中商官网
研究报告
国投集团控股（HK1386）
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 （%) |
| 2020-09 | 14402000.0000 | -54.60 | 12538000.0000 | -48.14 | -37532000.0000 | -20.41 | -36091000.0000 | -20.77 |
| 2020-03 | 40980000.0000 | -63.43 | 26968000.0000 | -34.06 | -314460000.0000 | 22.17 | -290990000.0000 | 13.40 |
| 2018-09 | 76935000.0000 | -55.56 | 26032000.0000 | -67.11 | -125907000.0000 | -11.74 | -126229000.0000 | -11.97 |
| 2019-09 | 31722000.0000 | -58.77 | 24175000.0000 | -7.13 | -47157000.0000 | -62.55 | -45555000.0000 | -63.91 |
| 2019-03 | 112067000.0000 | -67.63 | 40900000.0000 | -76.64 | -257386000.0000 | 24.17 | -256597000.0000 | 22.96 |
| 2017-03 | 561557000.0000 | -33.20 | 288561000.0000 | -40.30 | -209636000.0000 | 34.18 | -209501000.0000 | 34.39 |
| 2017-09 | 173117000.0000 | -42.25 | 79153000.0000 | -47.51 | -142654000.0000 | 35.22 | -143400000.0000 | 36.41 |
| 2018-03 | 346157000.0000 | -38.36 | 175088000.0000 | -39.32 | -207280000.0000 | -1.12 | -208676000.0000 | -0.39 |
| 2016-03 | 840658000.0000 | -22.92 | 483316000.0000 | -21.66 | -156238000.0000 | 81.70 | -155892000.0000 | 78.33 |
| 2016-09 | 299759000.0000 | -29.90 | 150796000.0000 | -37.77 | -105499000.0000 | 48.93 | -105128000.0000 | 49.00 |
| 2015-03 | 1090668000.0000 | -16.05 | 616917000.0000 | -9.57 | -85985000.0000 | -60.21 | -87420000.0000 | -61.63 |
| 2015-09 | 427640000.0000 | -16.05 | 242308000.0000 | -14.85 | -70840000.0000 | 10.63 | -70557000.0000 | 13.30 |
| 2014-09 | 509390000.0000 | -14.10 | 284578000.0000 | -17.01 | -64035000.0000 | 8.33 | -62277000.0000 | 4.97 |
| 2014-03 | 1299154000.0000 | -5.53 | 682214000.0000 | -16.75 | -216070000.0000 | 135.00 | -227851000.0000 | 145.46 |
| 2013-09 | 593010000.0000 | -8.27 | 342900000.0000 | -10.56 | -59113000.0000 | 58.41 | -59328000.0000 | 56.46 |
| 2013-03 | 1375256000.0000 | -5.25 | 819446000.0000 | -3.71 | -91946000.0000 | 1158.16 | -92826000.0000 | 855.69 |
| 2012-03 | 1451495000.0000 | 11.71 | 851019000.0000 | 10.16 | -7308000.0000 | -120.81 | -9713000.0000 | -138.65 |
| 2012-09 | 646467000.0000 | 0.56 | 383382000.0000 | 2.31 | -37317000.0000 | 1918.23 | -37918000.0000 | 704.20 |
| 2011-03 | 1299284000.0000 | 14.22 | 772501000.0000 | 18.25 | 35113000.0000 | 195.66 | 25131000.0000 | 761.24 |
| 2011-09 | 642886000.0000 | 16.61 | 374741000.0000 | 14.92 | -1849000.0000 | -120.28 | -4715000.0000 | -463.81 |
| 2010-09 | 551319000.0000 | 15.76 | 326094000.0000 | 22.03 | 9119000.0000 | -135.95 | 1296000.0000 | -104.63 |
| 2009-03 | 1043513000.0000 | 12.19 | 567274000.0000 | 3.11 | -84700000.0000 | -179.68 | -89384000.0000 | -194.41 |
| 2010-03 | 1137502000.0000 | 9.01 | 653304000.0000 | 15.17 | 11876000.0000 | -114.02 | 2918000.0000 | -103.26 |
| 2009-09 | 476257000.0000 | 8.71 | 267221000.0000 | 13.16 | -25365000.0000 | -52.92 | -27972000.0000 | -51.33 |
| 2008-09 | 438084000.0000 | 6.57 | 236142000.0000 | -5.24 | -53882000.0000 | -178.00 | -57467000.0000 | -195.74 |
| 2007-09 | 411061000.0000 | 34.37 | 249210000.0000 | 35.01 | 69080000.0000 | 65.95 | 60021000.0000 | 83.83 |
| 2008-03 | 930106000.0000 | 34.92 | 550159000.0000 | 23.22 | 106295000.0000 | -1.47 | 94674000.0000 | 14.06 |
| 2006-11 | 395944000.0000 | 19.20 | 267631000.0000 | 26.19 | 66427000.0000 | 54.84 | 52228000.0000 | 58.06 |
| 2007-03 | 689366000.0000 | 30.41 | 446469000.0000 | 32.44 | 107877000.0000 | 56.59 | 83003000.0000 | 54.01 |
| 2006-03 | 528605000.0000 | 13.34 | 337108000.0000 | 22.95 | 68891000.0000 | 34.55 | 53895000.0000 | 37.39 |
| 2005-11 | 332172000.0000 | -- | 212081000.0000 | -- | 42901000.0000 | -- | 33044000.0000 | -- |
| 2006-09 | 305907000.0000 | -- | 184588000.0000 | -- | 41626000.0000 | -- | 32650000.0000 | -- |
| 2005-03 | 466377000.0000 | 30.82 | 274191000.0000 | 35.71 | 51201000.0000 | 99.44 | 39229000.0000 | 89.53 |
| 2004-03 | 356493000.0000 | -- | 202047000.0000 | -- | 25672000.0000 | -- | 20698000.0000 | -- |
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) |
| 2020-09 | 87.06 | -257.2700 | -8.65 | 6.4800 | -- | -- | 0.03 |
| 2020-03 | 65.81 | -763.8900 | -74.75 | 55.7600 | -- | -- | 0.10 |
| 2018-09 | 33.84 | -162.5800 | -20.43 | 135.7200 | 1.17 | -- | 0.12 |
| 2019-09 | 76.21 | -146.9500 | -9.42 | 16.4700 | -- | -- | 0.06 |
| 2019-03 | 36.50 | -227.2400 | -48.65 | 113.0600 | 28.36 | -- | 0.21 |
| 2017-03 | 51.39 | -37.3300 | -33.20 | -96.9500 | 2.06 | -- | 0.89 |
| 2017-09 | 45.72 | -81.6500 | -16.76 | -163.4800 | 0.80 | -- | 0.20 |
| 2018-03 | 50.58 | -59.4100 | -28.22 | -549.5800 | 1.76 | -- | 0.47 |
| 2016-03 | 57.49 | -18.5900 | -37.01 | -67.0500 | 1.60 | -- | 1.99 |
| 2016-09 | 50.31 | -35.1900 | -20.68 | -83.4700 | 0.71 | -- | 0.59 |
| 2015-03 | 56.56 | -7.8800 | -15.58 | -23.7900 | 1.95 | -- | 1.98 |
| 2015-09 | 56.66 | -16.5700 | -13.29 | -23.8700 | 0.67 | -- | 0.80 |
| 2014-09 | 55.87 | -12.5700 | -9.47 | -15.6700 | 0.64 | -- | 0.75 |
| 2014-03 | 52.51 | -16.6300 | -32.25 | -49.9100 | 1.93 | -- | 1.94 |
| 2013-09 | 57.82 | -9.9700 | -6.31 | -9.4200 | 0.52 | -- | 0.63 |
| 2013-03 | 59.58 | -6.6900 | -9.89 | -13.5800 | 1.25 | -- | 1.48 |
| 2012-03 | 58.63 | -0.5000 | -0.73 | -1.2700 | 1.28 | -- | 1.45 |
| 2012-09 | 59.30 | -5.7700 | -3.49 | -5.1900 | 0.50 | -- | 0.60 |
| 2011-03 | 59.46 | 2.7000 | 3.47 | 3.2400 | 1.30 | -- | 1.28 |
| 2011-09 | 58.29 | -0.2900 | -0.17 | -0.6200 | 0.53 | -- | 0.61 |
| 2010-09 | 59.15 | 1.6500 | 0.91 | 0.1800 | 0.60 | -- | 0.55 |
| 2009-03 | 54.36 | -7.9800 | -9.48 | -12.9500 | 1.51 | -- | 1.17 |
| 2010-03 | 57.43 | 1.0400 | 1.36 | 0.4000 | 1.76 | -- | 1.30 |
| 2009-09 | 56.11 | -5.3300 | -2.88 | -4.0700 | 0.64 | -- | 0.54 |
| 2008-09 | 53.90 | -12.0300 | -5.72 | -7.7600 | 0.67 | -- | 0.47 |
| 2007-09 | 60.63 | 16.8100 | 7.17 | 7.7700 | 0.74 | -- | 0.43 |
| 2008-03 | 59.15 | 11.4500 | 11.26 | 11.6500 | 1.75 | -- | 0.99 |
| 2006-11 | 67.59 | 16.7800 | 14.80 | 28.0100 | 0.89 | -- | 0.88 |
| 2007-03 | 64.77 | 15.6500 | 23.95 | 59.2800 | 1.57 | -- | 1.53 |
| 2006-03 | 63.77 | 13.0300 | 22.64 | 40.3900 | 2.00 | -- | 1.74 |
| 2005-11 | 63.85 | 12.9200 | -- | -- | -- | -- | -- |
| 2006-09 | 60.34 | 13.6100 | -- | -- | -- | -- | -- |
| 2005-03 | 58.79 | 10.9800 | 19.59 | 39.1400 | 2.28 | -- | 1.78 |
| 2004-03 | 56.68 | 7.2000 | 13.64 | 33.9600 | 2.51 | -- | 1.89 |
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 |
| 2020-09 | 229.18 | -129.18 | 0.30 | 0.30 |
| 2020-03 | 224.79 | -124.79 | 0.30 | 0.30 |
| 2018-09 | 115.25 | -15.25 | 0.87 | 0.81 |
| 2019-09 | 155.34 | -55.34 | 0.62 | 0.62 |
| 2019-03 | 143.15 | -43.15 | 0.70 | 0.70 |
| 2017-03 | 65.74 | 34.26 | 1.03 | 0.49 |
| 2017-09 | 89.75 | 10.25 | 2.37 | 1.89 |
| 2018-03 | 94.94 | 5.06 | 3.25 | 2.80 |
| 2016-03 | 45.40 | 54.60 | 1.98 | 0.81 |
| 2016-09 | 75.73 | 24.27 | 1.88 | 1.05 |
| 2015-03 | 33.85 | 66.15 | 2.75 | 1.41 |
| 2015-09 | 45.04 | 54.96 | 2.01 | 0.86 |
| 2014-09 | 41.48 | 58.52 | 2.23 | 0.95 |
| 2014-03 | 32.03 | 67.97 | 2.86 | 1.33 |
| 2013-09 | 32.90 | 67.10 | 2.61 | 1.02 |
| 2013-03 | 26.59 | 73.41 | 3.11 | 1.28 |
| 2012-03 | 23.88 | 76.12 | 3.37 | 1.38 |
| 2012-09 | 31.70 | 68.30 | 2.56 | 0.99 |
| 2011-03 | 23.41 | 76.59 | 3.40 | 1.68 |
| 2011-09 | 28.57 | 71.43 | 2.84 | 1.17 |
| 2010-09 | 26.00 | 74.00 | 3.04 | 1.58 |
| 2009-03 | 22.82 | 77.18 | 3.42 | 1.86 |
| 2010-03 | 17.07 | 82.93 | 4.50 | 2.65 |
| 2009-09 | 21.79 | 78.21 | 3.52 | 1.81 |
| 2008-09 | 21.40 | 78.60 | 3.96 | 2.42 |
| 2007-09 | 19.84 | 80.16 | 4.95 | 3.71 |
| 2008-03 | 13.93 | 86.07 | 6.77 | 5.02 |
| 2006-11 | 58.47 | 41.53 | 1.42 | 0.82 |
| 2007-03 | 68.92 | 31.08 | 1.18 | 0.65 |
| 2006-03 | 56.15 | 43.85 | 1.39 | 0.79 |
| 2005-11 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-03 | 61.66 | 38.34 | 1.19 | 0.62 |
| 2004-03 | 67.61 | 32.39 | 1.02 | 0.48 |
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) |
| 2020/9/30 0:00:00 | 1864000.0000 | -- | 15633000.0000 | 33945000.0000 |
| 2020/3/31 0:00:00 | 14012000.0000 | -- | 37190000.0000 | 198480000.0000 |
| 2018/9/30 0:00:00 | 50903000.0000 | -- | 41233000.0000 | 38045000.0000 |
| 2019/9/30 0:00:00 | 7547000.0000 | -- | 17139000.0000 | 32921000.0000 |
| 2019/3/31 0:00:00 | 71167000.0000 | -- | 84916000.0000 | 65013000.0000 |
| 2017/3/31 0:00:00 | 272996000.0000 | -- | 136116000.0000 | -11107000.0000 |
| 2017/9/30 0:00:00 | 93964000.0000 | -- | 69811000.0000 | 24298000.0000 |
| 2018/3/31 0:00:00 | 171069000.0000 | -- | 103728000.0000 | 59801000.0000 |
| 2016/3/31 0:00:00 | 357342000.0000 | -- | 97577000.0000 | 524000.0000 |
| 2016/9/30 0:00:00 | 148963000.0000 | -- | 68967000.0000 | -18848000.0000 |
| 2015/3/31 0:00:00 | 473751000.0000 | -- | 88838000.0000 | 489000.0000 |
| 2015/9/30 0:00:00 | 185332000.0000 | -- | 48123000.0000 | 170000.0000 |
| 2014/9/30 0:00:00 | 224812000.0000 | -- | 51799000.0000 | -3000.0000 |
| 2014/3/31 0:00:00 | 616940000.0000 | -- | 154891000.0000 | 332000.0000 |
| 2013/9/30 0:00:00 | 250110000.0000 | -- | 56040000.0000 | 258000.0000 |
| 2013/3/31 0:00:00 | 555810000.0000 | -- | 139849000.0000 | 181000.0000 |
| 2012/3/31 0:00:00 | 600476000.0000 | -- | 121285000.0000 | 439000.0000 |
| 2012/9/30 0:00:00 | 263085000.0000 | -- | 62281000.0000 | 21000.0000 |
| 2011/3/31 0:00:00 | 526783000.0000 | -- | 110727000.0000 | -425000.0000 |
| 2011/9/30 0:00:00 | 268145000.0000 | -- | 60618000.0000 | -79000.0000 |
| 2010/9/30 0:00:00 | 225225000.0000 | -- | 49980000.0000 | -369000.0000 |
| 2009/3/31 0:00:00 | 476239000.0000 | -- | 104831000.0000 | -4008000.0000 |
| 2010/3/31 0:00:00 | 484198000.0000 | -- | 97306000.0000 | -333000.0000 |
| 2009/9/30 0:00:00 | 209036000.0000 | -- | 44169000.0000 | -264000.0000 |
| 2008/9/30 0:00:00 | 201942000.0000 | -- | 48187000.0000 | -3771000.0000 |
| 2007/9/30 0:00:00 | 161851000.0000 | -- | 34699000.0000 | -23884000.0000 |
| 2008/3/31 0:00:00 | 379947000.0000 | -- | 77913000.0000 | -32245000.0000 |
| 2006/11/30 0:00:00 | 128313000.0000 | -- | 26049000.0000 | 1695000.0000 |
| 2007/3/31 0:00:00 | 242897000.0000 | -- | 41010000.0000 | 3005000.0000 |
| 2006/3/31 0:00:00 | 191497000.0000 | -- | 39782000.0000 | 1681000.0000 |
| 2005/11/30 0:00:00 | 120091000.0000 | -- | 23303000.0000 | 1007000.0000 |
| 2006/9/30 0:00:00 | 121319000.0000 | -- | 18734000.0000 | 1220000.0000 |
| 2005/3/31 0:00:00 | 192186000.0000 | -- | 31715000.0000 | 988000.0000 |
| 2004/3/31 0:00:00 | 154446000.0000 | -- | 23625000.0000 | 1412000.0000 |