杭品生活科技(HK1682)
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 | 44026000.0000 | -27.89 | 582000.0000 | -69.37 | 3779000.0000 | -275.77 | 3779000.0000 | -275.77 |
| 2023-09 | 61051000.0000 | 4.51 | 1900000.0000 | -31.23 | -2150000.0000 | -42.10 | -2150000.0000 | -42.10 |
| 2024-03 | 96691000.0000 | -21.52 | 2309000.0000 | -58.19 | -6655000.0000 | 20.80 | -3655000.0000 | -33.65 |
| 2023-03 | 123210000.0000 | 0.71 | 5522000.0000 | -9.89 | -5509000.0000 | -56.53 | -5509000.0000 | -56.53 |
| 2022-03 | 122339000.0000 | 1.90 | 6128000.0000 | 15.56 | -12673000.0000 | 1220.10 | -12673000.0000 | 220.03 |
| 2022-09 | 58419000.0000 | -1.88 | 2763000.0000 | -15.25 | -3713000.0000 | 129.76 | -3713000.0000 | 129.76 |
| 2020-09 | 63683000.0000 | 6.63 | 2153000.0000 | -37.23 | -2059000.0000 | -64.14 | -2059000.0000 | -64.14 |
| 2021-03 | 120057000.0000 | -1.67 | 5303000.0000 | 11.45 | -960000.0000 | -95.98 | -3960000.0000 | -83.50 |
| 2021-09 | 59539000.0000 | -6.51 | 3260000.0000 | 51.42 | -1616000.0000 | -21.52 | -1616000.0000 | -21.52 |
| 2020-03 | 122097000.0000 | -34.24 | 4758000.0000 | -79.24 | -23909000.0000 | -2197.28 | -24002000.0000 | -5142.44 |
| 2019-03 | 185668000.0000 | 0.45 | 22917000.0000 | 9.08 | 1140000.0000 | -85.75 | 476000.0000 | -94.05 |
| 2019-09 | 59725000.0000 | -46.17 | 3430000.0000 | -51.45 | -5742000.0000 | -240.87 | -5742000.0000 | -240.87 |
| 2018-09 | 110944000.0000 | 48.34 | 7065000.0000 | 0.20 | 4076000.0000 | 31.57 | 4076000.0000 | 31.57 |
| 2018-03 | 184829000.0000 | 128.21 | 21009000.0000 | 318.17 | 8001000.0000 | -169.92 | 7995000.0000 | -169.87 |
| 2017-09 | 74791000.0000 | 40.63 | 7051000.0000 | 44.25 | 3098000.0000 | -179.48 | 3098000.0000 | -179.48 |
| 2016-09 | 53184000.0000 | -46.61 | 4888000.0000 | -45.12 | -3898000.0000 | -51.05 | -3898000.0000 | -51.05 |
| 2017-03 | 80992000.0000 | -50.79 | 5024000.0000 | -61.05 | -11443000.0000 | -53.82 | -11443000.0000 | -53.78 |
| 2015-09 | 99623000.0000 | -50.96 | 8907000.0000 | -40.86 | -7963000.0000 | -201.12 | -7963000.0000 | -903.53 |
| 2015-03 | 365690000.0000 | 29.64 | 27242000.0000 | 0.10 | -454000.0000 | -105.29 | -6833000.0000 | -136.04 |
| 2016-03 | 164589000.0000 | -54.99 | 12900000.0000 | -52.65 | -24777000.0000 | 5357.49 | -24757000.0000 | 262.32 |
| 2014-09 | 203140000.0000 | 20.26 | 15062000.0000 | -0.38 | 7875000.0000 | 7.22 | 991000.0000 | -93.47 |
| 2014-03 | 282089000.0000 | -73.67 | 27216000.0000 | -84.19 | 8586000.0000 | -51.70 | 18961000.0000 | 69.63 |
| 2013-09 | 168923000.0000 | -71.33 | 15119000.0000 | -84.47 | 7345000.0000 | -16.07 | 15180000.0000 | 188.48 |
| 2013-03 | 1071162000.0000 | 17.72 | 172144000.0000 | 20.66 | 17776000.0000 | 60.19 | 11178000.0000 | 54.05 |
| 2012-09 | 589153000.0000 | 22.28 | 97352000.0000 | 29.10 | 8751000.0000 | -33.19 | 5262000.0000 | -48.52 |
| 2011-03 | 902878000.0000 | 0.95 | 154042000.0000 | -2.50 | 31245000.0000 | -34.85 | 17225000.0000 | -51.45 |
| 2011-09 | 481800000.0000 | 3.99 | 75408000.0000 | -3.30 | 13099000.0000 | -1.80 | 10221000.0000 | 124.00 |
| 2012-03 | 909908000.0000 | 0.78 | 142674000.0000 | -7.38 | 11097000.0000 | -64.48 | 7256000.0000 | -57.88 |
| 2010-03 | 894351000.0000 | -30.36 | 157989000.0000 | -2.17 | 47960000.0000 | -7.71 | 35480000.0000 | -21.72 |
| 2010-09 | 463301000.0000 | 6.76 | 77984000.0000 | 8.11 | 13339000.0000 | -39.04 | 4563000.0000 | -69.68 |
| 2009-09 | 433981000.0000 | -- | 72131000.0000 | -- | 21881000.0000 | -- | 15049000.0000 | -- |
| 2009-03 | 1284268000.0000 | -10.25 | 161488000.0000 | -17.98 | 51968000.0000 | -11.37 | 45322000.0000 | -12.49 |
| 2008-03 | 1430890000.0000 | -- | 196896000.0000 | -- | 58634000.0000 | -- | 51790000.0000 | -- |
| 2025-03 | 81477000.0000 | -15.73 | 855000.0000 | -62.97 | 929000.0000 | -113.96 | 929000.0000 | -125.42 |
| 2025-09 | -- | -100.00 | 849000.0000 | 45.88 | -1962000.0000 | -151.92 | -- | -100.00 |
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 | 1.32 | 8.5800 | 3.74 | 4.1100 | -- | -- | 0.44 |
| 2023-09 | 3.11 | -3.5200 | -2.08 | -2.4000 | -- | -- | 0.59 |
| 2024-03 | 2.39 | -6.8800 | -6.29 | -4.1500 | -- | -- | 0.91 |
| 2023-03 | 4.48 | -4.4700 | -3.92 | -6.0300 | -- | -- | 0.88 |
| 2022-03 | 5.01 | -10.3600 | -9.38 | -13.0900 | -- | -- | 0.91 |
| 2022-09 | 4.73 | -6.3600 | -3.02 | -3.9700 | -- | -- | 0.48 |
| 2020-09 | 3.38 | -3.2300 | -1.57 | -2.2200 | -- | -- | 0.49 |
| 2021-03 | 4.42 | -0.8000 | -0.76 | -3.6600 | -- | -- | 0.95 |
| 2021-09 | 5.48 | -2.7100 | -1.11 | -1.5100 | -- | -- | 0.41 |
| 2020-03 | 3.90 | -19.5800 | -21.40 | -25.3600 | -- | -- | 1.09 |
| 2019-03 | 12.34 | 0.6100 | 0.84 | 0.4100 | 310.59 | -- | 1.36 |
| 2019-09 | 5.74 | -9.6100 | -4.41 | -5.1600 | 110.17 | -- | 0.46 |
| 2018-09 | 6.37 | 3.6700 | 2.64 | 3.3300 | 184.51 | -- | 0.72 |
| 2018-03 | 11.37 | 4.3300 | 3.04 | 6.7900 | 1.38 | -- | 0.70 |
| 2017-09 | 9.43 | 4.1400 | 4.79 | 34.5100 | -- | -- | 1.16 |
| 2016-09 | 9.19 | -7.3300 | -7.48 | -29.0400 | 12.83 | -- | 1.02 |
| 2017-03 | 6.20 | -14.1300 | -28.44 | -194.6100 | -- | -- | 2.01 |
| 2015-09 | 8.94 | -7.9900 | -7.68 | -23.3400 | 21.82 | -- | 0.96 |
| 2015-03 | 7.45 | -0.1200 | -0.34 | -16.2400 | 88.85 | -- | 2.73 |
| 2016-03 | 7.84 | -15.0500 | -37.53 | -142.9100 | 36.64 | -- | 2.49 |
| 2014-09 | 7.41 | 3.8800 | 6.18 | 1.9500 | 11.99 | -- | 1.59 |
| 2014-03 | 9.65 | 3.0400 | 1.45 | 4.9900 | 1.41 | -- | 0.48 |
| 2013-09 | 8.95 | 4.3500 | 1.14 | 4.0200 | 1.13 | -- | 0.26 |
| 2013-03 | 16.07 | 1.6600 | 2.81 | 3.1500 | 6.78 | -- | 1.69 |
| 2012-09 | 16.52 | 1.4900 | 1.33 | 1.5400 | 3.89 | -- | 0.90 |
| 2011-03 | 17.06 | 3.4600 | 5.60 | 5.4600 | 6.97 | -- | 1.62 |
| 2011-09 | 15.65 | 2.7200 | 2.27 | 3.0800 | 3.77 | -- | 0.83 |
| 2012-03 | 15.68 | 1.2200 | 1.94 | 2.1900 | 5.80 | -- | 1.59 |
| 2010-03 | 17.67 | 5.3600 | 9.48 | 15.4400 | 13.05 | -- | 1.77 |
| 2010-09 | 16.83 | 2.8800 | 3.08 | 2.0000 | 6.87 | -- | 1.07 |
| 2009-09 | 16.62 | 5.0400 | -- | -- | -- | -- | -- |
| 2009-03 | 12.57 | 4.0500 | 8.55 | 18.6100 | 18.07 | -- | 2.11 |
| 2008-03 | 13.76 | 4.1200 | 9.29 | 25.3800 | 18.09 | -- | 2.27 |
| 2025-03 | 1.05 | 1.1400 | 0.95 | 1.0400 | -- | -- | 0.84 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 9.17 | 90.83 | 10.83 | 10.83 |
| 2023-09 | 13.49 | 86.51 | 7.32 | 7.32 |
| 2024-03 | 16.70 | 83.30 | 5.93 | 5.93 |
| 2023-03 | 34.94 | 65.06 | 2.85 | 2.85 |
| 2022-03 | 28.36 | 71.64 | 2.87 | 2.87 |
| 2022-09 | 23.94 | 76.06 | 4.15 | 4.15 |
| 2020-09 | 29.06 | 70.94 | 2.14 | 2.14 |
| 2021-03 | 14.52 | 85.48 | 3.76 | 3.76 |
| 2021-09 | 26.66 | 73.34 | 2.58 | 2.58 |
| 2020-03 | 15.29 | 84.71 | 4.91 | 4.91 |
| 2019-03 | 14.40 | 85.60 | 6.59 | 6.56 |
| 2019-09 | 14.52 | 85.48 | 7.03 | 7.00 |
| 2018-09 | 20.80 | 79.20 | 4.81 | 4.79 |
| 2018-03 | 55.31 | 44.69 | 1.80 | 0.98 |
| 2017-09 | 86.13 | 13.87 | 1.15 | 1.15 |
| 2016-09 | 74.25 | 25.75 | 1.35 | 1.25 |
| 2017-03 | 85.38 | 14.62 | 1.17 | 1.17 |
| 2015-09 | 67.11 | 32.89 | 1.49 | 1.43 |
| 2015-03 | 68.60 | 31.40 | 1.44 | 1.40 |
| 2016-03 | 73.76 | 26.24 | 1.36 | 1.27 |
| 2014-09 | 60.11 | 39.89 | 1.66 | 1.46 |
| 2014-03 | 36.19 | 63.81 | 2.04 | 1.18 |
| 2013-09 | 41.02 | 58.98 | 1.82 | 1.30 |
| 2013-03 | 43.05 | 56.95 | 1.73 | 1.23 |
| 2012-09 | 46.64 | 53.36 | 1.63 | 1.21 |
| 2011-03 | 41.42 | 58.58 | 1.92 | 1.45 |
| 2011-09 | 40.62 | 59.38 | 1.92 | 1.45 |
| 2012-03 | 40.54 | 59.46 | 1.85 | 1.27 |
| 2010-03 | 53.21 | 46.79 | 1.45 | 1.24 |
| 2010-09 | 45.15 | 54.85 | 1.82 | 1.50 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | 56.13 | 43.87 | 1.64 | 1.43 |
| 2008-03 | 64.49 | 35.51 | 1.38 | 1.21 |
| 2025-03 | 8.47 | 91.53 | 11.63 | 11.63 |
| 2025-09 | -- | -- | -- | -- |
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 | 43444000.0000 | -- | -- | -- |
| 2023/9/30 0:00:00 | 59151000.0000 | -- | -- | -- |
| 2024/3/31 0:00:00 | 94382000.0000 | -- | -- | -- |
| 2023/3/31 0:00:00 | 117688000.0000 | -- | -- | -- |
| 2022/3/31 0:00:00 | 116211000.0000 | -- | -- | 2000.0000 |
| 2022/9/30 0:00:00 | 55656000.0000 | -- | -- | -- |
| 2020/9/30 0:00:00 | 61530000.0000 | -- | -- | 128000.0000 |
| 2021/3/31 0:00:00 | 114754000.0000 | -- | -- | 28000.0000 |
| 2021/9/30 0:00:00 | 56279000.0000 | -- | -- | 2000.0000 |
| 2020/3/31 0:00:00 | 117339000.0000 | -- | -- | 3544000.0000 |
| 2019/3/31 0:00:00 | 162751000.0000 | -- | -- | 1235000.0000 |
| 2019/9/30 0:00:00 | 56295000.0000 | -- | -- | 1544000.0000 |
| 2018/9/30 0:00:00 | 103879000.0000 | -- | -- | -30000.0000 |
| 2018/3/31 0:00:00 | 163820000.0000 | -- | -- | -394000.0000 |
| 2017/9/30 0:00:00 | 67740000.0000 | -- | 7306000.0000 | 5000.0000 |
| 2016/9/30 0:00:00 | 48296000.0000 | -- | 7761000.0000 | -- |
| 2017/3/31 0:00:00 | 75968000.0000 | -- | 15864000.0000 | 45000.0000 |
| 2015/9/30 0:00:00 | 90716000.0000 | -- | 8956000.0000 | -- |
| 2015/3/31 0:00:00 | 338448000.0000 | -- | 17695000.0000 | 121000.0000 |
| 2016/3/31 0:00:00 | 151689000.0000 | -- | 18252000.0000 | -103000.0000 |
| 2014/9/30 0:00:00 | 188078000.0000 | -- | 4193000.0000 | -- |
| 2014/3/31 0:00:00 | 254873000.0000 | -- | 12686000.0000 | -- |
| 2013/9/30 0:00:00 | 153804000.0000 | -- | 6300000.0000 | -- |
| 2013/3/31 0:00:00 | 899018000.0000 | -- | 123290000.0000 | 3370000.0000 |
| 2012/9/30 0:00:00 | 491801000.0000 | -- | 65275000.0000 | 1651000.0000 |
| 2011/3/31 0:00:00 | 748836000.0000 | -- | 110836000.0000 | 1711000.0000 |
| 2011/9/30 0:00:00 | 406392000.0000 | -- | 54702000.0000 | 1156000.0000 |
| 2012/3/31 0:00:00 | 767234000.0000 | -- | 114147000.0000 | 2429000.0000 |
| 2010/3/31 0:00:00 | 736362000.0000 | -- | 96469000.0000 | 2253000.0000 |
| 2010/9/30 0:00:00 | 385317000.0000 | -- | 56227000.0000 | 1011000.0000 |
| 2009/9/30 0:00:00 | 361850000.0000 | -- | 43564000.0000 | 1344000.0000 |
| 2009/3/31 0:00:00 | 1122780000.0000 | -- | 102060000.0000 | 3407000.0000 |
| 2008/3/31 0:00:00 | 1233994000.0000 | -- | 108308000.0000 | 6754000.0000 |
| 2025/3/31 0:00:00 | 80622000.0000 | -- | -- | 26000.0000 |
| 2025/9/30 0:00:00 | -- | -- | -- | 22000.0000 |
