中商官网
研究报告
杜甫酒业集团（HK0986）
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 | 27362000.0000 | -15.38 | 16591000.0000 | 12.12 | 11310000.0000 | 764.68 | 10959000.0000 | 2096.19 |
| 2024-03 | 66052000.0000 | -3.53 | 29874000.0000 | 6.57 | -18587000.0000 | 37.62 | -18513000.0000 | 28.02 |
| 2023-03 | 68472000.0000 | -37.13 | 28032000.0000 | -0.53 | -13506000.0000 | -1013.80 | -14461000.0000 | -2494.21 |
| 2023-09 | 32334000.0000 | -13.32 | 14798000.0000 | 4.77 | 1308000.0000 | -51.41 | 499000.0000 | -62.93 |
| 2022-09 | 37303000.0000 | -13.01 | 14124000.0000 | 10.67 | 2692000.0000 | 70.27 | 1346000.0000 | -0.22 |
| 2021-09 | 42883000.0000 | 16.73 | 12762000.0000 | 16.86 | 1581000.0000 | -169.40 | 1349000.0000 | -144.24 |
| 2022-03 | 108907000.0000 | 3.08 | 28182000.0000 | 19.89 | 1478000.0000 | -66.94 | 604000.0000 | -86.42 |
| 2021-03 | 105651000.0000 | 16.31 | 23506000.0000 | 11.91 | 4471000.0000 | -115.62 | 4447000.0000 | -115.12 |
| 2019-09 | 63541000.0000 | 10.40 | 11287000.0000 | -9.09 | -5333000.0000 | -71.30 | -6349000.0000 | -72.66 |
| 2020-09 | 36736000.0000 | -42.19 | 10921000.0000 | -3.24 | -2278000.0000 | -57.28 | -3049000.0000 | -51.98 |
| 2020-03 | 90832000.0000 | -33.98 | 21005000.0000 | -21.09 | -28623000.0000 | -17.36 | -29411000.0000 | -42.84 |
| 2017-09 | 13563000.0000 | -68.56 | 5360000.0000 | -52.19 | -332086000.0000 | -355.52 | -332370000.0000 | -277.50 |
| 2019-03 | 137585000.0000 | 290.64 | 26620000.0000 | 68.88 | -34634000.0000 | -89.81 | -51456000.0000 | -84.75 |
| 2018-03 | 35220000.0000 | -47.95 | 15763000.0000 | -47.44 | -339946000.0000 | 1060.94 | -337438000.0000 | -1328.61 |
| 2018-09 | 57555000.0000 | 324.35 | 12416000.0000 | 131.64 | -18584000.0000 | -94.40 | -23220000.0000 | -93.01 |
| 2016-09 | 43136000.0000 | 526.70 | 11211000.0000 | 392.57 | 129964000.0000 | -245.39 | 187254000.0000 | -274.05 |
| 2017-03 | 67672000.0000 | 254.56 | 29989000.0000 | 289.16 | -29282000.0000 | -63.80 | 27465000.0000 | -126.78 |
| 2016-03 | 19086000.0000 | 69.73 | 7706000.0000 | 39.30 | -80897000.0000 | -3.48 | -102562000.0000 | -30.65 |
| 2014-03 | 59808000.0000 | -39.98 | 5404000.0000 | 357.58 | -1450013000.0000 | 280.89 | -1414607000.0000 | 273.42 |
| 2015-09 | 6883000.0000 | -54.25 | 2276000.0000 | 153.17 | -89388000.0000 | 177.81 | -107588000.0000 | 237.51 |
| 2015-03 | 11245000.0000 | -81.20 | 5532000.0000 | 2.37 | -83817000.0000 | -94.22 | -147882000.0000 | -89.55 |
| 2014-09 | 15046000.0000 | -64.44 | 899000.0000 | -74.42 | -32176000.0000 | -87.22 | -31877000.0000 | -87.37 |
| 2013-09 | 42308000.0000 | -37.00 | 3514000.0000 | -71.48 | -251850000.0000 | 1410.16 | -252322000.0000 | 1677.42 |
| 2012-09 | 67154000.0000 | 162.76 | 12322000.0000 | 153.96 | -16677000.0000 | 12.76 | -14196000.0000 | -4.02 |
| 2013-03 | 99655000.0000 | -26.74 | 1181000.0000 | -93.79 | -380687000.0000 | -3482.98 | -378820000.0000 | -4930.66 |
| 2011-09 | 25557000.0000 | -19.89 | 4852000.0000 | -40.19 | -14790000.0000 | 194.33 | -14790000.0000 | 119.93 |
| 2010-09 | 31902000.0000 | -14.72 | 8113000.0000 | 248.50 | -5025000.0000 | -42.12 | -6725000.0000 | -22.56 |
| 2012-03 | 136028000.0000 | 154.47 | 19029000.0000 | 69.16 | 11253000.0000 | -56.45 | 7842000.0000 | -327.70 |
| 2011-03 | 53455000.0000 | -13.62 | 11249000.0000 | -9.21 | 25837000.0000 | -313.30 | -3444000.0000 | -91.38 |
| 2010-03 | 61883000.0000 | -52.17 | 12390000.0000 | 624.14 | -12113000.0000 | -85.25 | -39963000.0000 | -51.50 |
| 2009-03 | 129394000.0000 | -57.27 | 1711000.0000 | -55.67 | -82138000.0000 | -9.78 | -82405000.0000 | -10.00 |
| 2009-09 | 37407000.0000 | -57.07 | 2328000.0000 | -199.91 | -8682000.0000 | 15.73 | -8684000.0000 | 15.76 |
| 2007-09 | 186643000.0000 | 10.70 | 9045000.0000 | -59.15 | -7735000.0000 | 612.25 | -7718000.0000 | 834.38 |
| 2008-09 | 87136000.0000 | -53.31 | -2330000.0000 | -125.76 | -7502000.0000 | -3.01 | -7502000.0000 | -2.80 |
| 2008-03 | 302813000.0000 | -7.70 | 3860000.0000 | -78.27 | -91037000.0000 | 152.21 | -91565000.0000 | 153.47 |
| 2007-03 | 328085000.0000 | 16.70 | 17763000.0000 | -39.63 | -36095000.0000 | 416.53 | -36124000.0000 | 405.44 |
| 2005-09 | 140102000.0000 | -10.88 | 16531000.0000 | -40.47 | 414000.0000 | -94.49 | 113000.0000 | -98.41 |
| 2006-09 | 168603000.0000 | 20.34 | 22143000.0000 | 33.95 | -1086000.0000 | -362.32 | -826000.0000 | -830.97 |
| 2006-03 | 281128000.0000 | 1.46 | 29423000.0000 | -34.65 | -6988000.0000 | -216.39 | -7147000.0000 | -245.89 |
| 2005-03 | 277082000.0000 | 7.56 | 45026000.0000 | 83.14 | 6004000.0000 | -138.67 | 4899000.0000 | -131.63 |
| 2004-09 | 157204000.0000 | 28.99 | 27768000.0000 | 167.36 | 7520000.0000 | -181.03 | 7088000.0000 | -176.37 |
| 2004-03 | 257599000.0000 | 15.14 | 24585000.0000 | -13.38 | -15525000.0000 | 58.42 | -15487000.0000 | 55.21 |
| 2003-09 | 121869000.0000 | -3.64 | 10386000.0000 | -53.55 | -9281000.0000 | -333.96 | -9281000.0000 | -342.51 |
| 2002-09 | 126467000.0000 | 4.54 | 22361000.0000 | -2.88 | 3967000.0000 | 124.38 | 3827000.0000 | 158.93 |
| 2003-03 | 223722000.0000 | 2.60 | 28382000.0000 | 18.84 | -9800000.0000 | -49.84 | -9978000.0000 | -50.32 |
| 2001-03 | 272192000.0000 | 16.17 | 65151000.0000 | 40.61 | 12892000.0000 | 269.82 | 11059000.0000 | 247.33 |
| 2002-03 | 218046000.0000 | -19.89 | 23882000.0000 | -63.34 | -19539000.0000 | -251.56 | -20083000.0000 | -281.60 |
| 2001-09 | 120974000.0000 | -27.16 | 23023000.0000 | -42.24 | 1768000.0000 | -87.39 | 1478000.0000 | -88.89 |
| 2000-09 | 166079000.0000 | -- | 39857000.0000 | -- | 14018000.0000 | -- | 13298000.0000 | -- |
| 2000-03 | 234313000.0000 | -- | 46333000.0000 | -- | 3486000.0000 | -- | 3184000.0000 | -- |
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 | 60.64 | 41.3300 | 2.76 | 3.1700 | 0.11 | -- | 0.07 |
| 2024-03 | 45.23 | -28.1400 | -4.80 | -5.5800 | 0.37 | -- | 0.17 |
| 2023-03 | 40.94 | -19.7200 | -3.26 | -3.9500 | 0.49 | -- | 0.17 |
| 2023-09 | 45.77 | 4.0500 | 0.31 | 0.1400 | 0.22 | -- | 0.08 |
| 2022-09 | 37.86 | 7.2200 | 0.61 | 0.3400 | 0.26 | -- | 0.08 |
| 2021-09 | 29.76 | 3.6900 | 0.38 | 0.3600 | 0.68 | -- | 0.10 |
| 2022-03 | 25.88 | 1.3600 | 0.35 | 0.1600 | 1.10 | -- | 0.26 |
| 2021-03 | 22.25 | 4.2300 | 1.24 | 1.4400 | 1.79 | -- | 0.29 |
| 2019-09 | 17.76 | -8.3900 | -1.26 | -2.0200 | 13.98 | -- | 0.15 |
| 2020-09 | 29.73 | -6.2000 | -0.65 | -1.0100 | 0.82 | -- | 0.10 |
| 2020-03 | 23.13 | -31.5100 | -8.36 | -9.8500 | 21.58 | -- | 0.27 |
| 2017-09 | 39.52 | -2447.1500 | -90.33 | -111.6700 | -- | -- | 0.04 |
| 2019-03 | 19.35 | -23.9500 | -7.85 | -16.4800 | 26.88 | -- | 0.31 |
| 2018-03 | 44.76 | -957.1700 | -91.95 | -99.8800 | -- | -- | 0.10 |
| 2018-09 | 21.57 | -30.4400 | -4.60 | -6.8900 | -- | -- | 0.14 |
| 2016-09 | 25.99 | 305.2800 | 10.05 | 16.8300 | -- | -- | 0.03 |
| 2017-03 | 44.32 | -38.4900 | -2.42 | 2.7100 | -- | -- | 0.06 |
| 2016-03 | 40.38 | -423.8600 | -5.72 | -9.3200 | -- | -- | 0.01 |
| 2014-03 | 9.04 | -2424.4500 | -412.10 | -921.9500 | 146.25 | -- | 0.17 |
| 2015-09 | 33.07 | -1298.6800 | -5.58 | -7.9600 | 11.87 | -- | 0.00 |
| 2015-03 | 49.20 | -745.3700 | -8.94 | -25.4000 | 11.56 | -- | 0.01 |
| 2014-09 | 5.98 | -213.8500 | -6.46 | -23.1300 | 32.15 | -- | 0.03 |
| 2013-09 | 8.31 | -595.2800 | -48.73 | 1996.5300 | 14.60 | -- | 0.08 |
| 2012-09 | 18.35 | -24.8300 | -1.85 | -2.7700 | 3.29 | -- | 0.07 |
| 2013-03 | 1.19 | -382.0000 | -68.53 | -241.4100 | 149.88 | -- | 0.18 |
| 2011-09 | 18.99 | -57.8700 | -3.00 | -3.3800 | 3.03 | -- | 0.05 |
| 2010-09 | 25.43 | -15.7500 | -2.61 | -9.4400 | 2.20 | -- | 0.17 |
| 2012-03 | 13.99 | 8.2700 | 1.12 | 1.5600 | 6.49 | -- | 0.14 |
| 2011-03 | 21.04 | 48.3300 | 6.90 | -1.2400 | 6.54 | -- | 0.14 |
| 2010-03 | 20.02 | -19.5700 | -6.65 | -91.1500 | 3.36 | -- | 0.34 |
| 2009-03 | 1.32 | -63.4800 | -48.76 | -271.4000 | 4.26 | -- | 0.77 |
| 2009-09 | 6.22 | -23.2100 | -5.53 | -39.4800 | 1.38 | -- | 0.24 |
| 2007-09 | 4.85 | -4.1400 | -1.77 | -4.2600 | 3.02 | -- | 0.43 |
| 2008-09 | -2.67 | -8.6100 | -2.75 | -7.1000 | 2.34 | -- | 0.32 |
| 2008-03 | 1.27 | -30.0600 | -28.46 | -80.0500 | 5.06 | -- | 0.95 |
| 2007-03 | 5.41 | -11.0000 | -8.56 | -19.6300 | 5.02 | -- | 0.78 |
| 2005-09 | 11.80 | 0.3000 | 0.13 | 0.0600 | 1.83 | -- | 0.42 |
| 2006-09 | 13.13 | -0.6400 | -0.27 | -0.4100 | 2.60 | -- | 0.42 |
| 2006-03 | 10.47 | -2.4900 | -1.84 | -3.6700 | 4.89 | -- | 0.74 |
| 2005-03 | 16.25 | 2.1700 | 1.94 | 2.4900 | 4.14 | -- | 0.90 |
| 2004-09 | 17.66 | 4.7800 | 2.41 | 3.6400 | 2.86 | -- | 0.50 |
| 2004-03 | 9.54 | -6.0300 | -4.76 | -8.1100 | 4.52 | -- | 0.79 |
| 2003-09 | 8.52 | -7.6200 | -2.84 | -4.9100 | 2.08 | -- | 0.37 |
| 2002-09 | 17.68 | 3.1400 | 1.17 | 1.8200 | 1.71 | -- | 0.37 |
| 2003-03 | 12.69 | -4.3800 | -3.06 | -5.1800 | 3.36 | -- | 0.70 |
| 2001-03 | 23.94 | 4.7400 | 3.99 | 4.8700 | 2.62 | -- | 0.84 |
| 2002-03 | 10.95 | -8.9600 | -6.11 | -9.7700 | 3.28 | -- | 0.68 |
| 2001-09 | 19.03 | 1.4600 | 0.52 | 0.6500 | 1.34 | -- | 0.35 |
| 2000-09 | 24.00 | 8.4400 | -- | -- | -- | -- | -- |
| 2000-03 | 19.77 | 1.4900 | 0.98 | 1.3700 | 2.56 | -- | 0.66 |
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 | 15.78 | 84.22 | 4.21 | 2.31 |
| 2024-03 | 14.30 | 85.70 | 3.66 | 1.39 |
| 2023-03 | 11.47 | 88.53 | 7.75 | 5.59 |
| 2023-09 | 15.05 | 84.95 | 4.51 | 2.98 |
| 2022-09 | 10.49 | 89.51 | 10.55 | 7.40 |
| 2021-09 | 10.14 | 89.86 | 11.65 | 9.81 |
| 2022-03 | 11.15 | 88.85 | 7.26 | 4.71 |
| 2021-03 | 14.06 | 85.94 | 4.88 | 3.55 |
| 2019-09 | 25.75 | 74.25 | 3.34 | 3.30 |
| 2020-09 | 14.10 | 85.90 | 7.05 | 5.99 |
| 2020-03 | 12.88 | 87.12 | 7.98 | 7.88 |
| 2017-09 | 19.04 | 80.96 | 1.25 | 1.25 |
| 2019-03 | 29.18 | 70.82 | 2.59 | 2.55 |
| 2018-03 | 8.62 | 91.38 | 0.88 | 0.88 |
| 2018-09 | 16.50 | 83.50 | 3.13 | 3.13 |
| 2016-09 | 13.98 | 86.02 | 1.18 | 1.18 |
| 2017-03 | 16.38 | 83.62 | 0.88 | 0.88 |
| 2016-03 | 22.43 | 77.57 | 1.03 | 1.03 |
| 2014-03 | 57.28 | 42.72 | 0.28 | 0.28 |
| 2015-09 | 16.03 | 83.97 | 0.75 | 0.74 |
| 2015-03 | 38.57 | 61.43 | 1.11 | 1.11 |
| 2014-09 | 73.01 | 26.99 | 0.13 | 0.13 |
| 2013-09 | 101.31 | -1.31 | 0.15 | 0.14 |
| 2012-09 | 41.09 | 58.91 | 0.43 | 0.39 |
| 2013-03 | 70.84 | 29.16 | 0.26 | 0.26 |
| 2011-09 | 11.15 | 88.85 | 5.71 | 5.58 |
| 2010-09 | 62.96 | 37.04 | 0.96 | 0.86 |
| 2012-03 | 48.15 | 51.85 | 0.52 | 0.48 |
| 2011-03 | 26.01 | 73.99 | 1.77 | 1.70 |
| 2010-03 | 75.93 | 24.07 | 0.74 | 0.62 |
| 2009-03 | 81.98 | 18.02 | 0.59 | 0.33 |
| 2009-09 | 85.99 | 14.01 | 0.49 | 0.27 |
| 2007-09 | 58.50 | 41.50 | 0.85 | 0.61 |
| 2008-09 | 61.25 | 38.75 | 0.79 | 0.51 |
| 2008-03 | 64.25 | 35.75 | 0.77 | 0.47 |
| 2007-03 | 56.36 | 43.64 | 0.85 | 0.58 |
| 2005-09 | 40.44 | 59.56 | 1.11 | 0.57 |
| 2006-09 | 50.53 | 49.47 | 0.96 | 0.67 |
| 2006-03 | 48.67 | 51.33 | 0.96 | 0.67 |
| 2005-03 | 36.33 | 63.67 | 1.12 | 0.59 |
| 2004-09 | 37.79 | 62.21 | 1.15 | 0.73 |
| 2004-03 | 41.41 | 58.59 | 1.10 | 0.67 |
| 2003-09 | 42.20 | 57.80 | 1.00 | 0.58 |
| 2002-09 | 38.17 | 61.83 | 1.28 | 0.74 |
| 2003-03 | 39.97 | 60.03 | 1.07 | 0.56 |
| 2001-03 | 29.57 | 70.43 | 1.43 | 0.57 |
| 2002-03 | 35.73 | 64.27 | 1.23 | 0.63 |
| 2001-09 | 33.77 | 66.23 | 1.38 | 0.69 |
| 2000-09 | -- | -- | -- | -- |
| 2000-03 | 34.70 | 65.30 | 1.24 | 0.61 |
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 | 10771000.0000 | -- | 5467000.0000 | 1117000.0000 |
| 2024/3/31 0:00:00 | 36178000.0000 | -- | 11030000.0000 | 1655000.0000 |
| 2023/3/31 0:00:00 | 40440000.0000 | -- | 10501000.0000 | 1054000.0000 |
| 2023/9/30 0:00:00 | 17536000.0000 | -- | 4721000.0000 | 773000.0000 |
| 2022/9/30 0:00:00 | 23179000.0000 | -- | 3971000.0000 | 526000.0000 |
| 2021/9/30 0:00:00 | 30121000.0000 | -- | 5220000.0000 | 733000.0000 |
| 2022/3/31 0:00:00 | 80725000.0000 | -- | 10281000.0000 | 1253000.0000 |
| 2021/3/31 0:00:00 | 82145000.0000 | -- | 14679000.0000 | 1264000.0000 |
| 2019/9/30 0:00:00 | 52254000.0000 | -- | 11102000.0000 | 562000.0000 |
| 2020/9/30 0:00:00 | 25815000.0000 | -- | 8423000.0000 | 539000.0000 |
| 2020/3/31 0:00:00 | 69827000.0000 | -- | 19287000.0000 | 1132000.0000 |
| 2017/9/30 0:00:00 | 8203000.0000 | -- | 15417000.0000 | 2181000.0000 |
| 2019/3/31 0:00:00 | 110965000.0000 | -- | 29885000.0000 | 795000.0000 |
| 2018/3/31 0:00:00 | 19457000.0000 | -- | 28366000.0000 | 3209000.0000 |
| 2018/9/30 0:00:00 | 45139000.0000 | -- | 16593000.0000 | 325000.0000 |
| 2016/9/30 0:00:00 | 31925000.0000 | -- | 19472000.0000 | 5788000.0000 |
| 2017/3/31 0:00:00 | 37683000.0000 | -- | 37217000.0000 | 11702000.0000 |
| 2016/3/31 0:00:00 | 11380000.0000 | -- | 36275000.0000 | 8937000.0000 |
| 2014/3/31 0:00:00 | 54404000.0000 | -- | 25219000.0000 | 24907000.0000 |
| 2015/9/30 0:00:00 | 4607000.0000 | -- | 14767000.0000 | 4591000.0000 |
| 2015/3/31 0:00:00 | 5713000.0000 | -- | 27983000.0000 | 47188000.0000 |
| 2014/9/30 0:00:00 | 14147000.0000 | -- | -- | 19687000.0000 |
| 2013/9/30 0:00:00 | 38794000.0000 | -- | -- | 17376000.0000 |
| 2012/9/30 0:00:00 | 54832000.0000 | -- | -- | 10645000.0000 |
| 2013/3/31 0:00:00 | 98474000.0000 | -- | 30443000.0000 | 15821000.0000 |
| 2011/9/30 0:00:00 | 20705000.0000 | -- | -- | 465000.0000 |
| 2010/9/30 0:00:00 | 23789000.0000 | -- | -- | 962000.0000 |
| 2012/3/31 0:00:00 | 116999000.0000 | -- | -- | 11484000.0000 |
| 2011/3/31 0:00:00 | 42206000.0000 | -- | -- | 2700000.0000 |
| 2010/3/31 0:00:00 | 49493000.0000 | -- | 23121000.0000 | 2806000.0000 |
| 2009/3/31 0:00:00 | 127683000.0000 | -- | 34875000.0000 | 5354000.0000 |
| 2009/9/30 0:00:00 | 35079000.0000 | -- | 8724000.0000 | 1747000.0000 |
| 2007/9/30 0:00:00 | 177598000.0000 | -- | 14628000.0000 | 5621000.0000 |
| 2008/9/30 0:00:00 | 89466000.0000 | -- | 12514000.0000 | 3352000.0000 |
| 2008/3/31 0:00:00 | 298953000.0000 | -- | 44081000.0000 | 10004000.0000 |
| 2007/3/31 0:00:00 | 310322000.0000 | -- | 30268000.0000 | 8543000.0000 |
| 2005/9/30 0:00:00 | 123571000.0000 | -- | 13702000.0000 | 1804000.0000 |
| 2006/9/30 0:00:00 | 146460000.0000 | -- | 14144000.0000 | 3024000.0000 |
| 2006/3/31 0:00:00 | 251705000.0000 | -- | 29108000.0000 | 4939000.0000 |
| 2005/3/31 0:00:00 | 232056000.0000 | -- | 28522000.0000 | 3356000.0000 |
| 2004/9/30 0:00:00 | 129436000.0000 | -- | 12504000.0000 | 1987000.0000 |
| 2004/3/31 0:00:00 | 233014000.0000 | -- | 25755000.0000 | 5495000.0000 |
| 2003/9/30 0:00:00 | 111483000.0000 | -- | 11262000.0000 | 2896000.0000 |
| 2002/9/30 0:00:00 | 104106000.0000 | -- | 10819000.0000 | 3455000.0000 |
| 2003/3/31 0:00:00 | 195340000.0000 | -- | 23837000.0000 | 6228000.0000 |
| 2001/3/31 0:00:00 | 207041000.0000 | -- | 25209000.0000 | 10247000.0000 |
| 2002/3/31 0:00:00 | 194164000.0000 | -- | 26118000.0000 | 6941000.0000 |
| 2001/9/30 0:00:00 | 97951000.0000 | -- | 13181000.0000 | 4270000.0000 |
| 2000/9/30 0:00:00 | 126222000.0000 | -- | 12455000.0000 | 5747000.0000 |
| 2000/3/31 0:00:00 | 187980000.0000 | -- | 26590000.0000 | 11356000.0000 |