中商官网
研究报告
信佳国际（HK0912）
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 | 694741000.0000 | -3.17 | 98745000.0000 | -5.11 | 24877000.0000 | 6.37 | 20344000.0000 | 3.52 |
| 2024-03 | 1400293000.0000 | -2.99 | 203267000.0000 | 0.19 | 41466000.0000 | -41.49 | 32059000.0000 | -46.40 |
| 2023-09 | 717521000.0000 | -3.50 | 104060000.0000 | -3.54 | 23388000.0000 | -20.01 | 19653000.0000 | -26.30 |
| 2023-03 | 1443482000.0000 | -22.22 | 202878000.0000 | -21.28 | 70872000.0000 | 12.08 | 59810000.0000 | 5.92 |
| 2022-03 | 1855875000.0000 | -11.69 | 257733000.0000 | -10.08 | 63231000.0000 | -31.27 | 56465000.0000 | -28.77 |
| 2022-09 | 743576000.0000 | -25.89 | 107880000.0000 | -19.91 | 29240000.0000 | -14.95 | 26665000.0000 | -8.38 |
| 2020-09 | 906039000.0000 | 2.99 | 122429000.0000 | 3.48 | 34163000.0000 | 11.64 | 29062000.0000 | 5.86 |
| 2021-09 | 1003298000.0000 | 10.73 | 134692000.0000 | 10.02 | 34380000.0000 | 0.64 | 29103000.0000 | 0.14 |
| 2021-03 | 2101573000.0000 | 30.11 | 286634000.0000 | 38.91 | 92004000.0000 | 215.90 | 79274000.0000 | 186.14 |
| 2019-09 | 879773000.0000 | 1.94 | 118317000.0000 | 1.25 | 30600000.0000 | -13.79 | 27452000.0000 | -13.05 |
| 2019-03 | 1681862000.0000 | 11.34 | 226983000.0000 | -1.80 | 60011000.0000 | -24.59 | 55557000.0000 | -25.04 |
| 2020-03 | 1615183000.0000 | -3.96 | 206343000.0000 | -9.09 | 29124000.0000 | -51.47 | 27705000.0000 | -50.13 |
| 2017-03 | 1414103000.0000 | 3.36 | 223600000.0000 | 11.34 | 63615000.0000 | -27.63 | 61745000.0000 | -22.86 |
| 2018-09 | 863009000.0000 | 16.79 | 116858000.0000 | 0.02 | 35493000.0000 | -23.28 | 31571000.0000 | -24.46 |
| 2017-09 | 738943000.0000 | 4.22 | 116835000.0000 | 5.37 | 46261000.0000 | 15.80 | 41793000.0000 | 4.19 |
| 2018-03 | 1510504000.0000 | 6.82 | 231148000.0000 | 3.38 | 79584000.0000 | 25.10 | 74111000.0000 | 20.03 |
| 2015-09 | 703800000.0000 | 3.44 | 98894000.0000 | 12.08 | 42556000.0000 | -72.51 | 39035000.0000 | -73.83 |
| 2016-03 | 1368100000.0000 | 1.95 | 200819000.0000 | 11.53 | 87907000.0000 | -49.97 | 80038000.0000 | -53.03 |
| 2016-09 | 709028000.0000 | 0.74 | 110883000.0000 | 12.12 | 39950000.0000 | -6.12 | 40111000.0000 | 2.76 |
| 2014-03 | 1244828000.0000 | 12.40 | 174668000.0000 | 18.91 | 91597000.0000 | 10.60 | 81487000.0000 | 4.68 |
| 2014-09 | 680381000.0000 | 11.87 | 88234000.0000 | 7.98 | 154782000.0000 | 272.37 | 149156000.0000 | 298.03 |
| 2015-03 | 1341924000.0000 | 7.80 | 180065000.0000 | 3.09 | 175712000.0000 | 91.83 | 170406000.0000 | 109.12 |
| 2012-03 | 1241997000.0000 | 4.28 | 165277000.0000 | 1.70 | 101843000.0000 | -0.51 | 93252000.0000 | 3.11 |
| 2013-03 | 1107488000.0000 | -10.83 | 146889000.0000 | -11.13 | 82817000.0000 | -18.68 | 77841000.0000 | -16.53 |
| 2012-09 | 628301000.0000 | -1.44 | 83389000.0000 | -3.51 | 52201000.0000 | -0.94 | 49528000.0000 | 3.11 |
| 2013-09 | 608166000.0000 | -3.20 | 81714000.0000 | -2.01 | 41567000.0000 | -20.37 | 37474000.0000 | -24.34 |
| 2010-09 | 595687000.0000 | 23.36 | 77244000.0000 | 22.64 | 45052000.0000 | 56.65 | 40533000.0000 | 61.21 |
| 2011-03 | 1191058000.0000 | 24.09 | 162518000.0000 | 27.95 | 102366000.0000 | 61.94 | 90438000.0000 | 60.05 |
| 2011-09 | 637470000.0000 | 7.01 | 86426000.0000 | 11.89 | 52696000.0000 | 16.97 | 48036000.0000 | 18.51 |
| 2010-03 | 959866000.0000 | 18.21 | 127015000.0000 | 31.47 | 63213000.0000 | 124.18 | 56505000.0000 | 126.71 |
| 2009-03 | 812034000.0000 | 14.74 | 96608000.0000 | 4.07 | 28198000.0000 | 30.38 | 24924000.0000 | 20.48 |
| 2009-09 | 482873000.0000 | 18.00 | 62982000.0000 | 23.72 | 28759000.0000 | 88.55 | 25143000.0000 | 91.38 |
| 2008-03 | 707711000.0000 | 1.63 | 92833000.0000 | 3.10 | 21627000.0000 | 43.99 | 20687000.0000 | 71.63 |
| 2007-09 | 343254000.0000 | 3.71 | 45010000.0000 | 5.05 | 10137000.0000 | 135.85 | 9728000.0000 | 110.47 |
| 2007-03 | 696346000.0000 | -9.80 | 90042000.0000 | 4.73 | 15020000.0000 | 337.77 | 12053000.0000 | 793.48 |
| 2008-09 | 409225000.0000 | 19.22 | 50907000.0000 | 13.10 | 15253000.0000 | 50.47 | 13138000.0000 | 35.05 |
| 2005-09 | 379990000.0000 | 30.17 | 48610000.0000 | 13.50 | 13219000.0000 | -24.09 | 11524000.0000 | -31.10 |
| 2006-09 | 330989000.0000 | -12.90 | 42848000.0000 | -11.85 | 4298000.0000 | -67.49 | 4622000.0000 | -59.89 |
| 2006-03 | 771968000.0000 | 30.53 | 85976000.0000 | 7.89 | 3431000.0000 | -84.27 | 1349000.0000 | -92.98 |
| 2004-03 | 600911000.0000 | 32.55 | 91304000.0000 | 26.97 | 46282000.0000 | 5.71 | 42843000.0000 | 11.90 |
| 2004-09 | 291918000.0000 | 19.01 | 42830000.0000 | 6.62 | 17413000.0000 | -14.22 | 16726000.0000 | -2.09 |
| 2005-03 | 591424000.0000 | -1.58 | 79692000.0000 | -12.72 | 21810000.0000 | -52.88 | 19226000.0000 | -55.12 |
| 2002-03 | 243655000.0000 | 11.77 | 61452000.0000 | 24.65 | 33340000.0000 | 12.43 | 27218000.0000 | 11.48 |
| 2003-09 | 245292000.0000 | 7.21 | 40172000.0000 | 5.71 | 20300000.0000 | -32.98 | 17083000.0000 | -34.52 |
| 2002-09 | 228799000.0000 | 69.65 | 38001000.0000 | 31.40 | 30288000.0000 | 84.26 | 26087000.0000 | 92.74 |
| 2003-03 | 453344000.0000 | 86.06 | 71909000.0000 | 17.02 | 43781000.0000 | 31.32 | 38287000.0000 | 40.67 |
| 2001-03 | 217993000.0000 | -61.46 | 49300000.0000 | 17.14 | 29653000.0000 | 21.52 | 24415000.0000 | 8.96 |
| 2000-03 | 565650000.0000 | -- | 42087000.0000 | -- | 24402000.0000 | -- | 22408000.0000 | -- |
| 2001-09 | 134864000.0000 | -- | 28919000.0000 | -- | 16438000.0000 | -- | 13535000.0000 | -- |
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 | 14.21 | 3.5800 | 2.18 | 2.5700 | 2.48 | -- | 0.61 |
| 2024-03 | 14.52 | 2.9600 | 3.84 | 4.1000 | 4.37 | -- | 1.30 |
| 2023-09 | 14.50 | 3.2600 | 2.04 | 2.5100 | 1.85 | -- | 0.63 |
| 2023-03 | 14.05 | 5.5100 | 5.76 | 7.4500 | 2.92 | -- | 1.17 |
| 2022-03 | 13.89 | 3.9600 | 4.74 | 6.9800 | 3.53 | -- | 1.39 |
| 2022-09 | 14.51 | 4.2700 | 2.30 | 3.4000 | 1.43 | -- | 0.59 |
| 2020-09 | 13.51 | 4.1000 | 2.88 | 4.0000 | 2.75 | -- | 0.76 |
| 2021-09 | 13.42 | 3.7600 | 2.55 | 3.6500 | 2.21 | -- | 0.74 |
| 2021-03 | 13.64 | 4.7900 | 6.94 | 9.9000 | 5.26 | -- | 1.58 |
| 2019-09 | 13.45 | 3.4800 | 2.64 | 3.7600 | 3.02 | -- | 0.76 |
| 2019-03 | 13.50 | 3.6700 | 5.76 | 7.6800 | 5.04 | -- | 1.61 |
| 2020-03 | 12.78 | 1.9200 | 2.92 | 3.9400 | 5.42 | -- | 1.62 |
| 2017-03 | 15.81 | 4.5900 | 6.13 | 9.2100 | 6.07 | -- | 1.36 |
| 2018-09 | 13.54 | 4.2400 | 3.24 | 4.4600 | 2.50 | -- | 0.79 |
| 2017-09 | 15.81 | 6.3900 | 4.20 | 5.9500 | 2.54 | -- | 0.67 |
| 2018-03 | 15.30 | 5.4300 | 7.47 | 10.1500 | 4.76 | -- | 1.42 |
| 2015-09 | 14.05 | 6.1400 | 4.24 | 5.8600 | 3.27 | -- | 0.70 |
| 2016-03 | 14.68 | 6.5200 | 8.96 | 11.9900 | 6.97 | -- | 1.39 |
| 2016-09 | 15.64 | 5.6800 | 3.82 | 5.9500 | 3.56 | -- | 0.68 |
| 2014-03 | 14.03 | 7.4200 | 10.89 | 15.6800 | 7.26 | -- | 1.48 |
| 2014-09 | 12.97 | 22.7700 | 16.01 | 22.8900 | 4.13 | -- | 0.70 |
| 2015-03 | 13.42 | 13.1400 | 18.51 | 26.3500 | 6.03 | -- | 1.41 |
| 2012-03 | 13.31 | 8.2000 | 15.26 | 21.3200 | 6.72 | -- | 1.86 |
| 2013-03 | 13.26 | 7.5600 | 10.95 | 16.4500 | 7.26 | -- | 1.46 |
| 2012-09 | 13.27 | 8.3600 | 6.99 | 10.7700 | 3.63 | -- | 0.84 |
| 2013-09 | 13.44 | 6.8900 | 4.92 | 7.6200 | 4.09 | -- | 0.72 |
| 2010-09 | 12.97 | 7.5600 | 7.29 | 11.2300 | 3.38 | -- | 0.96 |
| 2011-03 | 13.64 | 8.5900 | 16.05 | 22.5000 | 6.63 | -- | 1.87 |
| 2011-09 | 13.56 | 8.2700 | 7.70 | 11.8600 | 3.03 | -- | 0.93 |
| 2010-03 | 13.23 | 6.5900 | 12.24 | 17.0900 | 6.78 | -- | 1.86 |
| 2009-03 | 11.90 | 3.4700 | 7.05 | 8.7700 | 5.71 | -- | 2.03 |
| 2009-09 | 13.04 | 5.9600 | 6.24 | 8.2600 | 3.62 | -- | 1.05 |
| 2008-03 | 13.12 | 3.0600 | 5.39 | 7.8100 | 4.40 | -- | 1.76 |
| 2007-09 | 13.11 | 2.9500 | 2.49 | 3.9100 | 2.39 | -- | 0.84 |
| 2007-03 | 12.93 | 2.1600 | 3.93 | 5.0500 | 4.66 | -- | 1.82 |
| 2008-09 | 12.44 | 3.7300 | 3.53 | 4.7500 | 2.59 | -- | 0.95 |
| 2005-09 | 12.79 | 3.6100 | 2.37 | 5.0300 | 1.96 | -- | 0.68 |
| 2006-09 | 12.95 | 1.3000 | 0.98 | 2.0700 | 2.10 | -- | 0.75 |
| 2006-03 | 11.14 | 0.7400 | 0.68 | 0.6200 | 4.17 | -- | 1.54 |
| 2004-03 | 15.19 | 7.7000 | 10.72 | 21.4600 | 5.35 | -- | 1.39 |
| 2004-09 | 14.67 | 5.9700 | 4.14 | 7.9800 | 2.43 | -- | 0.69 |
| 2005-03 | 13.47 | 3.8100 | 4.68 | 9.2500 | 3.65 | -- | 1.27 |
| 2002-03 | 25.22 | 13.6800 | 21.16 | 30.8700 | 5.13 | -- | 1.55 |
| 2003-09 | 16.38 | 8.2800 | 5.81 | 9.7100 | 2.44 | -- | 0.70 |
| 2002-09 | 16.61 | 13.2400 | 11.92 | 21.1800 | 2.79 | -- | 0.90 |
| 2003-03 | 15.86 | 9.6600 | 16.69 | 28.8200 | 5.78 | -- | 1.73 |
| 2001-03 | 22.62 | 13.6000 | 26.13 | 40.0800 | 4.87 | -- | 1.92 |
| 2000-03 | 7.44 | 4.3100 | 19.61 | 61.4500 | 7.99 | -- | 4.54 |
| 2001-09 | 21.44 | 12.1900 | -- | -- | -- | -- | -- |
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 | 30.41 | 69.59 | 2.41 | 1.71 |
| 2024-03 | 27.44 | 72.56 | 2.61 | 1.66 |
| 2023-09 | 31.68 | 68.32 | 2.31 | 1.39 |
| 2023-03 | 34.67 | 65.33 | 2.13 | 1.09 |
| 2022-03 | 39.25 | 60.75 | 1.80 | 0.89 |
| 2022-09 | 38.04 | 61.96 | 1.95 | 0.97 |
| 2020-09 | 38.55 | 61.45 | 1.79 | 1.16 |
| 2021-09 | 40.85 | 59.15 | 1.65 | 0.93 |
| 2021-03 | 39.53 | 60.47 | 1.68 | 1.02 |
| 2019-09 | 37.06 | 62.94 | 1.88 | 1.29 |
| 2019-03 | 30.50 | 69.50 | 2.13 | 1.22 |
| 2020-03 | 29.37 | 70.63 | 2.19 | 1.29 |
| 2017-03 | 35.39 | 64.61 | 1.84 | 1.29 |
| 2018-09 | 35.21 | 64.79 | 1.94 | 1.16 |
| 2017-09 | 36.06 | 63.94 | 1.86 | 1.24 |
| 2018-03 | 31.32 | 68.68 | 2.10 | 1.28 |
| 2015-09 | 33.77 | 66.23 | 1.97 | 1.41 |
| 2016-03 | 31.99 | 68.01 | 2.03 | 1.47 |
| 2016-09 | 35.37 | 64.63 | 1.83 | 1.37 |
| 2014-03 | 38.38 | 61.62 | 2.00 | 1.45 |
| 2014-09 | 32.73 | 67.27 | 2.00 | 1.52 |
| 2015-03 | 32.04 | 67.96 | 2.03 | 1.36 |
| 2012-03 | 34.50 | 65.50 | 2.46 | 1.68 |
| 2013-03 | 37.48 | 62.52 | 2.94 | 2.18 |
| 2012-09 | 38.50 | 61.50 | 2.20 | 1.55 |
| 2013-09 | 41.90 | 58.10 | 2.22 | 1.74 |
| 2010-09 | 41.65 | 58.35 | 2.18 | 1.47 |
| 2011-03 | 36.97 | 63.03 | 2.44 | 1.66 |
| 2011-09 | 40.85 | 59.15 | 2.11 | 1.38 |
| 2010-03 | 35.96 | 64.04 | 2.57 | 1.78 |
| 2009-03 | 28.94 | 71.06 | 3.01 | 1.87 |
| 2009-09 | 33.97 | 66.03 | 2.49 | 1.74 |
| 2008-03 | 33.98 | 66.02 | 2.67 | 1.53 |
| 2007-09 | 38.80 | 61.20 | 2.35 | 1.46 |
| 2007-03 | 37.57 | 62.43 | 2.12 | 1.19 |
| 2008-09 | 36.03 | 63.97 | 2.44 | 1.49 |
| 2005-09 | 58.85 | 41.15 | 1.62 | 1.00 |
| 2006-09 | 49.23 | 50.77 | 1.62 | 0.98 |
| 2006-03 | 56.34 | 43.66 | 1.43 | 0.84 |
| 2004-03 | 53.77 | 46.23 | 1.96 | 1.45 |
| 2004-09 | 50.13 | 49.87 | 1.96 | 1.40 |
| 2005-03 | 55.45 | 44.55 | 2.23 | 1.42 |
| 2002-03 | 44.03 | 55.97 | 1.95 | 1.36 |
| 2003-09 | 49.20 | 50.80 | 2.12 | 1.50 |
| 2002-09 | 51.52 | 48.48 | 1.73 | 1.17 |
| 2003-03 | 49.19 | 50.81 | 1.78 | 1.21 |
| 2001-03 | 46.34 | 53.66 | 2.06 | 1.40 |
| 2000-03 | 70.70 | 29.30 | 1.37 | 0.62 |
| 2001-09 | -- | -- | -- | -- |
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 | 595996000.0000 | -- | 52098000.0000 | -1595000.0000 |
| 2024/3/31 0:00:00 | 1197026000.0000 | -- | 106712000.0000 | 3490000.0000 |
| 2023/9/30 0:00:00 | 613461000.0000 | -- | 53171000.0000 | 2835000.0000 |
| 2023/3/31 0:00:00 | 1240604000.0000 | -- | 116146000.0000 | 4719000.0000 |
| 2022/3/31 0:00:00 | 1598142000.0000 | -- | 130790000.0000 | 2491000.0000 |
| 2022/9/30 0:00:00 | 635696000.0000 | -- | 60176000.0000 | 1744000.0000 |
| 2020/9/30 0:00:00 | 783610000.0000 | -- | 57283000.0000 | 217000.0000 |
| 2021/9/30 0:00:00 | 868606000.0000 | -- | 71888000.0000 | 1250000.0000 |
| 2021/3/31 0:00:00 | 1814939000.0000 | -- | 127729000.0000 | 1445000.0000 |
| 2019/9/30 0:00:00 | 761456000.0000 | -- | 64273000.0000 | 1499000.0000 |
| 2019/3/31 0:00:00 | 1454879000.0000 | -- | 108585000.0000 | 1890000.0000 |
| 2020/3/31 0:00:00 | 1408840000.0000 | -- | 116735000.0000 | 3528000.0000 |
| 2017/3/31 0:00:00 | 1190503000.0000 | -- | 106848000.0000 | -3196000.0000 |
| 2018/9/30 0:00:00 | 746151000.0000 | -- | 55520000.0000 | 367000.0000 |
| 2017/9/30 0:00:00 | 622108000.0000 | -- | 51412000.0000 | 568000.0000 |
| 2018/3/31 0:00:00 | 1279356000.0000 | -- | 106188000.0000 | 975000.0000 |
| 2015/9/30 0:00:00 | 604906000.0000 | -- | 46411000.0000 | 250000.0000 |
| 2016/3/31 0:00:00 | 1167281000.0000 | -- | 102643000.0000 | -565000.0000 |
| 2016/9/30 0:00:00 | 598145000.0000 | -- | 51096000.0000 | -1129000.0000 |
| 2014/3/31 0:00:00 | 1070160000.0000 | -- | 70915000.0000 | -1678000.0000 |
| 2014/9/30 0:00:00 | 592147000.0000 | -- | 43421000.0000 | 929000.0000 |
| 2015/3/31 0:00:00 | 1161859000.0000 | -- | 99898000.0000 | 1792000.0000 |
| 2012/3/31 0:00:00 | 1076720000.0000 | -- | 56930000.0000 | -1881000.0000 |
| 2013/3/31 0:00:00 | 960599000.0000 | -- | 66254000.0000 | -1876000.0000 |
| 2012/9/30 0:00:00 | 544912000.0000 | -- | 33278000.0000 | -1005000.0000 |
| 2013/9/30 0:00:00 | 526452000.0000 | -- | 34858000.0000 | 560000.0000 |
| 2010/9/30 0:00:00 | 518443000.0000 | -- | 25102000.0000 | -307000.0000 |
| 2011/3/31 0:00:00 | 1028540000.0000 | -- | 49366000.0000 | -550000.0000 |
| 2011/9/30 0:00:00 | 551044000.0000 | -- | 26130000.0000 | -739000.0000 |
| 2010/3/31 0:00:00 | 832851000.0000 | -- | 49706000.0000 | 194000.0000 |
| 2009/3/31 0:00:00 | 715426000.0000 | -- | 53001000.0000 | 355000.0000 |
| 2009/9/30 0:00:00 | 419891000.0000 | -- | 25804000.0000 | -33000.0000 |
| 2008/3/31 0:00:00 | 614878000.0000 | -- | 53425000.0000 | 2605000.0000 |
| 2007/9/30 0:00:00 | 298244000.0000 | -- | 24350000.0000 | 1383000.0000 |
| 2007/3/31 0:00:00 | 606304000.0000 | -- | 54268000.0000 | 5661000.0000 |
| 2008/9/30 0:00:00 | 358318000.0000 | -- | 25341000.0000 | 801000.0000 |
| 2005/9/30 0:00:00 | 331380000.0000 | -- | 26255000.0000 | 3694000.0000 |
| 2006/9/30 0:00:00 | 288141000.0000 | -- | 23678000.0000 | 4340000.0000 |
| 2006/3/31 0:00:00 | 685992000.0000 | -- | 53936000.0000 | 8878000.0000 |
| 2004/3/31 0:00:00 | 509607000.0000 | -- | 31726000.0000 | 2035000.0000 |
| 2004/9/30 0:00:00 | 249088000.0000 | -- | 16902000.0000 | 1526000.0000 |
| 2005/3/31 0:00:00 | 511732000.0000 | -- | 37560000.0000 | 3739000.0000 |
| 2002/3/31 0:00:00 | 182203000.0000 | -- | 20482000.0000 | 587000.0000 |
| 2003/9/30 0:00:00 | 205120000.0000 | -- | 14481000.0000 | 718000.0000 |
| 2002/9/30 0:00:00 | 190798000.0000 | -- | 12926000.0000 | 794000.0000 |
| 2003/3/31 0:00:00 | 381435000.0000 | -- | 27046000.0000 | 2305000.0000 |
| 2001/3/31 0:00:00 | 168693000.0000 | -- | 16755000.0000 | 307000.0000 |
| 2000/3/31 0:00:00 | 523563000.0000 | -- | 14427000.0000 | -213000.0000 |
| 2001/9/30 0:00:00 | 105945000.0000 | -- | 10233000.0000 | 165000.0000 |