中商官网
研究报告
华盛国际控股（HK1323）
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 | 565906000.0000 | -17.99 | 154457000.0000 | -21.50 | -26853000.0000 | -37.79 | -31441000.0000 | -42.60 |
| 2024-09 | 205654000.0000 | -34.27 | 43155000.0000 | -53.18 | -25510000.0000 | 917.96 | -24399000.0000 | 546.16 |
| 2023-09 | 312883000.0000 | -18.81 | 92178000.0000 | -10.77 | -2506000.0000 | -93.61 | -3776000.0000 | -92.65 |
| 2022-09 | 385374000.0000 | -4.24 | 103309000.0000 | 12.29 | -39225000.0000 | -284.55 | -51376000.0000 | -340.72 |
| 2023-03 | 690082000.0000 | -20.18 | 196768000.0000 | 1.18 | -43167000.0000 | -234.31 | -54774000.0000 | -275.04 |
| 2022-03 | 864508000.0000 | -6.91 | 194482000.0000 | -4.53 | 32139000.0000 | 65.28 | 31293000.0000 | -28.70 |
| 2021-03 | 928691000.0000 | 335.07 | 203710000.0000 | 137.48 | 19445000.0000 | -123.46 | 43891000.0000 | -156.10 |
| 2021-09 | 402458000.0000 | -20.07 | 92004000.0000 | -7.28 | 21254000.0000 | -6070.22 | 21343000.0000 | 125.61 |
| 2019-09 | 60591000.0000 | 1.26 | 39416000.0000 | 1.46 | 17548000.0000 | -1424.38 | 13494000.0000 | -309.14 |
| 2020-09 | 503490000.0000 | 730.96 | 99227000.0000 | 151.74 | -356000.0000 | -102.03 | 9460000.0000 | -29.89 |
| 2020-03 | 213456000.0000 | 85.35 | 85781000.0000 | 20.86 | -82869000.0000 | 1858.61 | -78234000.0000 | 403.47 |
| 2018-03 | 115725000.0000 | 54.15 | 57687000.0000 | 159.77 | -72536000.0000 | -48.26 | -31317000.0000 | -83.55 |
| 2019-03 | 115164000.0000 | -0.48 | 70973000.0000 | 23.03 | -4231000.0000 | -94.17 | -15539000.0000 | -50.38 |
| 2018-09 | 59838000.0000 | 25.13 | 38849000.0000 | 76.05 | -1325000.0000 | -76.39 | -6452000.0000 | -111.65 |
| 2017-03 | 75073000.0000 | -67.33 | 22207000.0000 | -49.30 | -140188000.0000 | -51.00 | -190400000.0000 | -33.05 |
| 2017-09 | 47822000.0000 | 26.23 | 22067000.0000 | 143.27 | -5611000.0000 | -95.03 | 55389000.0000 | -136.18 |
| 2016-03 | 229818000.0000 | -23.98 | 43797000.0000 | 18.43 | -286125000.0000 | 62.10 | -284394000.0000 | 9.86 |
| 2015-09 | 138176000.0000 | -6.50 | 25407000.0000 | 119.42 | -58060000.0000 | -10.06 | -60184000.0000 | -6.96 |
| 2016-09 | 37886000.0000 | -72.58 | 9071000.0000 | -64.30 | -112915000.0000 | 94.48 | -153079000.0000 | 154.35 |
| 2014-09 | 147783000.0000 | -53.67 | 11579000.0000 | 30.45 | -64556000.0000 | 40.15 | -64685000.0000 | 42.90 |
| 2015-03 | 302297000.0000 | -47.99 | 36982000.0000 | 71.67 | -176507000.0000 | 27.79 | -258875000.0000 | 88.78 |
| 2014-03 | 581271000.0000 | 2.85 | 21542000.0000 | -38.56 | -138120000.0000 | -1614.47 | -137128000.0000 | -2171.73 |
| 2013-09 | 318967000.0000 | 40.77 | 8876000.0000 | -49.68 | -46062000.0000 | -1177.73 | -45267000.0000 | -1589.54 |
| 2013-03 | 565152000.0000 | 118.13 | 35061000.0000 | 308.16 | 9120000.0000 | -124.65 | 6619000.0000 | -119.73 |
| 2012-03 | 259094000.0000 | -39.22 | 8590000.0000 | -92.26 | -36992000.0000 | -165.20 | -33541000.0000 | -161.07 |
| 2011-09 | 143769000.0000 | -38.36 | 21558000.0000 | -65.56 | 6685000.0000 | -84.63 | 6685000.0000 | -84.09 |
| 2012-09 | 226584000.0000 | 57.60 | 17638000.0000 | -18.18 | 4274000.0000 | -36.07 | 3039000.0000 | -54.54 |
| 2010-09 | 233222000.0000 | 35.18 | 62597000.0000 | 14.63 | 43505000.0000 | -9.82 | 42005000.0000 | -11.86 |
| 2010-06 | 113706000.0000 | 33.55 | 24697000.0000 | -12.58 | 17486000.0000 | -41.35 | 16946000.0000 | -42.44 |
| 2011-03 | 426272000.0000 | -0.20 | 110931000.0000 | 19.52 | 56732000.0000 | -29.04 | 54925000.0000 | -30.43 |
| 2010-03 | 427116000.0000 | 37.07 | 92817000.0000 | 44.26 | 79948000.0000 | 82.26 | 78944000.0000 | 81.35 |
| 2009-06 | 85139000.0000 | -- | 28250000.0000 | -- | 29816000.0000 | -- | 29442000.0000 | -- |
| 2009-09 | 172528000.0000 | -- | 54609000.0000 | -- | 48245000.0000 | -- | 47655000.0000 | -- |
| 2008-03 | 282080000.0000 | -- | 62217000.0000 | -- | 43149000.0000 | -- | 43149000.0000 | -- |
| 2009-03 | 311607000.0000 | 10.47 | 64339000.0000 | 3.41 | 43866000.0000 | 1.66 | 43531000.0000 | 0.89 |
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 | 27.29 | -4.5200 | -1.64 | -3.2700 | 51.42 | -- | 0.35 |
| 2024-09 | 20.98 | -12.2300 | -1.61 | -2.5600 | 17.48 | -- | 0.13 |
| 2023-09 | 29.46 | -0.3400 | -0.14 | -0.4000 | 32.14 | -- | 0.18 |
| 2022-09 | 26.81 | -10.2200 | -2.05 | -5.5300 | 25.28 | -- | 0.20 |
| 2023-03 | 28.51 | -6.1800 | -2.40 | -5.6800 | 53.91 | -- | 0.38 |
| 2022-03 | 22.50 | 3.7400 | 1.59 | 3.2800 | 37.93 | -- | 0.43 |
| 2021-03 | 21.94 | 2.0900 | 1.12 | 4.7800 | 47.83 | -- | 0.54 |
| 2021-09 | 22.86 | 5.2800 | 1.15 | 2.2800 | 24.18 | -- | 0.22 |
| 2019-09 | 65.05 | 12.8400 | 2.58 | 3.0000 | 3.52 | -- | 0.09 |
| 2020-09 | 19.71 | -0.0700 | -0.02 | 1.2200 | 37.94 | -- | 0.32 |
| 2020-03 | 40.19 | -44.8600 | -5.43 | -10.6000 | 9.88 | -- | 0.14 |
| 2018-03 | 49.85 | -63.9200 | -10.08 | -7.9000 | 10.35 | -- | 0.16 |
| 2019-03 | 61.63 | -11.7100 | -0.66 | -3.9300 | 7.67 | -- | 0.18 |
| 2018-09 | 64.92 | -15.3500 | -0.18 | -1.7900 | 3.45 | -- | 0.08 |
| 2017-03 | 29.58 | -186.7400 | -26.01 | -51.2800 | 4.26 | -- | 0.14 |
| 2017-09 | 46.14 | -11.7300 | -0.76 | 13.0500 | 5.69 | -- | 0.06 |
| 2016-03 | 19.06 | -124.0700 | -45.87 | -90.1200 | 9.23 | -- | 0.37 |
| 2015-09 | 18.39 | -41.7400 | -5.12 | -11.3700 | 4.29 | -- | 0.12 |
| 2016-09 | 23.94 | -298.0400 | -20.32 | -39.5700 | 1.35 | -- | 0.07 |
| 2014-09 | 7.84 | -43.6900 | -6.82 | -13.4600 | 3.39 | -- | 0.16 |
| 2015-03 | 12.23 | -58.3500 | -15.20 | -42.8600 | 9.17 | -- | 0.26 |
| 2014-03 | 3.71 | -23.7600 | -22.02 | -35.5800 | 14.82 | -- | 0.93 |
| 2013-09 | 2.78 | -14.4400 | -6.91 | -9.5900 | 6.26 | -- | 0.48 |
| 2013-03 | 6.20 | 1.6100 | 1.76 | 1.6800 | 10.12 | -- | 1.09 |
| 2012-03 | 3.32 | -14.2800 | -8.62 | -8.6200 | 3.60 | -- | 0.60 |
| 2011-09 | 14.99 | 4.6500 | 1.51 | 1.5700 | 1.87 | -- | 0.33 |
| 2012-09 | 7.78 | 1.8900 | 0.87 | 0.7800 | 3.02 | -- | 0.46 |
| 2010-09 | 26.84 | 18.6500 | 21.70 | 32.7700 | 4.06 | -- | 1.16 |
| 2010-06 | 21.72 | 15.3800 | 8.83 | 16.4300 | 2.55 | -- | 0.57 |
| 2011-03 | 26.02 | 13.3100 | 12.20 | 12.5500 | 4.42 | -- | 0.92 |
| 2010-03 | 21.73 | 18.7200 | 20.89 | 34.9200 | 7.64 | -- | 1.12 |
| 2009-06 | 33.18 | 35.0200 | -- | -- | -- | -- | -- |
| 2009-09 | 31.65 | 27.9600 | -- | -- | -- | -- | -- |
| 2008-03 | 22.06 | 15.3000 | 20.92 | 40.7200 | 3.17 | -- | 1.37 |
| 2009-03 | 20.65 | 14.0800 | 17.20 | 29.6300 | 7.36 | -- | 1.22 |
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 | 41.30 | 58.70 | 2.54 | 2.52 |
| 2024-09 | 39.72 | 60.28 | 2.68 | 2.65 |
| 2023-09 | 45.72 | 54.28 | 2.18 | 2.16 |
| 2022-09 | 51.45 | 48.55 | 2.06 | 2.04 |
| 2023-03 | 46.39 | 53.61 | 2.09 | 2.07 |
| 2022-03 | 52.82 | 47.18 | 2.00 | 1.98 |
| 2021-03 | 47.01 | 52.99 | 2.55 | 2.52 |
| 2021-09 | 49.56 | 50.44 | 2.31 | 2.29 |
| 2019-09 | 34.40 | 65.60 | 1.90 | 1.88 |
| 2020-09 | 50.00 | 50.00 | 1.87 | 1.85 |
| 2020-03 | 51.89 | 48.11 | 1.76 | 1.74 |
| 2018-03 | 45.92 | 54.08 | 1.50 | 1.48 |
| 2019-03 | 38.57 | 61.43 | 1.74 | 1.71 |
| 2018-09 | 52.49 | 47.51 | 0.98 | 0.97 |
| 2017-03 | 32.38 | 67.62 | 1.36 | 1.29 |
| 2017-09 | 43.28 | 56.72 | 1.43 | 1.42 |
| 2016-03 | 50.04 | 49.96 | 0.72 | 0.66 |
| 2015-09 | 52.95 | 47.05 | 1.05 | 1.01 |
| 2016-09 | 31.59 | 68.41 | 1.49 | 1.36 |
| 2014-09 | 48.78 | 51.22 | 1.70 | 1.58 |
| 2015-03 | 47.62 | 52.38 | 1.11 | 1.05 |
| 2014-03 | 37.82 | 62.18 | 2.35 | 2.18 |
| 2013-09 | 28.56 | 71.44 | 3.16 | 2.87 |
| 2013-03 | 23.56 | 76.44 | 3.84 | 3.40 |
| 2012-03 | 8.95 | 91.05 | 10.64 | 8.59 |
| 2011-09 | 3.50 | 96.50 | 25.61 | 21.39 |
| 2012-09 | 20.22 | 79.78 | 4.45 | 3.72 |
| 2010-09 | 36.07 | 63.93 | 2.15 | 1.57 |
| 2010-06 | 47.89 | 52.11 | 1.59 | 1.22 |
| 2011-03 | 5.87 | 94.13 | 15.50 | 12.88 |
| 2010-03 | 40.93 | 59.07 | 2.13 | 1.85 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-03 | 48.62 | 51.38 | 1.39 | 0.70 |
| 2009-03 | 42.39 | 57.61 | 1.31 | 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) |
| 2024/3/31 0:00:00 | 411449000.0000 | -- | 55063000.0000 | 18401000.0000 |
| 2024/9/30 0:00:00 | 162499000.0000 | -- | 22801000.0000 | 12529000.0000 |
| 2023/9/30 0:00:00 | 220705000.0000 | -- | 27009000.0000 | 8976000.0000 |
| 2022/9/30 0:00:00 | 282065000.0000 | -- | 28618000.0000 | 10305000.0000 |
| 2023/3/31 0:00:00 | 493314000.0000 | -- | 57061000.0000 | 20612000.0000 |
| 2022/3/31 0:00:00 | 670026000.0000 | -- | 65678000.0000 | 27263000.0000 |
| 2021/3/31 0:00:00 | 724981000.0000 | -- | 74156000.0000 | 25472000.0000 |
| 2021/9/30 0:00:00 | 310454000.0000 | -- | 27798000.0000 | 11621000.0000 |
| 2019/9/30 0:00:00 | 21175000.0000 | -- | 27813000.0000 | 17269000.0000 |
| 2020/9/30 0:00:00 | 404263000.0000 | -- | 34306000.0000 | 21882000.0000 |
| 2020/3/31 0:00:00 | 127675000.0000 | -- | 74490000.0000 | 25377000.0000 |
| 2018/3/31 0:00:00 | 58038000.0000 | -- | 55768000.0000 | 25371000.0000 |
| 2019/3/31 0:00:00 | 44191000.0000 | -- | 60101000.0000 | 48141000.0000 |
| 2018/9/30 0:00:00 | 20989000.0000 | -- | 30995000.0000 | 21802000.0000 |
| 2017/3/31 0:00:00 | 52866000.0000 | -- | 68590000.0000 | 8922000.0000 |
| 2017/9/30 0:00:00 | 25755000.0000 | -- | 26616000.0000 | 4585000.0000 |
| 2016/3/31 0:00:00 | 186021000.0000 | -- | 87270000.0000 | 23906000.0000 |
| 2015/9/30 0:00:00 | 112769000.0000 | -- | 52308000.0000 | 11548000.0000 |
| 2016/9/30 0:00:00 | 28815000.0000 | -- | 36792000.0000 | 8922000.0000 |
| 2014/9/30 0:00:00 | 136204000.0000 | -- | 63239000.0000 | 5885000.0000 |
| 2015/3/31 0:00:00 | 265315000.0000 | -- | 130020000.0000 | 18778000.0000 |
| 2014/3/31 0:00:00 | 559729000.0000 | -- | 68678000.0000 | 345000.0000 |
| 2013/9/30 0:00:00 | 310091000.0000 | -- | 39250000.0000 | 168000.0000 |
| 2013/3/31 0:00:00 | 530091000.0000 | -- | 53401000.0000 | 112000.0000 |
| 2012/3/31 0:00:00 | 250504000.0000 | -- | 33033000.0000 | -- |
| 2011/9/30 0:00:00 | 122211000.0000 | -- | 12870000.0000 | -- |
| 2012/9/30 0:00:00 | 208946000.0000 | -- | 25065000.0000 | 38000.0000 |
| 2010/9/30 0:00:00 | 170625000.0000 | -- | 15188000.0000 | -- |
| 2010/6/30 0:00:00 | 89009000.0000 | -- | 6590000.0000 | -- |
| 2011/3/31 0:00:00 | 315341000.0000 | -- | 41784000.0000 | -- |
| 2010/3/31 0:00:00 | 334299000.0000 | -- | 8619000.0000 | -- |
| 2009/6/30 0:00:00 | 56889000.0000 | -- | 1909000.0000 | -- |
| 2009/9/30 0:00:00 | 117919000.0000 | -- | 4796000.0000 | -- |
| 2008/3/31 0:00:00 | 219863000.0000 | -- | 9463000.0000 | -- |
| 2009/3/31 0:00:00 | 247268000.0000 | -- | 10680000.0000 | -- |