星谦发展(HK0640)
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 (%) |
202409 | 736338000.0000 | 9.61 | 277440000.0000 | 32.68 | 121816000.0000 | 50.30 | 100411000.0000 | 49.75 |
202403 | 332498000.0000 | -7.29 | 124918000.0000 | 17.89 | 50669000.0000 | 48.89 | 40991000.0000 | 48.85 |
202309 | 671750000.0000 | -22.08 | 209106000.0000 | -6.31 | 81048000.0000 | -26.87 | 67054000.0000 | -33.84 |
202303 | 358656000.0000 | -5.02 | 105965000.0000 | 16.72 | 34032000.0000 | -40.79 | 27539000.0000 | -49.08 |
202209 | 862101000.0000 | 33.98 | 223180000.0000 | 13.48 | 110830000.0000 | 143.77 | 101350000.0000 | 144.43 |
202203 | 377603000.0000 | 16.20 | 90789000.0000 | -18.66 | 57480000.0000 | 68.84 | 54083000.0000 | 81.73 |
202109 | 643446000.0000 | 18.29 | 196675000.0000 | 3.16 | 45465000.0000 | -24.08 | 41463000.0000 | -25.98 |
202103 | 324972000.0000 | 5.91 | 111618000.0000 | 6.18 | 34044000.0000 | 61.10 | 29760000.0000 | 60.47 |
202009 | 543968000.0000 | -21.36 | 190653000.0000 | -16.48 | 59887000.0000 | -19.20 | 56018000.0000 | -15.17 |
202003 | 306832000.0000 | -16.28 | 105124000.0000 | -1.09 | 21132000.0000 | 13.22 | 18546000.0000 | 18.79 |
201909 | 691750000.0000 | 4.33 | 228260000.0000 | 17.85 | 74119000.0000 | 66.63 | 66035000.0000 | 63.81 |
201903 | 366478000.0000 | 21.90 | 106279000.0000 | 29.67 | 18664000.0000 | 84.32 | 15612000.0000 | 49.07 |
201809 | 663036000.0000 | 22.89 | 193682000.0000 | 5.24 | 44481000.0000 | -404.50 | 40311000.0000 | -298.78 |
201803 | 300635000.0000 | 19.10 | 81958000.0000 | -7.71 | 10126000.0000 | -59.41 | 10473000.0000 | -50.75 |
201709 | 539557000.0000 | 8.73 | 184034000.0000 | 4.68 | -14608000.0000 | -135.85 | -20279000.0000 | -154.57 |
201703 | 252426000.0000 | 0.05 | 88807000.0000 | -3.20 | 24945000.0000 | 9.53 | 21265000.0000 | 2.22 |
201609 | 496219000.0000 | -8.72 | 175808000.0000 | -2.71 | 40744000.0000 | -29.42 | 37159000.0000 | -24.45 |
201603 | 252305000.0000 | -5.91 | 91747000.0000 | 15.84 | 22775000.0000 | -24.35 | 20803000.0000 | -23.09 |
201509 | 543632000.0000 | 8.91 | 180703000.0000 | 21.30 | 57724000.0000 | 9.45 | 49183000.0000 | 24.41 |
201503 | 268156000.0000 | 9.33 | 79200000.0000 | 16.18 | 30105000.0000 | 9.96 | 27049000.0000 | 16.96 |
201409 | 499148000.0000 | 10.33 | 148974000.0000 | 17.59 | 52742000.0000 | 31.94 | 39533000.0000 | 15.91 |
201403 | 245281000.0000 | 27.31 | 68171000.0000 | 25.94 | 27379000.0000 | 67.88 | 23126000.0000 | 62.86 |
201309 | 452395000.0000 | 12.28 | 126689000.0000 | 23.83 | 39975000.0000 | 48.66 | 34108000.0000 | 39.32 |
201303 | 192668000.0000 | 2.35 | 54128000.0000 | 24.79 | 16309000.0000 | 129.16 | 14200000.0000 | 136.63 |
201209 | 402925000.0000 | 7.86 | 102307000.0000 | 24.30 | 26890000.0000 | 2.51 | 24481000.0000 | 2.63 |
201203 | 188236000.0000 | 17.82 | 43375000.0000 | 25.43 | 7117000.0000 | 57.94 | 6001000.0000 | 44.71 |
201109 | 373554000.0000 | 26.18 | 82308000.0000 | 8.30 | 26231000.0000 | 60.77 | 23854000.0000 | 48.48 |
201103 | 159759000.0000 | 30.43 | 34581000.0000 | 13.55 | 4506000.0000 | 19.36 | 4147000.0000 | 17.58 |
201009 | 296040000.0000 | 10.64 | 76000000.0000 | 16.79 | 16316000.0000 | -49.13 | 16065000.0000 | -47.67 |
201003 | 122484000.0000 | -- | 30455000.0000 | -- | 3775000.0000 | -- | 3527000.0000 | -- |
201001 | 87220000.0000 | -8.48 | 20992000.0000 | 23.69 | 5040000.0000 | -28.47 | 4686000.0000 | -26.23 |
200909 | 267579000.0000 | -7.03 | 65074000.0000 | 37.63 | 32077000.0000 | 9.34 | 30697000.0000 | 7.39 |
200901 | 95298000.0000 | -- | 16971000.0000 | -- | 7046000.0000 | -- | 6352000.0000 | -- |
200809 | 287808000.0000 | 31.95 | 47283000.0000 | 16.45 | 29337000.0000 | 45.82 | 28584000.0000 | 43.67 |
200709 | 218127000.0000 | -- | 40605000.0000 | -- | 20119000.0000 | -- | 19895000.0000 | -- |
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) |
202409 | 37.68 | -- | 14.87 | 17.21 | 6.42 | -- | 0.90 |
202403 | 37.57 | -- | 6.76 | 7.71 | 3.39 | -- | 0.44 |
202309 | 31.13 | -- | 10.88 | 13.06 | 9.28 | -- | 0.90 |
202303 | 29.55 | -- | 4.73 | 5.58 | 2.96 | -- | 0.50 |
202209 | 25.89 | -- | 15.89 | 20.8 | 4.98 | -- | 1.24 |
202203 | 24.04 | -- | 8.20 | 11.47 | 2.43 | -- | 0.54 |
202109 | 30.57 | -- | 7.64 | 9.68 | 4.48 | -- | 1.08 |
202103 | 34.35 | -- | 5.85 | 6.98 | 3.26 | -- | 0.56 |
202009 | 35.05 | -- | 10.12 | 13.26 | 9.16 | -- | 0.92 |
202003 | 34.26 | -- | 4.03 | 4.88 | 3.05 | -- | 0.58 |
201909 | 33.00 | -- | 13.89 | 16.15 | 6.98 | -- | 1.30 |
201903 | 29.00 | -- | 3.54 | 4.1 | 3.31 | -- | 0.69 |
201809 | 29.21 | -- | 7.77 | 10.31 | 6.14 | -- | 1.16 |
201803 | 27.26 | -- | 1.86 | 2.71 | 2.57 | -- | 0.55 |
201709 | 34.11 | -- | -2.76 | -5.13 | 5.61 | -- | 1.02 |
201703 | 35.18 | -- | 4.42 | 4.97 | 2.25 | -- | 0.45 |
201609 | 35.43 | -- | 7.37 | 8.67 | 5.86 | -- | 0.90 |
201603 | 36.36 | -- | 4.30 | 5.01 | 2.72 | -- | 0.48 |
201509 | 33.24 | -- | 10.76 | 11.49 | 5.12 | -- | 1.01 |
201503 | 29.54 | -- | 6.69 | 7.98 | 2.64 | -- | 0.60 |
201409 | 29.85 | -- | 11.80 | 12.23 | 5.08 | -- | 1.12 |
201403 | 27.79 | -- | 6.97 | 8.07 | 2.35 | -- | 0.62 |
201309 | 28.00 | -- | 10.48 | 12.57 | 4.05 | -- | 1.19 |
201303 | 28.09 | -- | 4.65 | 5.7 | 1.89 | -- | 0.55 |
201209 | 25.39 | -- | 8.49 | 11.8 | 5.06 | -- | 1.27 |
201203 | 23.04 | -- | 2.46 | 3.21 | 2.29 | -- | 0.65 |
201109 | 22.03 | -- | 8.38 | 12.8 | 3.63 | -- | 1.19 |
201103 | 21.65 | -- | 1.82 | 2.53 | 1.93 | -- | 0.65 |
201009 | 25.67 | -- | 6.97 | 9.61 | 5.16 | -- | 1.27 |
201003 | 24.86 | -- | -- | -- | -- | -- | -- |
201001 | 24.07 | -- | 2.55 | 3.87 | 1.90 | -- | 0.44 |
200909 | 24.32 | -- | 17.96 | 26.32 | 5.39 | -- | 1.50 |
200901 | 17.81 | -- | -- | -- | -- | -- | -- |
200809 | 16.43 | -- | 14.17 | 25.78 | 4.86 | -- | 1.39 |
200709 | 18.62 | -- | 12.48 | 25.02 | 4.86 | -- | 1.35 |
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 |
202409 | 28.78 | 71.22 | -- | -- |
202403 | 29.09 | 70.91 | -- | -- |
202309 | 31.08 | 68.92 | -- | -- |
202303 | 31.39 | 68.61 | -- | -- |
202209 | 30.15 | 69.85 | -- | -- |
202203 | 32.67 | 67.33 | -- | -- |
202109 | 28.01 | 71.99 | -- | -- |
202103 | 26.70 | 73.30 | -- | -- |
202009 | 28.63 | 71.37 | -- | -- |
202003 | 27.52 | 72.48 | -- | -- |
201909 | 23.35 | 76.65 | -- | -- |
201903 | 27.78 | 72.22 | -- | -- |
201809 | 31.69 | 68.31 | -- | -- |
201803 | 28.93 | 71.07 | -- | -- |
201709 | 25.41 | 74.59 | -- | -- |
201703 | 24.18 | 75.82 | -- | -- |
201609 | 22.52 | 77.48 | -- | -- |
201603 | 21.58 | 78.42 | -- | -- |
201509 | 20.22 | 79.78 | -- | -- |
201503 | 24.72 | 75.28 | -- | -- |
201409 | 27.68 | 72.32 | -- | -- |
201403 | 27.06 | 72.94 | -- | -- |
201309 | 28.86 | 71.14 | -- | -- |
201303 | 29.00 | 71.00 | -- | -- |
201209 | 34.52 | 65.48 | -- | -- |
201203 | 35.41 | 64.59 | -- | -- |
201109 | 40.45 | 59.55 | -- | -- |
201103 | 33.69 | 66.31 | -- | -- |
201009 | 28.53 | 71.47 | -- | -- |
201003 | -- | -- | -- | -- |
201001 | 38.60 | 61.40 | -- | -- |
200909 | 34.70 | 65.30 | -- | -- |
200901 | -- | -- | -- | -- |
200809 | 46.44 | 53.56 | -- | -- |
200709 | 50.70 | 49.30 | -- | -- |
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) |
202409 | 458898000.0000 | -- | 103667000.0000 | 2587000.0000 |
202403 | 207580000.0000 | -- | 53005000.0000 | 1357000.0000 |
202309 | 462644000.0000 | -- | 87143000.0000 | 2908000.0000 |
202303 | 252691000.0000 | -- | 49936000.0000 | 1332000.0000 |
202209 | 638921000.0000 | -- | 92546000.0000 | 825000.0000 |
202203 | 286814000.0000 | -- | 40252000.0000 | 366000.0000 |
202109 | 446771000.0000 | -- | 86809000.0000 | 424000.0000 |
202103 | 213354000.0000 | -- | 52790000.0000 | 166000.0000 |
202009 | 353315000.0000 | -- | 78186000.0000 | 703000.0000 |
202003 | 201708000.0000 | -- | 53097000.0000 | 170000.0000 |
201909 | 463490000.0000 | -- | 102886000.0000 | 722000.0000 |
201903 | 260199000.0000 | -- | 57454000.0000 | 548000.0000 |
201809 | 469354000.0000 | -- | 96813000.0000 | 685000.0000 |
201803 | 218677000.0000 | -- | 44144000.0000 | 375000.0000 |
201709 | 355523000.0000 | -- | 91544000.0000 | 1211000.0000 |
201703 | 163619000.0000 | -- | 43549000.0000 | 707000.0000 |
201609 | 320411000.0000 | -- | 93637000.0000 | 1036000.0000 |
201603 | 160558000.0000 | -- | 37005000.0000 | 480000.0000 |
201509 | 362929000.0000 | -- | 77350000.0000 | 1590000.0000 |
201503 | 188956000.0000 | -- | 34446000.0000 | 954000.0000 |
201409 | 350174000.0000 | -- | 78178000.0000 | 1665000.0000 |
201403 | 177110000.0000 | -- | 39365000.0000 | 850000.0000 |
201309 | 325706000.0000 | -- | 79099000.0000 | 1013000.0000 |
201303 | 138540000.0000 | -- | 35461000.0000 | 506000.0000 |
201209 | 300618000.0000 | -- | 59236000.0000 | 2371000.0000 |
201203 | 144861000.0000 | -- | 26938000.0000 | 1196000.0000 |
201109 | 291246000.0000 | -- | 46640000.0000 | 1487000.0000 |
201103 | 125178000.0000 | -- | 22733000.0000 | 653000.0000 |
201009 | 220040000.0000 | -- | 48126000.0000 | 2115000.0000 |
201003 | 92029000.0000 | -- | 22230000.0000 | 634000.0000 |
201001 | 66228000.0000 | -- | 8542000.0000 | 481000.0000 |
200909 | 202505000.0000 | -- | 20601000.0000 | 1988000.0000 |
200901 | 78327000.0000 | -- | 8385000.0000 | 936000.0000 |
200809 | 240525000.0000 | -- | 16141000.0000 | 2731000.0000 |
200709 | 177522000.0000 | -- | 16977000.0000 | 1647000.0000 |