000 4.24 4.9200 0.72 -- 0.39
2017-03 41.79 9.9600 8.65 9.8000 2.02 -- 0.87
2016-09 47.37 13.9400 5.30 6.6500 0.66 -- 0.38
2016-03 42.40 14.1200 14.53 18.4500 2.79 -- 1.03
2015-09 39.30 9.7800 4.50 6.0400 1.04 -- 0.46
2015-03 39.57 13.8700 13.36 16.9500 2.38 -- 0.96
2014-09 33.17 6.2300 3.18 4.0100 1.10 -- 0.51
2013-09 40.42 6.2900 2.65 3.3800 0.84 -- 0.42
2014-03 35.82 2.4800 2.28 2.7900 1.80 -- 0.92
2012-09 39.75 6.9400 3.23 4.0000 0.74 -- 0.46
2013-03 37.44 6.3800 6.10 7.5000 2.13 -- 0.96
2012-03 40.30 6.0700 5.03 6.7900 1.31 -- 0.83
2011-09 38.12 5.9700 2.68 3.5800 1.23 -- 0.45
2010-09 36.68 8.3400 4.86 5.5100 1.49 -- 0.58
2011-03 36.55 4.0000 3.75 4.2800 2.09 -- 0.94
2010-03 37.39 11.8300 15.34 18.7200 3.30 -- 1.30
2009-03 38.53 8.4600 10.86 12.5800 3.02 -- 1.28
2008-09 37.87 10.1400 6.30 8.3000 1.30 -- 0.62
2009-09 38.81 14.0300 9.92 11.4500 1.68 -- 0.71
2008-03 38.18 11.6100 15.37 20.6200 3.02 -- 1.32
2006-09 39.28 10.2800 7.59 9.5800 1.64 -- 0.74
2007-03 39.33 10.1500 13.48 16.2800 2.55 -- 1.33
2007-09 43.58 16.1900 11.82 15.0200 1.51 -- 0.73
2005-09 36.54 4.2000 2.49 2.9300 1.38 -- 0.59
2006-03 37.95 5.0800 5.78 8.4000 2.30 -- 1.14
2005-03 40.80 5.6400 7.16 7.6600 2.64 -- 1.27
2004-09 38.71 3.6300 2.31 2.7300 1.33 -- 0.64
2003-09 30.47 -8.4800 -4.10 -4.1800 1.43 -- 0.48
2004-03 31.82 -9.5900 -10.20 -11.3100 2.90 -- 1.06
2003-03 37.44 -17.9700 -14.68 -15.4900 1.81 -- 0.82
2001-09 31.74 -16.3800 -7.07 -8.8300 1.59 -- 0.43
2002-09 36.47 -7.5300 -3.04 -2.8100 1.06 -- 0.40
2002-03 45.47 1.2900 1.23 0.8200 1.97 -- 0.96
2001-03 38.17 6.7600 8.74 9.5500 4.60 -- 1.29
2000-03 39.72 17.2200 29.85 47.0100 7.70 -- 1.73
2000-09 42.26 15.0100 -- -- -- -- --
2025-03 34.95 -2.5900 -1.96 -2.8800 2.63 -- 0.76
2025-09 36.27 -1.7600 -0.48 -0.7000 0.92 -- 0.27

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 26.92 73.08 2.44 1.49
2023-03 32.93 67.07 1.85 1.17
2023-09 34.41 65.59 1.85 0.97
2024-03 30.32 69.68 2.15 1.19
2022-03 33.00 67.00 2.02 1.40
2022-09 35.35 64.65 1.86 1.29
2021-09 34.08 65.92 1.98 1.25
2021-03 34.36 65.64 1.96 1.16
2020-09 37.40 62.60 2.16 1.55
2020-03 33.66 66.34 2.40 1.50
2018-09 25.82 74.18 2.76 1.44
2019-03 25.38 74.62 2.80 1.52
2018-03 26.95 73.05 2.69 1.58
2019-09 37.41 62.59 2.10 1.17
2017-09 31.57 68.43 2.38 1.31
2017-03 25.91 74.09 2.82 1.71
2016-09 35.70 64.30 2.09 1.17
2016-03 30.81 69.19 2.40 1.65
2015-09 40.21 59.79 1.96 1.23
2015-03 35.28 64.72 2.16 1.40
2014-09 37.33 62.67 1.93 1.02
2013-09 39.88 60.12 1.83 1.02
2014-03 36.15 63.85 1.96 0.95
2012-09 40.38 59.62 2.12 0.92
2013-03 34.47 65.53 2.02 1.10
2012-03 41.85 58.15 1.73 0.77
2011-09 33.77 66.23 2.08 1.40
2010-09 30.73 69.27 2.91 1.95
2011-03 31.11 68.89 2.25 1.24
2010-03 31.48 68.52 2.50 1.68
2009-03 29.41 70.59 3.18 2.03
2008-09 36.80 63.20 2.45 1.47
2009-09 27.61 72.39 3.44 2.25
2008-03 38.58 61.42 2.35 1.61
2006-09 29.71 70.29 2.97 2.00
2007-03 32.09 67.91 2.74 1.71
2007-09 34.14 65.86 2.62 1.79
2005-09 15.07 84.93 5.95 3.89
2006-03 27.32 72.68 3.17 1.98
2005-03 15.30 84.70 5.85 3.82
2004-09 16.01 83.99 5.43 3.44
2003-09 12.85 87.15 7.08 4.98
2004-03 15.13 84.87 5.76 3.94
2003-03 10.91 89.09 8.33 5.37
2001-09 19.94 80.06 4.79 3.76
2002-09 7.61 92.39 12.01 8.52
2002-03 7.48 92.52 11.51 7.90
2001-03 26.86 73.14 3.56 2.86
2000-03 46.42 53.58 2.18 1.84
2000-09 -- -- -- --
2025-03 23.09 76.91 2.79 1.84
2025-09 24.14 75.86 2.71 1.83

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 153633000.0000 -- 30642000.0000 1655000.0000
2023/3/31 0:00:00 274158000.0000 -- 71544000.0000 1606000.0000
2023/9/30 0:00:00 120047000.0000 -- 35226000.0000 1711000.0000
2024/3/31 0:00:00 280638000.0000 -- 69054000.0000 3615000.0000
2022/3/31 0:00:00 311096000.0000 -- 70189000.0000 3576000.0000
2022/9/30 0:00:00 138974000.0000 -- 32476000.0000 942000.0000
2021/9/30 0:00:00 163873000.0000 -- 34208000.0000 1932000.0000
2021/3/31 0:00:00 263869000.0000 -- 67047000.0000 4146000.0000
2020/9/30 0:00:00 146862000.0000 -- 28957000.0000 2012000.0000
2020/3/31 0:00:00 303706000.0000 -- 79876000.0000 5759000.0000
2018/9/30 0:00:00 160498000.0000 -- 31307000.0000 834000.0000
2019/3/31 0:00:00 328954000.0000 -- 77563000.0000 957000.0000
2018/3/31 0:00:00 345419000.0000 -- 76898000.0000 798000.0000
2019/9/30 0:00:00 159627000.0000 -- 32487000.0000 2809000.0000
2017/9/30 0:00:00 141856000.0000 -- 30975000.0000 725000.0000
2017/3/31 0:00:00 294542000.0000 -- 69679000.0000 386000.0000
2016/9/30 0:00:00 127278000.0000 -- 38928000.0000 744000.0000
2016/3/31 0:00:00 363975000.0000 -- 86288000.0000 445000.0000
2015/9/30 0:00:00 181197000.0000 -- 43651000.0000 639000.0000
2015/3/31 0:00:00 349798000.0000 -- 66631000.0000 1179000.0000
2014/9/30 0:00:00 180141000.0000 -- 30774000.0000 691000.0000
2013/9/30 0:00:00 133949000.0000 -- 32356000.0000 911000.0000
2014/3/31 0:00:00 299113000.0000 -- 69312000.0000 1462000.0000
2012/9/30 0:00:00 139745000.0000 -- 35593000.0000 662000.0000
2013/3/31 0:00:00 298660000.0000 -- 66113000.0000 1127000.0000
2012/3/31 0:00:00 242771000.0000 -- 64788000.0000 706000.0000
2011/9/30 0:00:00 117743000.0000 -- 26261000.0000 332000.0000
2010/9/30 0:00:00 127639000.0000 -- 24959000.0000 324000.0000
2011/3/31 0:00:00 235545000.0000 -- 58757000.0000 530000.0000
2010/3/31 0:00:00 279824000.0000 -- 55454000.0000 653000.0000
2009/3/31 0:00:00 221973000.0000 -- 32368000.0000 1758000.0000
2008/9/30 0:00:00 115176000.0000 -- 17921000.0000 1027000.0000
2009/9/30 0:00:00 130455000.0000 -- 24833000.0000 301000.0000
2008/3/31 0:00:00 244378000.0000 -- 32604000.0000 1917000.0000
2006/9/30 0:00:00 100787000.0000 -- 23832000.0000 453000.0000
2007/3/31 0:00:00 187826000.0000 -- 27902000.0000 933000.0000
2007/9/30 0:00:00 108216000.0000 -- 15072000.0000 976000.0000
2005/9/30 0:00:00 62836000.0000 -- 14985000.0000 19000.0000
2006/3/31 0:00:00 138668000.0000 -- 21224000.0000 100000.0000
2005/3/31 0:00:00 117871000.0000 -- 20253000.0000 53000.0000
2004/9/30 0:00:00 58583000.0000 -- 18220000.0000 17000.0000
2003/9/30 0:00:00 50468000.0000 -- 10795000.0000 35000.0000
2004/3/31 0:00:00 104930000.0000 -- 22954000.0000 56000.0000
2003/3/31 0:00:00 78319000.0000 -- 30476000.0000 46000.0000
2001/9/30 0:00:00 53878000.0000 -- 16149000.0000 610000.0000
2002/9/30 0:00:00 42710000.0000 -- 13502000.0000 21000.0000
2002/3/31 0:00:00 89260000.0000 -- 31125000.0000 783000.0000
2001/3/31 0:00:00 174103000.0000 -- 37410000.0000 2726000.0000
2000/3/31 0:00:00 177310000.0000 -- 24043000.0000 2897000.0000
2000/9/30 0:00:00 90117000.0000 -- 16184000.0000 1767000.0000
2025/3/31 0:00:00 297783000.0000 -- 72760000.0000 3066000.0000
2025/9/30 0:00:00 106144000.0000 -- 31980000.0000 499000.0000