中商官网
研究报告
中国国家文化产业（HK0745）
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 | 26070000.0000 | 4.33 | 3564000.0000 | -4.65 | -1281000.0000 | -82.51 | -1281000.0000 | -82.51 |
| 2023-03 | 43019000.0000 | -36.23 | 18550000.0000 | -19.49 | -3015000.0000 | -92.46 | -1498000.0000 | -95.66 |
| 2024-03 | 27883000.0000 | -35.18 | 5439000.0000 | -70.68 | -44434000.0000 | 1373.76 | -43668000.0000 | 2815.09 |
| 2023-09 | 24988000.0000 | -39.53 | 3738000.0000 | -38.94 | -7323000.0000 | 2705.75 | -7323000.0000 | 5621.09 |
| 2021-09 | 36304000.0000 | 29.03 | 5856000.0000 | 50.39 | -8541000.0000 | -17.93 | -8408000.0000 | -13.06 |
| 2021-03 | 78095000.0000 | 1.27 | 23125000.0000 | 53.39 | -70663000.0000 | -38.24 | -56317000.0000 | -38.94 |
| 2022-03 | 67457000.0000 | -13.62 | 23041000.0000 | -0.36 | -40008000.0000 | -43.38 | -34551000.0000 | -38.65 |
| 2022-09 | 41321000.0000 | 13.82 | 6122000.0000 | 4.54 | -261000.0000 | -96.94 | -128000.0000 | -98.48 |
| 2020-03 | 77116000.0000 | -14.20 | 15076000.0000 | -28.45 | -114424000.0000 | 51.86 | -92227000.0000 | 39.94 |
| 2020-09 | 28136000.0000 | -13.69 | 3894000.0000 | -52.45 | -10407000.0000 | 23.54 | -9671000.0000 | 43.57 |
| 2019-09 | 32599000.0000 | -10.42 | 8190000.0000 | -22.64 | -8424000.0000 | -40.58 | -6736000.0000 | -51.28 |
| 2018-03 | 101155000.0000 | 56.53 | 21441000.0000 | -417.74 | -407367000.0000 | 45.90 | -358673000.0000 | 36.15 |
| 2018-09 | 36392000.0000 | 1.09 | 10587000.0000 | 1.82 | -14176000.0000 | -95.73 | -13825000.0000 | -95.15 |
| 2019-03 | 89876000.0000 | -11.15 | 21071000.0000 | -1.73 | -75347000.0000 | -81.50 | -65904000.0000 | -81.63 |
| 2017-03 | 64622000.0000 | 69.46 | -6748000.0000 | -192.00 | -279207000.0000 | -250.89 | -263438000.0000 | -313.74 |
| 2016-03 | 38135000.0000 | 86.67 | 7335000.0000 | 11.10 | 185035000.0000 | -217.58 | 123250000.0000 | -177.03 |
| 2016-09 | 34717000.0000 | 239.10 | 7718000.0000 | 101.99 | -16674000.0000 | -102.73 | -18977000.0000 | -103.74 |
| 2017-09 | 35999000.0000 | 3.69 | 10398000.0000 | 34.72 | -331853000.0000 | 1890.24 | -285060000.0000 | 1402.13 |
| 2015-03 | 20429000.0000 | 592.27 | 6602000.0000 | 2078.88 | -157365000.0000 | -17.14 | -159994000.0000 | -21.46 |
| 2015-09 | 10238000.0000 | 437.71 | 3821000.0000 | 217.36 | 609679000.0000 | -11476.73 | 506745000.0000 | -9555.96 |
| 2014-09 | 1904000.0000 | -25.42 | 1204000.0000 | 1035.85 | -5359000.0000 | -93.19 | -5359000.0000 | -94.09 |
| 2014-03 | 2951000.0000 | -55.80 | 303000.0000 | -62.64 | -189913000.0000 | 115.04 | -203701000.0000 | 126.63 |
| 2013-09 | 2553000.0000 | 13.57 | 106000.0000 | -83.54 | -78650000.0000 | 631.02 | -90624000.0000 | 661.16 |
| 2013-03 | 6677000.0000 | -76.78 | 811000.0000 | 209.54 | -88316000.0000 | 95.61 | -89881000.0000 | 118.42 |
| 2011-09 | 19401000.0000 | -44.23 | -981000.0000 | -91.94 | -3565000.0000 | -81.70 | -2559000.0000 | -86.01 |
| 2012-09 | 2248000.0000 | -88.41 | 644000.0000 | -165.65 | -10759000.0000 | 201.80 | -11906000.0000 | 365.26 |
| 2011-03 | 47232000.0000 | -68.02 | -22007000.0000 | 65.49 | -26640000.0000 | -70.86 | -21534000.0000 | -75.34 |
| 2012-03 | 28754000.0000 | -39.12 | 262000.0000 | -101.19 | -45150000.0000 | 69.48 | -41150000.0000 | 91.09 |
| 2009-09 | 74854000.0000 | 62.55 | 1962000.0000 | 66.69 | -22963000.0000 | -22.76 | -20076000.0000 | -32.42 |
| 2010-03 | 147684000.0000 | 36.70 | -13298000.0000 | -590.70 | -91431000.0000 | 19.81 | -87310000.0000 | 18.26 |
| 2010-09 | 34787000.0000 | -53.53 | -12174000.0000 | -720.49 | -19481000.0000 | -15.16 | -18296000.0000 | -8.87 |
| 2009-03 | 108038000.0000 | 70.95 | 2710000.0000 | -4.51 | -76312000.0000 | 103.76 | -73827000.0000 | 99.24 |
| 2008-09 | 46049000.0000 | 245.07 | 1177000.0000 | -28.01 | -29731000.0000 | 201.20 | -29709000.0000 | 206.03 |
| 2008-03 | 63197000.0000 | -1.82 | 2838000.0000 | -2127.14 | -37451000.0000 | 76.79 | -37055000.0000 | 81.54 |
| 2006-03 | 152701000.0000 | -55.73 | 7232000.0000 | -38.14 | -14491000.0000 | 29.86 | -15004000.0000 | 32.47 |
| 2007-03 | 64368000.0000 | -57.85 | -140000.0000 | -101.94 | -21184000.0000 | 46.19 | -20411000.0000 | 36.04 |
| 2007-09 | 13345000.0000 | -63.92 | 1635000.0000 | -336.61 | -9871000.0000 | 33.68 | -9708000.0000 | 16.98 |
| 2006-09 | 36986000.0000 | -48.98 | -691000.0000 | -116.65 | -7384000.0000 | 157.82 | -8299000.0000 | 318.72 |
| 2004-09 | 148389000.0000 | -69.93 | 6221000.0000 | -62.21 | 427000.0000 | -96.75 | 422000.0000 | -96.32 |
| 2005-03 | 344937000.0000 | -59.03 | 11691000.0000 | -76.83 | -11159000.0000 | -127.50 | -11326000.0000 | -133.67 |
| 2005-09 | 72492000.0000 | -51.15 | 4151000.0000 | -33.27 | -2864000.0000 | -770.73 | -1982000.0000 | -569.67 |
| 2003-03 | 1105587000.0000 | 33.96 | 42471000.0000 | -8.14 | 36339000.0000 | -7.97 | 30301000.0000 | -6.32 |
| 2004-03 | 841966000.0000 | -23.84 | 50463000.0000 | 18.82 | 40583000.0000 | 11.68 | 33639000.0000 | 11.02 |
| 2003-09 | 493556000.0000 | -- | 16461000.0000 | -- | 13131000.0000 | -- | 11463000.0000 | -- |
| 2002-03 | 825321000.0000 | -- | 46232000.0000 | -- | 39485000.0000 | -- | 32345000.0000 | -- |
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 | 13.67 | -4.9100 | -4.99 | -9.5200 | 75.02 | -- | 1.01 |
| 2023-03 | 43.12 | -7.0100 | -3.87 | -2.4600 | -- | -- | 0.55 |
| 2024-03 | 19.51 | -159.3600 | -138.69 | -260.7000 | -- | -- | 0.87 |
| 2023-09 | 14.96 | -29.3100 | -11.13 | -13.6700 | -- | -- | 0.38 |
| 2021-09 | 16.13 | -23.5300 | -7.33 | -10.2000 | -- | -- | 0.31 |
| 2021-03 | 29.61 | -90.4800 | -69.41 | -85.5200 | -- | -- | 0.77 |
| 2022-03 | 34.16 | -59.3100 | -45.93 | -61.3300 | -- | -- | 0.77 |
| 2022-09 | 14.82 | -0.6300 | -0.29 | -0.1900 | -- | -- | 0.47 |
| 2020-03 | 19.55 | -148.3800 | -66.40 | -84.0300 | -- | -- | 0.45 |
| 2020-09 | 13.84 | -36.9900 | -6.43 | -9.1100 | -- | -- | 0.17 |
| 2019-09 | 25.12 | -25.8400 | -2.72 | -3.1000 | -- | -- | 0.11 |
| 2018-03 | 21.20 | -402.7200 | -101.91 | -122.5500 | -- | -- | 0.25 |
| 2018-09 | 29.09 | -38.9500 | -3.65 | -5.0200 | -- | -- | 0.09 |
| 2019-03 | 23.44 | -83.8300 | -23.06 | -30.1700 | -- | -- | 0.28 |
| 2017-03 | -10.44 | -432.0600 | -30.98 | -41.6600 | -- | -- | 0.07 |
| 2016-03 | 19.23 | 485.2100 | 16.89 | 13.6100 | 11.20 | -- | 0.03 |
| 2016-09 | 22.23 | -48.0300 | -1.46 | -2.1400 | 9.82 | -- | 0.03 |
| 2017-09 | 28.88 | -921.8400 | -68.64 | -83.4000 | -- | -- | 0.07 |
| 2015-03 | 32.32 | -770.3000 | -43.08 | -53.0200 | -- | -- | 0.06 |
| 2015-09 | 37.32 | 5955.0600 | 43.57 | 39.3200 | 2.33 | -- | 0.01 |
| 2014-09 | 63.24 | -281.4600 | -1.06 | -1.1700 | -- | -- | 0.00 |
| 2014-03 | 10.27 | -6435.5500 | -45.71 | -110.4100 | -- | -- | 0.01 |
| 2013-09 | 4.15 | -3080.6900 | -14.98 | -30.6100 | -- | -- | 0.00 |
| 2013-03 | 12.15 | -1322.6900 | -15.05 | -25.0700 | -- | -- | 0.01 |
| 2011-09 | -5.06 | -18.3800 | -2.86 | -129.4400 | -- | -- | 0.16 |
| 2012-09 | 28.65 | -478.6000 | -1.50 | -2.7300 | -- | -- | 0.00 |
| 2011-03 | -46.59 | -56.3900 | -29.72 | 98.1900 | -- | -- | 0.53 |
| 2012-03 | 0.91 | -157.0200 | -6.23 | -9.1700 | -- | -- | 0.04 |
| 2009-09 | 2.62 | -30.6800 | -8.26 | -30.1900 | -- | -- | 0.27 |
| 2010-03 | -9.00 | -62.2200 | -53.46 | 2668.4000 | -- | -- | 0.86 |
| 2010-09 | -35.00 | -56.0000 | -14.18 | 93.8100 | -- | -- | 0.25 |
| 2009-03 | 2.51 | -70.6300 | -27.16 | -88.1100 | -- | -- | 0.38 |
| 2008-09 | 2.56 | -64.5600 | -10.37 | -23.4700 | -- | -- | 0.16 |
| 2008-03 | 4.49 | -59.2600 | -15.99 | -39.5300 | -- | -- | 0.27 |
| 2006-03 | 4.74 | -9.4900 | -5.81 | -11.8900 | -- | -- | 0.61 |
| 2007-03 | -0.22 | -32.9100 | -9.74 | -18.1400 | -- | -- | 0.30 |
| 2007-09 | 12.25 | -73.9700 | -4.72 | -9.3600 | -- | -- | 0.06 |
| 2006-09 | -1.87 | -19.9600 | -3.12 | -7.1700 | -- | -- | 0.16 |
| 2004-09 | 4.19 | 0.2900 | 0.18 | 0.3800 | -- | -- | 0.64 |
| 2005-03 | 3.39 | -3.2400 | -4.15 | -8.1300 | -- | -- | 1.28 |
| 2005-09 | 5.73 | -3.9500 | -1.01 | -1.4300 | -- | -- | 0.26 |
| 2003-03 | 3.84 | 3.2900 | 12.44 | 33.1100 | -- | -- | 3.78 |
| 2004-03 | 5.99 | 4.8200 | 14.27 | 30.5100 | -- | -- | 2.96 |
| 2003-09 | 3.34 | 2.6600 | -- | -- | -- | -- | -- |
| 2002-03 | 5.60 | 4.8000 | 15.19 | 52.8300 | -- | -- | 3.18 |
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 | 47.60 | 52.40 | 2.04 | 2.01 |
| 2023-03 | 21.83 | 78.17 | 4.44 | 4.44 |
| 2024-03 | 47.72 | 52.28 | 1.95 | 1.95 |
| 2023-09 | 18.63 | 81.37 | 5.32 | 5.32 |
| 2021-09 | 29.32 | 70.68 | 2.76 | 2.76 |
| 2021-03 | 35.32 | 64.68 | 2.35 | 2.35 |
| 2022-03 | 35.32 | 64.68 | 2.46 | 2.46 |
| 2022-09 | 25.75 | 74.25 | 3.54 | 3.54 |
| 2020-03 | 36.31 | 63.69 | 1.97 | 1.97 |
| 2020-09 | 34.36 | 65.64 | 1.97 | 1.97 |
| 2019-09 | 29.77 | 70.23 | 2.13 | 2.13 |
| 2018-03 | 26.78 | 73.22 | 2.02 | 2.02 |
| 2018-09 | 28.98 | 71.02 | 1.73 | 1.73 |
| 2019-03 | 33.16 | 66.84 | 1.80 | 1.80 |
| 2017-03 | 29.83 | 70.17 | 3.06 | 3.06 |
| 2016-03 | 17.37 | 82.63 | 8.41 | 8.38 |
| 2016-09 | 22.35 | 77.65 | 2.77 | 2.76 |
| 2017-09 | 29.30 | 70.70 | 1.18 | 1.18 |
| 2015-03 | 17.39 | 82.61 | 1.59 | 1.59 |
| 2015-09 | 7.90 | 92.10 | 10.22 | 10.19 |
| 2014-09 | 9.76 | 90.24 | 5.31 | 5.31 |
| 2014-03 | 55.59 | 44.41 | 0.28 | 0.28 |
| 2013-09 | 43.61 | 56.39 | 0.87 | 0.87 |
| 2013-03 | 38.88 | 61.12 | 1.09 | 1.09 |
| 2011-09 | 78.91 | 21.09 | 2.10 | 2.10 |
| 2012-09 | 36.52 | 63.48 | 1.26 | 1.26 |
| 2011-03 | 95.37 | 4.63 | 1.82 | 1.82 |
| 2012-03 | 35.37 | 64.63 | 1.25 | 1.25 |
| 2009-09 | 64.83 | 35.17 | 1.28 | 1.28 |
| 2010-03 | 84.52 | 15.48 | 1.32 | 1.32 |
| 2010-09 | 93.41 | 6.59 | 1.15 | 1.15 |
| 2009-03 | 58.04 | 41.96 | 1.42 | 1.42 |
| 2008-09 | 54.95 | 45.05 | 1.81 | 1.81 |
| 2008-03 | 58.84 | 41.16 | 1.68 | 1.68 |
| 2006-03 | 48.10 | 51.90 | 3.28 | 3.28 |
| 2007-03 | 47.10 | 52.90 | 3.27 | 3.27 |
| 2007-09 | 49.00 | 51.00 | 3.19 | 3.19 |
| 2006-09 | 49.64 | 50.36 | 3.22 | 3.22 |
| 2004-09 | 51.35 | 48.65 | 1.87 | 1.87 |
| 2005-03 | 47.18 | 52.82 | 2.55 | 2.55 |
| 2005-09 | 50.38 | 49.62 | 2.78 | 2.78 |
| 2003-03 | 68.32 | 31.68 | 1.42 | 1.42 |
| 2004-03 | 60.15 | 39.85 | 1.60 | 1.60 |
| 2003-09 | -- | -- | -- | -- |
| 2002-03 | 76.04 | 23.96 | 1.26 | 1.26 |
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 | 22506000.0000 | -- | 3586000.0000 | -- |
| 2023/3/31 0:00:00 | 24469000.0000 | -- | 15793000.0000 | -- |
| 2024/3/31 0:00:00 | 22444000.0000 | -- | 5021000.0000 | -- |
| 2023/9/30 0:00:00 | 21250000.0000 | -- | 5297000.0000 | -- |
| 2021/9/30 0:00:00 | 30448000.0000 | -- | 9221000.0000 | -- |
| 2021/3/31 0:00:00 | 54970000.0000 | -- | 26070000.0000 | -- |
| 2022/3/31 0:00:00 | 44416000.0000 | -- | 16347000.0000 | -- |
| 2022/9/30 0:00:00 | 35199000.0000 | -- | 13178000.0000 | -- |
| 2020/3/31 0:00:00 | 62040000.0000 | -- | 24909000.0000 | 8000.0000 |
| 2020/9/30 0:00:00 | 24242000.0000 | -- | 14323000.0000 | -- |
| 2019/9/30 0:00:00 | 24409000.0000 | -- | 20935000.0000 | -- |
| 2018/3/31 0:00:00 | 79714000.0000 | -- | 30881000.0000 | -- |
| 2018/9/30 0:00:00 | 25805000.0000 | -- | 11391000.0000 | -- |
| 2019/3/31 0:00:00 | 68805000.0000 | -- | 30044000.0000 | -- |
| 2017/3/31 0:00:00 | 71370000.0000 | -- | 22555000.0000 | -- |
| 2016/3/31 0:00:00 | 30800000.0000 | -- | 17971000.0000 | 12324000.0000 |
| 2016/9/30 0:00:00 | 26999000.0000 | -- | 29054000.0000 | -- |
| 2017/9/30 0:00:00 | 25601000.0000 | -- | 11060000.0000 | -- |
| 2015/3/31 0:00:00 | 13827000.0000 | -- | 20243000.0000 | 17280000.0000 |
| 2015/9/30 0:00:00 | 6417000.0000 | -- | 3796000.0000 | 12324000.0000 |
| 2014/9/30 0:00:00 | 700000.0000 | -- | 16559000.0000 | 12270000.0000 |
| 2014/3/31 0:00:00 | 2648000.0000 | -- | 8594000.0000 | 26418000.0000 |
| 2013/9/30 0:00:00 | 2447000.0000 | -- | 3244000.0000 | 12987000.0000 |
| 2013/3/31 0:00:00 | 5866000.0000 | -- | 7279000.0000 | 17793000.0000 |
| 2011/9/30 0:00:00 | 20382000.0000 | -- | 8284000.0000 | 169000.0000 |
| 2012/9/30 0:00:00 | 1604000.0000 | -- | 1991000.0000 | 9412000.0000 |
| 2011/3/31 0:00:00 | 69239000.0000 | -- | 17863000.0000 | 258000.0000 |
| 2012/3/31 0:00:00 | 28492000.0000 | -- | 16755000.0000 | 1046000.0000 |
| 2009/9/30 0:00:00 | 72892000.0000 | -- | 22504000.0000 | 2540000.0000 |
| 2010/3/31 0:00:00 | 160982000.0000 | -- | 34369000.0000 | 1997000.0000 |
| 2010/9/30 0:00:00 | 46961000.0000 | -- | 8198000.0000 | 128000.0000 |
| 2009/3/31 0:00:00 | 105328000.0000 | -- | 53766000.0000 | 3641000.0000 |
| 2008/9/30 0:00:00 | 44872000.0000 | -- | 30648000.0000 | 1356000.0000 |
| 2008/3/31 0:00:00 | 60359000.0000 | -- | 39731000.0000 | 2311000.0000 |
| 2006/3/31 0:00:00 | 145469000.0000 | -- | 21777000.0000 | 1851000.0000 |
| 2007/3/31 0:00:00 | 64508000.0000 | -- | 21759000.0000 | 2528000.0000 |
| 2007/9/30 0:00:00 | 11710000.0000 | -- | 11812000.0000 | 1075000.0000 |
| 2006/9/30 0:00:00 | 37677000.0000 | -- | 7237000.0000 | 1349000.0000 |
| 2004/9/30 0:00:00 | 142168000.0000 | -- | 6354000.0000 | 80000.0000 |
| 2005/3/31 0:00:00 | 333246000.0000 | -- | 20665000.0000 | 343000.0000 |
| 2005/9/30 0:00:00 | 68341000.0000 | -- | 8721000.0000 | 2000.0000 |
| 2003/3/31 0:00:00 | 1063116000.0000 | -- | 12814000.0000 | 309000.0000 |
| 2004/3/31 0:00:00 | 791503000.0000 | -- | 12824000.0000 | 93000.0000 |
| 2003/9/30 0:00:00 | 477095000.0000 | -- | 5652000.0000 | 47000.0000 |
| 2002/3/31 0:00:00 | 779089000.0000 | -- | 11023000.0000 | 10000.0000 |