中商官网
研究报告
中盈集团控股（HK0766）
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 （%) |
| 2020-03 | 34062000.0000 | -2.60 | 31492000.0000 | -7.20 | -22581000.0000 | -63.93 | -18041000.0000 | -71.52 |
| 2020-09 | 11628000.0000 | -30.50 | 5972000.0000 | -61.88 | -17143000.0000 | 5430.00 | -10614000.0000 | 1218.51 |
| 2019-09 | 16732000.0000 | 11.54 | 15665000.0000 | 4.43 | -310000.0000 | -99.54 | -805000.0000 | -98.66 |
| 2019-03 | 34971000.0000 | 13.61 | 33935000.0000 | 13.21 | -62606000.0000 | 149.63 | -63338000.0000 | 148.47 |
| 2018-09 | 15001000.0000 | 2.75 | 15001000.0000 | 5.66 | -68065000.0000 | 1455.06 | -59865000.0000 | 1214.85 |
| 2018-03 | 30781000.0000 | 11.68 | 29974000.0000 | 11.23 | -25080000.0000 | -96.74 | -25491000.0000 | -96.53 |
| 2017-09 | 14600000.0000 | 22.31 | 14198000.0000 | 22.89 | -4377000.0000 | -78.02 | -4553000.0000 | -75.94 |
| 2017-03 | 27563000.0000 | -27.26 | 26948000.0000 | -18.60 | -769382000.0000 | 295.42 | -735488000.0000 | 279.04 |
| 2016-09 | 11937000.0000 | -38.40 | 11553000.0000 | -34.65 | -19910000.0000 | 119.95 | -18925000.0000 | 85.87 |
| 2015-03 | 55957000.0000 | 3.95 | 52054000.0000 | 143.96 | -560150000.0000 | 573.05 | -514793000.0000 | 676.30 |
| 2015-09 | 19379000.0000 | -26.72 | 17680000.0000 | -33.14 | -9052000.0000 | -317.54 | -10182000.0000 | -383.15 |
| 2014-09 | 26445000.0000 | -2.73 | 26445000.0000 | 801.33 | 4161000.0000 | -114.24 | 3596000.0000 | -113.66 |
| 2016-03 | 37892000.0000 | -32.28 | 33105000.0000 | -36.40 | -194572000.0000 | -65.26 | -194039000.0000 | -62.31 |
| 2014-03 | 53830000.0000 | -1.20 | 21337000.0000 | 671.68 | -83225000.0000 | 5.85 | -66314000.0000 | -6.19 |
| 2013-03 | 54483000.0000 | 8.34 | 2765000.0000 | 118.23 | -78628000.0000 | 53.71 | -70687000.0000 | 51.04 |
| 2013-09 | 27187000.0000 | -20.22 | 2934000.0000 | -404.36 | -29222000.0000 | -20.03 | -26334000.0000 | -20.47 |
| 2012-09 | 34079000.0000 | 3.73 | -964000.0000 | -146.55 | -36541000.0000 | 109.31 | -33113000.0000 | 105.53 |
| 2011-09 | 32854000.0000 | 10.29 | 2071000.0000 | -7496.43 | -17458000.0000 | -40.31 | -16111000.0000 | -43.58 |
| 2012-03 | 50287000.0000 | 5.44 | 1267000.0000 | -140.78 | -51155000.0000 | 6.16 | -46799000.0000 | 6.26 |
| 2010-09 | 29790000.0000 | 110.03 | -28000.0000 | -103.79 | -29249000.0000 | 378.00 | -28556000.0000 | 366.83 |
| 2009-09 | 14184000.0000 | 36.50 | 739000.0000 | 194.42 | -6119000.0000 | 102.28 | -6117000.0000 | 161.41 |
| 2010-03 | 41824000.0000 | 33.47 | 1116000.0000 | 98.93 | -59486000.0000 | 519.19 | -58882000.0000 | 503.05 |
| 2011-03 | 47692000.0000 | 14.03 | -3107000.0000 | -378.41 | -48185000.0000 | -19.00 | -44040000.0000 | -25.21 |
| 2009-03 | 31335000.0000 | -63.01 | 561000.0000 | 81.55 | -9607000.0000 | -65.46 | -9764000.0000 | -64.36 |
| 2008-09 | 10391000.0000 | -84.44 | 251000.0000 | 4.58 | -3025000.0000 | -75.66 | -2340000.0000 | -80.74 |
| 2008-03 | 84714000.0000 | 320.67 | 309000.0000 | -61.57 | -27815000.0000 | -77.55 | -27398000.0000 | -77.57 |
| 2007-03 | 20138000.0000 | 978.63 | 804000.0000 | 72.16 | -123875000.0000 | 308.11 | -122173000.0000 | 308.43 |
| 2007-09 | 66789000.0000 | -- | 240000.0000 | -- | -12427000.0000 | -- | -12150000.0000 | -- |
| 2006-09 | -- | -100.00 | -- | -100.00 | -96654000.0000 | 1712.38 | -95747000.0000 | 1643.39 |
| 2005-09 | 1867000.0000 | -- | 467000.0000 | -- | -5333000.0000 | -- | -5492000.0000 | -- |
| 2006-03 | 1867000.0000 | -98.61 | 467000.0000 | -96.65 | -30353000.0000 | -6158.48 | -29913000.0000 | -6070.66 |
| 2005-03 | 134040000.0000 | 381.62 | 13956000.0000 | 76.68 | 501000.0000 | -86.46 | 501000.0000 | 234.00 |
| 2004-09 | -- | -100.00 | -- | -100.00 | -6654000.0000 | -176.29 | -6654000.0000 | -244.90 |
| 2004-03 | 27831000.0000 | 13.94 | 7899000.0000 | -13.62 | 3701000.0000 | -137.38 | 150000.0000 | -101.55 |
| 2003-03 | 24427000.0000 | -78.44 | 9145000.0000 | -84.67 | -9901000.0000 | -118.67 | -9665000.0000 | -134.81 |
| 2003-09 | 30872000.0000 | 144.22 | 14779000.0000 | 110.47 | 8722000.0000 | 198.60 | 4592000.0000 | 168.07 |
| 2002-03 | 113318000.0000 | 61.87 | 59670000.0000 | 61.87 | 53026000.0000 | 72.52 | 27766000.0000 | 26.38 |
| 2002-09 | 12641000.0000 | -55.97 | 7022000.0000 | -53.55 | 2921000.0000 | -77.73 | 1713000.0000 | -82.79 |
| 2001-10 | 45897000.0000 | -- | 24168000.0000 | -- | 21391000.0000 | -- | 13704000.0000 | -- |
| 2001-03 | 70007000.0000 | 55.64 | 36863000.0000 | 55.62 | 30737000.0000 | 41.48 | 21970000.0000 | 33.22 |
| 2001-09 | 28711000.0000 | -- | 15118000.0000 | -- | 13117000.0000 | -- | 9953000.0000 | -- |
| 1999-03 | 41785000.0000 | -- | 21325000.0000 | -- | 19443000.0000 | -- | 14583000.0000 | -- |
| 2000-03 | 44981000.0000 | 7.65 | 23688000.0000 | 11.08 | 21725000.0000 | 11.74 | 16492000.0000 | 13.09 |
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) |
| 2020-03 | 92.45 | -66.2900 | -4.42 | -4.3100 | 0.51 | -- | 0.07 |
| 2020-09 | 51.36 | -147.4300 | -3.36 | -2.5300 | 4.56 | -- | 0.02 |
| 2019-09 | 93.62 | -1.8500 | -0.06 | -0.1800 | 0.25 | -- | 0.03 |
| 2019-03 | 97.04 | -179.0200 | -11.36 | -13.8100 | 0.22 | -- | 0.06 |
| 2018-09 | 100.00 | -453.7400 | -12.54 | -13.2100 | 0.00 | -- | 0.03 |
| 2018-03 | 97.38 | -81.4800 | -3.89 | -5.5900 | 0.10 | -- | 0.05 |
| 2017-09 | 97.25 | -29.9800 | -0.71 | -1.0400 | 0.05 | -- | 0.02 |
| 2017-03 | 97.77 | -2791.3600 | -128.46 | -172.7400 | 0.09 | -- | 0.05 |
| 2016-09 | 96.78 | -166.7900 | -1.44 | -1.6100 | 0.05 | -- | 0.01 |
| 2015-03 | 93.03 | -1001.0400 | -33.59 | -36.4100 | 0.52 | -- | 0.03 |
| 2015-09 | 91.23 | -46.7100 | -0.56 | -0.7400 | 0.23 | -- | 0.01 |
| 2014-09 | 100.00 | 15.7300 | 0.19 | 0.1900 | 0.00 | -- | 0.01 |
| 2016-03 | 87.37 | -513.4900 | -13.88 | -16.4200 | 0.82 | -- | 0.03 |
| 2014-03 | 39.64 | -154.6100 | -3.82 | -3.5200 | 7.06 | -- | 0.02 |
| 2013-03 | 5.07 | -144.3200 | -3.82 | -3.7900 | 5.59 | -- | 0.03 |
| 2013-09 | 10.79 | -107.4900 | -1.41 | -1.4000 | 4.48 | -- | 0.01 |
| 2012-09 | -2.83 | -107.2200 | -1.75 | -1.7500 | 2.05 | -- | 0.02 |
| 2011-09 | 6.30 | -53.1400 | -0.82 | -0.8300 | 2.12 | -- | 0.02 |
| 2012-03 | 2.52 | -101.7300 | -2.42 | -2.4400 | 3.05 | -- | 0.02 |
| 2010-09 | -0.09 | -98.1800 | -1.62 | -1.8600 | -- | -- | 0.02 |
| 2009-09 | 5.21 | -43.1400 | -0.64 | -2.0800 | -- | -- | 0.01 |
| 2010-03 | 2.67 | -142.2300 | -4.76 | -8.2400 | 12.36 | -- | 0.03 |
| 2011-03 | -6.51 | -101.0300 | -2.79 | -2.8800 | 7.45 | -- | 0.03 |
| 2009-03 | 1.79 | -30.6600 | -3.04 | -3.5700 | -- | -- | 0.10 |
| 2008-09 | 2.42 | -29.1100 | -1.01 | -0.8600 | -- | -- | 0.03 |
| 2008-03 | 0.36 | -32.8300 | -9.34 | -10.1300 | -- | -- | 0.28 |
| 2007-03 | 3.99 | -615.1300 | -44.16 | -46.4400 | -- | -- | 0.07 |
| 2007-09 | 0.36 | -18.6100 | -4.49 | -4.6900 | -- | -- | 0.24 |
| 2006-09 | -- | -- | -38.45 | -40.6200 | -- | -- | 0.00 |
| 2005-09 | 25.01 | -285.6500 | -3.28 | -3.7900 | -- | -- | 0.01 |
| 2006-03 | 25.01 | -1625.7600 | -14.90 | -15.9500 | -- | -- | 0.01 |
| 2005-03 | 10.41 | 0.3700 | 0.27 | 0.3500 | -- | -- | 0.71 |
| 2004-09 | -- | -- | -3.88 | -4.0400 | -- | -- | 0.00 |
| 2004-03 | 28.38 | 13.3000 | 1.65 | 0.0700 | -- | -- | 0.12 |
| 2003-03 | 37.44 | -40.5300 | -3.39 | -8.3000 | 0.09 | -- | 0.08 |
| 2003-09 | 47.87 | 28.2500 | 2.90 | 3.7900 | 0.10 | -- | 0.10 |
| 2002-03 | 52.66 | 46.7900 | 15.51 | 25.0000 | 0.31 | -- | 0.33 |
| 2002-09 | 55.55 | 23.1100 | 0.94 | 1.1900 | 0.03 | -- | 0.04 |
| 2001-10 | 52.66 | 46.6100 | 7.18 | 26.0300 | 0.11 | -- | 0.15 |
| 2001-03 | 52.66 | 43.9100 | 12.25 | 56.5600 | 0.22 | -- | 0.28 |
| 2001-09 | 52.66 | 45.6900 | -- | -- | -- | -- | -- |
| 1999-03 | 51.04 | 46.5300 | 15.90 | 10802.2200 | 0.23 | -- | 0.34 |
| 2000-03 | 52.66 | 48.3000 | 9.75 | 98.1700 | 0.15 | -- | 0.20 |
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 |
| 2020-03 | 16.31 | 83.69 | 4.20 | 4.10 |
| 2020-09 | 16.38 | 83.62 | 3.97 | 3.95 |
| 2019-09 | 15.49 | 84.51 | 4.75 | 4.66 |
| 2019-03 | 14.99 | 85.01 | 4.88 | 4.78 |
| 2018-09 | 14.56 | 85.44 | 4.90 | 4.74 |
| 2018-03 | 27.19 | 72.81 | 2.10 | 2.05 |
| 2017-09 | 27.36 | 72.64 | 5.94 | 5.76 |
| 2017-03 | 26.58 | 73.42 | 6.13 | 5.96 |
| 2016-09 | 11.11 | 88.89 | 7.19 | 7.01 |
| 2015-03 | 11.65 | 88.35 | 7.95 | 7.75 |
| 2015-09 | 10.48 | 89.52 | 7.99 | 7.78 |
| 2014-09 | 8.76 | 91.24 | 7.83 | 7.64 |
| 2016-03 | 11.96 | 88.04 | 7.58 | 7.41 |
| 2014-03 | 8.48 | 91.52 | 8.04 | 7.89 |
| 2013-03 | 3.52 | 96.48 | 15.40 | 15.15 |
| 2013-09 | 3.35 | 96.65 | 16.24 | 16.08 |
| 2012-09 | 3.68 | 96.32 | 15.25 | 14.83 |
| 2011-09 | 3.21 | 96.79 | 22.75 | 22.29 |
| 2012-03 | 3.35 | 96.65 | 19.37 | 18.90 |
| 2010-09 | 5.74 | 94.26 | 16.19 | 16.19 |
| 2009-09 | 45.27 | 54.73 | 10.03 | 10.03 |
| 2010-03 | 14.29 | 85.71 | 8.67 | 8.54 |
| 2011-03 | 3.73 | 96.27 | 11.64 | 11.40 |
| 2009-03 | 13.13 | 86.87 | 7.60 | 7.60 |
| 2008-09 | 9.06 | 90.94 | 11.02 | 11.02 |
| 2008-03 | 8.63 | 91.37 | 11.60 | 11.60 |
| 2007-03 | 5.67 | 94.33 | 17.96 | 17.96 |
| 2007-09 | 6.03 | 93.97 | 16.74 | 16.74 |
| 2006-09 | 5.36 | 94.64 | 19.18 | 19.18 |
| 2005-09 | 10.70 | 89.30 | 9.68 | 9.68 |
| 2006-03 | 6.42 | 93.58 | 16.12 | 16.12 |
| 2005-03 | 23.30 | 76.70 | 4.34 | 4.34 |
| 2004-09 | 4.07 | 95.93 | 5.53 | 5.53 |
| 2004-03 | 2.39 | 97.61 | 1.83 | 1.83 |
| 2003-03 | 58.70 | 41.30 | 1.26 | 0.27 |
| 2003-09 | 58.02 | 41.98 | 1.28 | 0.33 |
| 2002-03 | 65.71 | 34.29 | 1.09 | 0.33 |
| 2002-09 | 52.00 | 48.00 | 1.33 | 0.31 |
| 2001-10 | 81.31 | 18.69 | 1.03 | 0.19 |
| 2001-03 | 83.42 | 16.58 | 0.98 | 0.28 |
| 2001-09 | -- | -- | -- | -- |
| 1999-03 | 98.50 | 1.50 | 0.83 | 0.11 |
| 2000-03 | 92.46 | 7.54 | 0.91 | 0.23 |
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) |
| 2020/3/31 0:00:00 | 2570000.0000 | -- | 31251000.0000 | 137000.0000 |
| 2020/9/30 0:00:00 | 5656000.0000 | -- | 9270000.0000 | 73000.0000 |
| 2019/9/30 0:00:00 | 1067000.0000 | -- | 17903000.0000 | 56000.0000 |
| 2019/3/31 0:00:00 | 1036000.0000 | -- | 31722000.0000 | 767000.0000 |
| 2018/9/30 0:00:00 | -- | -- | 24466000.0000 | 767000.0000 |
| 2018/3/31 0:00:00 | 807000.0000 | -- | 33418000.0000 | 14760000.0000 |
| 2017/9/30 0:00:00 | 402000.0000 | -- | 16168000.0000 | 7514000.0000 |
| 2017/3/31 0:00:00 | 615000.0000 | -- | 48891000.0000 | 14249000.0000 |
| 2016/9/30 0:00:00 | 384000.0000 | -- | 23140000.0000 | 7943000.0000 |
| 2015/3/31 0:00:00 | 3903000.0000 | -- | 39037000.0000 | 19747000.0000 |
| 2015/9/30 0:00:00 | 1699000.0000 | -- | 19391000.0000 | 8108000.0000 |
| 2014/9/30 0:00:00 | -- | -- | 17161000.0000 | 5990000.0000 |
| 2016/3/31 0:00:00 | 4787000.0000 | -- | 41212000.0000 | 15760000.0000 |
| 2014/3/31 0:00:00 | 32493000.0000 | -- | 77335000.0000 | 8884000.0000 |
| 2013/3/31 0:00:00 | 51718000.0000 | -- | 91750000.0000 | -- |
| 2013/9/30 0:00:00 | 24253000.0000 | -- | 42588000.0000 | -- |
| 2012/9/30 0:00:00 | 35043000.0000 | -- | 39412000.0000 | -- |
| 2011/9/30 0:00:00 | 30783000.0000 | -- | 25455000.0000 | -- |
| 2012/3/31 0:00:00 | 49020000.0000 | -- | 78400000.0000 | 19000.0000 |
| 2010/9/30 0:00:00 | 29818000.0000 | -- | 24593000.0000 | 3561000.0000 |
| 2009/9/30 0:00:00 | 13445000.0000 | -- | 7442000.0000 | -- |
| 2010/3/31 0:00:00 | 40708000.0000 | -- | 23610000.0000 | 11809000.0000 |
| 2011/3/31 0:00:00 | 50799000.0000 | -- | 60224000.0000 | 3562000.0000 |
| 2009/3/31 0:00:00 | 30774000.0000 | -- | 16275000.0000 | 40000.0000 |
| 2008/9/30 0:00:00 | 10140000.0000 | -- | 8901000.0000 | 20000.0000 |
| 2008/3/31 0:00:00 | 84405000.0000 | -- | 33376000.0000 | 40000.0000 |
| 2007/3/31 0:00:00 | 19334000.0000 | -- | 131300000.0000 | 40000.0000 |
| 2007/9/30 0:00:00 | 66549000.0000 | -- | 14964000.0000 | 20000.0000 |
| 2006/9/30 0:00:00 | -- | -- | 96688000.0000 | 20000.0000 |
| 2005/9/30 0:00:00 | 1400000.0000 | -- | 5807000.0000 | -- |
| 2006/3/31 0:00:00 | 1400000.0000 | -- | 32009000.0000 | 40000.0000 |
| 2005/3/31 0:00:00 | 120084000.0000 | -- | 13770000.0000 | 13000.0000 |
| 2004/9/30 0:00:00 | -- | -- | 2757000.0000 | -- |
| 2004/3/31 0:00:00 | 19932000.0000 | -- | 9348000.0000 | 4742000.0000 |
| 2003/3/31 0:00:00 | 15282000.0000 | -- | 12797000.0000 | 6000000.0000 |
| 2003/9/30 0:00:00 | 16093000.0000 | -- | 5332000.0000 | 166000.0000 |
| 2002/3/31 0:00:00 | 53648000.0000 | -- | 5588000.0000 | 846000.0000 |
| 2002/9/30 0:00:00 | 5619000.0000 | -- | 2519000.0000 | 1357000.0000 |
| 2001/10/31 0:00:00 | 21729000.0000 | -- | 2704000.0000 | -- |
| 2001/3/31 0:00:00 | 33144000.0000 | -- | 4398000.0000 | -- |
| 2001/9/30 0:00:00 | 13593000.0000 | -- | 2028000.0000 | -- |
| 1999/3/31 0:00:00 | 20460000.0000 | -- | 1768000.0000 | -- |
| 2000/3/31 0:00:00 | 21293000.0000 | -- | 1940000.0000 | -- |