中商官网
研究报告
翠华控股（HK1314）
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 | 448320000.0000 | -9.85 | 332718000.0000 | -9.15 | 3798000.0000 | -16.31 | 6423000.0000 | -4.80 |
| 2024-03 | 954128000.0000 | 12.81 | 708001000.0000 | 15.13 | 34747000.0000 | -43.83 | 39087000.0000 | -35.48 |
| 2023-09 | 497285000.0000 | 19.95 | 366244000.0000 | 24.47 | 4538000.0000 | -89.23 | 6747000.0000 | -83.49 |
| 2023-03 | 845797000.0000 | -14.85 | 614972000.0000 | -13.53 | 61855000.0000 | -152.69 | 60578000.0000 | -151.23 |
| 2022-09 | 414564000.0000 | -20.66 | 294245000.0000 | -21.48 | 42152000.0000 | -238.84 | 40867000.0000 | -234.31 |
| 2022-03 | 993324000.0000 | 3.86 | 711208000.0000 | 5.99 | -117400000.0000 | -0.32 | -118254000.0000 | -4.72 |
| 2021-09 | 522486000.0000 | 20.46 | 374738000.0000 | 26.01 | -30361000.0000 | -58.54 | -30428000.0000 | -60.81 |
| 2021-03 | 956382000.0000 | -30.77 | 671020000.0000 | -31.47 | -117777000.0000 | -60.83 | -124114000.0000 | -60.90 |
| 2020-09 | 433744000.0000 | -48.25 | 297388000.0000 | -50.15 | -73238000.0000 | 83.15 | -77645000.0000 | 74.48 |
| 2019-09 | 838173000.0000 | -6.43 | 596622000.0000 | -7.62 | -39987000.0000 | -301.08 | -44502000.0000 | -408.83 |
| 2020-03 | 1381479000.0000 | -22.68 | 979103000.0000 | -24.06 | -300708000.0000 | -1486.77 | -317389000.0000 | -6794.56 |
| 2018-03 | 1839754000.0000 | -0.31 | 1327372000.0000 | -0.45 | 106761000.0000 | -16.58 | 80205000.0000 | -11.36 |
| 2018-09 | 895772000.0000 | -1.00 | 645803000.0000 | -1.26 | 19886000.0000 | -68.13 | 14410000.0000 | -69.98 |
| 2019-03 | 1786756000.0000 | -2.88 | 1289259000.0000 | -2.87 | 21684000.0000 | -79.69 | 4741000.0000 | -94.09 |
| 2017-03 | 1845405000.0000 | -1.19 | 1333308000.0000 | 0.19 | 127980000.0000 | 16.73 | 90483000.0000 | 26.24 |
| 2017-09 | 904841000.0000 | -2.86 | 654041000.0000 | -1.38 | 62406000.0000 | -0.30 | 48009000.0000 | 13.67 |
| 2016-09 | 931512000.0000 | -2.20 | 663203000.0000 | -2.79 | 62594000.0000 | -39.33 | 42234000.0000 | -48.03 |
| 2016-03 | 1867646000.0000 | 3.70 | 1330831000.0000 | 6.22 | 109633000.0000 | -42.32 | 71675000.0000 | -54.47 |
| 2015-09 | 952446000.0000 | 6.60 | 682251000.0000 | 10.83 | 103163000.0000 | -1.80 | 81266000.0000 | -8.55 |
| 2015-03 | 1801000000.0000 | 22.21 | 1252916000.0000 | 22.75 | 190076000.0000 | 0.14 | 157407000.0000 | 0.88 |
| 2014-09 | 893451000.0000 | 28.57 | 615581000.0000 | 26.95 | 105049000.0000 | 1.49 | 88862000.0000 | 3.94 |
| 2013-09 | 694910000.0000 | 42.70 | 484886000.0000 | 42.84 | 103509000.0000 | 26.82 | 85492000.0000 | 31.97 |
| 2013-03 | 1084415000.0000 | 42.16 | 752442000.0000 | 42.96 | 158129000.0000 | 17.83 | 129598000.0000 | 24.72 |
| 2014-03 | 1473691000.0000 | 35.90 | 1020709000.0000 | 35.65 | 189804000.0000 | 20.03 | 156031000.0000 | 20.40 |
| 2012-09 | 486968000.0000 | 35.67 | 339457000.0000 | 36.95 | 81617000.0000 | 37.86 | 64783000.0000 | 38.78 |
| 2012-06 | 223623000.0000 | 33.71 | 154560000.0000 | 33.40 | 31117000.0000 | 26.83 | 23956000.0000 | 25.18 |
| 2011-06 | 167250000.0000 | -- | 115859000.0000 | -- | 24535000.0000 | -- | 19137000.0000 | -- |
| 2011-09 | 358936000.0000 | -- | 247864000.0000 | -- | 59201000.0000 | -- | 46681000.0000 | -- |
| 2012-03 | 762791000.0000 | 27.55 | 526328000.0000 | 26.82 | 134206000.0000 | 60.68 | 103910000.0000 | 60.09 |
| 2011-03 | 598047000.0000 | 35.92 | 415010000.0000 | 35.49 | 83526000.0000 | 23.62 | 64909000.0000 | 20.62 |
| 2010-03 | 440010000.0000 | -- | 306304000.0000 | -- | 67568000.0000 | -- | 53812000.0000 | -- |
| 2025-03 | 906040000.0000 | -5.04 | 671878000.0000 | -5.10 | 14690000.0000 | -57.72 | -- | -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 | 74.21 | -3.0600 | 0.45 | 1.3400 | 11.62 | -- | 0.53 |
| 2024-03 | 74.20 | -0.3400 | 3.90 | 7.7100 | 26.71 | -- | 1.07 |
| 2023-09 | 73.65 | -3.0700 | 0.50 | 1.3800 | 12.46 | -- | 0.54 |
| 2023-03 | 72.71 | 6.2300 | 5.95 | 11.0100 | 26.55 | -- | 0.81 |
| 2022-09 | 70.98 | 10.0100 | 3.64 | 7.7600 | 8.37 | -- | 0.36 |
| 2022-03 | 71.60 | -12.5000 | -9.26 | -22.8200 | 20.14 | -- | 0.78 |
| 2021-09 | 71.72 | -6.7900 | -2.04 | -5.1300 | 9.76 | -- | 0.35 |
| 2021-03 | 70.16 | -12.4000 | -7.59 | -20.1100 | 15.81 | -- | 0.62 |
| 2020-09 | 68.56 | -15.6500 | -4.67 | -12.0700 | 7.69 | -- | 0.28 |
| 2019-09 | 71.18 | -6.7300 | -1.93 | -4.6600 | 11.64 | -- | 0.41 |
| 2020-03 | 70.87 | -23.4500 | -18.36 | -45.2400 | 22.11 | -- | 0.84 |
| 2018-03 | 72.15 | 3.6600 | 6.82 | 6.6000 | 26.88 | -- | 1.17 |
| 2018-09 | 72.09 | -0.0600 | 1.37 | 1.3000 | 12.17 | -- | 0.62 |
| 2019-03 | 72.16 | -0.7000 | 1.51 | 0.4300 | 25.60 | -- | 1.25 |
| 2017-03 | 72.25 | 5.2100 | 8.63 | 7.8100 | 27.97 | -- | 1.24 |
| 2017-09 | 72.28 | 4.8200 | 4.08 | 4.0800 | 12.93 | -- | 0.59 |
| 2016-09 | 71.20 | 5.0000 | 4.12 | 3.6600 | 12.20 | -- | 0.61 |
| 2016-03 | 71.26 | 4.0600 | 7.28 | 6.1300 | 23.51 | -- | 1.24 |
| 2015-09 | 71.63 | 8.9500 | 6.63 | 6.6600 | 10.88 | -- | 0.61 |
| 2015-03 | 69.57 | 8.5000 | 12.15 | 12.7800 | 23.41 | -- | 1.15 |
| 2014-09 | 68.90 | 9.5700 | 6.92 | 7.5600 | 12.82 | -- | 0.59 |
| 2013-09 | 69.78 | 12.3800 | 8.27 | 8.0400 | 13.00 | -- | 0.56 |
| 2013-03 | 69.39 | 12.5600 | 13.27 | 12.5000 | 25.45 | -- | 0.91 |
| 2014-03 | 69.26 | 10.3600 | 13.10 | 13.5800 | 22.69 | -- | 1.02 |
| 2012-09 | 69.71 | 14.6100 | 22.67 | 28.7700 | 12.09 | -- | 1.35 |
| 2012-06 | 69.12 | 11.9700 | 10.18 | 13.0200 | 7.11 | -- | 0.73 |
| 2011-06 | 69.27 | 14.4200 | -- | -- | -- | -- | -- |
| 2011-09 | 69.06 | 15.9200 | -- | -- | -- | -- | -- |
| 2012-03 | 69.00 | 16.4300 | 26.42 | 40.1800 | 25.20 | -- | 1.50 |
| 2011-03 | 69.39 | 13.6700 | 20.94 | 35.8700 | 26.11 | -- | 1.50 |
| 2010-03 | 69.61 | 15.0700 | 22.37 | 42.1400 | 44.20 | -- | 1.46 |
| 2025-03 | 74.16 | -- | -- | -- | 24.00 | -- | -- |
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 | 45.98 | 54.02 | 1.15 | 1.11 |
| 2024-03 | 45.49 | 54.51 | 1.28 | 1.24 |
| 2023-09 | 48.85 | 51.15 | 1.17 | 1.13 |
| 2023-03 | 48.62 | 51.38 | 1.33 | 1.30 |
| 2022-09 | 55.37 | 44.63 | 1.24 | 1.19 |
| 2022-03 | 60.00 | 40.00 | 1.04 | 1.00 |
| 2021-09 | 60.17 | 39.83 | 0.68 | 0.65 |
| 2021-03 | 60.28 | 39.72 | 0.71 | 0.67 |
| 2020-09 | 58.82 | 41.18 | 0.85 | 0.81 |
| 2019-09 | 53.62 | 46.38 | 1.15 | 1.10 |
| 2020-03 | 57.07 | 42.93 | 0.81 | 0.77 |
| 2018-03 | 22.36 | 77.64 | 2.12 | 2.06 |
| 2018-09 | 23.45 | 76.55 | 1.92 | 1.85 |
| 2019-03 | 22.60 | 77.40 | 2.11 | 2.04 |
| 2017-03 | 21.74 | 78.26 | 2.10 | 2.04 |
| 2017-09 | 22.87 | 77.13 | 2.07 | 2.01 |
| 2016-09 | 24.00 | 76.00 | 1.78 | 1.72 |
| 2016-03 | 22.23 | 77.77 | 1.94 | 1.87 |
| 2015-09 | 21.57 | 78.43 | 2.12 | 2.05 |
| 2015-03 | 21.22 | 78.78 | 2.15 | 2.08 |
| 2014-09 | 22.53 | 77.47 | 2.12 | 2.06 |
| 2013-09 | 14.98 | 85.02 | 5.33 | 5.24 |
| 2013-03 | 12.95 | 87.05 | 6.34 | 6.25 |
| 2014-03 | 20.72 | 79.28 | 2.38 | 2.32 |
| 2012-09 | 37.43 | 62.57 | 1.45 | 1.36 |
| 2012-06 | 39.80 | 60.20 | 1.33 | 1.25 |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2012-03 | 44.73 | 55.27 | 1.67 | 1.63 |
| 2011-03 | 50.97 | 49.03 | 1.57 | 1.53 |
| 2010-03 | 53.65 | 46.35 | 1.53 | 1.52 |
| 2025-03 | -- | -- | 1.05 | 1.00 |
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 | 115602000.0000 | -- | 264701000.0000 | 4752000.0000 |
| 2024/3/31 0:00:00 | 246127000.0000 | -- | 543566000.0000 | 10544000.0000 |
| 2023/9/30 0:00:00 | 131041000.0000 | -- | 279989000.0000 | 5150000.0000 |
| 2023/3/31 0:00:00 | 230825000.0000 | -- | 540984000.0000 | 14493000.0000 |
| 2022/9/30 0:00:00 | 120319000.0000 | -- | 275151000.0000 | 8008000.0000 |
| 2022/3/31 0:00:00 | 282116000.0000 | -- | 654041000.0000 | 19831000.0000 |
| 2021/9/30 0:00:00 | 147748000.0000 | -- | 327793000.0000 | 10247000.0000 |
| 2021/3/31 0:00:00 | 285362000.0000 | -- | 643835000.0000 | 25094000.0000 |
| 2020/9/30 0:00:00 | 136356000.0000 | -- | 305454000.0000 | 13124000.0000 |
| 2019/9/30 0:00:00 | 241551000.0000 | -- | 540443000.0000 | 15077000.0000 |
| 2020/3/31 0:00:00 | 402376000.0000 | -- | 973265000.0000 | 27992000.0000 |
| 2018/3/31 0:00:00 | 512382000.0000 | -- | 1063677000.0000 | 1645000.0000 |
| 2018/9/30 0:00:00 | 249969000.0000 | -- | 541101000.0000 | 823000.0000 |
| 2019/3/31 0:00:00 | 497497000.0000 | -- | 1080085000.0000 | 1628000.0000 |
| 2017/3/31 0:00:00 | 512097000.0000 | -- | 1047408000.0000 | 1559000.0000 |
| 2017/9/30 0:00:00 | 250800000.0000 | -- | 521350000.0000 | 785000.0000 |
| 2016/9/30 0:00:00 | 268309000.0000 | -- | 534207000.0000 | 761000.0000 |
| 2016/3/31 0:00:00 | 536815000.0000 | -- | 1056764000.0000 | 1614000.0000 |
| 2015/9/30 0:00:00 | 270195000.0000 | -- | 514614000.0000 | 829000.0000 |
| 2015/3/31 0:00:00 | 548084000.0000 | -- | 948666000.0000 | 1704000.0000 |
| 2014/9/30 0:00:00 | 277870000.0000 | -- | 471801000.0000 | 882000.0000 |
| 2013/9/30 0:00:00 | 210024000.0000 | -- | 355322000.0000 | 32000.0000 |
| 2013/3/31 0:00:00 | 331973000.0000 | -- | 535698000.0000 | 111000.0000 |
| 2014/3/31 0:00:00 | 452982000.0000 | -- | 750950000.0000 | 206000.0000 |
| 2012/9/30 0:00:00 | 147511000.0000 | -- | 235357000.0000 | 33000.0000 |
| 2012/6/30 0:00:00 | 69063000.0000 | -- | 112525000.0000 | 6000.0000 |
| 2011/6/30 0:00:00 | 51391000.0000 | -- | 79679000.0000 | 73000.0000 |
| 2011/9/30 0:00:00 | 111072000.0000 | -- | 168993000.0000 | 124000.0000 |
| 2012/3/31 0:00:00 | 236463000.0000 | -- | 350397000.0000 | 161000.0000 |
| 2011/3/31 0:00:00 | 183037000.0000 | -- | 291482000.0000 | 101000.0000 |
| 2010/3/31 0:00:00 | 133706000.0000 | -- | 208167000.0000 | 361000.0000 |
| 2025/3/31 0:00:00 | 234162000.0000 | -- | 529678000.0000 | 10471000.0000 |