中商官网
研究报告
银基集团（HK0886）
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 （%) |
| 2021-09 | 100529000.0000 | -85.10 | 4574000.0000 | -97.39 | -187647000.0000 | -305.41 | -187535000.0000 | -307.19 |
| 2021-03 | 938131000.0000 | -42.48 | 224304000.0000 | -27.83 | -22728000.0000 | -86.64 | -20322000.0000 | -88.26 |
| 2019-09 | 1168321000.0000 | 33.07 | 257603000.0000 | 60.28 | 47429000.0000 | -218.75 | 45497000.0000 | -213.61 |
| 2020-09 | 674896000.0000 | -42.23 | 174914000.0000 | -32.10 | 91352000.0000 | 92.61 | 90515000.0000 | 98.95 |
| 2020-03 | 1630977000.0000 | -4.34 | 310785000.0000 | 33.23 | -170060000.0000 | 12.74 | -173172000.0000 | 18.79 |
| 2018-09 | 877994000.0000 | 18.53 | 160725000.0000 | 29.52 | -39940000.0000 | 1.60 | -40046000.0000 | 1.79 |
| 2018-03 | 2321680000.0000 | 54.82 | 225667000.0000 | -44.99 | -132510000.0000 | -2236.57 | -135977000.0000 | -2311.01 |
| 2019-03 | 1704885000.0000 | -26.57 | 233261000.0000 | 3.37 | -150841000.0000 | 13.83 | -145782000.0000 | 7.21 |
| 2017-03 | 1499636000.0000 | 19.00 | 410233000.0000 | 75.33 | 6202000.0000 | -68.68 | 6150000.0000 | -95.28 |
| 2016-09 | 392528000.0000 | -35.75 | 70110000.0000 | -24.11 | -130500000.0000 | 388.11 | -130582000.0000 | -272.17 |
| 2017-09 | 740738000.0000 | 88.71 | 124095000.0000 | 77.00 | -39312000.0000 | -69.88 | -39342000.0000 | -69.87 |
| 2016-03 | 1260232000.0000 | 200.87 | 233979000.0000 | 182.98 | 19799000.0000 | -129.57 | 130408000.0000 | -782.84 |
| 2014-09 | 189164000.0000 | 66.33 | 52125000.0000 | -166.70 | 32234000.0000 | -104.18 | 32183000.0000 | -104.17 |
| 2015-09 | 610985000.0000 | 222.99 | 92382000.0000 | 77.23 | -26736000.0000 | -182.94 | 75846000.0000 | 135.67 |
| 2015-03 | 418865000.0000 | -14.37 | 82683000.0000 | -150.68 | -66953000.0000 | -91.50 | -19098000.0000 | -97.57 |
| 2013-09 | 113729000.0000 | -51.62 | -78145000.0000 | -194.37 | -771782000.0000 | 339.53 | -771414000.0000 | 335.63 |
| 2014-03 | 489133000.0000 | 25.36 | -163149000.0000 | -605.07 | -787604000.0000 | -30.52 | -787356000.0000 | -30.53 |
| 2013-03 | 390189000.0000 | -86.88 | 32302000.0000 | -97.67 | -1133538000.0000 | -222.41 | -1133325000.0000 | -262.40 |
| 2011-03 | 2217382000.0000 | 68.10 | 1021453000.0000 | 63.94 | 754990000.0000 | 56.12 | 585292000.0000 | 47.75 |
| 2011-09 | 1610642000.0000 | 81.50 | 744644000.0000 | 96.45 | 535864000.0000 | 100.83 | 407097000.0000 | 89.25 |
| 2012-09 | 235087000.0000 | -85.40 | 82804000.0000 | -88.88 | -175594000.0000 | -132.77 | -177082000.0000 | -143.50 |
| 2012-03 | 2974126000.0000 | 34.13 | 1388303000.0000 | 35.91 | 926036000.0000 | 22.66 | 697874000.0000 | 19.24 |
| 2010-09 | 887408000.0000 | 76.16 | 379054000.0000 | 47.47 | 266820000.0000 | 30.60 | 215107000.0000 | 26.07 |
| 2009-09 | 503761000.0000 | -42.65 | 257031000.0000 | -43.40 | 204307000.0000 | -48.40 | 170620000.0000 | -47.91 |
| 2010-03 | 1319089000.0000 | 5.34 | 623048000.0000 | -0.65 | 483586000.0000 | -3.75 | 396149000.0000 | -4.57 |
| 2008-09 | 878442000.0000 | 60.87 | 454121000.0000 | 153.36 | 395948000.0000 | 215.51 | 327559000.0000 | 222.56 |
| 2009-03 | 1252210000.0000 | -15.68 | 627102000.0000 | 12.15 | 502425000.0000 | 4.58 | 415122000.0000 | 3.85 |
| 2008-03 | 1485054000.0000 | 50.93 | 559165000.0000 | 135.56 | 480439000.0000 | 237.71 | 399724000.0000 | 259.03 |
| 2007-09 | 546042000.0000 | -- | 179236000.0000 | -- | 125493000.0000 | -- | 101550000.0000 | -- |
| 2007-03 | 983944000.0000 | 71.05 | 237380000.0000 | 132.09 | 142262000.0000 | 260.37 | 111334000.0000 | 247.96 |
| 2006-03 | 575254000.0000 | -- | 102281000.0000 | -- | 39477000.0000 | -- | 31996000.0000 | -- |
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) |
| 2021-09 | 4.55 | -186.6600 | -8.65 | -84.2400 | 0.65 | -- | 0.05 |
| 2021-03 | 23.91 | -2.4200 | -0.98 | -5.2500 | 3.84 | -- | 0.41 |
| 2019-09 | 22.05 | 4.0600 | 2.53 | 8.6800 | 1.97 | -- | 0.62 |
| 2020-09 | 25.92 | 13.5400 | 4.01 | 20.6600 | 1.77 | -- | 0.30 |
| 2020-03 | 19.06 | -10.4300 | -9.22 | -58.3500 | 3.71 | -- | 0.88 |
| 2018-09 | 18.31 | -4.5500 | -1.78 | -6.5200 | 0.62 | -- | 0.39 |
| 2018-03 | 9.72 | -5.7100 | -5.41 | -17.3100 | 2.32 | -- | 0.95 |
| 2019-03 | 13.68 | -8.8500 | -5.12 | -26.7100 | 1.43 | -- | 0.58 |
| 2017-03 | 27.36 | 0.4100 | 0.30 | 0.7800 | 1.56 | -- | 0.73 |
| 2016-09 | 17.86 | -33.2500 | -6.58 | -19.4700 | 0.31 | -- | 0.20 |
| 2017-09 | 16.75 | -5.3100 | -1.87 | -4.8500 | 0.94 | -- | 0.35 |
| 2016-03 | 18.57 | 1.5700 | 0.98 | 15.7500 | 1.46 | -- | 0.62 |
| 2014-09 | 27.56 | 17.0400 | 2.21 | 5.7100 | 0.16 | -- | 0.13 |
| 2015-09 | 15.12 | -4.3800 | -1.98 | 9.7200 | 0.77 | -- | 0.45 |
| 2015-03 | 19.74 | -15.9800 | -4.73 | -3.7200 | 0.44 | -- | 0.30 |
| 2013-09 | -68.71 | -678.6100 | -40.20 | -148.2700 | 0.17 | -- | 0.06 |
| 2014-03 | -33.35 | -161.0200 | -57.97 | -156.0200 | 0.82 | -- | 0.36 |
| 2013-03 | 8.28 | -290.5100 | -39.04 | -91.8700 | 0.29 | -- | 0.13 |
| 2011-03 | 46.07 | 34.0500 | 37.74 | 35.4700 | 2.49 | -- | 1.11 |
| 2011-09 | 46.23 | 33.2700 | 22.31 | 23.5500 | 1.54 | -- | 0.67 |
| 2012-09 | 35.22 | -74.6900 | -6.00 | -9.8700 | 0.17 | -- | 0.08 |
| 2012-03 | 46.68 | 31.1400 | 31.35 | 34.3200 | 2.43 | -- | 1.01 |
| 2010-09 | 42.71 | 30.0700 | 16.25 | 14.8300 | 1.40 | -- | 0.54 |
| 2009-09 | 51.02 | 40.5600 | 13.06 | 12.0600 | 0.57 | -- | 0.32 |
| 2010-03 | 47.23 | 36.6600 | 29.36 | 27.5200 | 2.21 | -- | 0.80 |
| 2008-09 | 51.70 | 45.0700 | 53.81 | 142.6700 | 2.33 | -- | 1.19 |
| 2009-03 | 50.08 | 40.1200 | 121.56 | 162.0200 | 3.30 | -- | 3.03 |
| 2008-03 | 37.65 | 32.3500 | 60.03 | 78.7400 | 5.38 | -- | 1.86 |
| 2007-09 | 32.82 | 22.9800 | -- | -- | -- | -- | -- |
| 2007-03 | 24.13 | 14.4600 | 43.82 | 110.5100 | 5.57 | -- | 3.03 |
| 2006-03 | 17.78 | 6.8600 | 15.08 | 55.1200 | 3.21 | -- | 2.20 |
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 |
| 2021-09 | 89.77 | 10.23 | 1.13 | 1.04 |
| 2021-03 | 83.30 | 16.70 | 1.32 | 1.20 |
| 2019-09 | 72.03 | 27.97 | 1.74 | 1.23 |
| 2020-09 | 80.53 | 19.47 | 1.23 | 1.04 |
| 2020-03 | 83.84 | 16.16 | 1.18 | 0.90 |
| 2018-09 | 72.59 | 27.41 | 2.27 | 1.06 |
| 2018-03 | 67.98 | 32.02 | 2.20 | 1.37 |
| 2019-03 | 81.56 | 18.44 | 1.51 | 0.96 |
| 2017-03 | 62.12 | 37.88 | 1.96 | 1.29 |
| 2016-09 | 66.26 | 33.74 | 1.58 | 0.75 |
| 2017-09 | 61.48 | 38.52 | 2.33 | 1.60 |
| 2016-03 | 59.13 | 40.87 | 1.69 | 1.10 |
| 2014-09 | 61.42 | 38.58 | 1.58 | 0.61 |
| 2015-09 | 42.20 | 57.80 | 2.39 | 1.18 |
| 2015-03 | 63.86 | 36.14 | 1.53 | 0.69 |
| 2013-09 | 72.92 | 27.08 | 1.34 | 0.53 |
| 2014-03 | 62.90 | 37.10 | 1.54 | 0.60 |
| 2013-03 | 57.51 | 42.49 | 1.71 | 0.97 |
| 2011-03 | 17.51 | 82.49 | 5.64 | 4.26 |
| 2011-09 | 28.05 | 71.95 | 3.52 | 2.68 |
| 2012-09 | 38.62 | 61.38 | 2.54 | 1.76 |
| 2012-03 | 31.14 | 68.86 | 3.18 | 2.47 |
| 2010-09 | 11.62 | 88.38 | 8.49 | 6.58 |
| 2009-09 | 9.54 | 90.46 | 10.35 | 7.47 |
| 2010-03 | 12.60 | 87.40 | 7.83 | 6.32 |
| 2008-09 | 68.80 | 31.20 | 1.41 | 1.05 |
| 2009-03 | 38.01 | 61.99 | 2.50 | 1.30 |
| 2008-03 | 36.56 | 63.44 | 2.67 | 2.08 |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | 68.97 | 31.03 | 1.37 | 0.74 |
| 2006-03 | 77.83 | 22.17 | 1.20 | 0.43 |
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) |
| 2021/9/30 0:00:00 | 95955000.0000 | -- | 34179000.0000 | 62191000.0000 |
| 2021/3/31 0:00:00 | 713827000.0000 | -- | 83193000.0000 | 153438000.0000 |
| 2019/9/30 0:00:00 | 910718000.0000 | -- | 49827000.0000 | 62088000.0000 |
| 2020/9/30 0:00:00 | 499982000.0000 | -- | 41942000.0000 | 80466000.0000 |
| 2020/3/31 0:00:00 | 1320192000.0000 | -- | 96003000.0000 | 109991000.0000 |
| 2018/9/30 0:00:00 | 717269000.0000 | -- | 42991000.0000 | 47473000.0000 |
| 2018/3/31 0:00:00 | 2096013000.0000 | -- | 87017000.0000 | 64211000.0000 |
| 2019/3/31 0:00:00 | 1471624000.0000 | -- | 90414000.0000 | 108197000.0000 |
| 2017/3/31 0:00:00 | 1089403000.0000 | -- | 80686000.0000 | 48698000.0000 |
| 2016/9/30 0:00:00 | 322418000.0000 | -- | 35214000.0000 | 22151000.0000 |
| 2017/9/30 0:00:00 | 616643000.0000 | -- | 42808000.0000 | 24817000.0000 |
| 2016/3/31 0:00:00 | 1026253000.0000 | -- | 103223000.0000 | 25511000.0000 |
| 2014/9/30 0:00:00 | 137039000.0000 | -- | 72038000.0000 | 15222000.0000 |
| 2015/9/30 0:00:00 | 518603000.0000 | -- | 47352000.0000 | 14480000.0000 |
| 2015/3/31 0:00:00 | 336182000.0000 | -- | 110719000.0000 | 30808000.0000 |
| 2013/9/30 0:00:00 | 191874000.0000 | -- | 78771000.0000 | 20968000.0000 |
| 2014/3/31 0:00:00 | 652282000.0000 | -- | 135127000.0000 | 40374000.0000 |
| 2013/3/31 0:00:00 | 357887000.0000 | -- | 169343000.0000 | 26391000.0000 |
| 2011/3/31 0:00:00 | 1195929000.0000 | -- | 67272000.0000 | -- |
| 2011/9/30 0:00:00 | 865998000.0000 | -- | 38600000.0000 | 2213000.0000 |
| 2012/9/30 0:00:00 | 152283000.0000 | -- | 57912000.0000 | 6614000.0000 |
| 2012/3/31 0:00:00 | 1585823000.0000 | -- | 80440000.0000 | 4492000.0000 |
| 2010/9/30 0:00:00 | 508354000.0000 | -- | 28316000.0000 | -- |
| 2009/9/30 0:00:00 | 246730000.0000 | -- | 25169000.0000 | -- |
| 2010/3/31 0:00:00 | 696041000.0000 | -- | 53046000.0000 | -- |
| 2008/9/30 0:00:00 | 424321000.0000 | -- | 27538000.0000 | -- |
| 2009/3/31 0:00:00 | 625108000.0000 | -- | 54663000.0000 | -- |
| 2008/3/31 0:00:00 | 925889000.0000 | -- | 46085000.0000 | 635000.0000 |
| 2007/9/30 0:00:00 | 366806000.0000 | -- | 20770000.0000 | 375000.0000 |
| 2007/3/31 0:00:00 | 746564000.0000 | -- | 21879000.0000 | 792000.0000 |
| 2006/3/31 0:00:00 | 472973000.0000 | -- | 16562000.0000 | 710000.0000 |