奥思集团(HK1161)

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
(%)
2025-03 492241000.0000 -2.22 453081000.0000 -0.24 71235000.0000 33.26 55686000.0000 38.74
2024-03 503434000.0000 2.33 454187000.0000 3.24 53455000.0000 -26.63 40137000.0000 -29.84
2024-09 983215000.0000 0.68 900193000.0000 2.19 97802000.0000 -30.13 68285000.0000 -38.10
2023-09 976572000.0000 15.99 880919000.0000 19.22 139968000.0000 49.48 110320000.0000 63.60
2022-09 841936000.0000 1.45 738905000.0000 -3.49 93638000.0000 -55.38 67432000.0000 -60.41
2023-03 491957000.0000 26.68 439931000.0000 33.38 72853000.0000 93.05 57211000.0000 115.18
2022-03 388347000.0000 23.34 329825000.0000 13.72 37737000.0000 -47.16 26588000.0000 -54.92
2021-03 314857000.0000 -13.96 290029000.0000 -13.48 71421000.0000 26.46 58980000.0000 34.05
2021-09 829935000.0000 56.19 765591000.0000 59.16 209841000.0000 473.56 170340000.0000 514.15
2020-09 531374000.0000 -30.45 481019000.0000 -31.99 36586000.0000 -71.99 27736000.0000 -74.24
2018-09 708360000.0000 9.85 654316000.0000 10.45 115601000.0000 34.86 95238000.0000 37.37
2019-03 381283000.0000 4.04 353527000.0000 4.94 67020000.0000 -8.73 55094000.0000 -8.98
2019-09 763981000.0000 7.85 707319000.0000 8.10 130607000.0000 12.98 107690000.0000 13.07
2020-03 365939000.0000 -4.02 335223000.0000 -5.18 56475000.0000 -15.73 44000000.0000 -20.14
2017-03 326536000.0000 3.51 298982000.0000 4.84 42864000.0000 212.94 34853000.0000 270.50
2018-03 366462000.0000 12.23 336873000.0000 12.67 73434000.0000 71.32 60529000.0000 73.67
2017-09 644831000.0000 2.87 592415000.0000 3.98 85721000.0000 109.40 69331000.0000 138.55
2015-09 691681000.0000 1.86 628627000.0000 3.48 68532000.0000 5.06 50563000.0000 5.49
2016-03 315458000.0000 -11.06 285188000.0000 -11.22 13697000.0000 -67.04 9407000.0000 -70.23
2016-09 626823000.0000 -9.38 569735000.0000 -9.37 40936000.0000 -40.27 29063000.0000 -42.52
2015-03 354673000.0000 7.19 321218000.0000 8.05 41561000.0000 143.36 31604000.0000 369.18
2013-09 628971000.0000 -23.71 557478000.0000 -16.26 38485000.0000 -39.89 34259000.0000 -49.61
2014-03 330888000.0000 5.29 297300000.0000 8.22 17078000.0000 13.35 6736000.0000 -66.58
2014-09 679049000.0000 7.96 607515000.0000 8.98 65230000.0000 69.49 47930000.0000 39.90
2012-03 497711000.0000 -3.45 396941000.0000 -0.21 43106000.0000 15.02 37903000.0000 64.92
2012-09 824432000.0000 -16.33 665712000.0000 -15.09 64023000.0000 -44.66 67981000.0000 -19.69
2013-03 314259000.0000 -36.86 274709000.0000 -30.79 15066000.0000 -65.05 20157000.0000 -46.82
2011-03 515502000.0000 16.03 397784000.0000 18.34 37477000.0000 15.76 22982000.0000 -5.03
2011-09 985339000.0000 8.06 784030000.0000 12.90 115683000.0000 62.31 84648000.0000 27.29
2010-09 911878000.0000 -0.99 694476000.0000 1.21 71275000.0000 -29.54 66501000.0000 -17.89
2009-09 920955000.0000 8.79 686145000.0000 4.98 101160000.0000 0.87 80991000.0000 13.69
2009-03 501546000.0000 25.93 375804000.0000 23.79 60154000.0000 41.45 43206000.0000 32.38
2010-03 444275000.0000 -11.42 336124000.0000 -10.56 32375000.0000 -46.18 24199000.0000 -43.99
2008-09 846569000.0000 42.67 653567000.0000 41.50 100291000.0000 90.15 71237000.0000 74.93
2007-09 593358000.0000 22.59 461873000.0000 22.45 52743000.0000 287.84 40723000.0000 199.43
2007-03 278142000.0000 14.19 211017000.0000 11.88 12057000.0000 38.35 9359000.0000 51.46
2008-03 398267000.0000 43.19 303589000.0000 43.87 42528000.0000 252.72 32637000.0000 248.72
2006-09 484018000.0000 16.94 377208000.0000 19.81 13599000.0000 -24.18 13600000.0000 6.57
2005-09 413888000.0000 15.76 314840000.0000 19.21 17936000.0000 401.43 12762000.0000 653.36
2006-03 243583000.0000 22.04 188617000.0000 25.77 8715000.0000 -52.04 6179000.0000 -50.96
2004-03 181941000.0000 10.18 132161000.0000 7.06 2721000.0000 -33.21 1343000.0000 -30.09
2004-09 357553000.0000 15.25 264104000.0000 14.57 3577000.0000 -146.39 1694000.0000 -123.87
2005-03 199585000.0000 9.70 149974000.0000 13.48 18170000.0000 567.77 12601000.0000 838.27
2002-09 308449000.0000 7.85 225456000.0000 3.44 10992000.0000 -81.83 6347000.0000 -87.80
2003-03 165130000.0000 7.91 123442000.0000 11.09 4074000.0000 -68.87 1921000.0000 -80.94
2003-09 310236000.0000 0.58 230526000.0000 2.25 -7710000.0000 -170.14 -7097000.0000 -211.82
2002-03 153025000.0000 3.71 111114000.0000 -1.67 13089000.0000 -58.02 10080000.0000 -61.47
2001-03 147555000.0000 -- 112997000.0000 -- 31178000.0000 -- 26164000.0000 --
2000-09 237611000.0000 80.40 179219000.0000 81.31 71395000.0000 11.94 58064000.0000 9.47
2001-09 285998000.0000 20.36 217962000.0000 21.62 60505000.0000 -15.25 52010000.0000 -10.43
1999-09 131711000.0000 -- 98846000.0000 -- 63782000.0000 -- 53041000.0000 --
2025-09 981334000.0000 -0.19 -- -100.00 115741000.0000 18.34 -- -100.00

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 92.04 14.4700 5.20 15.8800 1.02 -- 0.36
2024-03 90.22 10.6200 4.19 13.1700 1.11 -- 0.39
2024-09 91.56 9.9500 7.85 21.9600 1.85 -- 0.79
2023-09 90.21 14.3300 11.45 35.3500 2.05 -- 0.80
2022-09 87.76 11.1200 7.42 22.3900 1.43 -- 0.67
2023-03 89.42 14.8100 5.94 18.4700 0.94 -- 0.40
2022-03 84.93 9.7200 2.87 9.8100 0.72 -- 0.30
2021-03 92.11 22.6800 5.89 21.2700 0.53 -- 0.26
2021-09 92.25 25.2800 15.45 48.3300 0.99 -- 0.61
2020-09 90.52 6.8900 3.06 12.8100 1.04 -- 0.44
2018-09 92.37 16.3200 12.31 33.8100 1.46 -- 0.75
2019-03 92.72 17.5800 6.74 19.5500 0.79 -- 0.38
2019-09 92.58 17.1000 13.42 38.7300 1.45 -- 0.78
2020-03 91.61 15.4300 4.96 16.1800 0.82 -- 0.32
2017-03 91.56 13.1300 4.99 11.6800 1.13 -- 0.38
2018-03 91.93 20.0400 7.49 17.9000 0.92 -- 0.37
2017-09 91.87 13.2900 9.55 22.7100 1.74 -- 0.72
2015-09 90.88 9.9100 9.13 18.2200 1.91 -- 0.92
2016-03 90.40 4.3400 1.78 3.5100 1.13 -- 0.41
2016-09 90.89 6.5300 5.19 10.4200 1.76 -- 0.79
2015-03 90.57 11.7200 5.48 10.9200 0.88 -- 0.47
2013-09 88.63 6.1200 5.63 12.7800 1.46 -- 0.92
2014-03 89.85 5.1600 2.42 2.5600 0.81 -- 0.47
2014-09 89.47 9.6100 8.89 16.1500 2.10 -- 0.93
2012-03 79.75 8.6600 5.37 13.2900 1.89 -- 0.62
2012-09 80.75 7.7700 8.28 24.2100 4.85 -- 1.07
2013-03 87.41 4.7900 1.98 7.4500 1.05 -- 0.41
2011-03 77.16 7.2700 4.76 9.6500 1.94 -- 0.66
2011-09 79.57 11.7400 13.43 27.7800 2.88 -- 1.14
2010-09 76.16 7.8200 9.74 26.9300 3.04 -- 1.25
2009-09 74.50 10.9800 18.80 44.1000 2.35 -- 1.71
2009-03 74.93 11.9900 11.94 23.6300 1.63 -- 1.00
2010-03 75.66 7.2900 5.65 13.7500 1.20 -- 0.78
2008-09 77.20 11.8500 19.22 39.4300 2.93 -- 1.62
2007-09 77.84 8.8900 13.19 24.3600 2.65 -- 1.48
2007-03 75.87 4.3300 3.31 6.3900 2.05 -- 0.76
2008-03 76.23 10.6800 9.51 19.5900 1.41 -- 0.89
2006-09 77.93 2.8100 4.13 8.9800 2.36 -- 1.47
2005-09 76.07 4.3300 5.80 8.1100 2.82 -- 1.34
2006-03 77.43 3.5800 2.75 4.0500 1.40 -- 0.77
2004-03 72.64 1.5000 1.23 0.8900 1.87 -- 0.82
2004-09 73.86 1.0000 1.38 1.0800 3.01 -- 1.38
2005-03 75.14 9.1000 6.11 7.4800 1.41 -- 0.67
2002-09 73.09 3.5600 5.06 3.9900 2.25 -- 1.42
2003-03 74.75 2.4700 2.04 1.2400 1.21 -- 0.83
2003-09 74.31 -2.4900 -3.86 -4.9400 2.42 -- 1.55
2002-03 72.61 8.5500 6.56 6.0200 2.22 -- 0.77
2001-03 76.58 21.1300 -- -- -- -- --
2000-09 75.43 30.0500 50.85 74.4200 4.65 -- 1.69
2001-09 76.21 21.1600 40.79 49.2300 3.64 -- 1.93
1999-09 75.05 48.4300 96.53 127.0100 1.64 -- 1.99
2025-09 -- -- -- -- -- -- --

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 74.38 25.62 0.84 0.80
2024-03 76.06 23.94 0.66 0.61
2024-09 75.00 25.00 0.75 0.69
2023-09 74.41 25.59 0.58 0.52
2022-09 76.06 23.94 0.55 0.45
2023-03 74.69 25.31 0.55 0.47
2022-03 79.28 20.72 0.61 0.52
2021-03 76.61 23.39 0.73 0.68
2021-09 73.59 26.41 0.70 0.63
2020-09 81.32 18.68 0.67 0.62
2018-09 69.26 30.74 0.86 0.80
2019-03 70.92 29.08 0.85 0.80
2019-09 70.72 29.28 0.79 0.73
2020-03 75.53 24.47 0.72 0.67
2017-03 64.44 35.56 0.96 0.91
2018-03 64.81 35.19 1.02 0.97
2017-09 65.19 34.81 0.98 0.92
2015-09 62.07 37.93 0.88 0.81
2016-03 64.25 35.75 0.88 0.83
2016-09 63.72 36.28 0.92 0.85
2015-03 60.89 39.11 0.91 0.82
2013-09 59.56 40.44 0.84 0.71
2014-03 61.77 38.23 0.85 0.74
2014-09 58.76 41.24 0.92 0.83
2012-03 62.56 37.44 1.05 0.93
2012-09 62.19 37.81 0.90 0.83
2013-03 63.21 36.79 0.83 0.74
2011-03 68.75 31.25 1.00 0.88
2011-09 62.74 37.26 1.11 0.97
2010-09 64.62 35.38 1.01 0.84
2009-09 63.47 36.53 1.07 0.77
2009-03 61.09 38.91 1.28 0.98
2010-03 66.85 33.15 1.13 0.86
2008-09 63.71 36.29 1.13 0.91
2007-09 57.56 42.44 1.37 1.16
2007-03 59.37 40.63 1.34 1.19
2008-03 61.63 38.37 1.26 1.01
2006-09 53.80 46.20 1.42 1.16
2005-09 49.06 50.94 1.30 1.03
2006-03 51.58 48.42 1.21 0.95
2004-03 31.67 68.33 2.42 2.03
2004-09 39.73 60.27 1.90 1.54
2005-03 43.28 56.72 1.58 1.26
2002-09 26.18 73.82 3.01 2.36
2003-03 21.54 78.46 3.56 2.76
2003-09 27.88 72.12 2.76 2.16
2002-03 14.42 85.58 5.63 4.98
2001-03 -- -- -- --
2000-09 43.13 56.87 1.89 1.68
2001-09 27.01 72.99 2.69 2.23
1999-09 35.98 64.02 2.42 1.57
2025-09 -- -- -- --

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)
2025/3/31 0:00:00 39160000.0000 -- 298074000.0000 3782000.0000
2024/3/31 0:00:00 49247000.0000 -- 308024000.0000 5046000.0000
2024/9/30 0:00:00 83022000.0000 -- 604062000.0000 9174000.0000
2023/9/30 0:00:00 95653000.0000 -- 587503000.0000 9032000.0000
2022/9/30 0:00:00 103031000.0000 -- 490201000.0000 6688000.0000
2023/3/31 0:00:00 52026000.0000 -- 291905000.0000 4002000.0000
2022/3/31 0:00:00 58522000.0000 -- 232395000.0000 3057000.0000
2021/3/31 0:00:00 24828000.0000 -- 169307000.0000 3549000.0000
2021/9/30 0:00:00 64344000.0000 -- 438484000.0000 6539000.0000
2020/9/30 0:00:00 50355000.0000 -- 340236000.0000 8124000.0000
2018/9/30 0:00:00 54044000.0000 -- 317872000.0000 389000.0000
2019/3/31 0:00:00 27756000.0000 -- 178454000.0000 177000.0000
2019/9/30 0:00:00 56662000.0000 -- 352987000.0000 339000.0000
2020/3/31 0:00:00 30716000.0000 -- 208702000.0000 3941000.0000
2017/3/31 0:00:00 27554000.0000 -- 152602000.0000 234000.0000
2018/3/31 0:00:00 29589000.0000 -- 160342000.0000 201000.0000
2017/9/30 0:00:00 52416000.0000 -- 302240000.0000 455000.0000
2015/9/30 0:00:00 63054000.0000 -- 322191000.0000 583000.0000
2016/3/31 0:00:00 30270000.0000 -- 160396000.0000 267000.0000
2016/9/30 0:00:00 57088000.0000 -- 306182000.0000 520000.0000
2015/3/31 0:00:00 33455000.0000 -- 162518000.0000 297000.0000
2013/9/30 0:00:00 71493000.0000 -- 305550000.0000 4264000.0000
2014/3/31 0:00:00 33588000.0000 -- 156094000.0000 328000.0000
2014/9/30 0:00:00 71534000.0000 -- 303600000.0000 646000.0000
2012/3/31 0:00:00 100770000.0000 -- 178258000.0000 3153000.0000
2012/9/30 0:00:00 158720000.0000 -- 325727000.0000 6442000.0000
2013/3/31 0:00:00 39550000.0000 -- 167516000.0000 3367000.0000
2011/3/31 0:00:00 117718000.0000 -- 165242000.0000 2966000.0000
2011/9/30 0:00:00 201309000.0000 -- 313530000.0000 6053000.0000
2010/9/30 0:00:00 217402000.0000 -- 282471000.0000 2901000.0000
2009/9/30 0:00:00 234810000.0000 -- 268228000.0000 950000.0000
2009/3/31 0:00:00 125742000.0000 -- 142389000.0000 --
2010/3/31 0:00:00 108151000.0000 -- 137564000.0000 444000.0000
2008/9/30 0:00:00 193002000.0000 -- 246476000.0000 --
2007/9/30 0:00:00 131485000.0000 -- 200333000.0000 --
2007/3/31 0:00:00 67125000.0000 -- 98279000.0000 --
2008/3/31 0:00:00 94678000.0000 -- 119363000.0000 --
2006/9/30 0:00:00 106810000.0000 -- 173953000.0000 --
2005/9/30 0:00:00 99048000.0000 -- 149032000.0000 --
2006/3/31 0:00:00 54966000.0000 -- -- --
2004/3/31 0:00:00 49780000.0000 -- -- --
2004/9/30 0:00:00 93449000.0000 -- 117643000.0000 --
2005/3/31 0:00:00 49611000.0000 -- -- --
2002/9/30 0:00:00 82993000.0000 -- 80461000.0000 --
2003/3/31 0:00:00 41688000.0000 -- -- --
2003/9/30 0:00:00 79710000.0000 -- 98554000.0000 --
2002/3/31 0:00:00 41911000.0000 -- -- --
2001/3/31 0:00:00 34558000.0000 -- -- --
2000/9/30 0:00:00 58392000.0000 -- 43536000.0000 --
2001/9/30 0:00:00 68036000.0000 -- 58961000.0000 --
1999/9/30 0:00:00 32865000.0000 -- 10798000.0000 --
2025/9/30 0:00:00 71076000.0000 -- -- --