中商官网
研究报告
绿色经济（HK1315）
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 | 1439486000.0000 | -5.21 | 29117000.0000 | 62.83 | 4619000.0000 | -138.35 | 2182000.0000 | -118.01 |
| 2024-03 | 2934565000.0000 | 14.41 | 84934000.0000 | -334.40 | 22284000.0000 | -108.46 | 18221000.0000 | -121.35 |
| 2023-09 | 1518615000.0000 | 15.53 | 17882000.0000 | -209.60 | -12045000.0000 | -80.50 | -12115000.0000 | -81.82 |
| 2023-03 | 2564977000.0000 | -39.97 | -36235000.0000 | -140.59 | -263385000.0000 | 61152.33 | -85348000.0000 | 529.13 |
| 2021-09 | 2486622000.0000 | -7.42 | 82675000.0000 | 69.39 | 51992000.0000 | 1483.19 | 40485000.0000 | 3310.70 |
| 2022-09 | 1314531000.0000 | -47.14 | -16315000.0000 | -119.73 | -61760000.0000 | -218.79 | -66630000.0000 | -264.58 |
| 2022-03 | 4272884000.0000 | -18.41 | 89272000.0000 | 10.77 | -430000.0000 | -103.78 | -13566000.0000 | -288.00 |
| 2021-03 | 5236876000.0000 | -16.16 | 80594000.0000 | -44.58 | 11389000.0000 | -359.19 | 7216000.0000 | -138.05 |
| 2020-03 | 6246513000.0000 | 404.79 | 145433000.0000 | 152.01 | -4394000.0000 | -96.91 | -18965000.0000 | -86.96 |
| 2020-09 | 2685819000.0000 | 146.13 | 48807000.0000 | 28.57 | 3284000.0000 | 254.64 | 1187000.0000 | -123.40 |
| 2019-09 | 1091219000.0000 | 81.23 | 37961000.0000 | 12.69 | 926000.0000 | -100.88 | -5073000.0000 | -95.35 |
| 2019-03 | 1237444000.0000 | 2.34 | 57709000.0000 | -16.05 | -142220000.0000 | 658.10 | -145451000.0000 | 550.15 |
| 2018-03 | 1209103000.0000 | -19.80 | 68746000.0000 | 9.72 | -18760000.0000 | -1824.26 | -22372000.0000 | 15328.97 |
| 2018-09 | 602126000.0000 | 16.63 | 33685000.0000 | 36.82 | -105800000.0000 | 795.70 | -108992000.0000 | 704.19 |
| 2017-09 | 516292000.0000 | -33.02 | 24620000.0000 | -12.90 | -11812000.0000 | -335.11 | -13553000.0000 | -369.77 |
| 2017-03 | 1507561000.0000 | -39.76 | 62658000.0000 | -17.00 | 1088000.0000 | -94.82 | -145000.0000 | -100.73 |
| 2016-03 | 2502744000.0000 | 40.90 | 75489000.0000 | -435.07 | 20997000.0000 | -118.13 | 19918000.0000 | -116.99 |
| 2016-09 | 770847000.0000 | -45.74 | 28267000.0000 | 2.53 | 5024000.0000 | -137.84 | 5024000.0000 | -132.05 |
| 2015-03 | 1776238000.0000 | 105.60 | -22529000.0000 | -203.52 | -115787000.0000 | 138.40 | -117263000.0000 | 142.69 |
| 2014-09 | 623357000.0000 | 41.40 | -11298000.0000 | -161.70 | -54123000.0000 | 861.33 | -54123000.0000 | 856.24 |
| 2015-09 | 1420654000.0000 | 127.90 | 27569000.0000 | -344.02 | -13278000.0000 | -75.47 | -15677000.0000 | -71.03 |
| 2014-03 | 863928000.0000 | -10.51 | 21762000.0000 | -69.42 | -48568000.0000 | -258.94 | -48318000.0000 | -286.75 |
| 2013-09 | 440840000.0000 | -8.92 | 18312000.0000 | -57.84 | -5630000.0000 | -120.81 | -5660000.0000 | -124.39 |
| 2013-03 | 965386000.0000 | 45.89 | 71163000.0000 | -20.10 | 30558000.0000 | -26.03 | 25873000.0000 | -21.51 |
| 2012-03 | 661703000.0000 | -9.94 | 89063000.0000 | -19.37 | 41311000.0000 | -38.48 | 32964000.0000 | -39.79 |
| 2012-09 | 484016000.0000 | 78.55 | 43433000.0000 | 5.23 | 27059000.0000 | -14.62 | 23203000.0000 | -13.80 |
| 2011-03 | 734719000.0000 | 15.40 | 110458000.0000 | 28.70 | 67150000.0000 | 31.58 | 54746000.0000 | 27.69 |
| 2011-06 | 121706000.0000 | -45.94 | 30338000.0000 | -32.74 | 29668000.0000 | -17.92 | 25054000.0000 | -16.71 |
| 2011-09 | 271085000.0000 | -- | 41276000.0000 | -- | 31692000.0000 | -- | 26918000.0000 | -- |
| 2010-03 | 636651000.0000 | 38.57 | 85826000.0000 | 369.79 | 51033000.0000 | 1863.56 | 42874000.0000 | 1857.72 |
| 2010-06 | 225127000.0000 | -- | 45106000.0000 | -- | 36146000.0000 | -- | 30079000.0000 | -- |
| 2009-03 | 459455000.0000 | -- | 18269000.0000 | -- | 2599000.0000 | -- | 2190000.0000 | -- |
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 | 2.02 | 0.3200 | 0.61 | 1.5600 | 19.47 | -- | 1.91 |
| 2024-03 | 2.89 | 0.7600 | 3.28 | 16.8300 | 40.26 | -- | 4.32 |
| 2023-09 | 1.18 | -0.7900 | -1.75 | -15.7400 | 49.99 | -- | 2.20 |
| 2023-03 | -1.41 | -10.2700 | -39.65 | -88.0300 | 79.18 | -- | 3.86 |
| 2021-09 | 3.32 | 2.0900 | 5.81 | 17.8000 | -- | -- | 2.78 |
| 2022-09 | -1.24 | -4.7000 | -8.65 | -71.7000 | 92.99 | -- | 1.84 |
| 2022-03 | 2.09 | -0.0100 | -0.05 | -7.6400 | 52.42 | -- | 4.85 |
| 2021-03 | 1.54 | 0.2200 | 1.33 | 4.6800 | 116.90 | -- | 6.10 |
| 2020-03 | 2.33 | -0.0700 | -0.42 | -14.3900 | 1399.97 | -- | 6.01 |
| 2020-09 | 1.82 | 0.1200 | 0.36 | 0.8400 | 749.79 | -- | 2.95 |
| 2019-09 | 3.48 | 0.0800 | 0.13 | -3.7600 | 45.24 | -- | 1.47 |
| 2019-03 | 4.66 | -11.4900 | -19.40 | -96.1400 | 3323.20 | -- | 1.69 |
| 2018-03 | 5.69 | -1.5500 | -2.24 | -7.1200 | 3305.38 | -- | 1.44 |
| 2018-09 | 5.59 | -17.5700 | -12.71 | -59.5800 | 1681.78 | -- | 0.72 |
| 2017-09 | 4.77 | -2.2900 | -1.25 | -4.4700 | -- | -- | 0.55 |
| 2017-03 | 4.16 | 0.0800 | 0.10 | -0.0500 | -- | -- | 1.45 |
| 2016-03 | 3.02 | 0.8400 | 2.17 | 6.1400 | -- | -- | 2.58 |
| 2016-09 | 3.67 | 0.6500 | 0.52 | 1.5800 | -- | -- | 0.80 |
| 2015-03 | -1.27 | -6.5400 | -14.94 | -451.2000 | 74.07 | -- | 2.29 |
| 2014-09 | -1.81 | -8.6800 | -8.52 | -60.2000 | 20.54 | -- | 0.98 |
| 2015-09 | 1.94 | -0.9300 | -2.10 | -177.0400 | 22.30 | -- | 2.25 |
| 2014-03 | 2.52 | -5.6200 | -7.39 | -33.3700 | -- | -- | 1.31 |
| 2013-09 | 4.15 | -1.2800 | -1.02 | -2.9900 | -- | -- | 0.80 |
| 2013-03 | 7.37 | 2.3900 | 7.16 | 13.0600 | -- | -- | 2.26 |
| 2012-03 | 13.46 | 6.2800 | 10.61 | 18.5700 | -- | -- | 1.70 |
| 2012-09 | 8.97 | 4.1300 | 6.16 | 11.8200 | -- | -- | 1.10 |
| 2011-03 | 15.03 | 9.2400 | 17.01 | 62.3700 | -- | -- | 1.86 |
| 2011-06 | 24.93 | 24.4700 | 8.78 | 21.7000 | -- | -- | 0.36 |
| 2011-09 | 15.23 | 11.7500 | -- | -- | -- | -- | -- |
| 2010-03 | 13.48 | 8.0200 | 12.12 | 32.9400 | -- | -- | 1.51 |
| 2010-06 | 20.04 | 16.1200 | -- | -- | -- | -- | -- |
| 2009-03 | 3.98 | 0.5700 | 0.81 | 2.5300 | -- | -- | 1.43 |
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 | 82.01 | 17.99 | 1.82 | 1.64 |
| 2024-03 | 84.67 | 15.33 | 1.43 | 1.28 |
| 2023-09 | 89.43 | 10.57 | 1.68 | 1.60 |
| 2023-03 | 86.01 | 13.99 | 1.42 | 1.35 |
| 2021-09 | 74.95 | 25.05 | 1.33 | 1.33 |
| 2022-09 | 87.55 | 12.45 | 1.36 | 1.34 |
| 2022-03 | 80.30 | 19.70 | 1.24 | 1.12 |
| 2021-03 | 82.30 | 17.70 | 1.21 | 1.14 |
| 2020-03 | 87.31 | 12.69 | 1.55 | 1.54 |
| 2020-09 | 84.56 | 15.44 | 1.17 | 1.17 |
| 2019-09 | 81.77 | 18.23 | 1.99 | 1.92 |
| 2019-03 | 79.37 | 20.63 | 2.09 | 2.09 |
| 2018-03 | 62.51 | 37.49 | 2.73 | 2.72 |
| 2018-09 | 78.02 | 21.98 | 1.97 | 1.97 |
| 2017-09 | 67.79 | 32.21 | 2.25 | 2.25 |
| 2017-03 | 70.68 | 29.32 | 2.06 | 2.06 |
| 2016-03 | 66.52 | 33.48 | 2.06 | 2.06 |
| 2016-09 | 67.09 | 32.91 | 1.93 | 1.93 |
| 2015-03 | 96.65 | 3.35 | 1.28 | 1.24 |
| 2014-09 | 85.85 | 14.15 | 1.09 | 1.03 |
| 2015-09 | 98.60 | 1.40 | 1.36 | 1.22 |
| 2014-03 | 77.97 | 22.03 | 1.82 | 1.82 |
| 2013-09 | 65.88 | 34.12 | 1.41 | 1.41 |
| 2013-03 | 53.55 | 46.45 | 1.70 | 1.70 |
| 2012-03 | 54.44 | 45.56 | 1.72 | 1.72 |
| 2012-09 | 55.29 | 44.71 | 1.65 | 1.65 |
| 2011-03 | 77.77 | 22.23 | 1.13 | 1.13 |
| 2011-06 | 65.84 | 34.16 | 1.42 | 1.42 |
| 2011-09 | -- | -- | -- | -- |
| 2010-03 | 69.10 | 30.90 | 1.37 | 1.37 |
| 2010-06 | -- | -- | -- | -- |
| 2009-03 | 73.05 | 26.95 | 1.29 | 1.29 |
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 | 1410369000.0000 | -- | 14199000.0000 | 13876000.0000 |
| 2024/3/31 0:00:00 | 2849631000.0000 | -- | 43020000.0000 | 25889000.0000 |
| 2023/9/30 0:00:00 | 1500733000.0000 | -- | 21092000.0000 | 12223000.0000 |
| 2023/3/31 0:00:00 | 2601212000.0000 | -- | 53201000.0000 | 35167000.0000 |
| 2021/9/30 0:00:00 | 2403947000.0000 | -- | 26847000.0000 | 4826000.0000 |
| 2022/9/30 0:00:00 | 1330846000.0000 | -- | 23620000.0000 | 25186000.0000 |
| 2022/3/31 0:00:00 | 4183612000.0000 | -- | 54645000.0000 | 33932000.0000 |
| 2021/3/31 0:00:00 | 5156282000.0000 | -- | 57210000.0000 | 12243000.0000 |
| 2020/3/31 0:00:00 | 6101080000.0000 | -- | 97102000.0000 | 13526000.0000 |
| 2020/9/30 0:00:00 | 2637012000.0000 | -- | 29115000.0000 | 6655000.0000 |
| 2019/9/30 0:00:00 | 1053258000.0000 | -- | 36369000.0000 | 6662000.0000 |
| 2019/3/31 0:00:00 | 1179735000.0000 | -- | 90513000.0000 | 12140000.0000 |
| 2018/3/31 0:00:00 | 1140357000.0000 | -- | 73678000.0000 | 8340000.0000 |
| 2018/9/30 0:00:00 | 568441000.0000 | -- | 45120000.0000 | 6142000.0000 |
| 2017/9/30 0:00:00 | 491672000.0000 | -- | 35395000.0000 | 1986000.0000 |
| 2017/3/31 0:00:00 | 1444903000.0000 | -- | 76894000.0000 | 3584000.0000 |
| 2016/3/31 0:00:00 | 2427255000.0000 | -- | 76895000.0000 | 5575000.0000 |
| 2016/9/30 0:00:00 | 742580000.0000 | -- | 31268000.0000 | 1766000.0000 |
| 2015/3/31 0:00:00 | 1798767000.0000 | -- | 87717000.0000 | 6834000.0000 |
| 2014/9/30 0:00:00 | 634655000.0000 | -- | 40917000.0000 | 3428000.0000 |
| 2015/9/30 0:00:00 | 1393085000.0000 | -- | 33026000.0000 | 3996000.0000 |
| 2014/3/31 0:00:00 | 842166000.0000 | -- | 72212000.0000 | 3071000.0000 |
| 2013/9/30 0:00:00 | 422528000.0000 | -- | 27803000.0000 | 702000.0000 |
| 2013/3/31 0:00:00 | 894223000.0000 | -- | 50278000.0000 | 1572000.0000 |
| 2012/3/31 0:00:00 | 572640000.0000 | -- | 62955000.0000 | 1513000.0000 |
| 2012/9/30 0:00:00 | 440583000.0000 | -- | 24428000.0000 | 818000.0000 |
| 2011/3/31 0:00:00 | 624261000.0000 | -- | 44375000.0000 | 1290000.0000 |
| 2011/6/30 0:00:00 | 91368000.0000 | -- | 11102000.0000 | 351000.0000 |
| 2011/9/30 0:00:00 | 229809000.0000 | -- | 20792000.0000 | 683000.0000 |
| 2010/3/31 0:00:00 | 550825000.0000 | -- | 33956000.0000 | 2254000.0000 |
| 2010/6/30 0:00:00 | 180021000.0000 | -- | 8341000.0000 | 305000.0000 |
| 2009/3/31 0:00:00 | 441186000.0000 | -- | 16205000.0000 | 2804000.0000 |