大麦娱乐(HK1060)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
营业利润
(元)
营业利润同比
(%)
利润总额
(元)
利润总额同比
(%)
净利润
(元)
净利润同比
(%)
2025-03 6702326000.0000 33.10 2478130000.0000 22.86 293992000.0000 -2.12 363576000.0000 27.66
2024-09 3050796000.0000 16.64 1315921000.0000 18.21 435023000.0000 33.43 336598000.0000 -27.42
2024-03 5035713000.0000 43.05 2017043000.0000 77.43 300345000.0000 -207.53 284790000.0000 -197.82
2023-09 2615532000.0000 43.03 1113237000.0000 99.41 326037000.0000 -2576.54 463788000.0000 -2178.00
2022-03 3652170000.0000 27.75 1495145000.0000 7.77 128902000.0000 -209.25 169853000.0000 -276.36
2022-09 1828686000.0000 34.64 558269000.0000 -10.32 -13165000.0000 -80.53 -22319000.0000 -58.08
2023-03 3520357000.0000 -3.61 1136793000.0000 -23.97 -279322000.0000 -316.69 -291132000.0000 -271.40
2020-09 926669000.0000 -38.28 350670000.0000 -60.97 -170103000.0000 -56.99 -162089000.0000 -58.48
2021-09 1358160000.0000 46.56 622527000.0000 77.53 -67603000.0000 -60.26 -53239000.0000 -67.15
2021-03 2858897000.0000 -0.55 1387408000.0000 -11.45 -117987000.0000 -89.62 -96311000.0000 -91.63
2019-09 1501302000.0000 -2.02 898424000.0000 13.20 -395505000.0000 170.13 -390360000.0000 210.93
2018-09 1532252000.0000 29.39 793673000.0000 -10.47 -146415000.0000 -64.78 -125545000.0000 -67.33
2020-03 2874694000.0000 -5.25 1566744000.0000 -11.29 -1136616000.0000 304.65 -1150570000.0000 353.75
2019-03 3033844000.0000 -8.14 1766163000.0000 -24.52 -280887000.0000 -84.04 -253570000.0000 -84.71
2017-09 1184181000.0000 -- 886486000.0000 -- -415693000.0000 -- -384258000.0000 --
2018-03 3302783000.0000 -- 2339829000.0000 -- -1759647000.0000 -- -1658647000.0000 --
2017-12 2366136000.0000 161.57 1756361000.0000 844.02 -1027098000.0000 7.27 -950259000.0000 -0.87
2017-06 1061994000.0000 312.81 854238000.0000 1005.02 -546683000.0000 24.12 -485000000.0000 4.11
2016-12 904582000.0000 243.01 186052000.0000 -842.31 -957495000.0000 -296.70 -958576000.0000 -305.69
2016-06 257257000.0000 1021.53 77305000.0000 -254.65 -440463000.0000 205.57 -465869000.0000 206.86
2015-06 22938000.0000 -53.29 -49987000.0000 -52.15 -144143000.0000 -56.53 -151819000.0000 -56.73
2014-12 126631000.0000 -63.76 -62607000.0000 -137.18 -362873000.0000 -282.32 -417276000.0000 -332.24
2015-12 263717000.0000 108.26 -25064000.0000 -59.97 486782000.0000 -234.15 466040000.0000 -211.69
2012-12 792786000.0000 174.94 296250000.0000 985.76 183021000.0000 -345.31 177153000.0000 -335.13
2013-12 349378000.0000 -55.93 168402000.0000 -43.16 199033000.0000 8.75 179671000.0000 1.42
2013-06 323791000.0000 -23.14 155121000.0000 10.74 146723000.0000 58.02 132809000.0000 29.87
2014-06 49109000.0000 -84.83 -104458000.0000 -167.34 -331602000.0000 -326.01 -350839000.0000 -364.17
2012-06 421291000.0000 334.27 140078000.0000 -2447.54 92851000.0000 -231.13 102261000.0000 -259.55
2011-06 97012000.0000 -45.67 -5967000.0000 -105.67 -70806000.0000 -357.93 -64092000.0000 -473.61
2011-12 288353000.0000 -28.97 27285000.0000 -87.63 -74609000.0000 -254.28 -75341000.0000 -651.46
2009-12 388935000.0000 -29.65 38321000.0000 -12.36 -218657000.0000 -1891.24 -225296000.0000 -9158.95
2010-12 405986000.0000 4.38 220562000.0000 475.56 48361000.0000 -122.12 13662000.0000 -106.06
2010-06 178570000.0000 -27.71 105202000.0000 384.53 27452000.0000 -112.91 17155000.0000 -108.11
2009-06 247019000.0000 1.94 21712000.0000 50.65 -212693000.0000 619.70 -211586000.0000 596.99
2008-12 552847000.0000 31.42 43726000.0000 44.46 12207000.0000 -180.62 2487000.0000 -111.48
2008-06 242320000.0000 30.63 14412000.0000 -10.38 -29553000.0000 -956.36 -30357000.0000 -3129.64
2007-12 420683000.0000 9.29 30268000.0000 -33.27 -15142000.0000 -185.34 -21658000.0000 -5696.38
2006-12 384931000.0000 11.48 45359000.0000 154.75 17744000.0000 -170.81 387000.0000 -101.10
2006-06 178869000.0000 26.45 18038000.0000 1917.67 3213000.0000 -118.37 -1293000.0000 -92.17
2007-06 185506000.0000 3.71 16081000.0000 -10.85 3451000.0000 7.41 1002000.0000 -177.49
2005-06 141454000.0000 -28.95 894000.0000 -98.17 -17490000.0000 -150.85 -16513000.0000 -222.35
2004-06 199094000.0000 37.27 48900000.0000 29.97 34398000.0000 21.08 13497000.0000 2.65
2005-12 345300000.0000 -8.61 17805000.0000 -75.85 -25058000.0000 -168.94 -35233000.0000 -438.32
2004-12 377844000.0000 -1.32 73736000.0000 -37.80 36348000.0000 -62.01 10414000.0000 -79.18
2002-12 258011000.0000 627.43 58831000.0000 1234.04 70221000.0000 -93.20 44804000.0000 -95.64
2003-12 382879000.0000 48.40 118545000.0000 101.50 95681000.0000 36.26 50023000.0000 11.65
2003-06 145043000.0000 60.89 37625000.0000 59.97 28410000.0000 -40.93 13148000.0000 -62.53
2002-06 90151000.0000 -- 23520000.0000 -- 48099000.0000 -- 35090000.0000 --
2001-09 16793000.0000 -65.63 2209000.0000 -123.17 1032867000.0000 -1324.84 1030118000.0000 -1329.42
2001-12 35469000.0000 -- 4410000.0000 -- 1033402000.0000 -- 1028584000.0000 --
2001-03 66030000.0000 -62.75 -11804000.0000 -232.17 -333944000.0000 34.56 -333944000.0000 34.93
2000-03 177268073.0000 -- 8931248.0000 -- -248170060.0000 -- -247501852.0000 --
1999-09 101610000.0000 -- 8022000.0000 -- -68062000.0000 -- -67394000.0000 --
2000-09 48864000.0000 -51.91 -9532000.0000 -218.82 -84327000.0000 23.90 -83789000.0000 24.33

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)
2025-03 36.97 12.5600 1.25 2.2400 102.80 -- 0.29
2024-09 43.13 19.9400 1.89 2.1000 47.61 -- 0.13
2024-03 40.05 9.7600 1.40 1.8100 97.06 -- 0.23
2023-09 42.56 18.2400 1.85 3.1600 40.39 -- 0.15
2022-03 40.94 9.8200 0.83 1.2100 120.97 -- 0.23
2022-09 30.53 -0.5900 -0.08 -0.1600 36.12 -- 0.11
2023-03 32.29 -3.1900 -1.79 -2.0700 61.52 -- 0.23
2020-09 37.84 -17.4300 -1.12 -1.1800 -- -- 0.06
2021-09 45.84 -3.0500 -0.43 -0.3900 59.90 -- 0.09
2021-03 48.53 -4.0000 -0.76 -0.7000 -- -- 0.18
2019-09 59.84 -23.0600 -2.35 -2.6800 913.45 -- 0.09
2018-09 51.80 -10.5700 -0.90 -0.9000 1122.46 -- 0.09
2020-03 54.50 -37.9300 -7.17 -8.2800 -- -- 0.18
2019-03 58.22 -8.7300 -1.69 -1.7100 1920.73 -- 0.18
2017-09 74.86 -39.2700 -- -- -- -- --
2018-03 70.84 -54.4100 -11.74 -11.8700 1273.75 -- 0.22
2017-12 74.23 -43.9600 -6.17 -6.4500 526.12 -- 0.14
2017-06 80.44 -56.0600 -2.85 -2.9500 141.04 -- 0.06
2016-12 20.57 -107.2300 -4.89 -5.6700 807.34 -- 0.05
2016-06 30.05 -171.1700 -2.33 -2.9400 483.74 -- 0.01
2015-06 -217.92 -628.4900 -0.86 -0.9800 20.80 -- 0.00
2014-12 -49.44 -283.2500 -5.73 -6.8800 -- -- 0.02
2015-12 -9.50 184.9100 2.57 2.8800 943.73 -- 0.01
2012-12 37.37 19.6400 9.42 13.4500 -- -- 0.41
2013-12 48.20 57.5600 11.64 12.9900 -- -- 0.20
2013-06 47.91 46.5500 6.86 8.9900 -- -- 0.15
2014-06 -212.71 -670.7100 -4.09 -4.5500 -- -- 0.01
2012-06 33.25 17.2100 4.79 8.4000 32.93 -- 0.22
2011-06 -6.15 -72.9900 -5.05 -8.7200 101.96 -- 0.07
2011-12 9.46 -25.8700 -22.47 -46.5000 -- -- 0.87
2009-12 9.85 -56.2200 -46.83 -62.6500 5.93 -- 0.83
2010-12 54.33 11.9100 3.44 1.8800 10.70 -- 0.29
2010-06 58.91 15.3700 2.19 2.7600 1.78 -- 0.14
2009-06 8.79 -86.1000 -20.29 -79.1800 -- -- 0.24
2008-12 7.91 2.2100 1.04 0.7900 10.21 -- 0.47
2008-06 5.95 -12.2000 -2.53 -10.7100 4.07 -- 0.21
2007-12 7.19 -3.6000 -1.34 -7.3400 9.59 -- 0.37
2006-12 11.78 4.6100 2.04 0.1300 8.74 -- 0.44
2006-06 10.08 1.8000 0.38 -0.4400 4.06 -- 0.21
2007-06 8.67 1.8600 0.38 0.3300 4.08 -- 0.21
2005-06 0.63 -12.3600 -1.96 -5.4200 2.75 -- 0.16
2004-06 24.56 17.2800 4.82 4.1800 4.04 -- 0.28
2005-12 5.16 -7.2600 -2.83 -12.1200 8.55 -- 0.39
2004-12 19.51 9.6200 4.40 3.2500 8.00 -- 0.46
2002-12 22.80 25.8700 10.22 14.4200 5.98 -- 0.38
2003-12 30.96 24.9900 13.70 14.7600 7.65 -- 0.55
2003-06 25.94 19.5900 4.31 4.3500 2.90 -- 0.22
2002-06 26.09 49.4900 6.92 11.6400 1.44 -- 0.13
2001-09 13.15 6081.5000 305.26 386.4700 4.98 -- 0.05
2001-12 12.43 2863.9800 304.69 386.8400 8.03 -- 0.10
2001-03 -17.88 -505.7500 5292.30 29.7700 763.08 -- -10.46
2000-03 5.04 -128.4400 -82.84 31.4600 4.55 -- 0.59
1999-09 7.89 -65.8800 -- -- -- -- --
2000-09 -19.51 -170.2900 -290.02 7.5300 2.12 -- 1.68

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
2025-03 29.93 70.07 1.82 1.81
2024-09 29.96 70.04 1.71 1.70
2024-03 26.28 73.72 2.37 2.36
2023-09 16.65 83.35 3.72 3.71
2022-03 9.85 90.15 5.84 5.82
2022-09 10.48 89.52 5.62 5.60
2023-03 9.39 90.61 6.57 6.54
2020-09 9.52 90.48 6.44 6.44
2021-09 11.77 88.23 4.84 4.83
2021-03 10.96 89.04 5.37 5.37
2019-09 12.91 87.09 8.05 8.05
2018-09 13.30 86.70 5.98 5.98
2020-03 11.81 88.19 6.74 6.74
2019-03 10.02 89.98 8.37 8.37
2017-09 -- -- -- --
2018-03 5.91 94.09 9.07 9.07
2017-12 10.78 89.22 5.23 5.23
2017-06 13.11 86.89 4.74 4.74
2016-12 12.43 87.57 5.16 5.16
2016-06 16.40 83.60 4.39 4.39
2015-06 6.88 93.12 14.10 14.09
2014-12 4.27 95.73 22.19 22.19
2015-12 14.66 85.34 5.52 5.52
2012-12 30.46 69.54 1.53 1.53
2013-12 18.29 81.71 3.69 3.69
2013-06 30.13 69.87 2.64 2.64
2014-06 4.68 95.32 19.41 19.41
2012-06 35.68 64.32 1.60 1.59
2011-06 45.21 54.79 2.25 2.25
2011-12 49.79 50.21 1.71 1.71
2009-12 13.19 86.81 5.95 4.93
2010-12 45.50 54.50 2.69 2.61
2010-06 46.44 53.56 3.80 3.51
2009-06 56.76 43.24 1.73 1.73
2008-12 57.08 42.92 0.97 0.89
2008-06 59.79 40.21 1.01 0.86
2007-12 57.48 42.52 0.93 0.83
2006-12 45.45 54.55 1.15 1.01
2006-06 45.58 54.42 1.01 0.88
2007-06 45.83 54.17 1.16 1.02
2005-06 48.76 51.24 1.06 0.90
2004-06 32.79 67.21 1.45 1.27
2005-12 49.11 50.89 1.02 0.90
2004-12 41.98 58.02 1.38 1.21
2002-12 33.32 66.68 1.52 1.35
2003-12 27.89 72.11 1.99 1.79
2003-06 30.14 69.86 1.67 1.46
2002-06 33.84 66.16 1.49 1.28
2001-09 11.39 88.61 1.77 1.69
2001-12 11.57 88.43 1.97 1.87
2001-03 -17679.57 17779.57 0.01 0.01
2000-03 362.59 -262.59 0.09 0.06
1999-09 -- -- -- --
2000-09 3927.10 -3827.09 0.09 0.07

成本费用分析

类别\年份 销售成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
2025/3/31 0:00:00 4224196000.0000 -- 1237422000.0000 -193374000.0000
2024/9/30 0:00:00 1734875000.0000 -- 598884000.0000 -80893000.0000
2024/3/31 0:00:00 3018670000.0000 -- 977868000.0000 -181833000.0000
2023/9/30 0:00:00 1502295000.0000 -- 390597000.0000 -74400000.0000
2022/3/31 0:00:00 2157025000.0000 -- 925474000.0000 -79285000.0000
2022/9/30 0:00:00 1270417000.0000 -- 426285000.0000 -49207000.0000
2023/3/31 0:00:00 2383564000.0000 -- 737328000.0000 -108711000.0000
2020/9/30 0:00:00 575999000.0000 -- 415209000.0000 -39987000.0000
2021/9/30 0:00:00 735633000.0000 -- 544600000.0000 -35067000.0000
2021/3/31 0:00:00 1471489000.0000 -- 870013000.0000 -83546000.0000
2019/9/30 0:00:00 602878000.0000 -- 474976000.0000 -94694000.0000
2018/9/30 0:00:00 738579000.0000 -- 455741000.0000 -261513000.0000
2020/3/31 0:00:00 1307950000.0000 -- 1044142000.0000 -131873000.0000
2019/3/31 0:00:00 1267681000.0000 -- 896785000.0000 -232064000.0000
2017/9/30 0:00:00 297695000.0000 -- 351843000.0000 39885000.0000
2018/3/31 0:00:00 962954000.0000 -- 968885000.0000 183873000.0000
2017/12/31 0:00:00 609775000.0000 -- 740800000.0000 138834000.0000
2017/6/30 0:00:00 207756000.0000 -- 287938000.0000 69760000.0000
2016/12/31 0:00:00 718530000.0000 -- 719758000.0000 -533946000.0000
2016/6/30 0:00:00 179952000.0000 -- 278310000.0000 -234428000.0000
2015/6/30 0:00:00 72925000.0000 -- 129100000.0000 -62679000.0000
2014/12/31 0:00:00 189238000.0000 -- 156357000.0000 10899000.0000
2015/12/31 0:00:00 288781000.0000 -- 277580000.0000 -882839000.0000
2012/12/31 0:00:00 496536000.0000 -- 146158000.0000 26368000.0000
2013/12/31 0:00:00 180976000.0000 -- 94734000.0000 19188000.0000
2013/6/30 0:00:00 168670000.0000 -- 62558000.0000 20437000.0000
2014/6/30 0:00:00 153567000.0000 -- 105831000.0000 386000.0000
2012/6/30 0:00:00 281213000.0000 -- 68966000.0000 12057000.0000
2011/6/30 0:00:00 102979000.0000 -- 58787000.0000 1647000.0000
2011/12/31 0:00:00 261068000.0000 -- 91194000.0000 4119000.0000
2009/12/31 0:00:00 350614000.0000 -- 49778000.0000 35158000.0000
2010/12/31 0:00:00 185424000.0000 -- 133083000.0000 23888000.0000
2010/6/30 0:00:00 73368000.0000 -- 54112000.0000 6985000.0000
2009/6/30 0:00:00 225307000.0000 -- 20566000.0000 25631000.0000
2008/12/31 0:00:00 509121000.0000 -- 34173000.0000 73923000.0000
2008/6/30 0:00:00 227908000.0000 -- 18159000.0000 43155000.0000
2007/12/31 0:00:00 390415000.0000 -- 36431000.0000 33598000.0000
2006/12/31 0:00:00 339572000.0000 -- 26263000.0000 16469000.0000
2006/6/30 0:00:00 160831000.0000 -- -- 7340000.0000
2007/6/30 0:00:00 169425000.0000 -- 13640000.0000 8284000.0000
2005/6/30 0:00:00 140560000.0000 -- 11717000.0000 4313000.0000
2004/6/30 0:00:00 150194000.0000 -- 16083000.0000 3181000.0000
2005/12/31 0:00:00 327495000.0000 -- 23101000.0000 12499000.0000
2004/12/31 0:00:00 304108000.0000 -- 32759000.0000 6563000.0000
2002/12/31 0:00:00 199180000.0000 -- 27808000.0000 7087000.0000
2003/12/31 0:00:00 264334000.0000 -- 29644000.0000 7006000.0000
2003/6/30 0:00:00 107418000.0000 -- 13171000.0000 3804000.0000
2002/6/30 0:00:00 66631000.0000 -- 12223000.0000 2666000.0000
2001/9/30 0:00:00 14584000.0000 -- 20716000.0000 -976812000.0000
2001/12/31 0:00:00 31059000.0000 -- 27851000.0000 -976802000.0000
2001/3/31 0:00:00 77834000.0000 -- 51253000.0000 82247000.0000
2000/3/31 0:00:00 168336825.0000 -- 70199405.0000 92830249.0000
1999/9/30 0:00:00 93588000.0000 -- 45716000.0000 40589000.0000
2000/9/30 0:00:00 58396000.0000 -- 22040000.0000 47716000.0000