中商官网
研究报告
富临集团控股（HK1443）
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 | 893832000.0000 | 16.91 | 644465000.0000 | 21.16 | 2158000.0000 | -76.96 | 2111000.0000 | -75.65 |
| 2024-03 | 1841212000.0000 | 12.17 | 1335932000.0000 | 16.17 | 12003000.0000 | -45.33 | 50584000.0000 | 139.30 |
| 2024-09 | 854119000.0000 | -4.44 | 612624000.0000 | -4.94 | -40520000.0000 | -1977.66 | -40638000.0000 | -2025.06 |
| 2023-03 | 1641488000.0000 | 10.43 | 1150019000.0000 | 18.34 | 21954000.0000 | -145.33 | 21138000.0000 | -142.99 |
| 2022-03 | 1486473000.0000 | 26.76 | 971832000.0000 | 23.52 | -48435000.0000 | -60.27 | -49169000.0000 | -59.76 |
| 2022-09 | 764560000.0000 | -2.87 | 531928000.0000 | 2.40 | 9366000.0000 | -526.11 | 8668000.0000 | -483.88 |
| 2021-09 | 787123000.0000 | 39.16 | 519461000.0000 | 37.75 | -2198000.0000 | -97.69 | -2258000.0000 | -97.65 |
| 2021-03 | 1172682000.0000 | -36.75 | 786750000.0000 | -35.04 | -121905000.0000 | -80.24 | -122192000.0000 | -80.83 |
| 2019-09 | 1083787000.0000 | -15.06 | 740173000.0000 | -17.96 | -74646000.0000 | -569.32 | -63762000.0000 | -602.34 |
| 2020-03 | 1853918000.0000 | -29.43 | 1211138000.0000 | -34.50 | -617082000.0000 | -1615.65 | -637476000.0000 | -2600.30 |
| 2020-09 | 565643000.0000 | -47.81 | 377103000.0000 | -49.05 | -95338000.0000 | 27.72 | -95907000.0000 | 50.41 |
| 2018-09 | 1275987000.0000 | -7.62 | 902198000.0000 | -8.38 | 15905000.0000 | 10.81 | 12693000.0000 | 8.98 |
| 2019-03 | 2627192000.0000 | -11.30 | 1848966000.0000 | -11.41 | 40714000.0000 | -32.60 | 25496000.0000 | -39.98 |
| 2018-03 | 2961974000.0000 | -0.13 | 2087212000.0000 | -1.69 | 60408000.0000 | -42.21 | 42477000.0000 | -48.73 |
| 2017-03 | 2965974000.0000 | 6.95 | 2123048000.0000 | 7.65 | 104523000.0000 | -15.72 | 82842000.0000 | -18.30 |
| 2017-09 | 1381273000.0000 | -1.19 | 984751000.0000 | 0.25 | 14353000.0000 | -28.75 | 11647000.0000 | -30.66 |
| 2015-09 | 1308821000.0000 | 12.92 | 922365000.0000 | 16.25 | 32485000.0000 | -37.89 | 27424000.0000 | -31.60 |
| 2016-03 | 2773289000.0000 | 9.67 | 1972173000.0000 | 9.91 | 124014000.0000 | -38.29 | 101404000.0000 | -36.74 |
| 2016-09 | 1397964000.0000 | 6.81 | 982331000.0000 | 6.50 | 20145000.0000 | -37.99 | 16798000.0000 | -38.75 |
| 2015-03 | 2528689000.0000 | 13.59 | 1794291000.0000 | 13.07 | 200970000.0000 | -8.61 | 160292000.0000 | -4.33 |
| 2014-09 | 1159097000.0000 | 12.08 | 793421000.0000 | 10.35 | 52303000.0000 | -14.56 | 40093000.0000 | -7.15 |
| 2014-06 | 547570000.0000 | 13.68 | 374037000.0000 | 12.92 | 10508000.0000 | -25.93 | 6845000.0000 | -28.59 |
| 2013-09 | 1034128000.0000 | -- | 719032000.0000 | -- | 61215000.0000 | -- | 43179000.0000 | -- |
| 2014-03 | 2226189000.0000 | 18.10 | 1586846000.0000 | 20.82 | 219899000.0000 | 12.65 | 167541000.0000 | 12.59 |
| 2013-06 | 481688000.0000 | -- | 331238000.0000 | -- | 14187000.0000 | -- | 9586000.0000 | -- |
| 2012-03 | 1723933000.0000 | -- | 1089575000.0000 | -- | 125047000.0000 | -- | 96602000.0000 | -- |
| 2013-03 | 1885040000.0000 | 9.35 | 1313403000.0000 | 20.54 | 195206000.0000 | 56.11 | 148802000.0000 | 54.04 |
| 2025-03 | 1702059000.0000 | -7.56 | 1230364000.0000 | -7.90 | -58178000.0000 | -584.70 | -66371000.0000 | -231.21 |
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 | 72.10 | 0.2400 | 0.17 | 1.4400 | 3.05 | -- | 0.71 |
| 2024-03 | 72.56 | 0.8800 | 0.94 | 25.8100 | 6.61 | -- | 1.44 |
| 2024-09 | 71.73 | -4.6300 | -3.59 | -26.4600 | 3.26 | -- | 0.76 |
| 2023-03 | 70.06 | 1.4000 | 2.21 | 14.3000 | 6.06 | -- | 1.66 |
| 2022-03 | 65.38 | -3.2600 | -4.86 | -40.4100 | 6.61 | -- | 1.49 |
| 2022-09 | 69.57 | 1.2300 | 0.90 | 6.5100 | 2.73 | -- | 0.73 |
| 2021-09 | 65.99 | -0.2800 | -0.20 | -1.8800 | 3.34 | -- | 0.72 |
| 2021-03 | 67.09 | -10.4000 | -10.11 | -72.6900 | 4.13 | -- | 0.97 |
| 2019-09 | 68.30 | -6.8900 | -4.40 | -7.3200 | 3.85 | -- | 0.64 |
| 2020-03 | 65.33 | -33.2900 | -61.02 | -222.2000 | 7.56 | -- | 1.83 |
| 2020-09 | 66.67 | -16.8500 | -7.03 | -49.8000 | 2.18 | -- | 0.42 |
| 2018-09 | 70.71 | 1.2500 | 1.32 | 1.3100 | 4.24 | -- | 1.06 |
| 2019-03 | 70.38 | 1.5500 | 3.39 | 2.7200 | 9.01 | -- | 2.18 |
| 2018-03 | 70.47 | 2.0400 | 4.52 | 4.1400 | 12.13 | -- | 2.22 |
| 2017-03 | 71.58 | 3.5200 | 7.99 | 8.2100 | 10.76 | -- | 2.27 |
| 2017-09 | 71.29 | 1.0400 | 1.09 | 1.1300 | 4.15 | -- | 1.05 |
| 2015-09 | 70.47 | 2.4800 | 2.74 | 3.1100 | 5.10 | -- | 1.10 |
| 2016-03 | 71.11 | 4.4700 | 9.66 | 10.5700 | 11.86 | -- | 2.16 |
| 2016-09 | 70.27 | 1.4400 | 1.61 | 1.7900 | 5.34 | -- | 1.12 |
| 2015-03 | 70.96 | 7.9500 | 16.10 | 17.5400 | 10.16 | -- | 2.03 |
| 2014-09 | 68.45 | 4.5100 | 6.92 | 12.3800 | 4.26 | -- | 1.53 |
| 2014-06 | 68.31 | 1.9200 | 1.31 | 1.4000 | 2.04 | -- | 0.68 |
| 2013-09 | 69.53 | 5.9200 | -- | -- | -- | -- | -- |
| 2014-03 | 71.28 | 9.8800 | 22.58 | 34.6400 | 6.54 | -- | 2.29 |
| 2013-06 | 68.77 | 2.9500 | -- | -- | -- | -- | -- |
| 2012-03 | 63.20 | 7.2500 | 24.13 | 144.7800 | 11.70 | -- | 3.33 |
| 2013-03 | 69.68 | 10.3600 | 27.84 | 69.0400 | 6.94 | -- | 2.69 |
| 2025-03 | 72.29 | -4.4800 | -5.74 | -51.9700 | 6.85 | -- | 1.68 |
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 | 88.61 | 11.39 | 0.47 | 0.36 |
| 2024-03 | 84.82 | 15.18 | 0.45 | 0.34 |
| 2024-09 | 86.57 | 13.43 | 0.44 | 0.34 |
| 2023-03 | 85.34 | 14.66 | 0.56 | 0.43 |
| 2022-03 | 87.78 | 12.22 | 0.41 | 0.30 |
| 2022-09 | 87.46 | 12.54 | 0.53 | 0.41 |
| 2021-09 | 88.94 | 11.06 | 0.44 | 0.33 |
| 2021-03 | 86.06 | 13.94 | 0.55 | 0.41 |
| 2019-09 | 48.64 | 51.36 | 1.29 | 1.10 |
| 2020-03 | 71.63 | 28.37 | 0.70 | 0.53 |
| 2020-09 | 85.81 | 14.19 | 0.53 | 0.42 |
| 2018-09 | 19.66 | 80.34 | 3.89 | 3.43 |
| 2019-03 | 21.96 | 78.04 | 3.44 | 3.05 |
| 2018-03 | 23.29 | 76.71 | 3.44 | 3.17 |
| 2017-03 | 22.89 | 77.11 | 3.45 | 3.14 |
| 2017-09 | 21.92 | 78.08 | 3.67 | 3.26 |
| 2015-09 | 25.76 | 74.24 | 2.95 | 2.65 |
| 2016-03 | 25.26 | 74.74 | 3.06 | 2.81 |
| 2016-09 | 25.01 | 74.99 | 2.97 | 2.66 |
| 2015-03 | 26.82 | 73.18 | 2.89 | 2.64 |
| 2014-09 | 57.13 | 42.87 | 1.05 | 0.83 |
| 2014-06 | 38.91 | 61.09 | 1.73 | 1.42 |
| 2013-09 | -- | -- | -- | -- |
| 2014-03 | 50.33 | 49.67 | 1.50 | 1.28 |
| 2013-06 | -- | -- | -- | -- |
| 2012-03 | 86.13 | 13.87 | 1.15 | 0.97 |
| 2013-03 | 66.85 | 33.15 | 1.26 | 1.01 |
| 2025-03 | 87.66 | 12.34 | 0.39 | 0.30 |
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 | 249367000.0000 | -- | 540707000.0000 | 15316000.0000 |
| 2024/3/31 0:00:00 | 505280000.0000 | -- | 1128060000.0000 | 31936000.0000 |
| 2024/9/30 0:00:00 | 241495000.0000 | -- | 554708000.0000 | 12911000.0000 |
| 2023/3/31 0:00:00 | 491469000.0000 | -- | 1000416000.0000 | 20829000.0000 |
| 2022/3/31 0:00:00 | 514641000.0000 | -- | 919198000.0000 | 20669000.0000 |
| 2022/9/30 0:00:00 | 232632000.0000 | -- | 483145000.0000 | 9173000.0000 |
| 2021/9/30 0:00:00 | 267662000.0000 | -- | 470472000.0000 | 10536000.0000 |
| 2021/3/31 0:00:00 | 385932000.0000 | -- | 870455000.0000 | 26071000.0000 |
| 2019/9/30 0:00:00 | 343614000.0000 | -- | 705349000.0000 | 13227000.0000 |
| 2020/3/31 0:00:00 | 642780000.0000 | -- | 1318595000.0000 | 25344000.0000 |
| 2020/9/30 0:00:00 | 188540000.0000 | -- | 421669000.0000 | 17220000.0000 |
| 2018/9/30 0:00:00 | 373789000.0000 | -- | 790283000.0000 | 210000.0000 |
| 2019/3/31 0:00:00 | 778226000.0000 | -- | 1595181000.0000 | 345000.0000 |
| 2018/3/31 0:00:00 | 874762000.0000 | -- | 1802144000.0000 | 622000.0000 |
| 2017/3/31 0:00:00 | 842926000.0000 | -- | 1795962000.0000 | 691000.0000 |
| 2017/9/30 0:00:00 | 396522000.0000 | -- | 868094000.0000 | 219000.0000 |
| 2015/9/30 0:00:00 | 386456000.0000 | -- | 793328000.0000 | 450000.0000 |
| 2016/3/31 0:00:00 | 801116000.0000 | -- | 1647634000.0000 | 796000.0000 |
| 2016/9/30 0:00:00 | 415633000.0000 | -- | 858748000.0000 | 401000.0000 |
| 2015/3/31 0:00:00 | 734398000.0000 | -- | 1393772000.0000 | 936000.0000 |
| 2014/9/30 0:00:00 | 365676000.0000 | -- | 650779000.0000 | 674000.0000 |
| 2014/6/30 0:00:00 | 173533000.0000 | -- | 317897000.0000 | 371000.0000 |
| 2013/9/30 0:00:00 | 315096000.0000 | -- | 579205000.0000 | 360000.0000 |
| 2014/3/31 0:00:00 | 639343000.0000 | -- | 1208006000.0000 | 792000.0000 |
| 2013/6/30 0:00:00 | 150450000.0000 | -- | 278541000.0000 | 216000.0000 |
| 2012/3/31 0:00:00 | 634358000.0000 | -- | 857924000.0000 | 62000.0000 |
| 2013/3/31 0:00:00 | 571637000.0000 | -- | 975624000.0000 | 265000.0000 |
| 2025/3/31 0:00:00 | 471695000.0000 | -- | 1092856000.0000 | 25331000.0000 |