中商官网
研究报告
嘉高达资本（HK1468）
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 | 141699000.0000 | -49.83 | 35689000.0000 | -32.72 | 2940000.0000 | -94.81 | 6806000.0000 | -91.12 |
| 2024-03 | 330417000.0000 | -0.27 | 94329000.0000 | -23.12 | -823993000.0000 | -29.23 | -551252000.0000 | -52.41 |
| 2023-03 | 331313000.0000 | 160.79 | 122692000.0000 | 42.69 | -1164272000.0000 | 1530.29 | -1158455000.0000 | 1484.13 |
| 2022-09 | 97137000.0000 | 52.35 | 62061000.0000 | 57.26 | 4463000.0000 | -137.11 | 2515000.0000 | -118.83 |
| 2023-09 | 282423000.0000 | 190.75 | 53047000.0000 | -14.52 | 56657000.0000 | 1169.48 | 76683000.0000 | 2949.03 |
| 2022-03 | 127041000.0000 | -14.53 | 85986000.0000 | -10.35 | -71415000.0000 | 1357.75 | -73129000.0000 | 766.46 |
| 2021-03 | 148642000.0000 | 18.87 | 95911000.0000 | 134.35 | -4899000.0000 | -93.07 | -8440000.0000 | -88.00 |
| 2021-09 | 63760000.0000 | -22.22 | 39464000.0000 | 21.09 | -12028000.0000 | 20.44 | -13358000.0000 | 10.66 |
| 2020-09 | 81970000.0000 | 22.71 | 32590000.0000 | 39.55 | -9987000.0000 | -30.46 | -12071000.0000 | -20.60 |
| 2020-03 | 125041000.0000 | 10.12 | 40926000.0000 | 18.11 | -70729000.0000 | -20.36 | -70314000.0000 | -18.03 |
| 2019-09 | 66802000.0000 | 9.84 | 23354000.0000 | 89.59 | -14361000.0000 | -18.61 | -15202000.0000 | -6.86 |
| 2018-09 | 60819000.0000 | -42.93 | 12318000.0000 | -68.29 | -17644000.0000 | -180.45 | -16321000.0000 | -193.06 |
| 2019-03 | 113546000.0000 | -43.30 | 34650000.0000 | -55.32 | -88808000.0000 | 16255.06 | -85782000.0000 | 1178.42 |
| 2017-03 | 129988916.0000 | -40.84 | 10084914.0000 | -159.55 | -103008942.0000 | 10.35 | -104371706.0000 | 10.51 |
| 2018-03 | 200268000.0000 | 54.07 | 77549000.0000 | 668.96 | -543000.0000 | -99.47 | -6710000.0000 | -93.57 |
| 2017-09 | 106577000.0000 | 40.61 | 38840000.0000 | 676.17 | 21932000.0000 | 7067.32 | 17538000.0000 | -370725.53 |
| 2016-09 | 75798426.0000 | -51.92 | 5004032.0000 | -80.64 | 306000.0000 | -98.93 | -4732.0000 | -100.02 |
| 2016-03 | 219728624.0000 | -27.14 | -16934173.0000 | -120.26 | -93350071.0000 | -345.19 | -94441772.0000 | -357.76 |
| 2014-12 | 212510888.0000 | 7.63 | 56115810.0000 | 12.92 | 41241144.0000 | 17.90 | 39739021.0000 | 19.21 |
| 2015-09 | 157662130.0000 | -9.19 | 25843295.0000 | -38.70 | 28490098.0000 | 5.16 | 26538361.0000 | 3.31 |
| 2015-03 | 301596169.0000 | -0.01 | 83601505.0000 | 40.16 | 38072633.0000 | -4.80 | 36639153.0000 | 2.23 |
| 2014-09 | 173626543.0000 | 14.47 | 42160989.0000 | 14.19 | 27092912.0000 | 22.42 | 25688564.0000 | 23.79 |
| 2014-06 | 92454160.0000 | 18.77 | 16932561.0000 | 0.98 | 13821002.0000 | 46.70 | 12482265.0000 | 37.68 |
| 2014-03 | 301637189.0000 | 1.38 | 59645144.0000 | 24.98 | 39992696.0000 | 48.93 | 35841267.0000 | 32.13 |
| 2013-12 | 197449901.0000 | -17.03 | 49697385.0000 | 37.09 | 34981103.0000 | 60.78 | 33336090.0000 | 93.53 |
| 2013-06 | 77845049.0000 | 29.60 | 16768989.0000 | 88.77 | 9421150.0000 | 52.99 | 9065814.0000 | 81.61 |
| 2013-09 | 151673823.0000 | -1.38 | 36920247.0000 | 60.57 | 22130618.0000 | 67.79 | 20752318.0000 | 101.65 |
| 2013-03 | 297524230.0000 | 38.67 | 47725406.0000 | 37.06 | 26853759.0000 | 35.34 | 27125702.0000 | 63.84 |
| 2012-12 | 237975257.0000 | 50.50 | 36251253.0000 | 41.06 | 21757354.0000 | 57.29 | 17225723.0000 | 49.28 |
| 2012-06 | 60065259.0000 | -- | 8883307.0000 | -- | 6157907.0000 | -- | 4991935.0000 | -- |
| 2012-09 | 153801253.0000 | 39.85 | 22992615.0000 | 43.77 | 13189582.0000 | 51.60 | 10291438.0000 | 41.73 |
| 2012-03 | 214552947.0000 | 95.52 | 34821265.0000 | 60.21 | 19840976.0000 | 14.16 | 16556266.0000 | 14.17 |
| 2011-12 | 158123648.0000 | -- | 25699589.0000 | -- | 13832778.0000 | -- | 11539418.0000 | -- |
| 2011-09 | 109972082.0000 | -- | 15992499.0000 | -- | 8700526.0000 | -- | 7261416.0000 | -- |
| 2011-03 | 109735579.0000 | 340.43 | 21734590.0000 | 142.70 | 17379817.0000 | 136.59 | 14501466.0000 | 136.96 |
| 2010-03 | 24915731.0000 | -- | 8955230.0000 | -- | 7345957.0000 | -- | 6119757.0000 | -- |
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 | 25.19 | 2.4400 | 0.30 | 1.2100 | 14.24 | -- | 0.15 |
| 2024-03 | 28.55 | -250.7700 | -95.08 | -135.7400 | 8.75 | -- | 0.38 |
| 2023-03 | 37.03 | -349.5000 | -65.25 | -481.6100 | 4.51 | -- | 0.19 |
| 2022-09 | 63.89 | 5.2000 | 0.22 | 0.3200 | 0.72 | -- | 0.05 |
| 2023-09 | 18.78 | 20.1600 | 3.36 | 7.5400 | 9.70 | -- | 0.17 |
| 2022-03 | 67.68 | -56.1900 | -5.43 | -9.2500 | 0.61 | -- | 0.10 |
| 2021-03 | 64.52 | -3.3000 | -0.54 | -1.9800 | 0.69 | -- | 0.16 |
| 2021-09 | 61.89 | -18.8600 | -0.88 | -1.5500 | 0.34 | -- | 0.05 |
| 2020-09 | 39.76 | -12.1800 | -1.38 | -2.8600 | 0.88 | -- | 0.11 |
| 2020-03 | 32.73 | -56.5600 | -11.00 | -16.4600 | 1.30 | -- | 0.19 |
| 2019-09 | 34.96 | -21.5000 | -1.91 | -3.4400 | 0.60 | -- | 0.09 |
| 2018-09 | 20.25 | -29.0100 | -1.99 | -3.0800 | 0.70 | -- | 0.07 |
| 2019-03 | 30.52 | -78.2100 | -11.73 | -18.6200 | 1.25 | -- | 0.15 |
| 2017-03 | 7.76 | -79.2400 | -12.26 | -24.4400 | 1.30 | -- | 0.15 |
| 2018-03 | 38.72 | -0.2700 | -0.06 | -1.2200 | 1.77 | -- | 0.21 |
| 2017-09 | 36.44 | 20.5800 | 2.54 | 3.0400 | 0.65 | -- | 0.12 |
| 2016-09 | 6.60 | 0.4000 | 0.07 | 0.0000 | 0.82 | -- | 0.16 |
| 2016-03 | -7.71 | -42.4800 | -19.81 | -33.0100 | 2.83 | -- | 0.47 |
| 2014-12 | 26.41 | 19.4100 | 8.38 | 13.1600 | 1.44 | -- | 0.43 |
| 2015-09 | 16.39 | 18.0700 | 4.82 | 6.5000 | 1.18 | -- | 0.27 |
| 2015-03 | 27.72 | 12.6200 | 7.29 | 12.1800 | 2.20 | -- | 0.58 |
| 2014-09 | 24.28 | 15.6000 | 4.83 | 8.7800 | 1.16 | -- | 0.31 |
| 2014-06 | 18.31 | 14.9500 | 2.14 | 4.4000 | 0.48 | -- | 0.14 |
| 2014-03 | 19.77 | 13.2600 | 8.56 | 13.2000 | 3.49 | -- | 0.65 |
| 2013-12 | 25.17 | 17.7200 | 9.05 | 12.3700 | 3.05 | -- | 0.51 |
| 2013-06 | 21.54 | 12.1000 | 2.58 | 5.0200 | 0.85 | -- | 0.21 |
| 2013-09 | 24.34 | 14.5900 | 5.41 | 8.1300 | 1.82 | -- | 0.37 |
| 2013-03 | 16.04 | 9.0300 | 8.98 | 15.8600 | 2.63 | -- | 0.99 |
| 2012-12 | 15.23 | 9.1400 | 12.55 | 17.3800 | 5.94 | -- | 1.37 |
| 2012-06 | 14.79 | 10.2500 | -- | -- | -- | -- | -- |
| 2012-09 | 14.95 | 8.5800 | 7.44 | 11.3800 | 2.73 | -- | 0.87 |
| 2012-03 | 16.23 | 9.2500 | 23.39 | 57.7800 | 9.70 | -- | 2.53 |
| 2011-12 | 16.25 | 8.7500 | -- | -- | -- | -- | -- |
| 2011-09 | 14.54 | 7.9100 | -- | -- | -- | -- | -- |
| 2011-03 | 19.81 | 15.8400 | 27.17 | 119.8500 | 2.28 | -- | 1.72 |
| 2010-03 | 35.94 | 29.4800 | 16.37 | 98.7400 | 0.37 | -- | 0.56 |
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 | 42.45 | 57.55 | 1.98 | 1.96 |
| 2024-03 | 53.26 | 46.74 | 1.53 | 1.46 |
| 2023-03 | 79.05 | 20.95 | 0.65 | 0.61 |
| 2022-09 | 54.15 | 45.85 | 1.07 | 1.02 |
| 2023-09 | 32.24 | 67.76 | 1.89 | 1.83 |
| 2022-03 | 39.96 | 60.04 | 2.28 | 2.14 |
| 2021-03 | 53.49 | 46.51 | 1.85 | 1.65 |
| 2021-09 | 37.23 | 62.77 | 2.77 | 2.58 |
| 2020-09 | 41.80 | 58.20 | 2.08 | 1.85 |
| 2020-03 | 33.58 | 66.42 | 2.44 | 2.09 |
| 2019-09 | 41.83 | 58.17 | 1.72 | 1.49 |
| 2018-09 | 40.45 | 59.55 | 1.81 | 1.61 |
| 2019-03 | 39.52 | 60.48 | 1.77 | 1.56 |
| 2017-03 | 49.20 | 50.80 | 2.07 | 1.74 |
| 2018-03 | 43.03 | 56.97 | 2.27 | 2.05 |
| 2017-09 | 33.08 | 66.92 | 3.34 | 2.75 |
| 2016-09 | 31.20 | 68.80 | 2.12 | 1.48 |
| 2016-03 | 39.27 | 60.73 | 1.65 | 1.17 |
| 2014-12 | 38.64 | 61.36 | 2.04 | 1.44 |
| 2015-09 | 30.95 | 69.05 | 2.13 | 1.49 |
| 2015-03 | 42.38 | 57.62 | 1.89 | 1.42 |
| 2014-09 | 47.81 | 52.19 | 1.72 | 1.27 |
| 2014-06 | 56.06 | 43.94 | 1.59 | 1.12 |
| 2014-03 | 41.90 | 58.10 | 2.10 | 1.68 |
| 2013-12 | 30.29 | 69.71 | 3.06 | 2.51 |
| 2013-06 | 50.58 | 49.42 | 1.68 | 1.22 |
| 2013-09 | 37.65 | 62.35 | 2.42 | 1.92 |
| 2013-03 | 42.81 | 57.19 | 2.39 | 1.59 |
| 2012-12 | 42.85 | 57.15 | 2.70 | 2.17 |
| 2012-06 | -- | -- | -- | -- |
| 2012-09 | 48.96 | 51.04 | 2.04 | 1.49 |
| 2012-03 | 66.22 | 33.78 | 1.51 | 1.18 |
| 2011-12 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | 81.09 | 18.91 | 1.23 | 0.49 |
| 2010-03 | 86.19 | 13.81 | 1.16 | 0.04 |
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 | 106010000.0000 | -- | 67436000.0000 | 4695000.0000 |
| 2024/3/31 0:00:00 | 236088000.0000 | -- | 234094000.0000 | 11330000.0000 |
| 2023/3/31 0:00:00 | 208621000.0000 | -- | 162942000.0000 | 14637000.0000 |
| 2022/9/30 0:00:00 | 35076000.0000 | -- | 69263000.0000 | 6771000.0000 |
| 2023/9/30 0:00:00 | 229376000.0000 | -- | 116052000.0000 | 6356000.0000 |
| 2022/3/31 0:00:00 | 41055000.0000 | -- | 99595000.0000 | 13460000.0000 |
| 2021/3/31 0:00:00 | 52731000.0000 | -- | 96428000.0000 | 9181000.0000 |
| 2021/9/30 0:00:00 | 24296000.0000 | -- | 48463000.0000 | 6530000.0000 |
| 2020/9/30 0:00:00 | 49380000.0000 | -- | 44723000.0000 | 4757000.0000 |
| 2020/3/31 0:00:00 | 84115000.0000 | -- | 92053000.0000 | 8413000.0000 |
| 2019/9/30 0:00:00 | 43448000.0000 | -- | 40024000.0000 | 5732000.0000 |
| 2018/9/30 0:00:00 | 48501000.0000 | -- | 49647000.0000 | 6263000.0000 |
| 2019/3/31 0:00:00 | 78896000.0000 | -- | 95411000.0000 | 10802000.0000 |
| 2017/3/31 0:00:00 | 119904002.0000 | -- | 110051012.0000 | 5872731.0000 |
| 2018/3/31 0:00:00 | 122719000.0000 | -- | 108052000.0000 | 11512000.0000 |
| 2017/9/30 0:00:00 | 67737000.0000 | -- | 53371000.0000 | 5993000.0000 |
| 2016/9/30 0:00:00 | 70794394.0000 | -- | 33112978.0000 | 2101140.0000 |
| 2016/3/31 0:00:00 | 236662797.0000 | -- | 63838131.0000 | 5663120.0000 |
| 2014/12/31 0:00:00 | 156395078.0000 | -- | 34856760.0000 | 5267287.0000 |
| 2015/9/30 0:00:00 | 131818835.0000 | -- | 27681560.0000 | 2891280.0000 |
| 2015/3/31 0:00:00 | 217994664.0000 | -- | 55507940.0000 | 7411648.0000 |
| 2014/9/30 0:00:00 | 131465554.0000 | -- | 22288807.0000 | 3709548.0000 |
| 2014/6/30 0:00:00 | 75521599.0000 | -- | 9067353.0000 | 1316625.0000 |
| 2014/3/31 0:00:00 | 241992045.0000 | -- | 34810946.0000 | 4528491.0000 |
| 2013/12/31 0:00:00 | 147752516.0000 | -- | 25477737.0000 | 3747942.0000 |
| 2013/6/30 0:00:00 | 61076060.0000 | -- | 7390601.0000 | 843553.0000 |
| 2013/9/30 0:00:00 | 114753576.0000 | -- | 15272851.0000 | 2611176.0000 |
| 2013/3/31 0:00:00 | 249798824.0000 | -- | 19157934.0000 | 2212528.0000 |
| 2012/12/31 0:00:00 | 201724004.0000 | -- | 13668522.0000 | 1454211.0000 |
| 2012/6/30 0:00:00 | 51181952.0000 | -- | 2537929.0000 | 222307.0000 |
| 2012/9/30 0:00:00 | 130808638.0000 | -- | 9188595.0000 | 1038580.0000 |
| 2012/3/31 0:00:00 | 179731682.0000 | -- | 12791099.0000 | 2381059.0000 |
| 2011/12/31 0:00:00 | 132424059.0000 | -- | 10101074.0000 | 1957587.0000 |
| 2011/9/30 0:00:00 | 93979583.0000 | -- | 5820296.0000 | 1629762.0000 |
| 2011/3/31 0:00:00 | 88000989.0000 | -- | 2849835.0000 | 2036820.0000 |
| 2010/3/31 0:00:00 | 15960501.0000 | -- | 1523720.0000 | 85554.0000 |