中商官网
研究报告
华南城（HK1668）
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 （%) |
| 2024-06 | 1215271000.0000 | -- | 346669000.0000 | -- | -5119155000.0000 | -- | -4311135000.0000 | -- |
| 2024-12 | 4083380000.0000 | 16.37 | 765912000.0000 | -5.29 | -8276588000.0000 | 63.01 | -8975762000.0000 | 107.89 |
| 2023-12 | 3508926000.0000 | -- | 808681000.0000 | -- | -5077435000.0000 | -- | -4317462000.0000 | -- |
| 2023-09 | 2516175000.0000 | -22.81 | 446863000.0000 | -64.88 | -619263000.0000 | -678.39 | -621243000.0000 | -341.90 |
| 2023-03 | 4424801000.0000 | -57.09 | 1192574000.0000 | -66.34 | 1048180000.0000 | -35.69 | 699984000.0000 | -7.92 |
| 2022-09 | 3259630000.0000 | -47.14 | 1272463000.0000 | -43.65 | 107066000.0000 | -92.42 | 256821000.0000 | -60.89 |
| 2022-03 | 10311628000.0000 | -8.82 | 3543344000.0000 | -28.33 | 1629860000.0000 | -52.09 | 760200000.0000 | -68.53 |
| 2020-09 | 7106901000.0000 | 21.96 | 2702672000.0000 | 20.27 | 1344017000.0000 | -5.45 | 653542000.0000 | 4.04 |
| 2021-03 | 11309304000.0000 | 14.38 | 4944205000.0000 | 9.32 | 3402087000.0000 | -23.90 | 2415498000.0000 | -8.27 |
| 2021-09 | 6166251000.0000 | -13.24 | 2258224000.0000 | -16.44 | 1411741000.0000 | 5.04 | 656721000.0000 | 0.49 |
| 2019-09 | 5827158000.0000 | 11.79 | 2247088000.0000 | 6.15 | 1421477000.0000 | -25.93 | 628170000.0000 | -25.94 |
| 2019-03 | 10274255000.0000 | 9.24 | 4439594000.0000 | 9.10 | 5376775000.0000 | -20.74 | 3250962000.0000 | -27.94 |
| 2020-03 | 9887654000.0000 | -3.76 | 4522647000.0000 | 1.87 | 4470759000.0000 | -16.85 | 2633141000.0000 | -19.00 |
| 2018-03 | 9405370000.0000 | 19.99 | 4069179000.0000 | 15.93 | 6783465000.0000 | 2.90 | 4511679000.0000 | 4.37 |
| 2018-09 | 5212447000.0000 | 46.01 | 2116955000.0000 | 42.50 | 1919211000.0000 | 10.51 | 848179000.0000 | -14.37 |
| 2017-03 | 7838510000.0000 | 27.74 | 3510145000.0000 | 18.62 | 6592254000.0000 | 34.42 | 4322626000.0000 | 22.21 |
| 2016-09 | 2892799000.0000 | 34.37 | 1242550000.0000 | 12.53 | 1736243000.0000 | 36.94 | 856883000.0000 | 13.38 |
| 2017-09 | 3569812000.0000 | 23.40 | 1485542000.0000 | 19.56 | 1736620000.0000 | 0.02 | 990544000.0000 | 15.60 |
| 2015-03 | 9757767000.0000 | -27.55 | 5175530000.0000 | -20.95 | 5859489000.0000 | -5.01 | 3727872000.0000 | 6.68 |
| 2016-03 | 6136262000.0000 | -37.11 | 2959053000.0000 | -42.83 | 4904233000.0000 | -16.30 | 3537012000.0000 | -5.12 |
| 2015-09 | 2152854000.0000 | -58.12 | 1104203000.0000 | -54.47 | 1267861000.0000 | -41.98 | 755790000.0000 | -42.01 |
| 2014-09 | 5141135000.0000 | 62.37 | 2425353000.0000 | 47.06 | 2185062000.0000 | 33.07 | 1303231000.0000 | 35.11 |
| 2014-03 | 13468322000.0000 | 79.86 | 6547164000.0000 | 56.75 | 6168828000.0000 | 37.91 | 3494481000.0000 | 27.08 |
| 2012-09 | 2507318000.0000 | 188.66 | 1346541000.0000 | 159.97 | 1347749000.0000 | 44.03 | 749304000.0000 | 37.84 |
| 2013-03 | 7488061000.0000 | 103.99 | 4176695000.0000 | 86.79 | 4473136000.0000 | 35.32 | 2749864000.0000 | 32.80 |
| 2013-09 | 3166217000.0000 | 26.28 | 1649210000.0000 | 22.48 | 1642057000.0000 | 21.84 | 964603000.0000 | 28.73 |
| 2012-03 | 3670767000.0000 | 64.31 | 2236096000.0000 | 67.74 | 3305515000.0000 | 34.77 | 2070708000.0000 | 33.38 |
| 2011-09 | 868598000.0000 | 47.09 | 517957000.0000 | 56.13 | 935759000.0000 | 64.75 | 543595000.0000 | 56.57 |
| 2011-03 | 2234033000.0000 | 42.27 | 1333048000.0000 | 35.65 | 2452776000.0000 | 16.08 | 1552455000.0000 | 16.76 |
| 2010-09 | 590515000.0000 | 136.62 | 331740000.0000 | 176.78 | 567973000.0000 | 55.54 | 347196000.0000 | 41.30 |
| 2009-09 | 249564000.0000 | 157.91 | 119855000.0000 | 370.59 | 365151000.0000 | -192.08 | 245709000.0000 | -176.98 |
| 2010-03 | 1570229000.0000 | 599.75 | 982707000.0000 | 1288.81 | 2112991000.0000 | 106.00 | 1329593000.0000 | 76.33 |
| 2009-03 | 224399000.0000 | -60.13 | 70759000.0000 | -74.45 | 1025740000.0000 | 28.72 | 754048000.0000 | 35.60 |
| 2008-09 | 96765000.0000 | -- | 25469000.0000 | -- | -396564000.0000 | -- | -319195000.0000 | -- |
| 2008-03 | 562880000.0000 | 313.64 | 276904000.0000 | 183.81 | 796850000.0000 | 38.12 | 556075000.0000 | 218.90 |
| 2007-03 | 136081000.0000 | -- | 97568000.0000 | -- | 576930000.0000 | -- | 174375000.0000 | -- |
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) |
| 2024-06 | 28.53 | -422.7500 | -5.27 | -13.5200 | 0.02 | -- | 0.01 |
| 2024-12 | 18.76 | -203.5200 | -9.45 | -33.7500 | 0.09 | -- | 0.05 |
| 2023-12 | 23.05 | -147.5200 | -5.06 | -11.8500 | 0.07 | -- | 0.03 |
| 2023-09 | 17.76 | -26.8900 | -0.60 | -1.5800 | 0.05 | -- | 0.02 |
| 2023-03 | 26.95 | -34.8200 | 0.92 | 1.6400 | 0.07 | -- | 0.04 |
| 2022-09 | 39.04 | 3.2800 | 0.10 | 0.6100 | 0.05 | -- | 0.03 |
| 2022-03 | 34.36 | 15.8100 | 1.31 | 1.6900 | 0.14 | -- | 0.08 |
| 2020-09 | 38.03 | 18.9100 | 1.17 | 1.7400 | 0.11 | -- | 0.06 |
| 2021-03 | 43.72 | 30.0800 | 2.82 | 5.8500 | 0.15 | -- | 0.09 |
| 2021-09 | 36.62 | 22.8900 | 1.12 | 1.5500 | 0.09 | -- | 0.05 |
| 2019-09 | 38.56 | 24.3900 | 1.28 | 1.8600 | 0.09 | -- | 0.05 |
| 2019-03 | 43.21 | 52.3300 | 4.75 | 9.0300 | 0.15 | -- | 0.09 |
| 2020-03 | 45.74 | 45.2200 | 3.94 | 7.5600 | 0.13 | -- | 0.09 |
| 2018-03 | 43.26 | 72.1200 | 6.08 | 12.4600 | 0.14 | -- | 0.08 |
| 2018-09 | 40.61 | 36.8200 | 1.86 | 2.5900 | 0.09 | -- | 0.05 |
| 2017-03 | 44.78 | 84.1000 | 7.41 | 15.2800 | 0.18 | -- | 0.09 |
| 2016-09 | 42.95 | 60.0200 | 2.10 | 3.3300 | 0.06 | -- | 0.04 |
| 2017-09 | 41.61 | 48.6500 | 1.76 | 3.2800 | 0.07 | -- | 0.04 |
| 2015-03 | 53.04 | 60.1200 | 8.00 | 14.9900 | 0.20 | -- | 0.13 |
| 2016-03 | 48.22 | 79.9200 | 5.88 | 13.5100 | 0.13 | -- | 0.07 |
| 2015-09 | 51.29 | 58.8900 | 1.58 | 3.1700 | 0.04 | -- | 0.03 |
| 2014-09 | 47.18 | 42.5700 | 3.41 | 5.7500 | 0.16 | -- | 0.08 |
| 2014-03 | 48.61 | 45.8100 | 10.29 | 17.5000 | 0.51 | -- | 0.22 |
| 2012-09 | 53.70 | 53.7600 | 4.18 | 5.6200 | 0.13 | -- | 0.08 |
| 2013-03 | 55.78 | 59.7300 | 10.56 | 17.3500 | 0.33 | -- | 0.18 |
| 2013-09 | 52.09 | 51.8800 | 3.25 | 5.8300 | 0.11 | -- | 0.06 |
| 2012-03 | 60.92 | 90.0200 | 10.78 | 16.0000 | 0.18 | -- | 0.12 |
| 2011-09 | 59.63 | 107.6500 | 3.74 | 4.8300 | 0.09 | -- | 0.03 |
| 2011-03 | 59.67 | 109.7500 | 11.47 | 14.7300 | 1.40 | -- | 0.10 |
| 2010-09 | 56.18 | 96.1000 | 3.32 | 3.7900 | 0.44 | -- | 0.03 |
| 2009-09 | 48.03 | 146.1200 | 2.60 | 3.1500 | 0.30 | -- | 0.02 |
| 2010-03 | 62.58 | 134.5000 | 12.96 | 14.9200 | 0.87 | -- | 0.10 |
| 2009-03 | 31.53 | 456.7500 | 11.00 | 16.9000 | 0.32 | -- | 0.02 |
| 2008-09 | 26.32 | -410.4400 | -- | -- | -- | -- | -- |
| 2008-03 | 49.19 | 141.5400 | 10.91 | 15.4100 | 2.35 | -- | 0.08 |
| 2007-03 | 71.70 | 431.4300 | 13.17 | 6.9700 | 0.64 | -- | 0.03 |
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 |
| 2024-06 | 67.13 | 32.87 | 1.03 | 0.08 |
| 2024-12 | 69.61 | 30.39 | 0.93 | 0.07 |
| 2023-12 | 63.69 | 36.31 | 1.17 | 0.10 |
| 2023-09 | 62.01 | 37.99 | 1.25 | 0.11 |
| 2023-03 | 62.63 | 37.37 | 1.28 | 0.16 |
| 2022-09 | 62.28 | 37.72 | 1.33 | 0.26 |
| 2022-03 | 63.75 | 36.25 | 1.12 | 0.24 |
| 2020-09 | 67.38 | 32.62 | 1.12 | 0.31 |
| 2021-03 | 65.74 | 34.26 | 1.18 | 0.29 |
| 2021-09 | 66.44 | 33.56 | 1.23 | 0.34 |
| 2019-09 | 69.44 | 30.56 | 1.10 | 0.26 |
| 2019-03 | 68.04 | 31.96 | 1.09 | 0.28 |
| 2020-03 | 69.25 | 30.75 | 1.08 | 0.28 |
| 2018-03 | 67.37 | 32.63 | 1.19 | 0.31 |
| 2018-09 | 68.11 | 31.89 | 1.13 | 0.27 |
| 2017-03 | 67.99 | 32.01 | 1.25 | 0.43 |
| 2016-09 | 68.68 | 31.32 | 1.33 | 0.37 |
| 2017-09 | 69.19 | 30.81 | 1.09 | 0.32 |
| 2015-03 | 65.84 | 34.16 | 1.21 | 0.39 |
| 2016-03 | 68.38 | 31.62 | 1.39 | 0.49 |
| 2015-09 | 70.05 | 29.95 | 1.21 | 0.43 |
| 2014-09 | 64.41 | 35.59 | 1.25 | 0.55 |
| 2014-03 | 66.40 | 33.60 | 1.24 | 0.67 |
| 2012-09 | 58.48 | 41.52 | 1.15 | 0.39 |
| 2013-03 | 62.11 | 37.89 | 1.20 | 0.55 |
| 2013-09 | 66.44 | 33.56 | 1.20 | 0.54 |
| 2012-03 | 57.62 | 42.38 | 1.22 | 0.49 |
| 2011-09 | 54.74 | 45.26 | 1.24 | 0.72 |
| 2011-03 | 50.35 | 49.65 | 1.53 | 1.36 |
| 2010-09 | 45.99 | 54.01 | 1.46 | 1.28 |
| 2009-09 | 44.21 | 55.79 | 1.87 | 1.71 |
| 2010-03 | 44.62 | 55.38 | 1.72 | 1.49 |
| 2009-03 | 51.77 | 48.23 | 0.59 | 0.28 |
| 2008-09 | -- | -- | -- | -- |
| 2008-03 | 50.14 | 49.86 | 1.64 | 1.51 |
| 2007-03 | 42.42 | 57.58 | 0.97 | 0.81 |
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) |
| 2024/6/30 0:00:00 | 868602000.0000 | -- | 308980000.0000 | 746390000.0000 |
| 2024/12/31 0:00:00 | 3317468000.0000 | -- | 463599000.0000 | 1522530000.0000 |
| 2023/12/31 0:00:00 | 2700245000.0000 | -- | 660025000.0000 | 633667000.0000 |
| 2023/9/30 0:00:00 | 2069312000.0000 | -- | 456682000.0000 | 360190000.0000 |
| 2023/3/31 0:00:00 | 3232227000.0000 | -- | 846710000.0000 | 778991000.0000 |
| 2022/9/30 0:00:00 | 1987167000.0000 | -- | 450017000.0000 | 282021000.0000 |
| 2022/3/31 0:00:00 | 6768284000.0000 | -- | 982754000.0000 | 788901000.0000 |
| 2020/9/30 0:00:00 | 4404229000.0000 | -- | 511112000.0000 | 346670000.0000 |
| 2021/3/31 0:00:00 | 6365099000.0000 | -- | 1041540000.0000 | 638363000.0000 |
| 2021/9/30 0:00:00 | 3908027000.0000 | -- | 508159000.0000 | 315832000.0000 |
| 2019/9/30 0:00:00 | 3580070000.0000 | -- | 555651000.0000 | 302333000.0000 |
| 2019/3/31 0:00:00 | 5834661000.0000 | -- | 1129949000.0000 | 530858000.0000 |
| 2020/3/31 0:00:00 | 5365007000.0000 | -- | 1001916000.0000 | 517621000.0000 |
| 2018/3/31 0:00:00 | 5336191000.0000 | -- | 1216023000.0000 | 294771000.0000 |
| 2018/9/30 0:00:00 | 3095492000.0000 | -- | 598414000.0000 | 302074000.0000 |
| 2017/3/31 0:00:00 | 4328365000.0000 | -- | 1146292000.0000 | 275478000.0000 |
| 2016/9/30 0:00:00 | 1650249000.0000 | -- | 563131000.0000 | 109855000.0000 |
| 2017/9/30 0:00:00 | 2084270000.0000 | -- | 518297000.0000 | 118120000.0000 |
| 2015/3/31 0:00:00 | 4582237000.0000 | -- | 1083587000.0000 | 165595000.0000 |
| 2016/3/31 0:00:00 | 3177209000.0000 | -- | 1177180000.0000 | 159386000.0000 |
| 2015/9/30 0:00:00 | 1048651000.0000 | -- | 604543000.0000 | 91642000.0000 |
| 2014/9/30 0:00:00 | 2715782000.0000 | -- | 486670000.0000 | 88282000.0000 |
| 2014/3/31 0:00:00 | 6921158000.0000 | -- | 862968000.0000 | 152852000.0000 |
| 2012/9/30 0:00:00 | 1160777000.0000 | -- | 224127000.0000 | 43410000.0000 |
| 2013/3/31 0:00:00 | 3311366000.0000 | -- | 536899000.0000 | 133314000.0000 |
| 2013/9/30 0:00:00 | 1517007000.0000 | -- | 261794000.0000 | 81460000.0000 |
| 2012/3/31 0:00:00 | 1434671000.0000 | -- | 350918000.0000 | 58873000.0000 |
| 2011/9/30 0:00:00 | 350641000.0000 | -- | 160630000.0000 | 22261000.0000 |
| 2011/3/31 0:00:00 | 900985000.0000 | -- | 208079000.0000 | 30495000.0000 |
| 2010/9/30 0:00:00 | 258775000.0000 | -- | 86418000.0000 | 16797000.0000 |
| 2009/9/30 0:00:00 | 129709000.0000 | -- | 98267000.0000 | 11840000.0000 |
| 2010/3/31 0:00:00 | 587522000.0000 | -- | 187696000.0000 | 32982000.0000 |
| 2009/3/31 0:00:00 | 153640000.0000 | -- | 109249000.0000 | 6824000.0000 |
| 2008/9/30 0:00:00 | 71296000.0000 | -- | 46991000.0000 | 3462000.0000 |
| 2008/3/31 0:00:00 | 285976000.0000 | -- | 117491000.0000 | 960000.0000 |
| 2007/3/31 0:00:00 | 38513000.0000 | -- | 82175000.0000 | 7584000.0000 |