民生国际(HK0938)

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
(%)
2024-03 126710000.0000 -7.60 16608000.0000 59.16 -546015000.0000 13.45 -551828000.0000 14.27
2024-09 70445000.0000 2.64 9962000.0000 71.64 -174585000.0000 10.16 -180190000.0000 11.99
2023-03 137137000.0000 17.56 10435000.0000 -224.31 -481271000.0000 28.26 -482922000.0000 29.91
2022-03 116656000.0000 -26.51 -8394000.0000 -65.43 -375244000.0000 -27.13 -371735000.0000 -28.76
2023-09 68634000.0000 -17.23 5804000.0000 142.14 -158479000.0000 10.92 -160905000.0000 9.56
2022-09 82919000.0000 69.10 2397000.0000 30.48 -142871000.0000 -33.79 -146860000.0000 -26.52
2021-09 49035000.0000 -39.27 1837000.0000 -144.68 -215784000.0000 54.40 -199856000.0000 43.83
2020-09 80749000.0000 172.87 -4111000.0000 -153.18 -139758000.0000 49.14 -138954000.0000 48.97
2021-03 158729000.0000 16.85 -24278000.0000 -143.03 -514965000.0000 189.24 -521821000.0000 157.16
2019-03 159399000.0000 587.42 61509000.0000 754.53 -94985000.0000 9.12 -128976000.0000 39.21
2019-09 29593000.0000 9.92 7731000.0000 37.20 -93710000.0000 39.55 -93276000.0000 26.40
2020-03 135838000.0000 -14.78 56421000.0000 -8.27 -178041000.0000 87.44 -202914000.0000 57.33
2018-09 26922000.0000 18.10 5635000.0000 -18.23 -67150000.0000 0.10 -73792000.0000 -9.27
2017-09 22795000.0000 -33.33 6891000.0000 -69.26 -67083000.0000 257.80 -81334000.0000 168.62
2017-03 133714000.0000 -29.88 91825000.0000 -14.67 -51940000.0000 -148.95 -121926000.0000 -338.17
2018-03 23188000.0000 -82.66 7198000.0000 -92.16 -87046000.0000 67.59 -92650000.0000 -24.01
2016-03 190698000.0000 159.92 107616000.0000 86.61 106104000.0000 84.04 51192000.0000 366.27
2016-09 34190000.0000 -71.24 22416000.0000 -64.43 -18749000.0000 -136.47 -30279000.0000 -256.87
2015-09 118895000.0000 326.01 63016000.0000 148.37 51415000.0000 387.85 19302000.0000 176.65
2014-03 82907000.0000 -82.02 50009000.0000 -66.99 103076000.0000 -8.03 68463000.0000 41.91
2015-03 73368000.0000 -11.51 57669000.0000 15.32 57654000.0000 -44.07 10979000.0000 -83.96
2014-09 27909000.0000 -22.04 25372000.0000 -2.46 10539000.0000 -70.85 6977000.0000 -76.95
2013-03 461185000.0000 24.57 151488000.0000 -3.60 112077000.0000 -8.29 48244000.0000 -12.04
2012-09 238596000.0000 20.23 88841000.0000 9.64 67568000.0000 36.79 30722000.0000 63.50
2013-09 35800000.0000 -85.00 26012000.0000 -70.72 36150000.0000 -46.50 30267000.0000 -1.48
2011-03 401854000.0000 18.41 139406000.0000 122.07 92426000.0000 -333.65 54753000.0000 318.41
2010-09 225800000.0000 51.95 65644000.0000 22.24 23604000.0000 43.60 15098000.0000 -24.39
2012-03 370236000.0000 -7.87 157150000.0000 12.73 122209000.0000 32.22 54845000.0000 0.17
2011-09 198442000.0000 -12.12 81029000.0000 23.44 49397000.0000 109.27 18790000.0000 24.45
2010-03 339379000.0000 -5.66 62777000.0000 -52.91 -39557000.0000 -78.70 13086000.0000 -118.09
2009-03 359734000.0000 -43.83 133312000.0000 -51.87 -185709000.0000 -131.45 -72336000.0000 -131.13
2009-09 148602000.0000 -29.88 53699000.0000 -39.63 16437000.0000 -119.56 19967000.0000 -192.15
2007-09 212701000.0000 10.02 75865000.0000 27.17 37825000.0000 39.01 38037000.0000 53.85
2008-09 211937000.0000 -0.36 88955000.0000 17.25 -84020000.0000 -322.13 -21669000.0000 -156.97
2008-03 640493000.0000 59.13 277010000.0000 136.91 590550000.0000 779.25 232375000.0000 287.61
2005-09 211867000.0000 2.32 58607000.0000 -1.29 28932000.0000 48.92 23991000.0000 16.85
2006-09 193332000.0000 -8.75 59657000.0000 1.79 27211000.0000 -5.95 24724000.0000 3.06
2006-03 378297000.0000 -8.24 105854000.0000 -9.72 46816000.0000 11.64 42980000.0000 2.29
2007-03 402504000.0000 6.40 116924000.0000 10.46 67165000.0000 43.47 59951000.0000 39.49
2004-03 382123000.0000 18.27 104147000.0000 15.82 40982000.0000 47.59 37180000.0000 51.36
2005-03 412262000.0000 7.89 117248000.0000 12.58 41933000.0000 2.32 42018000.0000 13.01
2004-09 207061000.0000 22.96 59370000.0000 31.59 19428000.0000 41.04 20531000.0000 90.74
2002-09 158221000.0000 8.42 52350000.0000 18.13 23274000.0000 146.86 19180000.0000 219.24
2003-09 168396000.0000 6.43 45117000.0000 -13.82 13775000.0000 -40.81 10764000.0000 -43.88
2003-03 323082000.0000 14.28 89922000.0000 -6.76 27768000.0000 36.43 24564000.0000 20.49
2001-03 245755000.0000 -10.95 16432000.0000 -81.97 -50596000.0000 -239.04 -49826000.0000 -250.43
2002-03 282715000.0000 15.04 96439000.0000 486.90 20353000.0000 -140.23 20387000.0000 -140.92
2001-09 145939000.0000 -17.57 44314000.0000 -12.30 9428000.0000 -47.63 6008000.0000 -59.03
2000-03 275980000.0000 -- 91133000.0000 -- 36389000.0000 -- 33122000.0000 --
2000-09 177041000.0000 -- 50527000.0000 -- 18001000.0000 -- 14666000.0000 --
2019-04 -- -- -- -- -- -- -- --
2025-03 138047000.0000 8.95 25482000.0000 53.43 -590903000.0000 8.22 -592211000.0000 7.32

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)
2024-03 13.11 -430.9200 -24.20 59.5100 0.36 -- 0.06
2024-09 14.14 -247.8300 -7.85 16.2900 0.20 -- 0.03
2023-03 7.61 -350.9400 -17.09 121.8500 0.33 -- 0.05
2022-03 -7.20 -321.6700 -11.19 -194.3500 0.27 -- 0.03
2023-09 8.46 -230.9000 -6.15 27.6400 0.18 -- 0.03
2022-09 2.89 -172.3000 -4.81 211.4600 0.19 -- 0.03
2021-09 3.75 -440.0600 -6.35 -465.1200 0.10 -- 0.01
2020-09 -5.09 -173.0800 -3.90 -30.9500 0.18 -- 0.02
2021-03 -15.30 -324.4300 -14.70 -279.9200 0.40 -- 0.05
2019-03 38.59 -59.5900 -2.78 -16.6400 0.20 -- 0.05
2019-09 26.12 -316.6600 -2.83 -16.0900 0.04 -- 0.01
2020-03 41.54 -131.0700 -3.80 -51.1400 0.17 -- 0.03
2018-09 20.93 -249.4200 -2.13 -9.3900 0.04 -- 0.01
2017-09 30.23 -294.2900 -1.58 -8.2500 0.02 -- 0.01
2017-03 68.67 -38.8400 -1.19 -12.3500 0.06 -- 0.03
2018-03 31.04 -375.3900 -2.63 -9.0500 0.03 -- 0.01
2016-03 56.43 55.6300 5.80 5.0800 0.25 -- 0.10
2016-09 65.56 -54.8400 -0.44 -2.5900 0.01 -- 0.01
2015-09 53.00 43.2300 2.69 1.9400 0.15 -- 0.06
2014-03 60.32 124.2900 4.87 7.3800 0.08 -- 0.04
2015-03 78.60 78.5900 3.10 1.5100 0.04 -- 0.04
2014-09 90.91 37.7300 0.50 0.7500 0.01 -- 0.01
2013-03 32.85 24.3000 5.60 5.5900 1.08 -- 0.23
2012-09 37.23 28.3200 2.98 2.9700 0.42 -- 0.11
2013-09 72.66 100.9400 1.82 3.4400 0.02 -- 0.02
2011-03 34.69 23.0000 4.38 4.4700 0.89 -- 0.19
2010-09 29.07 10.4500 1.17 1.3000 0.55 -- 0.11
2012-03 42.45 33.0100 5.15 4.3200 0.54 -- 0.16
2011-09 40.83 24.8900 2.16 1.4700 0.32 -- 0.09
2010-03 18.50 -11.6700 -1.91 1.1500 0.86 -- 0.16
2009-03 37.06 -51.6100 -8.99 -6.4900 1.02 -- 0.17
2009-09 36.14 11.0300 0.77 1.7500 0.36 -- 0.07
2007-09 35.67 17.7800 2.45 3.8300 4.38 -- 0.14
2008-09 41.97 -39.6200 -3.76 -1.8400 0.52 -- 0.09
2008-03 43.25 92.2000 25.54 19.0300 1.57 -- 0.28
2005-09 27.66 13.6600 4.58 4.1300 1.98 -- 0.34
2006-09 30.86 14.0700 3.93 3.8700 3.20 -- 0.28
2006-03 27.98 12.3800 7.15 7.0600 4.88 -- 0.58
2007-03 29.05 16.6900 8.96 8.8300 6.18 -- 0.54
2004-03 27.25 10.7200 7.29 7.6000 2.41 -- 0.68
2005-03 28.44 10.1700 7.03 7.6000 3.57 -- 0.69
2004-09 28.67 9.3800 3.42 4.0700 1.54 -- 0.36
2002-09 33.09 14.7600 4.64 4.5900 0.73 -- 0.32
2003-09 26.79 8.1800 2.85 2.5700 0.94 -- 0.35
2003-03 27.83 8.6100 5.75 6.0100 1.74 -- 0.67
2001-03 6.69 -20.5900 -9.69 -13.5800 2.07 -- 0.47
2002-03 34.11 7.2000 4.14 5.1200 1.57 -- 0.58
2001-09 30.36 6.4600 1.87 1.6000 1.00 -- 0.29
2000-03 33.02 13.1900 6.41 7.8300 0.98 -- 0.49
2000-09 28.54 10.1700 -- -- -- -- --
2019-04 -- -- 0.00 -- 0.00 -- 0.00
2025-03 18.46 -428.0400 -29.18 39.6200 0.43 -- 0.07

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
2024-03 141.15 -41.15 0.23 0.05
2024-09 149.81 -49.81 0.22 0.05
2023-03 114.13 -14.13 1.01 0.19
2022-03 94.33 5.67 1.49 0.20
2023-09 122.61 -22.61 0.95 0.19
2022-09 102.35 -2.35 0.30 0.04
2021-09 98.66 1.34 0.31 0.05
2020-09 87.43 12.57 1.86 0.68
2021-03 94.60 5.40 1.71 0.53
2019-03 77.32 22.68 1.91 0.57
2019-09 82.48 17.52 1.44 0.22
2020-03 91.53 8.47 3.60 2.71
2018-09 75.04 24.96 0.50 0.09
2017-09 73.35 26.65 0.58 0.18
2017-03 74.09 25.91 2.10 1.05
2018-03 69.08 30.92 1.56 0.20
2016-03 36.32 63.68 2.09 1.40
2016-09 68.49 31.51 1.48 0.47
2015-09 39.94 60.06 1.74 1.03
2014-03 49.27 50.73 1.42 0.79
2015-03 52.75 47.25 1.19 0.58
2014-09 48.51 51.49 1.30 0.82
2013-03 49.90 50.10 1.26 0.87
2012-09 47.36 52.64 1.50 1.05
2013-09 48.18 51.82 1.22 0.65
2011-03 35.64 64.36 1.81 1.31
2010-09 36.87 63.13 1.70 1.21
2012-03 40.19 59.81 1.98 1.39
2011-09 37.38 62.62 2.03 1.42
2010-03 40.03 59.97 1.46 1.02
2009-03 38.86 61.14 1.59 1.22
2009-09 39.83 60.17 1.42 1.06
2007-09 34.52 65.48 2.47 2.38
2008-09 39.45 60.55 1.74 1.35
2008-03 38.34 61.66 1.91 1.50
2005-09 8.03 91.97 9.86 7.98
2006-09 7.88 92.12 11.36 10.08
2006-03 7.06 92.94 12.56 10.88
2007-03 9.42 90.58 10.54 9.38
2004-03 12.93 87.07 6.45 3.91
2005-03 7.28 92.72 11.64 9.08
2004-09 11.21 88.79 8.94 6.61
2002-09 16.44 83.56 7.04 3.89
2003-09 13.14 86.86 7.99 4.14
2003-03 15.30 84.70 10.36 5.82
2001-03 29.27 70.73 2.84 1.84
2002-03 18.52 81.48 6.03 3.75
2001-09 25.24 74.76 3.66 2.42
2000-03 25.05 74.95 3.73 1.96
2000-09 -- -- -- --
2019-04 79.77 20.23 1.43 0.43
2025-03 173.84 -73.84 0.13 0.03

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)
2024/3/31 0:00:00 110102000.0000 -- 55642000.0000 137194000.0000
2024/9/30 0:00:00 60483000.0000 -- 31513000.0000 68727000.0000
2023/3/31 0:00:00 126702000.0000 -- 67675000.0000 167873000.0000
2022/3/31 0:00:00 125050000.0000 -- 82830000.0000 185539000.0000
2023/9/30 0:00:00 62830000.0000 -- 24265000.0000 78825000.0000
2022/9/30 0:00:00 80522000.0000 -- 45251000.0000 88966000.0000
2021/9/30 0:00:00 47198000.0000 -- 44752000.0000 96826000.0000
2020/9/30 0:00:00 84860000.0000 -- 50743000.0000 62784000.0000
2021/3/31 0:00:00 183007000.0000 -- 103742000.0000 154168000.0000
2019/3/31 0:00:00 97890000.0000 -- 43424000.0000 82968000.0000
2019/9/30 0:00:00 21862000.0000 -- 27353000.0000 46543000.0000
2020/3/31 0:00:00 79417000.0000 -- 81265000.0000 98266000.0000
2018/9/30 0:00:00 21287000.0000 -- 23547000.0000 49906000.0000
2017/9/30 0:00:00 15904000.0000 -- 25170000.0000 46342000.0000
2017/3/31 0:00:00 41889000.0000 -- 37003000.0000 105575000.0000
2018/3/31 0:00:00 15990000.0000 -- 50417000.0000 94335000.0000
2016/3/31 0:00:00 83082000.0000 -- 28652000.0000 -2135000.0000
2016/9/30 0:00:00 11774000.0000 -- 14307000.0000 23730000.0000
2015/9/30 0:00:00 55879000.0000 -- 13666000.0000 -707000.0000
2014/3/31 0:00:00 32898000.0000 -- 26665000.0000 270000.0000
2015/3/31 0:00:00 15699000.0000 -- 36751000.0000 943000.0000
2014/9/30 0:00:00 2537000.0000 -- 18681000.0000 -686000.0000
2013/3/31 0:00:00 309697000.0000 -- 84914000.0000 121000.0000
2012/9/30 0:00:00 149755000.0000 -- 37819000.0000 -2954000.0000
2013/9/30 0:00:00 9788000.0000 -- 9199000.0000 1550000.0000
2011/3/31 0:00:00 262448000.0000 -- 92116000.0000 -3832000.0000
2010/9/30 0:00:00 160156000.0000 -- 47891000.0000 -985000.0000
2012/3/31 0:00:00 213086000.0000 -- 76759000.0000 -3685000.0000
2011/9/30 0:00:00 117413000.0000 -- 37815000.0000 -5531000.0000
2010/3/31 0:00:00 276602000.0000 -- 98248000.0000 -239000.0000
2009/3/31 0:00:00 226422000.0000 -- 119514000.0000 -9729000.0000
2009/9/30 0:00:00 94903000.0000 -- 37736000.0000 -621000.0000
2007/9/30 0:00:00 136836000.0000 -- 43531000.0000 --
2008/9/30 0:00:00 122982000.0000 -- 46233000.0000 --
2008/3/31 0:00:00 363483000.0000 -- 95600000.0000 --
2005/9/30 0:00:00 153260000.0000 -- 31741000.0000 --
2006/9/30 0:00:00 133675000.0000 -- 33744000.0000 --
2006/3/31 0:00:00 272443000.0000 -- 66373000.0000 --
2007/3/31 0:00:00 285580000.0000 -- 78815000.0000 --
2004/3/31 0:00:00 277976000.0000 -- 72870000.0000 380000.0000
2005/3/31 0:00:00 295014000.0000 -- 75169000.0000 100000.0000
2004/9/30 0:00:00 147691000.0000 -- 39401000.0000 78000.0000
2002/9/30 0:00:00 105871000.0000 -- 27071000.0000 1036000.0000
2003/9/30 0:00:00 123279000.0000 -- 33038000.0000 274000.0000
2003/3/31 0:00:00 233160000.0000 -- 57921000.0000 1629000.0000
2001/3/31 0:00:00 229323000.0000 -- 66400000.0000 6990000.0000
2002/3/31 0:00:00 186276000.0000 -- 56647000.0000 4887000.0000
2001/9/30 0:00:00 101625000.0000 -- 30195000.0000 3403000.0000
2000/3/31 0:00:00 184847000.0000 -- 57218000.0000 5429000.0000
2000/9/30 0:00:00 126514000.0000 -- 33414000.0000 3428000.0000
2019/4/1 0:00:00 -- -- -- --
2025/3/31 0:00:00 112565000.0000 -- 59595000.0000 208529000.0000