中商官网
研究报告
伟俊集团控股（HK1013）
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 | 273889000.0000 | 54.91 | 1553000.0000 | 173.90 | -36472000.0000 | -29.53 | -36531000.0000 | -27.98 |
| 2024-09 | 43125000.0000 | -71.70 | 765000.0000 | -27.69 | -16471000.0000 | -11.85 | -16813000.0000 | -11.37 |
| 2022-09 | 105468000.0000 | -15.62 | 247000.0000 | -11.47 | -26488000.0000 | -2.97 | -25856000.0000 | -3.76 |
| 2023-09 | 152384000.0000 | 44.48 | 1058000.0000 | 328.34 | -18686000.0000 | -29.45 | -18969000.0000 | -26.64 |
| 2023-03 | 176803000.0000 | -24.42 | 567000.0000 | -48.31 | -51752000.0000 | -59.39 | -50721000.0000 | -60.09 |
| 2021-03 | 159834000.0000 | 18.61 | 3341000.0000 | -41.44 | 2553000.0000 | -109.95 | -17932000.0000 | -36.17 |
| 2022-03 | 233926000.0000 | 46.36 | 1097000.0000 | -67.17 | -127427000.0000 | -5091.27 | -127083000.0000 | 608.69 |
| 2021-09 | 124994000.0000 | 92.90 | 279000.0000 | 36.76 | -27298000.0000 | 50.52 | -26866000.0000 | 51.29 |
| 2020-09 | 64797000.0000 | -20.78 | 204000.0000 | -92.35 | -18136000.0000 | 51.60 | -17758000.0000 | 40.50 |
| 2019-09 | 81795000.0000 | -25.56 | 2667000.0000 | 92.70 | -11963000.0000 | -24.62 | -12639000.0000 | -7.45 |
| 2020-03 | 134755000.0000 | -34.23 | 5705000.0000 | -23.36 | -25667000.0000 | -17.93 | -28094000.0000 | -2.35 |
| 2018-09 | 109880000.0000 | 154.22 | 1384000.0000 | -52.64 | -15870000.0000 | -11.59 | -13657000.0000 | -5.95 |
| 2017-09 | 43222000.0000 | 43.62 | 2922000.0000 | -61.49 | -17950000.0000 | -32.62 | -14521000.0000 | -25.03 |
| 2019-03 | 204875000.0000 | 93.00 | 7444000.0000 | 25.70 | -31275000.0000 | -21.77 | -28771000.0000 | -14.13 |
| 2018-03 | 106153000.0000 | -9.40 | 5922000.0000 | -54.40 | -39979000.0000 | -34.46 | -33505000.0000 | -31.42 |
| 2016-09 | 30094000.0000 | -48.19 | 7587000.0000 | -41.05 | -26641000.0000 | 9.15 | -19370000.0000 | -2.08 |
| 2016-03 | 178104000.0000 | 16.81 | 31260000.0000 | 5.24 | -61709000.0000 | 79.70 | -56747000.0000 | 94.92 |
| 2017-03 | 117171000.0000 | -34.21 | 12986000.0000 | -58.46 | -61004000.0000 | -1.14 | -48853000.0000 | -13.91 |
| 2015-03 | 152469000.0000 | 9.35 | 29703000.0000 | 40.99 | -34340000.0000 | -32.34 | -29113000.0000 | -25.63 |
| 2014-09 | 47594000.0000 | 9.20 | 10250000.0000 | 28.16 | -16227000.0000 | -18.09 | -12271000.0000 | -27.37 |
| 2015-09 | 58081000.0000 | 22.03 | 12870000.0000 | 25.56 | -24408000.0000 | 50.42 | -19782000.0000 | 61.21 |
| 2014-03 | 139438000.0000 | -2.71 | 21068000.0000 | -2.58 | -50756000.0000 | 346.09 | -39147000.0000 | 257.77 |
| 2012-09 | 81174000.0000 | 32.33 | 13852000.0000 | 45.86 | 1339000.0000 | -107.51 | -984000.0000 | -94.52 |
| 2013-03 | 143329000.0000 | 1.95 | 21625000.0000 | 16.29 | -11378000.0000 | -58.05 | -10942000.0000 | -59.44 |
| 2013-09 | 43586000.0000 | -46.31 | 7998000.0000 | -42.26 | -19810000.0000 | -1579.46 | -16895000.0000 | 1616.97 |
| 2012-03 | 140590000.0000 | 58.19 | 18595000.0000 | 36.30 | -27121000.0000 | 79.36 | -26975000.0000 | 78.39 |
| 2011-09 | 61344000.0000 | 26.32 | 9497000.0000 | 55.89 | -17819000.0000 | 229.98 | -17942000.0000 | 194.18 |
| 2011-03 | 88876000.0000 | 6.81 | 13643000.0000 | 7.10 | -15121000.0000 | -37.70 | -15121000.0000 | -37.70 |
| 2009-09 | 41982000.0000 | -49.27 | 4451000.0000 | -57.71 | -7754000.0000 | -125.28 | -7915000.0000 | -128.66 |
| 2010-09 | 48561000.0000 | 15.67 | 6092000.0000 | 36.87 | -5400000.0000 | -30.36 | -6099000.0000 | -22.94 |
| 2010-03 | 83206000.0000 | -45.57 | 12739000.0000 | -30.26 | -24272000.0000 | -205.63 | -24272000.0000 | -207.37 |
| 2009-03 | 152859000.0000 | 133.00 | 18267000.0000 | 128.77 | 22979000.0000 | -182.98 | 22606000.0000 | -181.39 |
| 2008-09 | 82752000.0000 | 172.25 | 10526000.0000 | 190.93 | 30677000.0000 | -210.17 | 27621000.0000 | -198.92 |
| 2008-03 | 65605000.0000 | -5.00 | 7985000.0000 | -12.16 | -27693000.0000 | -49.89 | -27774000.0000 | -44.98 |
| 2007-03 | 69060000.0000 | -10.58 | 9090000.0000 | -24.99 | -55266000.0000 | 5426.60 | -50480000.0000 | 4071.90 |
| 2006-09 | 26791000.0000 | -10.48 | 4129000.0000 | -29.37 | -26908000.0000 | 374.48 | -22140000.0000 | 273.99 |
| 2007-09 | 30396000.0000 | 13.46 | 3618000.0000 | -12.38 | -27844000.0000 | 3.48 | -27923000.0000 | 26.12 |
| 2005-09 | 29926000.0000 | -38.21 | 5846000.0000 | -48.57 | -5671000.0000 | -41.33 | -5920000.0000 | -43.40 |
| 2005-03 | 137280000.0000 | -15.84 | 34065000.0000 | 22.89 | -13683000.0000 | -55.44 | -13737000.0000 | -51.44 |
| 2006-03 | 77229000.0000 | -43.74 | 12119000.0000 | -64.42 | -1000000.0000 | -92.69 | -1210000.0000 | -91.19 |
| 2004-09 | 48433000.0000 | 165.28 | 11368000.0000 | 188.24 | -9666000.0000 | 75.24 | -10460000.0000 | 963.01 |
| 2004-03 | 163116000.0000 | -29.18 | 27721000.0000 | -41.74 | -30707000.0000 | -66.98 | -28291000.0000 | -67.30 |
| 2003-09 | 18257000.0000 | -68.41 | 3944000.0000 | -67.96 | -5516000.0000 | -75.94 | -984000.0000 | -95.12 |
| 2003-03 | 230325000.0000 | -28.86 | 47581000.0000 | -19.43 | -93001000.0000 | -624.01 | -86515000.0000 | -1038.85 |
| 2002-09 | 57802000.0000 | -58.07 | 12311000.0000 | -53.40 | -22924000.0000 | -249.70 | -20170000.0000 | -297.38 |
| 2002-03 | 323763000.0000 | 941.04 | 59058000.0000 | 789.43 | 17748000.0000 | -92.52 | 9215000.0000 | -96.12 |
| 2001-09 | 137854000.0000 | 29106.36 | 26419000.0000 | -535.96 | 15313000.0000 | -92.36 | 10219000.0000 | -94.90 |
| 2000-03 | 159276000.0000 | -- | 26759000.0000 | -- | -150273000.0000 | -- | -150273000.0000 | -- |
| 2001-03 | 31100000.0000 | -80.47 | 6640000.0000 | -75.19 | 237427000.0000 | -258.00 | 237427000.0000 | -258.00 |
| 2000-09 | 472000.0000 | -- | -6060000.0000 | -- | 200367000.0000 | -- | 200367000.0000 | -- |
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) |
| 2024-03 | 0.57 | -13.3200 | -113.73 | 14.2500 | -- | -- | 8.54 |
| 2024-09 | 1.77 | -38.1900 | -49.49 | 6.1400 | -- | -- | 1.30 |
| 2022-09 | 0.23 | -25.1100 | -23.06 | 11.3300 | -- | -- | 0.92 |
| 2023-09 | 0.69 | -12.2600 | -15.46 | 6.9200 | -- | -- | 1.26 |
| 2023-03 | 0.32 | -29.2700 | -63.62 | 20.5600 | -- | -- | 2.17 |
| 2021-03 | 2.09 | 1.6000 | 1.63 | 16.7600 | 72.62 | -- | 1.02 |
| 2022-03 | 0.47 | -54.4700 | -92.01 | 63.2300 | 289.59 | -- | 1.69 |
| 2021-09 | 0.22 | -21.8400 | -23.66 | 20.0200 | 58.36 | -- | 1.08 |
| 2020-09 | 0.31 | -27.9900 | -17.38 | 8.5200 | 7.66 | -- | 0.62 |
| 2019-09 | 3.26 | -14.6300 | -11.24 | 7.1600 | 21.95 | -- | 0.77 |
| 2020-03 | 4.23 | -19.0500 | -29.03 | 14.7500 | 15.27 | -- | 1.52 |
| 2018-09 | 1.26 | -14.4400 | -13.45 | 9.0400 | 21.62 | -- | 0.93 |
| 2017-09 | 6.76 | -41.5300 | -24.59 | 12.4500 | 3.74 | -- | 0.59 |
| 2019-03 | 3.63 | -15.2700 | -28.21 | 17.5500 | 38.65 | -- | 1.85 |
| 2018-03 | 5.58 | -37.6600 | -30.13 | 24.3400 | 10.89 | -- | 0.80 |
| 2016-09 | 25.21 | -88.5300 | -18.56 | 27.0600 | 0.91 | -- | 0.21 |
| 2016-03 | 17.55 | -34.6500 | -42.44 | 107.2700 | 6.13 | -- | 1.23 |
| 2017-03 | 11.08 | -52.0600 | -35.32 | 48.3000 | 8.00 | -- | 0.68 |
| 2015-03 | 19.48 | -22.5200 | -41.23 | 176.8900 | 3.73 | -- | 1.83 |
| 2014-09 | 21.54 | -34.0900 | -18.45 | -1728.3100 | 1.40 | -- | 0.54 |
| 2015-09 | 22.16 | -42.0200 | -26.74 | 58.2600 | 1.28 | -- | 0.64 |
| 2014-03 | 15.11 | -36.4000 | -54.25 | -297.6700 | 4.68 | -- | 1.49 |
| 2012-09 | 17.06 | 1.6500 | 1.39 | -8.0000 | 2.26 | -- | 0.84 |
| 2013-03 | 15.09 | -7.9400 | -10.74 | -531.9400 | 5.62 | -- | 1.35 |
| 2013-09 | 18.35 | -45.4500 | -17.30 | -48.3400 | 1.95 | -- | 0.38 |
| 2012-03 | 13.23 | -19.2900 | -28.69 | -204.7000 | 4.90 | -- | 1.49 |
| 2011-09 | 15.48 | -29.0500 | -23.56 | -80.0700 | 2.89 | -- | 0.81 |
| 2011-03 | 15.35 | -17.0100 | -14.72 | -37.2100 | 2.45 | -- | 0.86 |
| 2009-09 | 10.60 | -18.4700 | -7.01 | -10.5000 | 8.15 | -- | 0.38 |
| 2010-09 | 12.55 | -11.1200 | -4.29 | -10.7800 | 2.12 | -- | 0.39 |
| 2010-03 | 15.31 | -29.1700 | -21.08 | -36.9800 | 10.70 | -- | 0.72 |
| 2009-03 | 11.95 | 15.7600 | 17.03 | 27.0700 | 6.68 | -- | 1.13 |
| 2008-09 | 12.72 | 38.7200 | 16.07 | 32.1300 | 2.67 | -- | 0.43 |
| 2008-03 | 12.17 | -39.7200 | -28.75 | 25.1100 | 1.59 | -- | 0.68 |
| 2007-03 | 13.16 | -78.4800 | -67.99 | 63.2600 | 2.60 | -- | 0.85 |
| 2006-09 | 15.41 | -96.2500 | -30.76 | 43.0300 | 0.76 | -- | 0.31 |
| 2007-09 | 11.90 | -82.8300 | -47.19 | 25.9200 | 2.24 | -- | 0.52 |
| 2005-09 | 19.53 | -18.9500 | -3.02 | 17.4000 | 0.47 | -- | 0.16 |
| 2005-03 | 24.81 | -10.5400 | -7.31 | 48.8800 | 2.07 | -- | 0.73 |
| 2006-03 | 15.69 | -1.1800 | -0.70 | 4.1300 | 1.53 | -- | 0.54 |
| 2004-09 | 23.47 | -19.9600 | -6.68 | 44.2700 | 0.82 | -- | 0.33 |
| 2004-03 | 16.99 | -19.2600 | -19.77 | 196.9000 | 2.91 | -- | 1.05 |
| 2003-09 | 21.60 | -30.2100 | -2.94 | 13.9400 | 0.18 | -- | 0.10 |
| 2003-03 | 20.66 | -39.1500 | -51.38 | 538.1300 | 2.83 | -- | 1.27 |
| 2002-09 | 21.30 | -39.6600 | -10.09 | -39.9300 | 0.83 | -- | 0.25 |
| 2002-03 | 18.24 | 5.4800 | 8.65 | 28.5500 | 7.65 | -- | 1.58 |
| 2001-09 | 19.16 | 11.1100 | 7.45 | 1075.6800 | 2.41 | -- | 0.67 |
| 2000-03 | 16.80 | -94.3500 | -80.31 | 30.0000 | 24.64 | -- | 0.85 |
| 2001-03 | 21.35 | 763.4300 | 336.51 | -441.8900 | -- | -- | 0.44 |
| 2000-09 | -1283.90 | 42450.6400 | -- | -- | -- | -- | -- |
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 | 849.31 | -749.31 | 0.37 | 0.37 |
| 2024-09 | 873.12 | -773.12 | 0.13 | 0.13 |
| 2022-09 | 284.35 | -184.35 | 0.43 | 0.43 |
| 2023-09 | 313.35 | -213.35 | 0.39 | 0.39 |
| 2023-03 | 383.74 | -283.74 | 0.32 | 0.32 |
| 2021-03 | 157.19 | -57.19 | 1.00 | 0.99 |
| 2022-03 | 232.93 | -132.93 | 1.01 | 1.00 |
| 2021-09 | 201.77 | -101.77 | 1.08 | 1.05 |
| 2020-09 | 303.07 | -203.07 | 0.81 | 0.73 |
| 2019-09 | 269.61 | -169.61 | 0.57 | 0.54 |
| 2020-03 | 317.92 | -217.92 | 0.50 | 0.45 |
| 2018-09 | 233.13 | -133.13 | 0.65 | 0.62 |
| 2017-09 | 261.28 | -161.28 | 0.61 | 0.52 |
| 2019-03 | 253.37 | -153.37 | 0.64 | 0.61 |
| 2018-03 | 207.72 | -107.72 | 0.77 | 0.72 |
| 2016-09 | 144.82 | -44.82 | 0.94 | 0.78 |
| 2016-03 | 126.26 | -26.26 | 1.08 | 0.90 |
| 2017-03 | 156.87 | -56.87 | 0.84 | 0.77 |
| 2015-03 | 95.64 | 4.36 | 0.92 | 0.50 |
| 2014-09 | 74.90 | 25.10 | 1.10 | 0.70 |
| 2015-09 | 122.01 | -22.01 | 0.80 | 0.47 |
| 2014-03 | 59.03 | 40.97 | 1.41 | 0.95 |
| 2012-09 | 86.11 | 13.89 | 1.25 | 0.80 |
| 2013-03 | 63.29 | 36.71 | 2.37 | 1.81 |
| 2013-09 | 39.71 | 60.29 | 2.18 | 1.78 |
| 2012-03 | 86.35 | 13.65 | 1.22 | 0.84 |
| 2011-09 | 70.37 | 29.63 | 1.17 | 0.83 |
| 2011-03 | 60.45 | 39.55 | 1.10 | 0.58 |
| 2009-09 | 31.82 | 68.18 | 3.09 | 2.96 |
| 2010-09 | 55.07 | 44.93 | 1.04 | 0.75 |
| 2010-03 | 43.01 | 56.99 | 1.29 | 1.15 |
| 2009-03 | 38.13 | 61.87 | 2.61 | 2.22 |
| 2008-09 | 53.86 | 46.14 | 1.84 | 1.58 |
| 2008-03 | 214.86 | -114.86 | 0.45 | 0.28 |
| 2007-03 | 198.16 | -98.16 | 0.40 | 0.26 |
| 2006-09 | 158.82 | -58.82 | 0.51 | 0.30 |
| 2007-09 | 282.55 | -182.55 | 0.35 | 0.27 |
| 2005-09 | 116.23 | -16.23 | 0.80 | 0.55 |
| 2005-03 | 113.13 | -13.13 | 0.82 | 0.56 |
| 2006-03 | 118.06 | -18.06 | 0.80 | 0.50 |
| 2004-09 | 113.35 | -13.35 | 0.73 | 0.44 |
| 2004-03 | 106.99 | -6.99 | 0.76 | 0.47 |
| 2003-09 | 103.03 | -3.03 | 0.80 | 0.39 |
| 2003-03 | 105.63 | -5.63 | 0.77 | 0.42 |
| 2002-09 | 73.36 | 26.64 | 1.12 | 0.78 |
| 2002-03 | 78.25 | 21.75 | 1.10 | 0.86 |
| 2001-09 | 92.44 | 7.56 | 0.97 | 0.69 |
| 2000-03 | 367.70 | -267.70 | 0.10 | 0.09 |
| 2001-03 | 176.15 | -76.15 | 0.54 | 0.54 |
| 2000-09 | -- | -- | -- | -- |
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) |
| 2024/3/31 0:00:00 | 272336000.0000 | -- | 15785000.0000 | 26408000.0000 |
| 2024/9/30 0:00:00 | 42360000.0000 | -- | 3795000.0000 | 13441000.0000 |
| 2022/9/30 0:00:00 | 105221000.0000 | -- | 9690000.0000 | 12513000.0000 |
| 2023/9/30 0:00:00 | 151326000.0000 | -- | 7068000.0000 | 12677000.0000 |
| 2023/3/31 0:00:00 | 176236000.0000 | -- | 18856000.0000 | 26156000.0000 |
| 2021/3/31 0:00:00 | 156493000.0000 | -- | 26898000.0000 | 21869000.0000 |
| 2022/3/31 0:00:00 | 232829000.0000 | -- | 31499000.0000 | 34267000.0000 |
| 2021/9/30 0:00:00 | 124715000.0000 | -- | 10394000.0000 | 17214000.0000 |
| 2020/9/30 0:00:00 | 64593000.0000 | -- | 12118000.0000 | 7056000.0000 |
| 2019/9/30 0:00:00 | 79128000.0000 | -- | 9583000.0000 | 4475000.0000 |
| 2020/3/31 0:00:00 | 129050000.0000 | -- | 23092000.0000 | 9043000.0000 |
| 2018/9/30 0:00:00 | 108496000.0000 | -- | 11433000.0000 | 3606000.0000 |
| 2017/9/30 0:00:00 | 40300000.0000 | -- | 14413000.0000 | 3443000.0000 |
| 2019/3/31 0:00:00 | 197431000.0000 | -- | 24192000.0000 | 7382000.0000 |
| 2018/3/31 0:00:00 | 100231000.0000 | -- | 28676000.0000 | 7030000.0000 |
| 2016/9/30 0:00:00 | 22507000.0000 | -- | 17170000.0000 | 2626000.0000 |
| 2016/3/31 0:00:00 | 146844000.0000 | -- | 61347000.0000 | 2995000.0000 |
| 2017/3/31 0:00:00 | 104185000.0000 | -- | 40410000.0000 | 8559000.0000 |
| 2015/3/31 0:00:00 | 122766000.0000 | -- | 35842000.0000 | 1635000.0000 |
| 2014/9/30 0:00:00 | 37344000.0000 | -- | 14443000.0000 | -- |
| 2015/9/30 0:00:00 | 45211000.0000 | -- | 18546000.0000 | 958000.0000 |
| 2014/3/31 0:00:00 | 118370000.0000 | -- | 40586000.0000 | 685000.0000 |
| 2012/9/30 0:00:00 | 67322000.0000 | -- | 12524000.0000 | 525000.0000 |
| 2013/3/31 0:00:00 | 121704000.0000 | -- | 27921000.0000 | 1244000.0000 |
| 2013/9/30 0:00:00 | 35588000.0000 | -- | 15989000.0000 | 685000.0000 |
| 2012/3/31 0:00:00 | 121995000.0000 | -- | 25094000.0000 | 485000.0000 |
| 2011/9/30 0:00:00 | 51847000.0000 | -- | 10780000.0000 | 82000.0000 |
| 2011/3/31 0:00:00 | 75233000.0000 | -- | 25082000.0000 | 80000.0000 |
| 2009/9/30 0:00:00 | 37531000.0000 | -- | 12633000.0000 | -- |
| 2010/9/30 0:00:00 | 42469000.0000 | -- | 13507000.0000 | 20000.0000 |
| 2010/3/31 0:00:00 | 70467000.0000 | -- | 38725000.0000 | -- |
| 2009/3/31 0:00:00 | 134592000.0000 | -- | 18144000.0000 | -- |
| 2008/9/30 0:00:00 | 72226000.0000 | -- | 7058000.0000 | -185000.0000 |
| 2008/3/31 0:00:00 | 57620000.0000 | -- | 9338000.0000 | 4218000.0000 |
| 2007/3/31 0:00:00 | 59970000.0000 | -- | 15905000.0000 | 17954000.0000 |
| 2006/9/30 0:00:00 | 22662000.0000 | -- | 7362000.0000 | 638000.0000 |
| 2007/9/30 0:00:00 | 26778000.0000 | -- | 9886000.0000 | 1052000.0000 |
| 2005/9/30 0:00:00 | 24080000.0000 | -- | 9283000.0000 | 647000.0000 |
| 2005/3/31 0:00:00 | 103215000.0000 | -- | 27989000.0000 | 2454000.0000 |
| 2006/3/31 0:00:00 | 65110000.0000 | -- | 19623000.0000 | 2718000.0000 |
| 2004/9/30 0:00:00 | 37065000.0000 | -- | 15895000.0000 | 1847000.0000 |
| 2004/3/31 0:00:00 | 135395000.0000 | -- | 37866000.0000 | 3099000.0000 |
| 2003/9/30 0:00:00 | 14313000.0000 | -- | 14356000.0000 | 1617000.0000 |
| 2003/3/31 0:00:00 | 182744000.0000 | -- | 46273000.0000 | 5569000.0000 |
| 2002/9/30 0:00:00 | 45491000.0000 | -- | 20754000.0000 | 1747000.0000 |
| 2002/3/31 0:00:00 | 264705000.0000 | -- | 31351000.0000 | 5598000.0000 |
| 2001/9/30 0:00:00 | 111435000.0000 | -- | 4741000.0000 | 2424000.0000 |
| 2000/3/31 0:00:00 | 132517000.0000 | -- | 61615000.0000 | 47278000.0000 |
| 2001/3/31 0:00:00 | 24460000.0000 | -- | 41722000.0000 | 8741000.0000 |
| 2000/9/30 0:00:00 | 6532000.0000 | -- | 23192000.0000 | 8213000.0000 |