中商官网
研究报告
宏基资本（HK2288）
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 | 73821000.0000 | 1259.25 | 9220000.0000 | -170.88 | -91084000.0000 | 51.85 | -88757000.0000 | 51.44 |
| 2024-03 | 104388000.0000 | 19.04 | -27302000.0000 | -1169.41 | -173891000.0000 | -9.36 | -173886000.0000 | -8.16 |
| 2023-03 | 87695000.0000 | 0.87 | 2553000.0000 | -77.07 | -191850000.0000 | 402.79 | -189329000.0000 | 442.96 |
| 2023-09 | 5431000.0000 | -93.44 | -13007000.0000 | -199.75 | -59981000.0000 | 8.69 | -58610000.0000 | 15.94 |
| 2022-09 | 82786000.0000 | 12.13 | 13039000.0000 | -0.25 | -55187000.0000 | -1582.72 | -50552000.0000 | -865.71 |
| 2022-03 | 86942000.0000 | -48.30 | 11133000.0000 | -41.16 | -38157000.0000 | -220.51 | -34870000.0000 | -874.89 |
| 2021-09 | 73833000.0000 | -51.37 | 13072000.0000 | -18.16 | 3722000.0000 | -93.90 | 6602000.0000 | -80.31 |
| 2020-09 | 151838000.0000 | 263.08 | 15972000.0000 | -26.74 | 60991000.0000 | -300.85 | 33533000.0000 | -225.04 |
| 2020-03 | 110677000.0000 | -87.44 | 43219000.0000 | -89.64 | -78942000.0000 | -121.27 | -77319000.0000 | -123.43 |
| 2021-03 | 168157000.0000 | 51.93 | 18922000.0000 | -56.22 | 31662000.0000 | -140.11 | 4500000.0000 | -105.82 |
| 2019-09 | 41820000.0000 | -19.07 | 21803000.0000 | -3.71 | -30366000.0000 | -36.99 | -26817000.0000 | -38.84 |
| 2019-03 | 881095000.0000 | 115.88 | 417362000.0000 | 282.93 | 371172000.0000 | 800.53 | 329957000.0000 | 960.27 |
| 2018-03 | 408144000.0000 | -32.24 | 108993000.0000 | -21.08 | 41217000.0000 | -33.59 | 31120000.0000 | -41.84 |
| 2017-09 | 155326000.0000 | 1.17 | 49533000.0000 | 31.88 | 50075000.0000 | -849.63 | 45647000.0000 | -592.47 |
| 2018-09 | 51673000.0000 | -66.73 | 22643000.0000 | -54.29 | -48195000.0000 | -196.25 | -43849000.0000 | -196.06 |
| 2016-03 | 153108000.0000 | -52.41 | 38045000.0000 | -56.64 | -86234000.0000 | -172.70 | -83363000.0000 | -173.50 |
| 2017-03 | 602325000.0000 | 293.40 | 138112000.0000 | 263.02 | 62062000.0000 | -171.97 | 53510000.0000 | -164.19 |
| 2016-09 | 153524000.0000 | 59.47 | 37560000.0000 | 8.25 | -6680000.0000 | -60.24 | -9269000.0000 | -59.32 |
| 2015-09 | 96269000.0000 | -26.13 | 34698000.0000 | 41.81 | -16800000.0000 | 329.23 | -22783000.0000 | -1210.28 |
| 2015-03 | 321723000.0000 | -84.80 | 87737000.0000 | -91.28 | 118611000.0000 | -86.70 | 113414000.0000 | -73.12 |
| 2014-09 | 130323000.0000 | 284.99 | 24468000.0000 | 67.51 | -3914000.0000 | -111.95 | 2052000.0000 | -86.26 |
| 2014-03 | 2116234000.0000 | 1252.90 | 1005965000.0000 | 2296.64 | 891621000.0000 | -3569.34 | 421874000.0000 | 205.49 |
| 2013-09 | 33851000.0000 | -39.08 | 14607000.0000 | 45.60 | 32753000.0000 | -248.51 | 14936000.0000 | -89.86 |
| 2013-03 | 156422000.0000 | 91.52 | 41974000.0000 | 187.83 | -25700000.0000 | 9.24 | 138099000.0000 | 26.00 |
| 2012-03 | 81673000.0000 | -94.00 | 14583000.0000 | -94.19 | -23527000.0000 | -114.06 | 109602000.0000 | -22.39 |
| 2012-09 | 55562000.0000 | 52.38 | 10032000.0000 | 28.58 | -22055000.0000 | 51.10 | 147314000.0000 | 186.72 |
| 2011-03 | 1362278000.0000 | -20.25 | 250844000.0000 | -16.38 | 167315000.0000 | -20.16 | 141215000.0000 | -19.39 |
| 2011-09 | 36463000.0000 | -93.85 | 7802000.0000 | -93.20 | -14596000.0000 | -117.36 | 51379000.0000 | -28.25 |
| 2010-09 | 592811000.0000 | -51.10 | 114706000.0000 | -41.01 | 84083000.0000 | -41.15 | 71606000.0000 | -40.10 |
| 2010-03 | 1708136000.0000 | 16.58 | 299972000.0000 | 46.24 | 209557000.0000 | 25.10 | 175192000.0000 | 21.91 |
| 2009-03 | 1465230000.0000 | 1.49 | 205125000.0000 | 49.48 | 167517000.0000 | 80.95 | 143707000.0000 | 78.51 |
| 2009-09 | 1212237000.0000 | 104.14 | 194450000.0000 | 117.55 | 142876000.0000 | 101.97 | 119551000.0000 | 95.26 |
| 2008-03 | 1443742000.0000 | 56.70 | 137222000.0000 | 4.64 | 92575000.0000 | 11.77 | 80504000.0000 | 14.28 |
| 2008-09 | 593816000.0000 | -- | 89381000.0000 | -- | 70740000.0000 | -- | 61228000.0000 | -- |
| 2007-03 | 921334000.0000 | -- | 131131000.0000 | -- | 82824000.0000 | -- | 70442000.0000 | -- |
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 | 12.49 | -92.3700 | -9.15 | -11.4700 | 0.19 | -- | 0.07 |
| 2024-03 | -26.15 | -89.1200 | -15.15 | -20.1900 | 0.33 | -- | 0.09 |
| 2023-03 | 2.91 | -52.5200 | -14.13 | -18.2800 | 0.17 | -- | 0.06 |
| 2023-09 | -239.50 | -798.0100 | -4.57 | -6.0100 | 0.04 | -- | 0.00 |
| 2022-09 | 15.75 | -31.1200 | -3.70 | -4.3100 | 0.20 | -- | 0.06 |
| 2022-03 | 12.81 | -20.3900 | -2.40 | -2.8300 | 0.19 | -- | 0.05 |
| 2021-09 | 17.70 | 14.0900 | 0.25 | 0.5200 | 0.15 | -- | 0.05 |
| 2020-09 | 10.52 | 30.7100 | 3.38 | 2.4400 | 0.35 | -- | 0.08 |
| 2020-03 | 39.05 | -53.3900 | -4.38 | -5.8400 | 0.14 | -- | 0.06 |
| 2021-03 | 11.25 | 8.8300 | 2.04 | 0.3500 | 0.37 | -- | 0.11 |
| 2019-09 | 52.14 | -47.1400 | -1.54 | -1.9500 | 0.04 | -- | 0.02 |
| 2019-03 | 47.37 | 31.4500 | 18.34 | 22.9300 | 0.96 | -- | 0.44 |
| 2018-03 | 26.70 | 10.1200 | 1.56 | 2.7000 | 0.39 | -- | 0.15 |
| 2017-09 | 31.89 | 31.2400 | 2.58 | 3.9400 | 0.16 | -- | 0.08 |
| 2018-09 | 43.82 | -57.4400 | -2.04 | -4.0700 | 0.03 | -- | 0.02 |
| 2016-03 | 24.85 | -57.2300 | -4.37 | -7.7200 | 0.13 | -- | 0.08 |
| 2017-03 | 22.93 | 8.7700 | 3.71 | 4.8100 | 0.68 | -- | 0.36 |
| 2016-09 | 24.47 | -4.6000 | -0.35 | -0.8800 | 0.12 | -- | 0.08 |
| 2015-09 | 36.04 | -18.7900 | -1.04 | -1.9800 | 0.11 | -- | 0.06 |
| 2015-03 | 27.27 | 29.9800 | 7.12 | 9.4600 | 0.45 | -- | 0.19 |
| 2014-09 | 18.77 | -10.0300 | -0.22 | 0.1900 | 0.25 | -- | 0.07 |
| 2014-03 | 47.54 | 41.1800 | 40.44 | 34.0800 | 3.03 | -- | 0.96 |
| 2013-09 | 43.15 | 63.8000 | 1.46 | 1.6600 | 0.02 | -- | 0.02 |
| 2013-03 | 26.83 | -23.2000 | -1.23 | 15.9600 | 0.10 | -- | 0.07 |
| 2012-03 | 17.86 | -31.6500 | -1.17 | 11.5300 | 0.08 | -- | 0.04 |
| 2012-09 | 18.06 | -43.1300 | -1.17 | 14.0200 | 0.05 | -- | 0.03 |
| 2011-03 | 18.41 | 12.2700 | 10.76 | 16.3900 | 2.95 | -- | 0.88 |
| 2011-09 | 21.40 | -32.0200 | -0.71 | 5.6200 | 0.04 | -- | 0.02 |
| 2010-09 | 19.35 | 14.2000 | 7.48 | 8.8100 | -- | -- | 0.53 |
| 2010-03 | 17.56 | 12.2700 | 19.74 | 22.4200 | -- | -- | 1.61 |
| 2009-03 | 14.00 | 11.4300 | 23.81 | 54.5400 | -- | -- | 2.08 |
| 2009-09 | 16.04 | 11.7900 | 11.59 | 15.8100 | 718.27 | -- | 0.98 |
| 2008-03 | 9.50 | 6.4100 | 13.27 | 34.7100 | -- | -- | 2.07 |
| 2008-09 | 15.05 | 11.9100 | -- | -- | -- | -- | -- |
| 2007-03 | 14.23 | 8.9900 | 17.88 | 40.5200 | -- | -- | 1.99 |
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 | 23.45 | 76.55 | 2.38 | 0.79 |
| 2024-03 | 25.80 | 74.20 | 2.09 | 0.63 |
| 2023-03 | 24.17 | 75.83 | 3.01 | 0.91 |
| 2023-09 | 26.39 | 73.61 | 2.57 | 0.71 |
| 2022-09 | 21.86 | 78.14 | 2.48 | 1.31 |
| 2022-03 | 22.58 | 77.42 | 1.66 | 0.54 |
| 2021-09 | 13.99 | 86.01 | 3.28 | 1.37 |
| 2020-09 | 20.77 | 79.23 | 3.04 | 1.99 |
| 2020-03 | 25.67 | 74.33 | 2.65 | 1.58 |
| 2021-03 | 17.43 | 82.57 | 3.16 | 1.64 |
| 2019-09 | 29.01 | 70.99 | 1.48 | 0.56 |
| 2019-03 | 27.41 | 72.59 | 1.94 | 1.05 |
| 2018-03 | 54.65 | 45.35 | 1.29 | 0.68 |
| 2017-09 | 38.47 | 61.53 | 1.86 | 0.74 |
| 2018-09 | 53.28 | 46.72 | 1.08 | 0.38 |
| 2016-03 | 43.46 | 56.54 | 1.95 | 0.71 |
| 2017-03 | 31.52 | 68.48 | 2.60 | 0.78 |
| 2016-09 | 43.68 | 56.32 | 1.90 | 0.55 |
| 2015-09 | 26.66 | 73.34 | 2.63 | 1.09 |
| 2015-03 | 24.88 | 75.12 | 3.97 | 1.85 |
| 2014-09 | 36.73 | 63.27 | 2.52 | 1.63 |
| 2014-03 | 35.07 | 64.93 | 2.47 | 1.85 |
| 2013-09 | 52.00 | 48.00 | 1.63 | 0.31 |
| 2013-03 | 51.72 | 48.28 | 1.77 | 0.55 |
| 2012-03 | 52.19 | 47.81 | 4.26 | 2.44 |
| 2012-09 | 36.94 | 63.06 | 14.11 | 6.29 |
| 2011-03 | 44.59 | 55.41 | 3.27 | 2.43 |
| 2011-09 | 54.92 | 45.08 | 3.62 | 2.20 |
| 2010-09 | 27.66 | 72.34 | 3.40 | 3.40 |
| 2010-03 | 26.39 | 73.61 | 3.74 | 3.74 |
| 2009-03 | 62.56 | 37.44 | 1.59 | 1.59 |
| 2009-09 | 38.67 | 61.33 | 2.56 | 2.55 |
| 2008-03 | 66.74 | 33.26 | 1.53 | 1.53 |
| 2008-09 | -- | -- | -- | -- |
| 2007-03 | 62.46 | 37.54 | 1.68 | 1.68 |
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 | 64601000.0000 | -- | -- | 6570000.0000 |
| 2024/3/31 0:00:00 | 131690000.0000 | -- | -- | 15713000.0000 |
| 2023/3/31 0:00:00 | 85142000.0000 | -- | -- | 12744000.0000 |
| 2023/9/30 0:00:00 | 18438000.0000 | -- | -- | 8032000.0000 |
| 2022/9/30 0:00:00 | 69747000.0000 | -- | -- | 5275000.0000 |
| 2022/3/31 0:00:00 | 75809000.0000 | -- | -- | 5326000.0000 |
| 2021/9/30 0:00:00 | 60761000.0000 | -- | -- | 2022000.0000 |
| 2020/9/30 0:00:00 | 135866000.0000 | -- | -- | 3989000.0000 |
| 2020/3/31 0:00:00 | 67458000.0000 | -- | -- | 13524000.0000 |
| 2021/3/31 0:00:00 | 149235000.0000 | -- | -- | 6462000.0000 |
| 2019/9/30 0:00:00 | 20017000.0000 | -- | -- | 6992000.0000 |
| 2019/3/31 0:00:00 | 463733000.0000 | -- | -- | 23563000.0000 |
| 2018/3/31 0:00:00 | 299151000.0000 | -- | -- | 13176000.0000 |
| 2017/9/30 0:00:00 | 105793000.0000 | -- | -- | 4767000.0000 |
| 2018/9/30 0:00:00 | 29030000.0000 | -- | -- | 12232000.0000 |
| 2016/3/31 0:00:00 | 115063000.0000 | -- | -- | 6126000.0000 |
| 2017/3/31 0:00:00 | 464213000.0000 | -- | -- | 6723000.0000 |
| 2016/9/30 0:00:00 | 115964000.0000 | -- | -- | 3333000.0000 |
| 2015/9/30 0:00:00 | 61571000.0000 | -- | -- | 3330000.0000 |
| 2015/3/31 0:00:00 | 233986000.0000 | -- | -- | 7725000.0000 |
| 2014/9/30 0:00:00 | 105855000.0000 | -- | -- | 4002000.0000 |
| 2014/3/31 0:00:00 | 1110269000.0000 | -- | -- | 7118000.0000 |
| 2013/9/30 0:00:00 | 19244000.0000 | -- | -- | 994000.0000 |
| 2013/3/31 0:00:00 | 114448000.0000 | -- | -- | 711000.0000 |
| 2012/3/31 0:00:00 | 67090000.0000 | -- | 35899000.0000 | -- |
| 2012/9/30 0:00:00 | 45530000.0000 | -- | -- | 11000.0000 |
| 2011/3/31 0:00:00 | 1111434000.0000 | -- | 77568000.0000 | 937000.0000 |
| 2011/9/30 0:00:00 | 28661000.0000 | -- | 17981000.0000 | -- |
| 2010/9/30 0:00:00 | 478105000.0000 | -- | 29655000.0000 | 3000.0000 |
| 2010/3/31 0:00:00 | 1408164000.0000 | -- | 89310000.0000 | 415000.0000 |
| 2009/3/31 0:00:00 | 1260105000.0000 | -- | 35659000.0000 | 2920000.0000 |
| 2009/9/30 0:00:00 | 1017787000.0000 | -- | 52603000.0000 | 393000.0000 |
| 2008/3/31 0:00:00 | 1306520000.0000 | -- | 36050000.0000 | 10984000.0000 |
| 2008/9/30 0:00:00 | 504435000.0000 | -- | 17233000.0000 | 1893000.0000 |
| 2007/3/31 0:00:00 | 790203000.0000 | -- | 40366000.0000 | 7413000.0000 |