雄岸科技(HK1647)
主要经济指标
| 类别\年份 | 营业额 (新加坡元) |
营业额同比 (%) |
营业利润 (新加坡元) |
营业利润同比 (%) |
利润总额 (新加坡元) |
利润总额同比 (%) |
净利润 (新加坡元) |
净利润同比 (%) |
| 2024-09 | 48578720.0000 | 66.47 | 6446672.0000 | 64.57 | -3022649.0000 | 106.98 | -2874000.0000 | 86.30 |
| 2024-03 | 84529421.0000 | 46.33 | 17662748.0000 | 94.23 | 2405632.0000 | -137.25 | 2209872.0000 | -134.37 |
| 2022-09 | 22648704.0000 | 24.81 | 2917071.0000 | -40.66 | -2218830.0000 | -422.49 | -2339613.0000 | -693.26 |
| 2023-09 | 29182500.0000 | 28.85 | 3917253.0000 | 34.29 | -1460345.0000 | -34.18 | -1542702.0000 | -34.06 |
| 2023-03 | 57768008.0000 | 29.23 | 9093796.0000 | -24.50 | -6458923.0000 | 1266.53 | -6428856.0000 | 554.35 |
| 2022-03 | 44702564.0000 | -9.05 | 12044819.0000 | -44.67 | -472652.0000 | -105.20 | -982487.0000 | -118.62 |
| 2021-09 | 18146703.0000 | 4.72 | 4915766.0000 | -9.64 | 688033.0000 | -61.38 | 394363.0000 | -55.08 |
| 2020-03 | 46611664.0000 | -11.73 | 12777609.0000 | -28.47 | 532291.0000 | -91.41 | -900568.0000 | -118.41 |
| 2020-09 | 17328873.0000 | -13.15 | 5440369.0000 | -14.07 | 1781431.0000 | 146.15 | 877897.0000 | -332.53 |
| 2021-03 | 49149302.0000 | 5.44 | 21767369.0000 | 70.36 | 9085189.0000 | 1606.81 | 5276960.0000 | -685.96 |
| 2018-09 | 22509910.0000 | -10.72 | 7003388.0000 | -3.75 | 3386053.0000 | 48.57 | 2958518.0000 | 59.78 |
| 2019-03 | 52806323.0000 | -7.05 | 17864070.0000 | 5.74 | 6195309.0000 | 36.05 | 4892204.0000 | 41.28 |
| 2019-09 | 19952224.0000 | -11.36 | 6331018.0000 | -9.60 | 723725.0000 | -78.63 | -377546.0000 | -112.76 |
| 2017-09 | 25212890.0000 | 33.95 | 7276322.0000 | -0.67 | 2279131.0000 | -21.56 | 1851633.0000 | -18.29 |
| 2018-03 | 56813257.0000 | 21.34 | 16894743.0000 | -6.10 | 4553832.0000 | -22.62 | 3462757.0000 | -26.14 |
| 2017-03 | 46822435.0000 | 15.60 | 17991822.0000 | 30.83 | 5885382.0000 | -14.55 | 4688570.0000 | -16.55 |
| 2016-03 | 40504968.0000 | 15.85 | 13751581.0000 | 21.80 | 6887783.0000 | 24.33 | 5618115.0000 | 21.57 |
| 2016-09 | 18822449.0000 | 6.32 | 7325143.0000 | 40.33 | 2905514.0000 | 11.69 | 2266090.0000 | 6.46 |
| 2015-03 | 34963602.0000 | 0.40 | 11290476.0000 | 23.71 | 5539749.0000 | -1.48 | 4621402.0000 | -9.24 |
| 2015-09 | 17704156.0000 | -- | 5219862.0000 | -- | 2601296.0000 | -- | 2128547.0000 | -- |
| 2014-03 | 34825609.0000 | -- | 9126676.0000 | -- | 5622954.0000 | -- | 5091922.0000 | -- |
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 | 13.27 | -6.2200 | -4.29 | -5.0500 | 9.00 | -- | 0.69 |
| 2024-03 | 20.90 | 2.9500 | 3.26 | 3.7400 | 25.68 | -- | 1.14 |
| 2022-09 | 12.88 | -9.6300 | -3.23 | -3.8300 | 29.73 | -- | 0.33 |
| 2023-09 | 13.42 | -5.0000 | -2.23 | -2.7900 | 6.18 | -- | 0.45 |
| 2023-03 | 15.74 | -11.1200 | -9.42 | -11.1700 | 61.82 | -- | 0.84 |
| 2022-03 | 26.94 | -1.0000 | -0.65 | -1.5900 | 28.09 | -- | 0.61 |
| 2021-09 | 27.09 | 3.8600 | 0.95 | 0.6300 | 6.77 | -- | 0.25 |
| 2020-03 | 27.41 | 1.3200 | 0.81 | -1.7700 | 7.67 | -- | 0.71 |
| 2020-09 | 31.39 | 10.2900 | 2.66 | 1.6700 | 3.44 | -- | 0.26 |
| 2021-03 | 44.29 | 18.4900 | 11.99 | 8.4700 | 10.65 | -- | 0.65 |
| 2018-09 | 31.11 | 15.0400 | 5.44 | 5.7500 | 70.18 | -- | 0.36 |
| 2019-03 | 33.83 | 11.7400 | 9.40 | 9.2900 | 20.58 | -- | 0.80 |
| 2019-09 | 31.73 | 3.9000 | 1.09 | -0.7200 | 2.74 | -- | 0.30 |
| 2017-09 | 28.86 | 9.0400 | 3.93 | 3.9500 | 76.02 | -- | 0.44 |
| 2018-03 | 29.74 | 8.0200 | 7.49 | 7.1400 | 191.54 | -- | 0.93 |
| 2017-03 | 38.43 | 12.5700 | 9.20 | 11.5900 | 116.44 | -- | 0.73 |
| 2016-03 | 33.95 | 17.0000 | 21.10 | 33.8500 | 166.74 | -- | 1.24 |
| 2016-09 | 38.92 | 15.4400 | 10.16 | 13.0500 | 54.58 | -- | 0.66 |
| 2015-03 | 32.29 | 15.8400 | 20.29 | 32.0800 | -- | -- | 1.28 |
| 2015-09 | 29.48 | 14.6900 | -- | -- | -- | -- | -- |
| 2014-03 | 26.21 | 16.1500 | 24.57 | 52.0500 | -- | -- | 1.52 |
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 | 19.25 | 80.75 | 3.88 | 3.53 |
| 2024-03 | 19.69 | 80.31 | 3.83 | 3.64 |
| 2022-09 | 8.53 | 91.47 | 10.30 | 10.18 |
| 2023-09 | 14.68 | 85.32 | 5.73 | 5.30 |
| 2023-03 | 15.40 | 84.60 | 5.62 | 5.55 |
| 2022-03 | 13.01 | 86.99 | 6.81 | 6.69 |
| 2021-09 | 10.81 | 89.19 | 8.12 | 7.86 |
| 2020-03 | 19.06 | 80.94 | 4.53 | 4.17 |
| 2020-09 | 17.30 | 82.70 | 4.93 | 4.62 |
| 2021-03 | 14.92 | 85.08 | 5.95 | 5.71 |
| 2018-09 | 15.85 | 84.15 | 7.55 | 7.52 |
| 2019-03 | 18.80 | 81.20 | 5.30 | 5.12 |
| 2019-09 | 14.23 | 85.77 | 8.19 | 7.46 |
| 2017-09 | 19.10 | 80.90 | 6.21 | 6.18 |
| 2018-03 | 20.23 | 79.77 | 4.28 | 4.26 |
| 2017-03 | 36.80 | 63.20 | 2.71 | 2.69 |
| 2016-03 | 49.17 | 50.83 | 1.90 | 1.89 |
| 2016-09 | 39.27 | 60.73 | 2.53 | 2.50 |
| 2015-03 | 47.24 | 52.76 | 2.55 | 2.55 |
| 2015-09 | -- | -- | -- | -- |
| 2014-03 | 57.25 | 42.75 | 1.96 | 1.96 |
成本费用分析
| 类别\年份 | 销售成本 (新加坡元) |
销售费用 (新加坡元) |
管理费用 (新加坡元) |
财务费用 (新加坡元) |
| 2024/9/30 0:00:00 | 42132048.0000 | -- | 7656341.0000 | 20481.0000 |
| 2024/3/31 0:00:00 | 66866673.0000 | -- | 15718081.0000 | 95181.0000 |
| 2022/9/30 0:00:00 | 19731633.0000 | -- | 5296043.0000 | 9440.0000 |
| 2023/9/30 0:00:00 | 25265247.0000 | -- | 6715934.0000 | 61887.0000 |
| 2023/3/31 0:00:00 | 48674212.0000 | -- | 12760462.0000 | 47375.0000 |
| 2022/3/31 0:00:00 | 32657745.0000 | -- | 9929972.0000 | 6158.0000 |
| 2021/9/30 0:00:00 | 13230937.0000 | -- | 4458454.0000 | 3873.0000 |
| 2020/3/31 0:00:00 | 33834055.0000 | -- | 13713056.0000 | 84778.0000 |
| 2020/9/30 0:00:00 | 11888504.0000 | -- | 3713243.0000 | 23636.0000 |
| 2021/3/31 0:00:00 | 27381933.0000 | -- | 12053191.0000 | 30689.0000 |
| 2018/9/30 0:00:00 | 15506522.0000 | -- | 4812276.0000 | 56851.0000 |
| 2019/3/31 0:00:00 | 34942253.0000 | -- | 12610700.0000 | 89397.0000 |
| 2019/9/30 0:00:00 | 13621206.0000 | -- | 6163545.0000 | 54637.0000 |
| 2017/9/30 0:00:00 | 17936568.0000 | -- | 4195414.0000 | 46522.0000 |
| 2018/3/31 0:00:00 | 39918514.0000 | -- | 10790018.0000 | 92930.0000 |
| 2017/3/31 0:00:00 | 28830613.0000 | -- | 9408928.0000 | 77196.0000 |
| 2016/3/31 0:00:00 | 26753387.0000 | -- | 6739724.0000 | 114454.0000 |
| 2016/9/30 0:00:00 | 11497306.0000 | -- | 2993410.0000 | 36873.0000 |
| 2015/3/31 0:00:00 | 23673126.0000 | -- | 5672600.0000 | 102346.0000 |
| 2015/9/30 0:00:00 | 12484294.0000 | -- | 2551770.0000 | 54682.0000 |
| 2014/3/31 0:00:00 | 25698933.0000 | -- | 5259227.0000 | 81749.0000 |
