中商官网
研究报告
均安控股（HK2912）
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 | 481271000.0000 | -22.90 | 94329000.0000 | -23.12 | -17930000.0000 | -84.04 | -155403000.0000 | 39.10 |
| 2023-03 | 624187000.0000 | 21.12 | 122692000.0000 | 42.69 | -112350000.0000 | 58.24 | -111719000.0000 | 64.38 |
| 2023-09 | 282423000.0000 | 34.26 | 53047000.0000 | -14.52 | 56657000.0000 | 1169.48 | 76683000.0000 | 2949.03 |
| 2022-03 | 515361000.0000 | -4.34 | 85986000.0000 | -10.35 | -70998000.0000 | 1349.23 | -67965000.0000 | 705.27 |
| 2022-09 | 210353000.0000 | -26.87 | 62061000.0000 | 57.26 | 4463000.0000 | -137.11 | 2515000.0000 | -118.83 |
| 2021-09 | 287639000.0000 | 8.72 | 39464000.0000 | 21.09 | -12028000.0000 | -422.21 | -13358000.0000 | -448.59 |
| 2020-03 | 599912000.0000 | -18.03 | 66007000.0000 | -5.42 | 17789000.0000 | -45.57 | 16223000.0000 | -33.16 |
| 2020-09 | 264570000.0000 | 8.86 | 32590000.0000 | 32.38 | 3733000.0000 | -33.87 | 3832000.0000 | -20.51 |
| 2021-03 | 538732000.0000 | -10.20 | 95911000.0000 | 45.30 | -4899000.0000 | -127.54 | -8440000.0000 | -152.02 |
| 2019-09 | 243032000.0000 | 17.25 | 24619000.0000 | 1.90 | 5645000.0000 | -8.27 | 4821000.0000 | -15.00 |
| 2018-09 | 207275000.0000 | -34.48 | 24160000.0000 | -37.80 | 6154000.0000 | -71.94 | 5672000.0000 | -67.66 |
| 2019-03 | 731839000.0000 | 14.84 | 69793000.0000 | -10.00 | 32681000.0000 | -5.73 | 24271000.0000 | -10.36 |
| 2018-03 | 637250000.0000 | -18.34 | 77549000.0000 | 21.00 | 34668000.0000 | -5.54 | 27075000.0000 | -18.80 |
| 2017-09 | 316341000.0000 | -24.65 | 38840000.0000 | 31.62 | 21932000.0000 | 43.39 | 17538000.0000 | 49.04 |
| 2016-09 | 419838000.0000 | 19.07 | 29509000.0000 | -10.99 | 15295000.0000 | -46.31 | 11767000.0000 | -55.66 |
| 2017-03 | 780404000.0000 | 8.42 | 64092000.0000 | 11.88 | 36701000.0000 | 15.47 | 33344000.0000 | 23.48 |
| 2016-03 | 719770000.0000 | 3.84 | 57285000.0000 | -31.48 | 31785000.0000 | -16.51 | 27003000.0000 | -26.30 |
| 2015-09 | 352592000.0000 | 6.09 | 33152000.0000 | -21.37 | 28490098.0000 | 5.16 | 26538361.0000 | 3.31 |
| 2015-03 | 693150000.0000 | 76.25 | 83601505.0000 | 40.16 | 38072633.0000 | -4.80 | 36639153.0000 | 2.23 |
| 2014-12 | 466483000.0000 | 136.25 | 56115810.0000 | 12.92 | 41241144.0000 | 17.90 | 39739021.0000 | 19.21 |
| 2014-03 | 393283000.0000 | 26.10 | 59645144.0000 | 24.98 | 39992696.0000 | 48.93 | 35841267.0000 | 32.13 |
| 2014-06 | 119060000.0000 | 52.94 | 18706000.0000 | 4.30 | 33500000.0000 | 255.58 | 33172000.0000 | 265.90 |
| 2014-09 | 332363000.0000 | 116.54 | 42160989.0000 | 14.19 | 27092912.0000 | 22.42 | 25688564.0000 | 23.79 |
| 2013-09 | 153485000.0000 | -0.21 | 36920247.0000 | 60.57 | 22130618.0000 | 67.79 | 20752318.0000 | 101.65 |
| 2013-12 | 197449901.0000 | -17.03 | 49697385.0000 | 37.09 | 34981103.0000 | 60.78 | 33336090.0000 | 93.53 |
| 2013-03 | 311880000.0000 | 45.36 | 47725406.0000 | 37.06 | 26853759.0000 | 35.34 | 27125702.0000 | 63.84 |
| 2013-06 | 77845049.0000 | 6.97 | 17935000.0000 | 21.66 | 9421150.0000 | 52.99 | 9065814.0000 | 81.61 |
| 2012-12 | 237975257.0000 | 50.50 | 36251253.0000 | 41.06 | 21757354.0000 | 57.29 | 17225723.0000 | 49.28 |
| 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 |
| 2012-06 | 72772000.0000 | 27.27 | 14742000.0000 | 124.90 | 6157907.0000 | -130.27 | 4991935.0000 | -124.41 |
| 2011-09 | 109972082.0000 | -- | 15992499.0000 | -- | 8700526.0000 | -- | 7261416.0000 | -- |
| 2011-12 | 158123648.0000 | 11.65 | 25699589.0000 | 2.08 | 13832778.0000 | -148.79 | 11539418.0000 | -140.73 |
| 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 | -- |
| 2025-03 | 316272000.0000 | -34.28 | 73583000.0000 | -21.99 | -59295000.0000 | 230.70 | -80160000.0000 | -48.42 |
| 2025-06 | 117295000.0000 | 15.18 | 26589000.0000 | -16.64 | -94404000.0000 | 4.58 | -146703000.0000 | -79.02 |
| 2024-06 | 101835000.0000 | -88.33 | 31897000.0000 | -87.43 | -90269000.0000 | -145.19 | -699345000.0000 | -1111.62 |
| 2024-12 | 64532000.0000 | 35.64 | 16300000.0000 | 15.11 | -36880000.0000 | 79.74 | -89153000.0000 | -87.16 |
| 2023-12 | 47575000.0000 | -93.63 | 14160000.0000 | -92.85 | -20519000.0000 | -123.66 | -694210000.0000 | 1898.53 |
| 2023-06 | 872910000.0000 | 317.67 | 253687000.0000 | 361.97 | 199761000.0000 | -155.14 | 69131000.0000 | -119.89 |
| 2022-12 | 746476000.0000 | 472.71 | 198132000.0000 | 570.77 | 86712000.0000 | -139.17 | -34736000.0000 | -88.51 |
| 2022-06 | 208995000.0000 | 348.77 | 54914000.0000 | 707.20 | -362308000.0000 | 185.10 | -347517000.0000 | 198.79 |
| 2020-12 | 154692000.0000 | -22.18 | 44772000.0000 | -40.64 | -68001000.0000 | 21.10 | -53788000.0000 | -23.69 |
| 2021-06 | 46571000.0000 | -38.08 | 6803000.0000 | -70.07 | -127082000.0000 | 591.45 | -116308000.0000 | 731.19 |
| 2021-12 | 130340000.0000 | -15.74 | 29538000.0000 | -34.03 | -221374000.0000 | 225.55 | -302278000.0000 | 461.98 |
| 2019-06 | 102476000.0000 | -14.72 | 35363000.0000 | 27.51 | 55755000.0000 | -41.32 | 41686000.0000 | -54.82 |
| 2019-12 | 198777000.0000 | -33.55 | 75430000.0000 | -29.19 | -56155000.0000 | -198.04 | -70485000.0000 | -227.26 |
| 2020-06 | 75215000.0000 | -26.60 | 22731000.0000 | -35.72 | -18379000.0000 | -132.96 | -13993000.0000 | -133.57 |
| 2017-12 | 199218000.0000 | -24.83 | 63124000.0000 | -37.32 | -44190000.0000 | -2.54 | -43664000.0000 | 11.28 |
| 2018-12 | 299117000.0000 | 50.15 | 106527000.0000 | 68.76 | 57277000.0000 | -229.62 | 55386000.0000 | -226.85 |
| 2018-06 | 120165000.0000 | 15.62 | 27734000.0000 | -26.99 | 95011000.0000 | -1270.95 | 92257000.0000 | -1280.51 |
| 2016-06 | 199963000.0000 | 29.72 | 44851000.0000 | 123.91 | 8094000.0000 | 0.71 | 6322000.0000 | -145.34 |
| 2016-12 | 265020000.0000 | -47.00 | 100714000.0000 | 96.95 | -45341000.0000 | -249.74 | -39237000.0000 | -20.07 |
| 2017-06 | 103932000.0000 | -48.02 | 37988000.0000 | -15.30 | -8114000.0000 | -200.25 | -7815000.0000 | -223.62 |
| 2015-06 | 154151000.0000 | 29.47 | 20031000.0000 | 7.08 | 8037000.0000 | -76.01 | -13943000.0000 | -142.03 |
| 2015-12 | 500083000.0000 | 7.20 | 51138000.0000 | -8.87 | 30280000.0000 | -26.58 | -49090000.0000 | -223.53 |
| 2011-06 | 57178000.0000 | 0.11 | 6555000.0000 | -35.84 | -20344000.0000 | 11.10 | -20453000.0000 | 11.70 |
| 2010-12 | 141627000.0000 | 26.30 | 25176000.0000 | 30.49 | -28353000.0000 | 168.57 | -28332000.0000 | 168.30 |
| 2010-06 | 57113000.0000 | 17.93 | 10216000.0000 | 19.35 | -18311000.0000 | 63.92 | -18311000.0000 | 63.92 |
| 2008-06 | 71609000.0000 | -9.42 | 10426000.0000 | -39.68 | -9035000.0000 | 151.67 | -10178000.0000 | 176.50 |
| 2008-12 | 163474000.0000 | 2.39 | 23396000.0000 | -31.42 | -22930000.0000 | 346.02 | -23475000.0000 | 326.90 |
| 2009-12 | 112132000.0000 | -31.41 | 19294000.0000 | -17.53 | -10557000.0000 | -53.96 | -10560000.0000 | -55.02 |
| 2009-06 | 48431000.0000 | -32.37 | 8560000.0000 | -17.90 | -11171000.0000 | 23.64 | -11171000.0000 | 9.76 |
| 2007-12 | 159657000.0000 | -8.39 | 34117000.0000 | -8.61 | -5141000.0000 | -57.09 | -5499000.0000 | -54.10 |
| 2007-06 | 79060000.0000 | -7.02 | 17284000.0000 | -5.48 | -3590000.0000 | -59.50 | -3681000.0000 | -58.48 |
| 2006-12 | 174277000.0000 | 3.55 | 37330000.0000 | -4.46 | -11980000.0000 | -55.99 | -11980000.0000 | -55.99 |
| 2005-06 | 67048000.0000 | 14.95 | 15278000.0000 | 18.32 | -9241000.0000 | -36.89 | -9241000.0000 | -36.89 |
| 2005-12 | 168307000.0000 | -1.16 | 39071000.0000 | 4.76 | -27223000.0000 | 27.12 | -27223000.0000 | 27.12 |
| 2006-06 | 85030000.0000 | 26.82 | 18287000.0000 | 19.69 | -8865000.0000 | -4.07 | -8865000.0000 | -4.07 |
| 2003-12 | 96339000.0000 | 7.00 | 16505000.0000 | -24.51 | -93694000.0000 | -20.95 | -89199000.0000 | -22.39 |
| 2004-12 | 170283000.0000 | 76.75 | 37295000.0000 | 125.96 | -21415000.0000 | -77.14 | -21415000.0000 | -75.99 |
| 2004-06 | 58330000.0000 | 23.71 | 12912000.0000 | 34.36 | -14643000.0000 | -19.61 | -14643000.0000 | -11.17 |
| 2003-06 | 47152000.0000 | 31.22 | 9610000.0000 | -11.27 | -18216000.0000 | -72.91 | -16485000.0000 | -75.27 |
| 2002-12 | 90033000.0000 | -27.65 | 21863000.0000 | -4.77 | -118526000.0000 | -90.27 | -114931000.0000 | -90.55 |
| 2002-06 | 35934000.0000 | -58.82 | 10831000.0000 | -38.01 | -67231000.0000 | 646.02 | -66664000.0000 | 619.06 |
| 2000-12 | 83831000.0000 | -47.06 | 6767000.0000 | -163.73 | -57486000.0000 | -38.64 | -58816000.0000 | -37.04 |
| 2001-12 | 124434000.0000 | 48.43 | 22959000.0000 | 239.28 | -1218712000.0000 | 2020.02 | -1216597000.0000 | 1968.48 |
| 2000-06 | 35513000.0000 | -- | 4296000.0000 | -- | -40423000.0000 | -- | -40423000.0000 | -- |
| 2001-06 | 87258000.0000 | 145.71 | 17471000.0000 | 306.68 | -9012000.0000 | -77.71 | -9271000.0000 | -77.07 |
| 1999-12 | 158344000.0000 | -- | -10619000.0000 | -- | -93679000.0000 | -- | -93418000.0000 | -- |
| 2025-09 | 110434000.0000 | -22.06 | 2131000.0000 | -94.03 | -5326000.0000 | -281.16 | -6457000.0000 | -194.87 |
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 | 15.81 | -- | 0.15 |
| 2024-03 | 19.60 | -7.4300 | -2.07 | -91.4100 | 19.31 | -- | 0.56 |
| 2023-03 | 19.66 | -18.0000 | -6.30 | -32.7100 | 3.98 | -- | 0.35 |
| 2023-09 | 18.78 | 20.1600 | 3.36 | 7.5400 | 1.43 | -- | 0.17 |
| 2022-03 | 16.68 | -13.7900 | -5.39 | -9.2500 | 3.28 | -- | 0.39 |
| 2022-09 | 29.50 | 5.2000 | 0.22 | 0.3200 | 1.63 | -- | 0.11 |
| 2021-09 | 13.72 | -12.9200 | -0.88 | -1.5500 | 1.85 | -- | 0.21 |
| 2020-03 | 11.00 | 2.9600 | 1.92 | 3.1400 | 3.31 | -- | 0.65 |
| 2020-09 | 12.32 | 1.4100 | 0.40 | 0.7100 | 1.43 | -- | 0.29 |
| 2021-03 | 17.80 | -3.3000 | -0.51 | -1.9800 | 3.03 | -- | 0.56 |
| 2019-09 | 10.13 | 2.3200 | 0.64 | 1.0200 | 1.90 | -- | 0.28 |
| 2018-09 | 11.66 | 2.9700 | 0.69 | 1.5300 | 2.65 | -- | 0.23 |
| 2019-03 | 9.54 | 4.4700 | 4.32 | 6.5300 | 10.48 | -- | 0.97 |
| 2018-03 | 12.17 | 5.9100 | 3.60 | 7.9500 | 8.14 | -- | 0.66 |
| 2017-09 | 12.28 | 20.5800 | 2.54 | 3.0400 | 2.79 | -- | 0.37 |
| 2016-09 | 7.03 | 3.6400 | 3.31 | 10.6500 | 4.51 | -- | 0.91 |
| 2017-03 | 8.21 | 4.7000 | 4.37 | 25.2600 | 7.75 | -- | 0.93 |
| 2016-03 | 7.96 | 4.4200 | 6.75 | -33.0100 | 7.91 | -- | 1.53 |
| 2015-09 | 9.40 | 18.0700 | 4.82 | 19.7400 | 2.87 | -- | 0.60 |
| 2015-03 | 12.06 | 12.6200 | 7.29 | 12.1800 | 6.46 | -- | 1.33 |
| 2014-12 | 12.03 | 19.4100 | 8.38 | 13.1600 | 4.01 | -- | 0.95 |
| 2014-03 | 15.17 | 13.2600 | 8.56 | 13.2000 | 4.93 | -- | 0.84 |
| 2014-06 | 15.71 | 40.0100 | 5.18 | 201.4900 | 0.69 | -- | 0.18 |
| 2014-09 | 12.69 | 15.6000 | 4.83 | 8.7800 | 2.77 | -- | 0.59 |
| 2013-09 | 24.05 | 14.5900 | 5.41 | 8.1300 | 2.10 | -- | 0.37 |
| 2013-12 | 25.17 | 17.7200 | 8.10 | 79.5000 | 3.05 | -- | 0.46 |
| 2013-03 | 15.30 | 9.0300 | 8.98 | 15.8600 | 2.97 | -- | 1.04 |
| 2013-06 | 23.04 | 12.1000 | 2.00 | 52.4600 | 0.85 | -- | 0.17 |
| 2012-12 | 15.23 | 9.1400 | 4.41 | 565.1500 | 5.94 | -- | 0.48 |
| 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 |
| 2012-06 | 20.26 | 10.2500 | 0.92 | -21.7300 | 3.96 | -- | 0.11 |
| 2011-09 | 14.54 | 7.9100 | -- | -- | -- | -- | -- |
| 2011-12 | 16.25 | 8.7500 | 2.00 | -33.8100 | 6.68 | -- | 0.23 |
| 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 |
| 2025-03 | 23.27 | -20.1600 | -5.00 | -13.1800 | -- | -- | 0.27 |
| 2025-06 | 22.67 | -55.2200 | -12.67 | -56.6200 | 4.36 | -- | 0.16 |
| 2024-06 | 31.32 | -81.2300 | -3.94 | -238.6300 | 0.06 | -- | 0.04 |
| 2024-12 | 25.26 | -27.6200 | -5.03 | -31.6300 | 2.89 | -- | 0.09 |
| 2023-12 | 29.76 | -41.9400 | -0.94 | -224.3200 | 0.03 | -- | 0.02 |
| 2023-06 | 29.06 | 36.7200 | 6.60 | 7.1000 | 0.42 | -- | 0.29 |
| 2022-12 | 26.54 | 14.9300 | 2.54 | -3.8200 | 0.34 | -- | 0.22 |
| 2022-06 | 26.28 | -66.2200 | -8.79 | -35.1000 | 0.07 | -- | 0.05 |
| 2020-12 | 28.94 | -50.3000 | -1.83 | -3.8900 | 0.07 | -- | 0.04 |
| 2021-06 | 14.61 | -212.1000 | -3.05 | -9.3400 | 0.02 | -- | 0.01 |
| 2021-12 | 22.66 | -133.7800 | -5.09 | -28.3600 | 0.05 | -- | 0.03 |
| 2019-06 | 34.51 | 71.4000 | 2.90 | 2.7500 | 2.36 | -- | 0.05 |
| 2019-12 | 37.95 | -14.6000 | -3.08 | -5.0800 | 4.07 | -- | 0.11 |
| 2020-06 | 30.22 | 8.7000 | -0.55 | -1.0200 | 0.04 | -- | 0.02 |
| 2017-12 | 31.69 | -22.1800 | -4.32 | -5.0200 | 3.51 | -- | 0.19 |
| 2018-12 | 35.61 | 19.5100 | 4.14 | 4.5600 | 4.69 | -- | 0.22 |
| 2018-06 | 23.08 | 79.3400 | 6.48 | 7.1600 | 2.06 | -- | 0.08 |
| 2016-06 | 22.43 | 4.0500 | 1.07 | -3.7800 | 4.46 | -- | 0.26 |
| 2016-12 | 38.00 | -17.0300 | -6.19 | -6.7400 | 4.24 | -- | 0.36 |
| 2017-06 | 36.55 | -7.8100 | -1.11 | -1.3500 | 1.97 | -- | 0.14 |
| 2015-06 | 12.99 | -16.7000 | 1.85 | -4.2100 | 5.23 | -- | 0.36 |
| 2015-12 | 10.23 | -23.5700 | 3.16 | -16.9600 | 13.59 | -- | 0.52 |
| 2011-06 | 11.46 | -35.5800 | -7.48 | -11.9900 | 2.13 | -- | 0.21 |
| 2010-12 | 17.78 | -20.0200 | -12.60 | -23.1100 | 6.43 | -- | 0.63 |
| 2010-06 | 17.89 | -32.0600 | -8.46 | -14.1500 | 2.92 | -- | 0.26 |
| 2008-06 | 14.56 | -12.6200 | -5.37 | -13.4000 | 2.84 | -- | 0.43 |
| 2008-12 | 14.31 | -14.0000 | -16.26 | -38.3600 | 9.52 | -- | 1.16 |
| 2009-12 | 17.21 | -9.4100 | -5.96 | -10.5500 | 7.63 | -- | 0.63 |
| 2009-06 | 17.67 | -23.0700 | -8.97 | -22.3000 | 3.04 | -- | 0.39 |
| 2007-12 | 21.37 | -3.2200 | -3.09 | -6.4800 | 6.71 | -- | 0.96 |
| 2007-06 | 21.86 | -4.5400 | -2.00 | -4.1500 | 4.27 | -- | 0.44 |
| 2006-12 | 21.42 | -6.8700 | -16.84 | 45.9600 | 11.04 | -- | 2.45 |
| 2005-06 | 22.79 | -10.5600 | -11.78 | 70.5300 | 3.22 | -- | 0.85 |
| 2005-12 | 23.21 | -15.0400 | -36.64 | 86.7100 | 7.16 | -- | 2.27 |
| 2006-06 | 21.51 | -10.4300 | -13.20 | 21.9600 | 3.93 | -- | 1.27 |
| 2003-12 | 17.13 | -93.3700 | -108.48 | -551.2600 | 6.52 | -- | 1.12 |
| 2004-12 | 21.90 | -7.8700 | -26.72 | 537.8000 | 7.68 | -- | 2.12 |
| 2004-06 | 22.14 | -16.3200 | -13.43 | -537.1600 | 1.57 | -- | 0.53 |
| 2003-06 | 20.38 | -37.7400 | -12.32 | -25.6200 | 3.12 | -- | 0.32 |
| 2002-12 | 24.28 | -131.6500 | -97.97 | -269.9000 | 10.69 | -- | 0.74 |
| 2002-06 | 30.14 | -187.0900 | -41.12 | -73.3200 | 4.63 | -- | 0.22 |
| 2000-12 | 8.07 | -64.5800 | -14.94 | -58.4500 | 3.77 | -- | 0.22 |
| 2001-12 | 18.45 | -980.6800 | -362.71 | -1534.6000 | 23.96 | -- | 0.37 |
| 2000-06 | 12.10 | -114.2400 | -- | -- | -- | -- | -- |
| 2001-06 | 20.02 | -10.3300 | -2.53 | -10.0700 | 9.13 | -- | 0.25 |
| 1999-12 | -6.71 | -58.6600 | -90.60 | 343.8400 | 12.21 | -- | 1.53 |
| 2025-09 | 1.93 | -4.8200 | -3.19 | -8.8400 | -- | -- | 0.66 |
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 | 55.66 | 57.55 | 1.43 | 1.42 |
| 2024-03 | 59.67 | 46.74 | 1.25 | 1.19 |
| 2023-03 | 79.05 | 20.95 | 0.65 | 0.52 |
| 2023-09 | 34.39 | 67.76 | 1.39 | 1.11 |
| 2022-03 | 39.96 | 60.04 | 2.28 | 1.92 |
| 2022-09 | 54.15 | 45.85 | 1.07 | 0.90 |
| 2021-09 | 37.23 | 62.77 | 2.77 | 2.33 |
| 2020-03 | 44.37 | 55.63 | 2.40 | 1.91 |
| 2020-09 | 41.57 | 58.43 | 2.53 | 1.97 |
| 2021-03 | 51.07 | 54.34 | 2.21 | 1.74 |
| 2019-09 | 43.73 | 56.27 | 2.49 | 2.12 |
| 2018-09 | 40.45 | 59.55 | 1.81 | 1.61 |
| 2019-03 | 39.52 | 60.48 | 1.80 | 1.59 |
| 2018-03 | 43.03 | 56.97 | 2.27 | 2.05 |
| 2017-09 | 33.76 | 66.92 | 2.05 | 1.69 |
| 2016-09 | 71.42 | 68.80 | 1.32 | 1.06 |
| 2017-03 | 49.20 | 50.80 | 1.57 | 1.32 |
| 2016-03 | 52.35 | 60.73 | 1.35 | 1.01 |
| 2015-09 | 36.52 | 69.05 | 1.71 | 1.19 |
| 2015-03 | 45.30 | 57.62 | 1.69 | 1.27 |
| 2014-12 | 38.64 | 61.36 | 2.04 | 1.44 |
| 2014-03 | 41.90 | 58.10 | 1.88 | 1.51 |
| 2014-06 | 56.59 | 43.94 | 1.59 | 1.12 |
| 2014-09 | 47.81 | 52.19 | 1.72 | 1.27 |
| 2013-09 | 37.65 | 62.35 | 2.42 | 1.92 |
| 2013-12 | 131.49 | 62.35 | 0.84 | 0.69 |
| 2013-03 | 47.73 | 57.19 | 2.04 | 1.36 |
| 2013-06 | 115.74 | 38.35 | 1.68 | 1.22 |
| 2012-12 | 107.26 | 20.08 | 1.73 | 1.39 |
| 2012-09 | 48.96 | 51.04 | 2.04 | 1.49 |
| 2012-03 | 66.22 | 33.78 | 1.51 | 1.18 |
| 2012-06 | 79.91 | 20.09 | 1.38 | 1.25 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 76.34 | 23.66 | 1.58 | 1.40 |
| 2011-03 | 81.09 | 18.91 | 1.23 | 0.49 |
| 2010-03 | 86.19 | 13.81 | 1.16 | 0.04 |
| 2025-03 | 25.77 | 74.23 | 3.22 | 3.22 |
| 2025-06 | 65.22 | 34.78 | 0.47 | 0.36 |
| 2024-06 | 94.98 | 5.02 | 0.78 | 0.21 |
| 2024-12 | 61.59 | 38.41 | 0.45 | 0.36 |
| 2023-12 | 97.35 | 2.65 | 0.75 | 0.25 |
| 2023-06 | 68.18 | 31.82 | 1.03 | 0.29 |
| 2022-12 | 73.03 | 26.97 | 0.96 | 0.30 |
| 2022-06 | 75.36 | 24.64 | 1.05 | 0.31 |
| 2020-12 | 61.65 | 38.35 | 1.25 | 0.40 |
| 2021-06 | 69.42 | 30.58 | 1.35 | 0.48 |
| 2021-12 | 75.05 | 24.95 | 1.10 | 0.49 |
| 2019-06 | 21.14 | 78.86 | 3.20 | 2.98 |
| 2019-12 | 23.94 | 76.06 | 1.32 | 1.23 |
| 2020-06 | 57.59 | 42.41 | 1.30 | 0.43 |
| 2017-12 | 14.62 | 85.38 | 4.07 | 3.78 |
| 2018-12 | 11.99 | 88.01 | 2.30 | 2.03 |
| 2018-06 | 11.92 | 88.08 | 2.16 | 1.88 |
| 2016-06 | 21.84 | 78.16 | 1.55 | 1.27 |
| 2016-12 | 20.11 | 79.89 | 2.02 | 1.72 |
| 2017-06 | 20.82 | 79.18 | 1.82 | 1.58 |
| 2015-06 | 23.62 | 76.38 | 1.80 | 1.51 |
| 2015-12 | 69.48 | 30.52 | 1.07 | 0.99 |
| 2011-06 | 37.28 | 62.72 | 2.30 | 2.06 |
| 2010-12 | 45.52 | 54.48 | 1.81 | 1.63 |
| 2010-06 | 40.22 | 59.78 | 2.05 | 1.86 |
| 2008-06 | 54.90 | 45.10 | 1.62 | 1.37 |
| 2008-12 | 56.61 | 43.39 | 1.53 | 1.34 |
| 2009-12 | 43.48 | 56.52 | 1.80 | 1.64 |
| 2009-06 | 59.78 | 40.22 | 1.38 | 1.20 |
| 2007-12 | 48.96 | 51.04 | 1.84 | 1.60 |
| 2007-06 | 50.61 | 49.39 | 1.80 | 1.63 |
| 2006-12 | 136.64 | -36.64 | 0.50 | 0.37 |
| 2005-06 | 116.69 | -16.69 | 0.37 | 0.19 |
| 2005-12 | 142.26 | -42.26 | 0.40 | 0.23 |
| 2006-06 | 160.10 | -60.10 | 0.38 | 0.23 |
| 2003-12 | 81.27 | 18.73 | 0.35 | 0.18 |
| 2004-12 | 104.97 | -4.97 | 0.38 | 0.17 |
| 2004-06 | 97.50 | 2.50 | 0.52 | 0.24 |
| 2003-06 | 56.29 | 43.71 | 0.35 | 0.20 |
| 2002-12 | 64.80 | 35.20 | 0.45 | 0.37 |
| 2002-06 | 43.86 | 56.14 | 0.58 | 0.50 |
| 2000-12 | 72.97 | 27.03 | 1.69 | 1.53 |
| 2001-12 | 76.00 | 24.00 | 0.63 | 0.61 |
| 2000-06 | -- | -- | -- | -- |
| 2001-06 | 73.06 | 26.94 | 1.02 | 0.98 |
| 1999-12 | 126.28 | -26.28 | 0.36 | 0.21 |
| 2025-09 | 75.48 | 24.52 | 1.14 | 1.14 |
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 | 117672000.0000 | -- | 67436000.0000 | 4695000.0000 |
| 2024/3/31 0:00:00 | 521068000.0000 | -- | 234094000.0000 | 11330000.0000 |
| 2023/3/31 0:00:00 | 655780000.0000 | -- | 162942000.0000 | 14637000.0000 |
| 2023/9/30 0:00:00 | 229376000.0000 | -- | 116052000.0000 | 6356000.0000 |
| 2022/3/31 0:00:00 | 551079000.0000 | -- | 99595000.0000 | 13460000.0000 |
| 2022/9/30 0:00:00 | 240045000.0000 | -- | 69263000.0000 | 6771000.0000 |
| 2021/9/30 0:00:00 | 310919000.0000 | -- | 48463000.0000 | 6530000.0000 |
| 2020/3/31 0:00:00 | 533905000.0000 | -- | 92053000.0000 | 8922000.0000 |
| 2020/9/30 0:00:00 | 245018000.0000 | -- | 44723000.0000 | 4757000.0000 |
| 2021/3/31 0:00:00 | 526666000.0000 | -- | 96428000.0000 | 9181000.0000 |
| 2019/9/30 0:00:00 | 218413000.0000 | -- | 40024000.0000 | 5732000.0000 |
| 2018/9/30 0:00:00 | 183115000.0000 | -- | 49647000.0000 | 6263000.0000 |
| 2019/3/31 0:00:00 | 662046000.0000 | -- | 95411000.0000 | 10802000.0000 |
| 2018/3/31 0:00:00 | 564002000.0000 | -- | 108052000.0000 | 11512000.0000 |
| 2017/9/30 0:00:00 | 290857000.0000 | -- | 53371000.0000 | 5993000.0000 |
| 2016/9/30 0:00:00 | 390329000.0000 | -- | 33112978.0000 | 2101140.0000 |
| 2017/3/31 0:00:00 | 716312000.0000 | -- | 110051012.0000 | 5872731.0000 |
| 2016/3/31 0:00:00 | 662485000.0000 | -- | 63838131.0000 | 5663120.0000 |
| 2015/9/30 0:00:00 | 319440000.0000 | -- | 27681560.0000 | 2891280.0000 |
| 2015/3/31 0:00:00 | 640336000.0000 | -- | 55507940.0000 | 7411648.0000 |
| 2014/12/31 0:00:00 | 436151000.0000 | -- | 62975000.0000 | 6302000.0000 |
| 2014/3/31 0:00:00 | 341666000.0000 | -- | 34810946.0000 | 4528491.0000 |
| 2014/6/30 0:00:00 | 108114000.0000 | -- | 29171000.0000 | 10135000.0000 |
| 2014/9/30 0:00:00 | 313087000.0000 | -- | 22288807.0000 | 3709548.0000 |
| 2013/9/30 0:00:00 | 132218000.0000 | -- | 15272851.0000 | 2611176.0000 |
| 2013/12/31 0:00:00 | 147752516.0000 | -- | 66610000.0000 | 28203000.0000 |
| 2013/3/31 0:00:00 | 281953000.0000 | -- | 19660000.0000 | 2675000.0000 |
| 2013/6/30 0:00:00 | 61076060.0000 | -- | 30359000.0000 | 14092000.0000 |
| 2012/12/31 0:00:00 | 201724004.0000 | -- | 64035000.0000 | 27363000.0000 |
| 2012/9/30 0:00:00 | 130808638.0000 | -- | 9188595.0000 | 1038580.0000 |
| 2012/3/31 0:00:00 | 179731682.0000 | -- | 12791099.0000 | 2381059.0000 |
| 2012/6/30 0:00:00 | 58030000.0000 | -- | 30071000.0000 | 13806000.0000 |
| 2011/9/30 0:00:00 | 93979583.0000 | -- | 5820296.0000 | 1629762.0000 |
| 2011/12/31 0:00:00 | 132424059.0000 | -- | 63435000.0000 | 13469000.0000 |
| 2011/3/31 0:00:00 | 88000989.0000 | -- | 2849835.0000 | 2036820.0000 |
| 2010/3/31 0:00:00 | 15960501.0000 | -- | 1523720.0000 | 85554.0000 |
| 2025/3/31 0:00:00 | 312488000.0000 | -- | 113033000.0000 | 7288000.0000 |
| 2025/6/30 0:00:00 | 90706000.0000 | -- | 53080000.0000 | 14951000.0000 |
| 2024/6/30 0:00:00 | 69938000.0000 | -- | 60508000.0000 | 14143000.0000 |
| 2024/12/31 0:00:00 | 48232000.0000 | -- | 26650000.0000 | 7355000.0000 |
| 2023/12/31 0:00:00 | 33415000.0000 | -- | 27245000.0000 | 7121000.0000 |
| 2023/6/30 0:00:00 | 619223000.0000 | -- | 80943000.0000 | 84618000.0000 |
| 2022/12/31 0:00:00 | 548344000.0000 | -- | 57760000.0000 | 30076000.0000 |
| 2022/6/30 0:00:00 | 154081000.0000 | -- | 167475000.0000 | 36472000.0000 |
| 2020/12/31 0:00:00 | 109920000.0000 | -- | 103534000.0000 | 18638000.0000 |
| 2021/6/30 0:00:00 | 39768000.0000 | -- | 77990000.0000 | 16844000.0000 |
| 2021/12/31 0:00:00 | 100802000.0000 | -- | 156371000.0000 | 26371000.0000 |
| 2019/6/30 0:00:00 | 67113000.0000 | -- | 37255000.0000 | 14356000.0000 |
| 2019/12/31 0:00:00 | 123347000.0000 | -- | 76623000.0000 | 28812000.0000 |
| 2020/6/30 0:00:00 | 52484000.0000 | -- | 50984000.0000 | 10282000.0000 |
| 2017/12/31 0:00:00 | 136094000.0000 | -- | 85234000.0000 | 4707000.0000 |
| 2018/12/31 0:00:00 | 192590000.0000 | -- | 110619000.0000 | 1930000.0000 |
| 2018/6/30 0:00:00 | 92431000.0000 | -- | 39939000.0000 | 363000.0000 |
| 2016/6/30 0:00:00 | 185588000.0000 | -- | 44935000.0000 | 1480000.0000 |
| 2016/12/31 0:00:00 | 164306000.0000 | -- | 92367000.0000 | 2404000.0000 |
| 2017/6/30 0:00:00 | 65944000.0000 | -- | 44428000.0000 | 1611000.0000 |
| 2015/6/30 0:00:00 | 139977000.0000 | -- | 32105000.0000 | 825000.0000 |
| 2015/12/31 0:00:00 | 451099000.0000 | -- | 69281000.0000 | 8200000.0000 |
| 2011/6/30 0:00:00 | 50623000.0000 | -- | 25731000.0000 | 885000.0000 |
| 2010/12/31 0:00:00 | 116451000.0000 | -- | 51549000.0000 | 1616000.0000 |
| 2010/6/30 0:00:00 | 46897000.0000 | -- | 27122000.0000 | 861000.0000 |
| 2008/6/30 0:00:00 | 61183000.0000 | -- | 19699000.0000 | 966000.0000 |
| 2008/12/31 0:00:00 | 140078000.0000 | -- | 45754000.0000 | 1139000.0000 |
| 2009/12/31 0:00:00 | 92838000.0000 | -- | 39405000.0000 | 1056000.0000 |
| 2009/6/30 0:00:00 | 39871000.0000 | -- | 18470000.0000 | 493000.0000 |
| 2007/12/31 0:00:00 | 125540000.0000 | -- | 42989000.0000 | 1081000.0000 |
| 2007/6/30 0:00:00 | 61776000.0000 | -- | 19997000.0000 | 504000.0000 |
| 2006/12/31 0:00:00 | 136947000.0000 | -- | 42764000.0000 | 1723000.0000 |
| 2005/6/30 0:00:00 | 51770000.0000 | -- | 18829000.0000 | 761000.0000 |
| 2005/12/31 0:00:00 | 129236000.0000 | -- | 37533000.0000 | 1661000.0000 |
| 2006/6/30 0:00:00 | 66743000.0000 | -- | 21242000.0000 | 1095000.0000 |
| 2003/12/31 0:00:00 | 79834000.0000 | -- | 43140000.0000 | 2527000.0000 |
| 2004/12/31 0:00:00 | 132988000.0000 | -- | 41465000.0000 | 1456000.0000 |
| 2004/6/30 0:00:00 | 45418000.0000 | -- | 21152000.0000 | 691000.0000 |
| 2003/6/30 0:00:00 | 37542000.0000 | -- | 22632000.0000 | 1328000.0000 |
| 2002/12/31 0:00:00 | 68170000.0000 | -- | 47681000.0000 | 14471000.0000 |
| 2002/6/30 0:00:00 | 25103000.0000 | -- | 25413000.0000 | 13545000.0000 |
| 2000/12/31 0:00:00 | 77064000.0000 | -- | 40293000.0000 | 5427000.0000 |
| 2001/12/31 0:00:00 | 101475000.0000 | -- | 73758000.0000 | 10532000.0000 |
| 2000/6/30 0:00:00 | 31217000.0000 | -- | 22631000.0000 | 2781000.0000 |
| 2001/6/30 0:00:00 | 69787000.0000 | -- | 28580000.0000 | 5991000.0000 |
| 1999/12/31 0:00:00 | 168963000.0000 | -- | 58136000.0000 | 9078000.0000 |
| 2025/9/30 0:00:00 | 108303000.0000 | -- | 7353000.0000 | 105000.0000 |