中商官网
研究报告
昊天国际建投（HK1341）
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 （%) |
| 2023-09 | 86000000.0000 | -30.08 | 32000000.0000 | -25.58 | -82000000.0000 | -188.17 | -85000000.0000 | -193.41 |
| 2024-09 | 86000000.0000 | 0.00 | 31000000.0000 | -3.13 | -80000000.0000 | -2.44 | -71000000.0000 | -16.47 |
| 2024-03 | 173000000.0000 | -29.67 | 64000000.0000 | -21.95 | -508000000.0000 | -545.61 | -463000000.0000 | -528.70 |
| 2023-03 | 246000000.0000 | 11.82 | 82000000.0000 | 7.89 | 114000000.0000 | -128.08 | 108000000.0000 | -126.21 |
| 2022-09 | 123000000.0000 | 9.82 | 43000000.0000 | 0.00 | 93000000.0000 | -224.00 | 91000000.0000 | -216.67 |
| 2022-03 | 220000000.0000 | 0.00 | 76000000.0000 | -18.28 | -406000000.0000 | -472.48 | -412000000.0000 | -512.00 |
| 2021-09 | 112000000.0000 | -5.88 | 43000000.0000 | -10.42 | -75000000.0000 | -3.85 | -78000000.0000 | -13.33 |
| 2021-03 | 220000000.0000 | 14.58 | 93000000.0000 | 47.62 | 109000000.0000 | 60.29 | 100000000.0000 | 38.89 |
| 2020-09 | 119000000.0000 | 60.81 | 48000000.0000 | 152.63 | -78000000.0000 | 550.00 | -90000000.0000 | 1185.71 |
| 2019-09 | 74000000.0000 | -6.71 | 19000000.0000 | 154.04 | -12000000.0000 | 170.64 | -7000000.0000 | 50.47 |
| 2020-03 | 192000000.0000 | 8.77 | 63000000.0000 | 127.12 | 68000000.0000 | -1128.74 | 72000000.0000 | -1215.93 |
| 2018-03 | 165869000.0000 | -14.66 | 13473000.0000 | -58.54 | -15925000.0000 | -1830.98 | -12528000.0000 | -4276.00 |
| 2019-03 | 176518000.0000 | 6.42 | 27739000.0000 | 105.89 | -6610000.0000 | -58.49 | -6452000.0000 | -48.50 |
| 2018-09 | 79325000.0000 | 12.39 | 7479000.0000 | 1812.79 | -4434000.0000 | 27.41 | -4652000.0000 | 33.64 |
| 2016-09 | 95644000.0000 | -45.33 | 9907000.0000 | -55.52 | -1257000.0000 | -113.17 | -498000.0000 | -106.24 |
| 2017-09 | 70582000.0000 | -26.20 | 391000.0000 | -96.05 | -3480000.0000 | 176.85 | -3481000.0000 | 599.00 |
| 2017-03 | 194364000.0000 | -29.90 | 32497000.0000 | 2.33 | 920000.0000 | -107.68 | 300000.0000 | -102.67 |
| 2015-09 | 174947000.0000 | -- | 22271000.0000 | -- | 9544000.0000 | -- | 7975000.0000 | -- |
| 2015-08 | 140084000.0000 | -13.90 | 15784000.0000 | -57.32 | 4463000.0000 | -81.88 | 3686000.0000 | -80.76 |
| 2016-03 | 277275000.0000 | -24.85 | 31757000.0000 | -49.21 | -11983000.0000 | -138.24 | -11240000.0000 | -146.21 |
| 2015-03 | 368942000.0000 | 16.46 | 62520000.0000 | -11.88 | 31336000.0000 | -33.22 | 24324000.0000 | -38.00 |
| 2014-08 | 162699000.0000 | -- | 36982000.0000 | -- | 24634000.0000 | -- | 19159000.0000 | -- |
| 2014-03 | 316810000.0000 | 30.40 | 70950000.0000 | 1.34 | 46926000.0000 | 19.98 | 39232000.0000 | 18.58 |
| 2013-03 | 242948000.0000 | -- | 70015000.0000 | -- | 39112000.0000 | -- | 33086000.0000 | -- |
| 2025-03 | 145000000.0000 | -16.18 | 40000000.0000 | -37.50 | -201000000.0000 | -60.43 | -190000000.0000 | -58.96 |
| 2025-09 | 41000000.0000 | -52.33 | 1000000.0000 | -96.77 | -39000000.0000 | -51.25 | -36000000.0000 | -49.30 |
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) |
| 2023-09 | 37.21 | -95.3500 | -2.95 | -5.4100 | 0.16 | -- | 0.03 |
| 2024-09 | 36.05 | -12.7900 | -4.08 | -6.7300 | 55.00 | -- | 0.04 |
| 2024-03 | 36.99 | -105.7800 | -21.27 | -41.4900 | 109.00 | -- | 0.07 |
| 2023-03 | 33.33 | 64.6300 | 3.27 | 6.3700 | 164.00 | -- | 0.07 |
| 2022-09 | 34.96 | 78.0500 | 3.14 | 5.4500 | 0.24 | -- | 0.04 |
| 2022-03 | 34.55 | -177.2700 | -13.85 | -25.2300 | 0.39 | -- | 0.08 |
| 2021-09 | 38.39 | -85.7100 | -2.23 | -4.0600 | 0.19 | -- | 0.03 |
| 2021-03 | 42.27 | -39.5500 | 3.77 | 5.8000 | 0.28 | -- | 0.08 |
| 2020-09 | 40.34 | -67.2300 | -4.82 | -7.9700 | 0.83 | -- | 0.07 |
| 2019-09 | 25.68 | -14.8600 | -1.04 | -0.8300 | 0.62 | -- | 0.06 |
| 2020-03 | 32.81 | 5.7300 | 4.54 | 7.2900 | 1.50 | -- | 0.13 |
| 2018-03 | 8.12 | -9.6000 | -2.51 | -3.5500 | 10.58 | -- | 0.26 |
| 2019-03 | 15.71 | -6.8300 | -0.61 | -0.8400 | 86.70 | -- | 0.16 |
| 2018-09 | 9.43 | -5.5900 | -0.55 | -0.8900 | 5.98 | -- | 0.10 |
| 2016-09 | 10.36 | -1.3100 | -0.31 | -0.2000 | 110.63 | -- | 0.24 |
| 2017-09 | 0.55 | -4.9300 | -0.56 | -0.9600 | 43.79 | -- | 0.11 |
| 2017-03 | 16.72 | 0.4700 | 0.20 | 0.1200 | 80.21 | -- | 0.42 |
| 2015-09 | 12.73 | 5.4600 | -- | -- | -- | -- | -- |
| 2015-08 | 11.27 | 3.1900 | 1.22 | 2.0500 | 22.28 | -- | 0.38 |
| 2016-03 | 11.45 | -4.3200 | -3.07 | -4.6100 | 173.51 | -- | 0.71 |
| 2015-03 | 16.95 | 8.4900 | 6.75 | 10.2100 | 345.46 | -- | 0.79 |
| 2014-08 | 22.73 | 15.1400 | -- | -- | -- | -- | -- |
| 2014-03 | 22.40 | 14.8100 | 11.02 | 18.3400 | 56.15 | -- | 0.74 |
| 2013-03 | 28.82 | 16.1000 | 9.85 | 18.9500 | 339.08 | -- | 0.61 |
| 2025-03 | 27.59 | -73.7900 | -11.76 | -21.7600 | 105.00 | -- | 0.08 |
| 2025-09 | 2.44 | -92.6800 | -1.92 | -3.0400 | 40.00 | -- | 0.02 |
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 |
| 2023-09 | 37.48 | 62.52 | 2.47 | 1.69 |
| 2024-09 | 40.56 | 59.44 | 1.93 | 1.92 |
| 2024-03 | 48.24 | 51.76 | 1.40 | 1.39 |
| 2023-03 | 46.57 | 53.43 | 1.42 | 1.42 |
| 2022-09 | 37.88 | 62.12 | 3.02 | 2.34 |
| 2022-03 | 44.29 | 55.71 | 2.37 | 1.74 |
| 2021-09 | 42.85 | 57.15 | 2.58 | 2.04 |
| 2021-03 | 40.41 | 59.59 | 2.92 | 1.84 |
| 2020-09 | 30.22 | 69.78 | 3.15 | 2.79 |
| 2019-09 | 26.24 | 73.76 | 2.93 | 2.51 |
| 2020-03 | 34.00 | 66.00 | 3.26 | 2.92 |
| 2018-03 | 44.35 | 55.65 | 1.50 | 1.40 |
| 2019-03 | 29.02 | 70.98 | 2.71 | 2.70 |
| 2018-09 | 35.29 | 64.71 | 2.02 | 1.95 |
| 2016-09 | 39.53 | 60.47 | 1.98 | 1.97 |
| 2017-09 | 42.11 | 57.89 | 2.23 | 2.22 |
| 2017-03 | 47.16 | 52.84 | 1.04 | 1.03 |
| 2015-09 | -- | -- | -- | -- |
| 2015-08 | 50.69 | 49.31 | 1.04 | 1.00 |
| 2016-03 | 37.60 | 62.40 | 1.59 | 1.57 |
| 2015-03 | 48.63 | 51.37 | 1.35 | 1.34 |
| 2014-08 | -- | -- | -- | -- |
| 2014-03 | 49.72 | 50.28 | 1.08 | 1.06 |
| 2013-03 | 55.96 | 44.04 | 0.86 | 0.86 |
| 2025-03 | 42.13 | 57.87 | 2.02 | 2.02 |
| 2025-09 | 35.74 | 64.26 | 1.76 | 1.75 |
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) |
| 2023/9/30 0:00:00 | 54000000.0000 | -- | 27000000.0000 | 9000000.0000 |
| 2024/9/30 0:00:00 | 55000000.0000 | -- | 27000000.0000 | 6000000.0000 |
| 2024/3/31 0:00:00 | 109000000.0000 | -- | 58000000.0000 | 20000000.0000 |
| 2023/3/31 0:00:00 | 164000000.0000 | -- | 56000000.0000 | 19000000.0000 |
| 2022/9/30 0:00:00 | 80000000.0000 | -- | 24000000.0000 | 10000000.0000 |
| 2022/3/31 0:00:00 | 144000000.0000 | -- | 65000000.0000 | 29000000.0000 |
| 2021/9/30 0:00:00 | 69000000.0000 | -- | 30000000.0000 | 13000000.0000 |
| 2021/3/31 0:00:00 | 127000000.0000 | -- | 69000000.0000 | 44000000.0000 |
| 2020/9/30 0:00:00 | 71000000.0000 | -- | 24000000.0000 | 24000000.0000 |
| 2019/9/30 0:00:00 | 55000000.0000 | -- | 28000000.0000 | 4000000.0000 |
| 2020/3/31 0:00:00 | 129000000.0000 | -- | 69000000.0000 | 14000000.0000 |
| 2018/3/31 0:00:00 | 152396000.0000 | -- | 33949000.0000 | 7630000.0000 |
| 2019/3/31 0:00:00 | 148779000.0000 | -- | 45319000.0000 | 7815000.0000 |
| 2018/9/30 0:00:00 | 71846000.0000 | -- | 16188000.0000 | 3975000.0000 |
| 2016/9/30 0:00:00 | 85737000.0000 | -- | 13548000.0000 | 2463000.0000 |
| 2017/9/30 0:00:00 | 70191000.0000 | -- | 16995000.0000 | 3887000.0000 |
| 2017/3/31 0:00:00 | 161867000.0000 | -- | 32780000.0000 | 5354000.0000 |
| 2015/9/30 0:00:00 | 152676000.0000 | -- | 11854000.0000 | 3207000.0000 |
| 2015/8/31 0:00:00 | 124300000.0000 | -- | 10446000.0000 | 2646000.0000 |
| 2016/3/31 0:00:00 | 245518000.0000 | -- | 38644000.0000 | 5486000.0000 |
| 2015/3/31 0:00:00 | 306422000.0000 | -- | 30059000.0000 | 6837000.0000 |
| 2014/8/31 0:00:00 | 125717000.0000 | -- | 10836000.0000 | 2926000.0000 |
| 2014/3/31 0:00:00 | 245860000.0000 | -- | 19085000.0000 | 7786000.0000 |
| 2013/3/31 0:00:00 | 172933000.0000 | -- | 15184000.0000 | 7755000.0000 |
| 2025/3/31 0:00:00 | 105000000.0000 | -- | 52000000.0000 | 9000000.0000 |
| 2025/9/30 0:00:00 | 40000000.0000 | -- | 35000000.0000 | 9000000.0000 |