中商官网
研究报告
皓天财经集团（HK1260）
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 | 239055000.0000 | -13.39 | 122256000.0000 | -9.41 | -60700000.0000 | -289.47 | -66500000.0000 | -344.29 |
| 2024-09 | 89280000.0000 | -36.43 | 45241000.0000 | -42.92 | 31020000.0000 | 813.70 | 28278000.0000 | 897.46 |
| 2023-09 | 140435000.0000 | -16.78 | 79252000.0000 | -10.44 | 3395000.0000 | -88.50 | 2835000.0000 | -88.36 |
| 2022-09 | 168761000.0000 | -10.67 | 88490000.0000 | -12.12 | 29513000.0000 | -23.23 | 24355000.0000 | -16.98 |
| 2023-03 | 276007000.0000 | -9.09 | 134952000.0000 | -14.67 | 32037000.0000 | -125.56 | 27222000.0000 | -121.11 |
| 2021-03 | 371121000.0000 | -17.62 | 169570000.0000 | -20.85 | 135248000.0000 | 42.24 | 118319000.0000 | 56.35 |
| 2022-03 | 303597000.0000 | -18.19 | 158147000.0000 | -6.74 | -125319000.0000 | -192.66 | -128923000.0000 | -208.96 |
| 2021-09 | 188925000.0000 | 5.32 | 100694000.0000 | 20.12 | 38441000.0000 | -41.94 | 29336000.0000 | -46.99 |
| 2020-09 | 179386000.0000 | -39.81 | 83828000.0000 | -37.62 | 66209000.0000 | -43.38 | 55338000.0000 | -43.24 |
| 2020-03 | 450493000.0000 | -30.84 | 214241000.0000 | -36.95 | 95082000.0000 | -51.43 | 75674000.0000 | -53.15 |
| 2019-03 | 651393000.0000 | 35.82 | 339777000.0000 | 54.89 | 195761000.0000 | 15.64 | 161513000.0000 | 19.90 |
| 2018-09 | 348774000.0000 | 58.62 | 171605000.0000 | 78.14 | 108214000.0000 | 17.32 | 90900000.0000 | 17.32 |
| 2019-09 | 298025000.0000 | -14.55 | 134385000.0000 | -21.69 | 116941000.0000 | 8.06 | 97492000.0000 | 7.25 |
| 2017-03 | 616945000.0000 | -0.35 | 338819000.0000 | 3.82 | 324024000.0000 | 11.10 | 271162000.0000 | 13.04 |
| 2017-09 | 219885000.0000 | -22.08 | 96329000.0000 | -32.99 | 92238000.0000 | -38.04 | 77480000.0000 | -38.79 |
| 2018-03 | 479595000.0000 | -22.26 | 219364000.0000 | -35.26 | 169292000.0000 | -47.75 | 134706000.0000 | -50.32 |
| 2016-03 | 619122000.0000 | 18.25 | 326360000.0000 | 15.08 | 291657000.0000 | 21.55 | 239892000.0000 | 20.57 |
| 2016-09 | 282193000.0000 | -7.37 | 143756000.0000 | -1.95 | 148879000.0000 | 12.39 | 126588000.0000 | 15.93 |
| 2014-09 | 230901000.0000 | 24.94 | 115263000.0000 | 19.32 | 96175000.0000 | 27.49 | 79671000.0000 | 26.28 |
| 2015-09 | 304640000.0000 | 31.94 | 146618000.0000 | 27.20 | 132471000.0000 | 37.74 | 109191000.0000 | 37.05 |
| 2015-03 | 523580000.0000 | 14.18 | 283597000.0000 | 24.96 | 239958000.0000 | 30.45 | 198957000.0000 | 29.34 |
| 2013-03 | 343539000.0000 | 4.48 | 183512000.0000 | 0.69 | 147839000.0000 | 1.70 | 123638000.0000 | 2.68 |
| 2013-09 | 184815000.0000 | -1.35 | 96597000.0000 | -5.48 | 75436000.0000 | -8.04 | 63090000.0000 | -8.22 |
| 2014-03 | 458543000.0000 | 33.48 | 226944000.0000 | 23.67 | 183948000.0000 | 24.42 | 153821000.0000 | 24.41 |
| 2012-09 | 187337000.0000 | 0.44 | 102195000.0000 | -5.33 | 82027000.0000 | -8.72 | 68739000.0000 | -7.69 |
| 2012-03 | 328821000.0000 | 21.25 | 182248000.0000 | 36.07 | 145363000.0000 | 44.16 | 120407000.0000 | 43.83 |
| 2011-09 | 186514000.0000 | 64.31 | 107950000.0000 | 100.74 | 89862000.0000 | 143.61 | 74467000.0000 | 144.07 |
| 2010-09 | 113514000.0000 | -- | 53777000.0000 | -- | 36888000.0000 | -- | 30510000.0000 | -- |
| 2011-03 | 271189000.0000 | 63.09 | 133936000.0000 | 43.99 | 100836000.0000 | 46.58 | 83716000.0000 | 46.15 |
| 2009-03 | 112453000.0000 | -- | 67541000.0000 | -- | 45323000.0000 | -- | 37668000.0000 | -- |
| 2010-03 | 166279000.0000 | 47.87 | 93018000.0000 | 37.72 | 68792000.0000 | 51.78 | 57282000.0000 | 52.07 |
| 2025-03 | 190836000.0000 | -20.17 | 106760000.0000 | -12.68 | 48086000.0000 | -179.22 | 41221000.0000 | -161.99 |
| 2025-09 | 133076000.0000 | 49.05 | 69613000.0000 | 53.87 | 57553000.0000 | 85.54 | -- | -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) |
| 2024-03 | 51.14 | -22.9100 | -3.85 | -4.5600 | -- | -- | 0.15 |
| 2024-09 | 50.67 | 34.2400 | 1.94 | 1.9100 | -- | -- | 0.06 |
| 2023-09 | 56.43 | 2.4200 | 0.22 | 0.1900 | -- | -- | 0.09 |
| 2022-09 | 52.44 | 18.5400 | 1.89 | 1.7600 | -- | -- | 0.11 |
| 2023-03 | 48.89 | 7.4500 | 1.99 | 1.8500 | -- | -- | 0.17 |
| 2021-03 | 45.69 | 35.9900 | 6.75 | 7.2000 | -- | -- | 0.19 |
| 2022-03 | 52.09 | -41.6100 | -8.09 | -9.2700 | -- | -- | 0.20 |
| 2021-09 | 53.30 | 20.8700 | 2.22 | 1.8700 | -- | -- | 0.11 |
| 2020-09 | 46.73 | 37.3800 | 3.32 | 3.4500 | -- | -- | 0.09 |
| 2020-03 | 47.56 | 20.9200 | 5.01 | 5.1000 | -- | -- | 0.24 |
| 2019-03 | 52.16 | 29.8600 | 10.13 | 10.7800 | -- | -- | 0.34 |
| 2018-09 | 49.20 | 31.0500 | 5.81 | 6.5800 | 39.85 | -- | 0.19 |
| 2019-09 | 45.09 | 38.4600 | 5.72 | 6.3300 | -- | -- | 0.15 |
| 2017-03 | 54.92 | 52.5200 | 16.58 | 20.3800 | 31.15 | -- | 0.32 |
| 2017-09 | 43.81 | 41.5400 | 4.36 | 5.9300 | 19.43 | -- | 0.10 |
| 2018-03 | 45.74 | 35.3800 | 7.12 | 9.9600 | 31.44 | -- | 0.20 |
| 2016-03 | 52.71 | 47.1100 | 17.45 | 19.6800 | 16.62 | -- | 0.37 |
| 2016-09 | 50.94 | 52.7600 | 7.66 | 9.9100 | 7.70 | -- | 0.15 |
| 2014-09 | 49.92 | 41.6500 | 12.25 | 12.3800 | 9.76 | -- | 0.29 |
| 2015-09 | 48.13 | 43.4800 | 8.84 | 9.5100 | 3.51 | -- | 0.20 |
| 2015-03 | 54.16 | 45.8300 | 22.97 | 27.4800 | 10.49 | -- | 0.50 |
| 2013-03 | 53.42 | 43.0300 | 25.31 | 23.1600 | 29.36 | -- | 0.59 |
| 2013-09 | 52.27 | 40.8200 | 11.87 | 11.1900 | 12.79 | -- | 0.29 |
| 2014-03 | 49.49 | 40.1200 | 25.06 | 24.9200 | 18.94 | -- | 0.62 |
| 2012-09 | 54.55 | 43.7900 | 14.21 | 13.2200 | 24.82 | -- | 0.32 |
| 2012-03 | 55.42 | 44.2100 | 27.30 | 25.1700 | 23.20 | -- | 0.62 |
| 2011-09 | 57.88 | 48.1800 | 43.40 | 68.8600 | 21.80 | -- | 0.90 |
| 2010-09 | 47.37 | 32.5000 | -- | -- | -- | -- | -- |
| 2011-03 | 49.39 | 37.1800 | 79.10 | 118.4500 | 139.06 | -- | 2.13 |
| 2009-03 | 60.06 | 40.3000 | 122.18 | 213.0800 | 17.69 | -- | 3.03 |
| 2010-03 | 55.94 | 41.3700 | 99.97 | 154.9800 | 22.34 | -- | 2.42 |
| 2025-03 | 55.94 | 24.6100 | 2.95 | 2.7200 | -- | -- | 0.12 |
| 2025-09 | 52.31 | -- | 3.37 | -- | -- | -- | 0.08 |
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 | 7.65 | 92.35 | 6.93 | 6.93 |
| 2024-09 | 7.56 | 92.44 | 7.27 | 7.27 |
| 2023-09 | 6.63 | 93.37 | 7.69 | 7.69 |
| 2022-09 | 11.64 | 88.36 | 4.19 | 4.19 |
| 2023-03 | 8.50 | 91.50 | 5.79 | 5.79 |
| 2021-03 | 18.01 | 81.99 | 1.37 | 1.37 |
| 2022-03 | 10.18 | 89.82 | 4.42 | 4.42 |
| 2021-09 | 9.41 | 90.59 | 4.03 | 4.03 |
| 2020-09 | 19.50 | 80.50 | 1.58 | 1.58 |
| 2020-03 | 21.85 | 78.15 | 1.62 | 1.62 |
| 2019-03 | 22.49 | 77.51 | 1.44 | 1.44 |
| 2018-09 | 25.82 | 74.18 | 2.26 | 2.25 |
| 2019-09 | 24.65 | 75.35 | 1.84 | 1.84 |
| 2017-03 | 31.92 | 68.08 | 2.95 | 2.94 |
| 2017-09 | 38.17 | 61.83 | 2.46 | 2.46 |
| 2018-03 | 43.17 | 56.83 | 1.54 | 1.53 |
| 2016-03 | 27.08 | 72.92 | 3.58 | 3.54 |
| 2016-09 | 34.29 | 65.71 | 2.83 | 2.81 |
| 2014-09 | 18.01 | 81.99 | 3.47 | 3.39 |
| 2015-09 | 23.39 | 76.61 | 4.15 | 4.02 |
| 2015-03 | 30.70 | 69.30 | 3.18 | 3.11 |
| 2013-03 | 8.59 | 91.41 | 11.61 | 11.50 |
| 2013-09 | 11.21 | 88.79 | 7.69 | 7.60 |
| 2014-03 | 15.91 | 84.09 | 5.52 | 5.42 |
| 2012-09 | 9.90 | 90.10 | 10.09 | 10.03 |
| 2012-03 | 10.17 | 89.83 | 9.83 | 9.72 |
| 2011-09 | 47.77 | 52.23 | 2.09 | 2.05 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | 44.56 | 55.44 | 2.23 | 2.21 |
| 2009-03 | 52.35 | 47.65 | 1.80 | 1.67 |
| 2010-03 | 46.29 | 53.71 | 2.12 | 2.01 |
| 2025-03 | 6.93 | 93.07 | 8.34 | 8.34 |
| 2025-09 | 7.31 | 92.69 | 8.25 | 8.25 |
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 | 116799000.0000 | -- | 84155000.0000 | 1000.0000 |
| 2024/9/30 0:00:00 | 44039000.0000 | -- | 36196000.0000 | 28000.0000 |
| 2023/9/30 0:00:00 | 61183000.0000 | -- | 45301000.0000 | 20000.0000 |
| 2022/9/30 0:00:00 | 80271000.0000 | -- | 57227000.0000 | 213000.0000 |
| 2023/3/31 0:00:00 | 141055000.0000 | -- | 85991000.0000 | -- |
| 2021/3/31 0:00:00 | 201551000.0000 | -- | 118450000.0000 | 2761000.0000 |
| 2022/3/31 0:00:00 | 145450000.0000 | -- | 90188000.0000 | 286000.0000 |
| 2021/9/30 0:00:00 | 88231000.0000 | -- | 49811000.0000 | 284000.0000 |
| 2020/9/30 0:00:00 | 95558000.0000 | -- | 59697000.0000 | 2320000.0000 |
| 2020/3/31 0:00:00 | 236252000.0000 | -- | 103224000.0000 | 9283000.0000 |
| 2019/3/31 0:00:00 | 311616000.0000 | -- | 91391000.0000 | 10990000.0000 |
| 2018/9/30 0:00:00 | 177169000.0000 | -- | 37844000.0000 | 8121000.0000 |
| 2019/9/30 0:00:00 | 163640000.0000 | -- | 40452000.0000 | 2955000.0000 |
| 2017/3/31 0:00:00 | 278126000.0000 | -- | 85589000.0000 | 6225000.0000 |
| 2017/9/30 0:00:00 | 123556000.0000 | -- | 41979000.0000 | 3064000.0000 |
| 2018/3/31 0:00:00 | 260231000.0000 | -- | 94200000.0000 | 12659000.0000 |
| 2016/3/31 0:00:00 | 292762000.0000 | -- | 75803000.0000 | 1999000.0000 |
| 2016/9/30 0:00:00 | 138437000.0000 | -- | 37103000.0000 | 3190000.0000 |
| 2014/9/30 0:00:00 | 115638000.0000 | -- | 24646000.0000 | -- |
| 2015/9/30 0:00:00 | 158022000.0000 | -- | 35022000.0000 | -- |
| 2015/3/31 0:00:00 | 239983000.0000 | -- | 50821000.0000 | 196000.0000 |
| 2013/3/31 0:00:00 | 160027000.0000 | -- | 38961000.0000 | -- |
| 2013/9/30 0:00:00 | 88218000.0000 | -- | 20348000.0000 | -- |
| 2014/3/31 0:00:00 | 231599000.0000 | -- | 42287000.0000 | -- |
| 2012/9/30 0:00:00 | 85142000.0000 | -- | 21218000.0000 | -- |
| 2012/3/31 0:00:00 | 146573000.0000 | -- | 28129000.0000 | -- |
| 2011/9/30 0:00:00 | 78564000.0000 | -- | 15298000.0000 | -- |
| 2010/9/30 0:00:00 | 59737000.0000 | -- | 11170000.0000 | -- |
| 2011/3/31 0:00:00 | 137253000.0000 | -- | 22743000.0000 | -- |
| 2009/3/31 0:00:00 | 44912000.0000 | -- | 17027000.0000 | -- |
| 2010/3/31 0:00:00 | 73261000.0000 | -- | 17376000.0000 | -- |
| 2025/3/31 0:00:00 | 84076000.0000 | -- | 61294000.0000 | -- |
| 2025/9/30 0:00:00 | 63463000.0000 | -- | -- | -- |