永义国际(HK1218)

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 229885000.0000 76.67 5888000.0000 -87.68 22787000.0000 -112.18 -709482000.0000 905.73
2023-09 130124000.0000 155.79 47791000.0000 13.42 -187099000.0000 3850.57 -70544000.0000 181.02
2024-03 227114000.0000 121.20 58076000.0000 -22.46 -219929000.0000 -929.64 -253235000.0000 -2006.89
2022-09 50871000.0000 -70.62 42137000.0000 -53.91 -4736000.0000 -100.46 -25103000.0000 -102.51
2023-03 102674000.0000 -70.73 74897000.0000 -57.20 26509000.0000 -97.42 13280000.0000 -98.64
2022-03 350784000.0000 8.47 174988000.0000 74.99 1027243000.0000 5317.66 979437000.0000 4290.52
2020-09 23711000.0000 -27.67 22474000.0000 -28.97 -73330000.0000 -56.78 -73881000.0000 -56.74
2021-03 323382000.0000 408.20 100000000.0000 63.38 18961000.0000 -106.34 22308000.0000 -107.49
2021-09 173125000.0000 630.15 91417000.0000 306.77 1025360000.0000 -1498.28 998734000.0000 -1451.81
2020-03 63633000.0000 -92.34 61206000.0000 -82.70 -298936000.0000 -184.21 -297755000.0000 -194.24
2018-09 85378000.0000 -65.43 52276000.0000 -57.14 5505000.0000 -85.99 3173000.0000 -86.08
2019-09 32782000.0000 -61.60 31641000.0000 -39.47 -169657000.0000 -3181.87 -170767000.0000 -5481.88
2019-03 830347000.0000 150.47 353892000.0000 103.19 354985000.0000 11.00 315959000.0000 6.33
2017-03 529475000.0000 -21.97 233184000.0000 -18.53 -219885000.0000 -131.09 -243846000.0000 -275.51
2018-03 331521000.0000 -37.39 174169000.0000 -25.31 319809000.0000 -245.44 297163000.0000 -221.87
2017-09 247005000.0000 -0.03 121978000.0000 14.08 39288000.0000 -125.21 22802000.0000 -114.01
2016-09 247077000.0000 -30.66 106923000.0000 -26.91 -155820000.0000 -120.05 -162739000.0000 -174.85
2016-03 678516000.0000 48.48 286234000.0000 41.72 707344000.0000 241.67 138936000.0000 -31.51
2015-09 356307000.0000 103.52 146296000.0000 63.32 777285000.0000 778.13 217409000.0000 328.43
2015-03 456985000.0000 65.72 201973000.0000 44.83 207024000.0000 768.53 202867000.0000 1456.21
2014-09 175074000.0000 -16.03 89576000.0000 -0.51 88516000.0000 952.76 50746000.0000 -3556.81
2014-03 275757000.0000 -47.41 139455000.0000 -32.64 23836000.0000 -96.32 13036000.0000 -97.99
2013-09 208498000.0000 11.99 90032000.0000 -13.54 8408000.0000 -98.04 -1468000.0000 -100.36
2012-09 186177000.0000 827.68 104136000.0000 442.15 429193000.0000 -313.55 406384000.0000 -302.11
2013-03 524398000.0000 157.58 207043000.0000 136.86 647471000.0000 485.36 647022000.0000 539.47
2011-09 20069000.0000 -0.75 19208000.0000 0.38 -200978000.0000 -169.71 -201073000.0000 -179.20
2011-03 39986000.0000 13.31 37922000.0000 11.50 438590000.0000 172.36 389311000.0000 107.79
2012-03 203583000.0000 409.14 87413000.0000 130.51 110610000.0000 -74.78 101181000.0000 -74.01
2010-03 35289000.0000 -92.30 34012000.0000 -59.58 161032000.0000 -251.36 187358000.0000 -284.80
2009-09 14897000.0000 -93.13 14338000.0000 -66.55 92978000.0000 -261.86 85594000.0000 -273.67
2010-09 20221000.0000 35.74 19135000.0000 33.46 288306000.0000 210.08 253878000.0000 196.61
2009-03 458068000.0000 -12.14 84156000.0000 -13.42 -106390000.0000 -277.02 -101384000.0000 -257.59
2008-09 216887000.0000 -23.24 42859000.0000 -18.42 -57443000.0000 -198.39 -49286000.0000 -181.48
2007-09 282563000.0000 9.68 52538000.0000 8.48 58380000.0000 -3096.92 60487000.0000 -2965.32
2008-03 521339000.0000 -6.53 97198000.0000 -6.05 60100000.0000 -154.90 64336000.0000 -155.66
2007-03 557737000.0000 13.89 103461000.0000 15.78 -109470000.0000 -159.97 -115597000.0000 -166.88
2006-03 489715000.0000 -17.00 89360000.0000 -30.63 182534000.0000 -50.16 172851000.0000 -50.40
2006-09 257628000.0000 -1.61 48429000.0000 1.34 -1948000.0000 -84.46 -2111000.0000 -84.85
2005-09 261836000.0000 2.40 47790000.0000 -21.24 -12535000.0000 -115.45 -13938000.0000 -118.38
2005-03 590001000.0000 -16.44 128820000.0000 -6.71 366242000.0000 171.54 348469000.0000 147.44
2004-09 255711000.0000 -27.48 60679000.0000 -3.07 81136000.0000 51.23 75826000.0000 32.13
2003-09 352600000.0000 8.35 62603000.0000 -16.73 53650000.0000 -331.99 57389000.0000 -323.59
2004-03 706044000.0000 2.67 138086000.0000 -6.05 134875000.0000 -2001.25 140830000.0000 -666.24
2003-03 687652000.0000 -0.95 146984000.0000 12.14 -7094000.0000 33.40 -24871000.0000 164.61
2002-09 325415000.0000 -3.92 75180000.0000 39.56 -23126000.0000 -13.11 -25667000.0000 -10.74
2001-09 338691000.0000 12.32 53868000.0000 -10.56 -26614000.0000 -106.97 -28755000.0000 -107.62
2002-03 694262000.0000 5.21 131077000.0000 -6.70 -5318000.0000 -103.37 -9399000.0000 -106.56
2000-09 301542000.0000 -- 60227000.0000 -- 381868000.0000 -- 377148000.0000 --
2001-03 659887000.0000 -2.39 140493000.0000 -16.35 157961000.0000 660.45 143311000.0000 343.71
2000-03 676028000.0000 -- 167948000.0000 -- 20772000.0000 -- 32298000.0000 --
2025-03 488489000.0000 115.09 -17052000.0000 -129.36 8778000.0000 -103.99 -717668000.0000 183.40
2025-09 79199000.0000 -65.55 -- -100.00 -109615000.0000 -581.04 -- -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)
2024-09 2.56 17.9300 0.63 -40.8700 0.12 -- 0.06
2023-09 36.73 -143.9100 -2.03 -2.7200 0.01 -- 0.01
2024-03 25.57 -111.9700 -2.52 -10.5200 0.03 -- 0.03
2022-09 82.83 -9.3000 -0.05 -0.7400 0.00 -- 0.01
2023-03 72.95 25.7100 0.29 0.3800 0.01 -- 0.01
2022-03 49.88 293.2000 11.52 23.4400 0.03 -- 0.04
2020-09 94.78 -474.0600 -1.50 -2.3300 0.00 -- 0.00
2021-03 30.92 22.5000 0.39 0.6900 0.12 -- 0.07
2021-09 52.80 592.9900 11.96 23.7900 0.02 -- 0.02
2020-03 96.19 -379.6500 -6.15 -9.2000 0.00 -- 0.01
2018-09 61.23 18.0100 0.12 0.1000 0.02 -- 0.02
2019-09 96.52 -111.4300 -3.49 -5.0700 0.00 -- 0.01
2019-03 42.62 41.2400 7.06 8.9100 0.23 -- 0.17
2017-03 44.04 28.6100 -5.68 -8.5500 0.42 -- 0.14
2018-03 52.54 84.1000 7.21 9.3200 0.16 -- 0.07
2017-09 49.38 48.7700 0.93 0.7900 0.14 -- 0.06
2016-09 43.28 13.4300 -3.94 -5.5200 0.22 -- 0.06
2016-03 42.19 21.8400 17.15 4.4900 0.52 -- 0.16
2015-09 41.06 52.9300 18.15 6.8800 0.23 -- 0.08
2015-03 44.20 45.3000 3.71 6.8300 0.16 -- 0.08
2014-09 51.16 50.5600 1.68 1.7900 0.05 -- 0.03
2014-03 50.57 -98.3900 0.45 0.4800 0.09 -- 0.05
2013-09 43.18 -138.6600 0.20 -0.0500 0.08 -- 0.05
2012-09 55.93 230.5300 11.45 15.8900 0.12 -- 0.05
2013-03 39.48 123.4700 15.96 23.5200 0.41 -- 0.13
2011-09 95.71 -968.7200 -8.65 -11.6200 0.00 -- 0.01
2011-03 94.84 1043.2100 20.28 19.8400 0.00 -- 0.02
2012-03 42.94 61.5100 3.78 4.4800 0.22 -- 0.07
2010-03 96.38 472.3500 9.23 11.6000 0.00 -- 0.02
2009-09 96.25 658.1100 5.78 5.7800 0.00 -- 0.01
2010-09 94.63 1398.8400 14.15 13.5700 0.00 -- 0.01
2009-03 18.37 -19.9400 -7.37 -7.4300 2.02 -- 0.32
2008-09 19.76 -24.2300 -3.84 -3.4800 0.96 -- 0.14
2007-09 18.59 22.3100 3.62 4.0200 1.26 -- 0.18
2008-03 18.64 12.7600 3.85 4.3800 2.31 -- 0.33
2007-03 18.55 -18.8900 -7.43 -8.4400 26.58 -- 0.38
2006-03 18.25 38.2000 16.18 16.7700 18.04 -- 0.43
2006-09 18.80 -0.1200 -0.16 -0.1900 10.35 -- 0.21
2005-09 18.25 -3.8300 -0.99 -1.3500 8.91 -- 0.21
2005-03 21.83 61.5900 27.58 33.0700 19.18 -- 0.44
2004-09 23.73 30.6300 7.72 9.6600 4.79 -- 0.24
2003-09 17.75 15.2400 5.38 9.8300 3.24 -- 0.35
2004-03 19.56 19.6700 12.95 21.1100 8.73 -- 0.68
2003-03 21.37 -1.0300 -0.74 -4.7200 5.39 -- 0.72
2002-09 23.10 -7.1100 -2.78 -4.8800 82.75 -- 0.39
2001-09 15.90 -7.8600 -3.22 -7.7200 98.76 -- 0.41
2002-03 18.88 -0.7700 -0.63 -1.9900 58.29 -- 0.82
2000-09 19.97 126.6400 -- -- -- -- --
2001-03 21.29 23.9400 20.42 41.4200 163.95 -- 0.85
2000-03 24.84 3.0700 1.79 18.1700 4.47 -- 0.58
2025-03 -3.49 -42.6600 0.26 -41.5200 0.28 -- 0.15
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
2024-09 51.90 48.10 1.45 0.13
2023-09 47.83 52.17 2.21 0.39
2024-03 47.34 52.66 2.27 0.24
2022-09 44.76 55.24 3.38 0.44
2023-03 45.67 54.33 2.95 0.51
2022-03 44.64 55.36 3.81 0.55
2020-09 35.15 64.85 2.34 0.48
2021-03 34.12 65.88 3.80 0.94
2021-09 42.33 57.67 4.56 0.73
2020-03 33.39 66.61 2.52 0.45
2018-09 32.18 67.82 2.54 0.83
2019-09 30.70 69.30 2.74 0.51
2019-03 29.43 70.57 2.79 0.62
2017-03 26.32 73.68 3.77 1.93
2018-03 28.06 71.94 2.48 1.09
2017-09 31.81 68.19 4.36 2.06
2016-09 25.35 74.65 2.73 1.33
2016-03 25.02 74.98 3.02 0.88
2015-09 26.22 73.78 5.37 2.00
2015-03 30.25 69.75 2.53 0.95
2014-09 33.52 66.48 2.21 0.78
2014-03 34.81 65.19 21.54 8.47
2013-09 34.30 65.70 17.59 3.66
2012-09 23.80 76.20 9.71 4.77
2013-03 21.08 78.92 12.70 6.06
2011-09 25.58 74.42 10.27 4.20
2011-03 9.25 90.75 10.23 2.95
2012-03 16.89 83.11 9.81 5.35
2010-03 7.39 92.61 11.97 4.63
2009-09 7.89 92.11 7.83 5.84
2010-09 8.14 91.86 13.57 4.59
2009-03 5.45 94.55 9.94 7.06
2008-09 5.34 94.66 11.20 8.47
2007-09 6.72 93.28 10.48 8.33
2008-03 5.76 94.24 11.78 9.08
2007-03 7.05 92.95 7.15 6.93
2006-03 8.59 91.41 4.78 4.49
2006-09 7.35 92.65 4.19 3.89
2005-09 18.14 81.86 3.48 3.34
2005-03 20.66 79.34 3.43 3.31
2004-09 25.27 74.73 3.11 2.87
2003-09 41.50 58.50 1.92 1.57
2004-03 35.91 64.09 2.25 1.96
2003-03 45.26 54.74 1.82 1.43
2002-09 36.84 63.16 2.20 2.18
2001-09 54.87 45.13 0.82 0.81
2002-03 44.26 55.74 2.38 2.32
2000-09 -- -- -- --
2001-03 55.28 44.72 0.74 0.73
2000-03 82.87 17.13 0.57 0.45
2025-03 48.15 51.85 1.41 0.15
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)
2024/9/30 0:00:00 223997000.0000 -- 145661000.0000 39140000.0000
2023/9/30 0:00:00 82333000.0000 -- 155278000.0000 58692000.0000
2024/3/31 0:00:00 169038000.0000 -- 112582000.0000 126622000.0000
2022/9/30 0:00:00 8734000.0000 -- 52270000.0000 19827000.0000
2023/3/31 0:00:00 27777000.0000 -- 121138000.0000 67673000.0000
2022/3/31 0:00:00 175796000.0000 -- 101374000.0000 28415000.0000
2020/9/30 0:00:00 1237000.0000 -- 21094000.0000 8867000.0000
2021/3/31 0:00:00 223382000.0000 -- 49075000.0000 19022000.0000
2021/9/30 0:00:00 81708000.0000 -- 45531000.0000 15236000.0000
2020/3/31 0:00:00 2427000.0000 -- 57305000.0000 23622000.0000
2018/9/30 0:00:00 33102000.0000 -- 28891000.0000 11495000.0000
2019/9/30 0:00:00 1141000.0000 -- 27110000.0000 11282000.0000
2019/3/31 0:00:00 476455000.0000 -- 60226000.0000 23043000.0000
2017/3/31 0:00:00 296291000.0000 -- 52485000.0000 17203000.0000
2018/3/31 0:00:00 157352000.0000 -- 55396000.0000 16935000.0000
2017/9/30 0:00:00 125027000.0000 -- 27820000.0000 9100000.0000
2016/9/30 0:00:00 140154000.0000 -- 28705000.0000 9659000.0000
2016/3/31 0:00:00 392282000.0000 -- 58905000.0000 23815000.0000
2015/9/30 0:00:00 210011000.0000 -- 33896000.0000 12969000.0000
2015/3/31 0:00:00 255012000.0000 -- 33239000.0000 39932000.0000
2014/9/30 0:00:00 85498000.0000 -- 16225000.0000 21105000.0000
2014/3/31 0:00:00 136302000.0000 -- 69656000.0000 14358000.0000
2013/9/30 0:00:00 118466000.0000 -- 53587000.0000 6849000.0000
2012/9/30 0:00:00 82041000.0000 -- 9920000.0000 2622000.0000
2013/3/31 0:00:00 317355000.0000 -- 48221000.0000 10274000.0000
2011/9/30 0:00:00 861000.0000 -- 8314000.0000 566000.0000
2011/3/31 0:00:00 2064000.0000 -- 19361000.0000 --
2012/3/31 0:00:00 116170000.0000 -- 32072000.0000 2995000.0000
2010/3/31 0:00:00 1277000.0000 -- 16459000.0000 --
2009/9/30 0:00:00 559000.0000 -- 7325000.0000 --
2010/9/30 0:00:00 1086000.0000 -- 8285000.0000 --
2009/3/31 0:00:00 373912000.0000 -- 49288000.0000 91000.0000
2008/9/30 0:00:00 174028000.0000 -- 24281000.0000 --
2007/9/30 0:00:00 230025000.0000 -- 21559000.0000 --
2008/3/31 0:00:00 424141000.0000 -- 45460000.0000 10000.0000
2007/3/31 0:00:00 454276000.0000 -- 50868000.0000 31000.0000
2006/3/31 0:00:00 400355000.0000 -- 49459000.0000 4609000.0000
2006/9/30 0:00:00 209199000.0000 -- 24230000.0000 30000.0000
2005/9/30 0:00:00 214046000.0000 -- 23684000.0000 3115000.0000
2005/3/31 0:00:00 461181000.0000 -- 55345000.0000 3566000.0000
2004/9/30 0:00:00 195032000.0000 -- 27448000.0000 1689000.0000
2003/9/30 0:00:00 289997000.0000 -- 34014000.0000 5030000.0000
2004/3/31 0:00:00 567958000.0000 -- 74151000.0000 7855000.0000
2003/3/31 0:00:00 540668000.0000 -- 61025000.0000 10128000.0000
2002/9/30 0:00:00 250235000.0000 -- 24248000.0000 5322000.0000
2001/9/30 0:00:00 284823000.0000 -- 20094000.0000 11221000.0000
2002/3/31 0:00:00 563185000.0000 -- 50561000.0000 18329000.0000
2000/9/30 0:00:00 241315000.0000 -- 18701000.0000 16119000.0000
2001/3/31 0:00:00 519394000.0000 -- 36166000.0000 31115000.0000
2000/3/31 0:00:00 508080000.0000 -- 71995000.0000 62009000.0000
2025/3/31 0:00:00 505541000.0000 -- 47706000.0000 69565000.0000
2025/9/30 0:00:00 78011000.0000 -- -- 23701000.0000