中商官网
研究报告
朗华国际集团（HK8026）
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 | 48551000.0000 | 1.52 | 7849000.0000 | -44.16 | 5684000.0000 | -122.89 | 4266000.0000 | -122.96 |
| 2023-09 | 47825000.0000 | 8.98 | 14055000.0000 | 447.31 | -24832000.0000 | -13.84 | -18583000.0000 | -17.41 |
| 2024-03 | 93799000.0000 | -14.85 | 21391000.0000 | -0.70 | -51537000.0000 | 22.72 | -68926000.0000 | 110.19 |
| 2023-06 | 20991000.0000 | 10.13 | 3074000.0000 | 125.37 | -16126000.0000 | 54.86 | -11662000.0000 | 53.39 |
| 2022-12 | 64642000.0000 | 68.36 | 3914000.0000 | 44.64 | -41828000.0000 | 10.68 | -35506000.0000 | 20.88 |
| 2023-03 | 110156000.0000 | 41.58 | 21542000.0000 | 329.12 | -41997000.0000 | -9.01 | -32792000.0000 | -12.14 |
| 2022-03 | 77806000.0000 | 30.04 | 5020000.0000 | -0.77 | -46154000.0000 | 15.46 | -37322000.0000 | -9.09 |
| 2022-09 | 43884000.0000 | 133.89 | 2568000.0000 | 22.05 | -28822000.0000 | 12.82 | -22500000.0000 | 10.82 |
| 2022-06 | 19061000.0000 | 244.62 | 1364000.0000 | 56.42 | -10413000.0000 | 24.77 | -7603000.0000 | 18.26 |
| 2021-09 | 18763000.0000 | -45.63 | 2104000.0000 | -7.92 | -25547000.0000 | 140.53 | -20303000.0000 | 144.20 |
| 2021-06 | 5531000.0000 | -77.02 | 872000.0000 | -23.31 | -8346000.0000 | 32.37 | -6429000.0000 | 20.53 |
| 2021-12 | 38396000.0000 | -16.81 | 2706000.0000 | -17.73 | -37792000.0000 | 365.76 | -29373000.0000 | 159.11 |
| 2021-03 | 59831000.0000 | -43.45 | 5059000.0000 | 5.37 | -39973000.0000 | 4.99 | -41052000.0000 | 7.72 |
| 2020-12 | 46152000.0000 | -47.11 | 3289000.0000 | -26.68 | -8114000.0000 | -25.96 | -11336000.0000 | 3.44 |
| 2020-09 | 34512000.0000 | -24.52 | 2285000.0000 | -9.76 | -10621000.0000 | 68.19 | -8314000.0000 | 12.43 |
| 2020-03 | 105806000.0000 | 25.89 | 4801000.0000 | -23.16 | -38072000.0000 | -29.49 | -38111000.0000 | -29.43 |
| 2020-06 | 24070000.0000 | 13.44 | 1137000.0000 | -18.79 | -6305000.0000 | 115.41 | -5334000.0000 | 71.73 |
| 2019-12 | 87260000.0000 | 36.93 | 4486000.0000 | -7.81 | -10959000.0000 | -20.90 | -10959000.0000 | -20.90 |
| 2019-09 | 45724000.0000 | 2.93 | 2532000.0000 | -29.78 | -6315000.0000 | -31.97 | -7395000.0000 | -20.34 |
| 2019-06 | 21219000.0000 | -3.30 | 1400000.0000 | -36.77 | -2927000.0000 | -47.14 | -3106000.0000 | -43.90 |
| 2018-09 | 44424000.0000 | 87.28 | 3606000.0000 | -6.68 | -9283000.0000 | 16.83 | -9283000.0000 | -127.44 |
| 2018-12 | 63727000.0000 | 100.27 | 4866000.0000 | -17.22 | -13855000.0000 | 16.19 | -13855000.0000 | -146.41 |
| 2019-03 | 84047000.0000 | 29.82 | 6248000.0000 | -24.37 | -53994000.0000 | 197.00 | -54006000.0000 | -331.50 |
| 2017-12 | 31820000.0000 | 92.53 | 5878000.0000 | 26.90 | -11924000.0000 | -18.61 | 29852000.0000 | -286.68 |
| 2018-06 | 21944000.0000 | 38.63 | 2214000.0000 | 31.47 | -5537000.0000 | -124.29 | -5537000.0000 | -124.28 |
| 2018-03 | 64739000.0000 | 113.98 | 8261000.0000 | 25.83 | -18180000.0000 | -15.24 | 23329000.0000 | -198.61 |
| 2017-06 | 15829000.0000 | 261.56 | 1684000.0000 | 25.11 | 22792000.0000 | -694.47 | 22801000.0000 | -689.63 |
| 2017-09 | 23721000.0000 | 188.75 | 3864000.0000 | 35.20 | -7946000.0000 | -3.73 | 33835000.0000 | -464.25 |
| 2016-12 | 16527000.0000 | 135.97 | 4632000.0000 | 11.99 | -14650000.0000 | -19.81 | -15991000.0000 | -12.46 |
| 2016-09 | 8215000.0000 | 93.98 | 2858000.0000 | -18.27 | -8254000.0000 | -4.41 | -9289000.0000 | 7.57 |
| 2017-03 | 30255000.0000 | 201.04 | 6565000.0000 | 21.37 | -21450000.0000 | -31.58 | -23657000.0000 | -24.56 |
| 2016-06 | 4378000.0000 | 94.66 | 1346000.0000 | -28.90 | -3834000.0000 | -26.92 | -3867000.0000 | -26.29 |
| 2016-03 | 10050000.0000 | 2.94 | 5409000.0000 | -17.42 | -31351000.0000 | 10.75 | -31359000.0000 | 5.56 |
| 2015-12 | 7004000.0000 | -14.77 | 4136000.0000 | -31.06 | -18268000.0000 | -17.25 | -18268000.0000 | -17.25 |
| 2015-03 | 9763000.0000 | -59.67 | 6550000.0000 | -46.70 | -28307000.0000 | -31.97 | -29707000.0000 | -28.61 |
| 2015-06 | 2249000.0000 | -6.29 | 1893000.0000 | 29.57 | -5246000.0000 | -51.16 | -5246000.0000 | -51.16 |
| 2015-09 | 4235000.0000 | -22.56 | 3497000.0000 | -7.07 | -8635000.0000 | -48.90 | -8635000.0000 | -48.90 |
| 2014-09 | 5469000.0000 | -66.92 | 3763000.0000 | -55.38 | -16899000.0000 | -6.34 | -16899000.0000 | -6.34 |
| 2014-12 | 8218000.0000 | -60.84 | 5999000.0000 | -42.03 | -22077000.0000 | -28.85 | -22077000.0000 | -28.85 |
| 2014-03 | 24209000.0000 | -57.65 | 12290000.0000 | -55.02 | -41607000.0000 | 41.31 | -41613000.0000 | 41.65 |
| 2013-12 | 20986000.0000 | -55.22 | 10348000.0000 | -54.55 | -31027000.0000 | 45.05 | -31027000.0000 | 43.64 |
| 2014-06 | 2400000.0000 | -74.77 | 1461000.0000 | -70.90 | -10741000.0000 | 35.36 | -10741000.0000 | 35.36 |
| 2013-06 | 9512000.0000 | -56.30 | 5020000.0000 | -62.19 | -7935000.0000 | 352.91 | -7935000.0000 | 390.72 |
| 2013-03 | 57161000.0000 | -14.99 | 27321000.0000 | -22.41 | -29444000.0000 | 23.46 | -29377000.0000 | 15.32 |
| 2013-09 | 16532000.0000 | -52.83 | 8433000.0000 | -54.58 | -18042000.0000 | 66.38 | -18042000.0000 | 66.78 |
| 2012-06 | 21769000.0000 | -15.12 | 13277000.0000 | -25.22 | -1752000.0000 | -323.18 | -1617000.0000 | -677.50 |
| 2012-09 | 35051000.0000 | -10.88 | 18567000.0000 | -24.43 | -10844000.0000 | 80.79 | -10818000.0000 | 93.01 |
| 2012-12 | 46865000.0000 | -14.18 | 22767000.0000 | -26.69 | -21391000.0000 | 54.67 | -21600000.0000 | 62.92 |
| 2011-09 | 39332000.0000 | 6.02 | 24570000.0000 | -18.47 | -5998000.0000 | -572.28 | -5605000.0000 | 483.85 |
| 2011-12 | 54607000.0000 | -8.64 | 31054000.0000 | -34.31 | -13830000.0000 | -441.82 | -13258000.0000 | -1275.35 |
| 2012-03 | 67244000.0000 | -21.67 | 35211000.0000 | -46.25 | -23849000.0000 | -627.17 | -25475000.0000 | -2067.18 |
| 2011-03 | 85846000.0000 | 24.16 | 65503000.0000 | 23.43 | 4524000.0000 | -249.06 | 1295000.0000 | -119.03 |
| 2011-06 | 25648000.0000 | 46.23 | 17755000.0000 | 15.18 | 785000.0000 | -63.13 | 280000.0000 | -20.90 |
| 2010-09 | 37097000.0000 | 12.40 | 30137000.0000 | 16.50 | 1270000.0000 | -603.97 | -960000.0000 | -42.96 |
| 2010-06 | 17540000.0000 | 15.14 | 15415000.0000 | 25.09 | 2129000.0000 | 51.96 | 354000.0000 | -36.90 |
| 2010-12 | 59773000.0000 | 15.45 | 47271000.0000 | 20.18 | 4046000.0000 | 36.69 | 1128000.0000 | 111.63 |
| 2009-12 | 51772000.0000 | -43.69 | 39333000.0000 | -49.57 | 2960000.0000 | -91.10 | 533000.0000 | -98.13 |
| 2010-03 | 69141000.0000 | -36.84 | 53068000.0000 | -41.12 | -3035000.0000 | -114.32 | -6805000.0000 | -143.52 |
| 2009-09 | 33004000.0000 | -50.69 | 25869000.0000 | -55.08 | -252000.0000 | -101.01 | -1683000.0000 | -109.21 |
| 2009-06 | 15234000.0000 | -62.22 | 12323000.0000 | -65.26 | 1401000.0000 | -91.71 | 561000.0000 | -95.40 |
| 2009-03 | 109477000.0000 | 31.36 | 90128000.0000 | 22.67 | 21197000.0000 | -12.98 | 15636000.0000 | -40.97 |
| 2008-09 | 66925000.0000 | 321.42 | 57591000.0000 | 318.81 | 24980000.0000 | -263.11 | 18275000.0000 | -220.74 |
| 2008-12 | 91943000.0000 | 144.62 | 77989000.0000 | 134.43 | 33247000.0000 | 435.29 | 28499000.0000 | 341.43 |
| 2008-06 | 40327000.0000 | 500.73 | 35477000.0000 | 507.69 | 16903000.0000 | 2814.31 | 12184000.0000 | 2000.69 |
| 2007-12 | 37586000.0000 | -20.02 | 33268000.0000 | 16.86 | 6211000.0000 | -127.20 | 6456000.0000 | -128.44 |
| 2007-09 | 15881000.0000 | -55.04 | 13751000.0000 | -39.73 | -15315000.0000 | 17.83 | -15136000.0000 | 17.74 |
| 2008-03 | 83339000.0000 | 62.70 | 73470000.0000 | 123.93 | 24359000.0000 | -170.06 | 26487000.0000 | -176.80 |
| 2007-03 | 51222000.0000 | -13.26 | 32809000.0000 | 6.45 | -34769000.0000 | 26.64 | -34489000.0000 | 26.89 |
| 2007-06 | 6713000.0000 | -58.66 | 5838000.0000 | -43.01 | 580000.0000 | -107.51 | 580000.0000 | -107.51 |
| 2006-12 | 46995000.0000 | -3.83 | 28469000.0000 | 18.42 | -22834000.0000 | 14.31 | -22697000.0000 | 14.41 |
| 2006-09 | 35325000.0000 | 2.87 | 22817000.0000 | 37.34 | -12998000.0000 | 3.78 | -12855000.0000 | 3.83 |
| 2006-06 | 16237000.0000 | -5.04 | 10244000.0000 | 33.33 | -7724000.0000 | 15.04 | -7724000.0000 | 15.04 |
| 2005-12 | 48869000.0000 | 13.75 | 24041000.0000 | 78.93 | -19976000.0000 | -36.23 | -19839000.0000 | -35.36 |
| 2006-03 | 59050000.0000 | 7.77 | 30820000.0000 | 49.31 | -27454000.0000 | -17.08 | -27180000.0000 | -14.55 |
| 2005-09 | 34341000.0000 | 14.25 | 16614000.0000 | 74.19 | -12524000.0000 | -38.18 | -12381000.0000 | -36.91 |
| 2005-06 | 17099000.0000 | 53.84 | 7683000.0000 | 89.66 | -6714000.0000 | -35.31 | -6714000.0000 | -35.38 |
| 2005-03 | 54791000.0000 | -35.23 | 20642000.0000 | -14.37 | -33109000.0000 | -17.64 | -31809000.0000 | -22.64 |
| 2004-12 | 42963000.0000 | -24.77 | 13436000.0000 | 14.10 | -31325000.0000 | -5.94 | -30691000.0000 | -10.80 |
| 2004-03 | 84596000.0000 | 166.93 | 24106000.0000 | 560.98 | -40198000.0000 | -64.37 | -41120000.0000 | -62.80 |
| 2004-09 | 30058000.0000 | 2.19 | 9538000.0000 | 6.68 | -20258000.0000 | -7.34 | -19624000.0000 | -12.04 |
| 2004-06 | 11115000.0000 | -17.93 | 4051000.0000 | -9.27 | -10378000.0000 | 1.28 | -10390000.0000 | -0.24 |
| 2003-09 | 29414000.0000 | 120.40 | 8941000.0000 | 96.12 | -21863000.0000 | -40.67 | -22310000.0000 | -39.46 |
| 2003-12 | 57108000.0000 | 101.77 | 11776000.0000 | 100.65 | -33303000.0000 | -36.97 | -34408000.0000 | -34.91 |
| 2003-03 | 31692000.0000 | -68.52 | 3647000.0000 | -59.18 | -112828000.0000 | -31.79 | -110538000.0000 | -33.19 |
| 2002-12 | 28303000.0000 | -70.25 | 5869000.0000 | -45.90 | -52834000.0000 | -34.81 | -52861000.0000 | -34.96 |
| 2003-06 | 13543000.0000 | 151.26 | 4465000.0000 | 110.02 | -10247000.0000 | -40.38 | -10415000.0000 | -39.41 |
| 2002-09 | 13346000.0000 | -77.04 | 4559000.0000 | 32.18 | -36847000.0000 | -26.50 | -36853000.0000 | -26.70 |
| 2002-03 | 100679000.0000 | -45.91 | 8935000.0000 | -87.21 | -165408000.0000 | -1535.21 | -165439000.0000 | -1284.50 |
| 2002-06 | 5390000.0000 | -85.47 | 2126000.0000 | -11.31 | -17187000.0000 | -40.94 | -17190000.0000 | -41.11 |
| 2001-09 | 58134000.0000 | -62.16 | 3449000.0000 | -91.48 | -50129000.0000 | -424.38 | -50279000.0000 | -388.89 |
| 2001-12 | 95137000.0000 | -48.14 | 10849000.0000 | -82.99 | -81052000.0000 | -620.83 | -81278000.0000 | -576.45 |
| 2001-06 | 37103000.0000 | -12.90 | 2397000.0000 | -70.06 | -29100000.0000 | -25852.21 | -29190000.0000 | -25931.86 |
| 2001-03 | 186122000.0000 | 1231.25 | 69861000.0000 | 1064.74 | 11525000.0000 | 200.91 | 13967000.0000 | 308.39 |
| 2000-12 | 183432000.0000 | 24.00 | 63796000.0000 | 20.65 | 15562000.0000 | -46.28 | 17059000.0000 | -38.25 |
| 2000-03 | 13981000.0000 | -91.32 | 5998000.0000 | -85.86 | 3830000.0000 | -78.11 | 3420000.0000 | -77.21 |
| 2000-09 | 153639000.0000 | 51.64 | 40491000.0000 | 29.72 | 15454000.0000 | -1.60 | 17404000.0000 | 21.17 |
| 2000-06 | 42598000.0000 | 9.21 | 8006000.0000 | -30.27 | 113000.0000 | -97.51 | 113000.0000 | -97.16 |
| 1999-06 | 39006000.0000 | -- | 11481000.0000 | -- | 4534000.0000 | -- | 3975000.0000 | -- |
| 1999-09 | 101316000.0000 | -- | 31215000.0000 | -- | 15706000.0000 | -- | 14363000.0000 | -- |
| 1999-12 | 147931000.0000 | -- | 52879000.0000 | -- | 28970000.0000 | -- | 27627000.0000 | -- |
| 1998-03 | 119018000.0000 | -- | 35008000.0000 | -- | 8455000.0000 | -- | 6730000.0000 | -- |
| 1999-03 | 161133000.0000 | 35.39 | 42404000.0000 | 21.13 | 17496000.0000 | 106.93 | 15004000.0000 | 122.94 |
| 2025-03 | 107372000.0000 | 14.47 | 21054000.0000 | -1.58 | 12537000.0000 | -124.33 | 10068000.0000 | -114.61 |
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 | 16.17 | 11.7100 | 1.59 | 1.3000 | 16.24 | -- | 0.14 |
| 2023-09 | 29.39 | -51.9200 | -12.44 | 866.3400 | 3.41 | -- | 0.24 |
| 2024-03 | 22.81 | -56.4800 | -14.11 | -21.2700 | 27.01 | -- | 0.26 |
| 2023-06 | 14.64 | -76.8200 | -- | -- | -- | -- | -- |
| 2022-12 | 6.05 | -64.7100 | -- | -- | -- | -- | -- |
| 2023-03 | 19.56 | -38.1300 | -21.46 | -92.6800 | 5.27 | -- | 0.56 |
| 2022-03 | 6.45 | -59.3200 | -27.34 | -142.2900 | 114.80 | -- | 0.46 |
| 2022-09 | 5.85 | -65.6800 | -16.11 | -62.4800 | 2.90 | -- | 0.25 |
| 2022-06 | 7.16 | -54.6300 | -- | -- | -- | -- | -- |
| 2021-09 | 11.21 | -138.3500 | -15.47 | -49.6900 | 4.85 | -- | 0.11 |
| 2021-06 | 15.77 | -154.1900 | -- | -- | -- | -- | -- |
| 2021-12 | 7.05 | -99.5100 | -- | -- | -- | -- | -- |
| 2021-03 | 8.46 | -66.8200 | -24.46 | -67.0900 | 13.94 | -- | 0.37 |
| 2020-12 | 7.13 | -18.2300 | -- | -- | -- | -- | -- |
| 2020-09 | 6.62 | -31.1800 | -12.37 | -10.5900 | 4.83 | -- | 0.40 |
| 2020-03 | 4.54 | -35.5400 | -38.32 | -43.0400 | 11.41 | -- | 1.06 |
| 2020-06 | 4.72 | -26.3700 | -- | -- | -- | -- | -- |
| 2019-12 | 5.14 | -12.7800 | -- | -- | -- | -- | -- |
| 2019-09 | 5.54 | -13.5700 | -4.54 | -6.4200 | 2.78 | -- | 0.33 |
| 2019-06 | 6.60 | -14.1300 | -- | -- | -- | -- | -- |
| 2018-09 | 8.12 | -21.0300 | -5.66 | -6.6200 | 3.82 | -- | 0.27 |
| 2018-12 | 7.64 | -21.8700 | -- | -- | -- | -- | -- |
| 2019-03 | 7.43 | -64.1000 | -37.10 | -44.0700 | 7.14 | -- | 0.58 |
| 2017-12 | 18.47 | -37.4700 | -- | -- | -- | -- | -- |
| 2018-06 | 10.09 | -25.2900 | -- | -- | -- | -- | -- |
| 2018-03 | 12.76 | -26.9900 | -15.89 | 26.5600 | 3.78 | -- | 0.57 |
| 2017-06 | 10.64 | 143.9900 | -- | -- | -- | -- | -- |
| 2017-09 | 16.29 | -33.5000 | -8.07 | 35.4400 | 1.87 | -- | 0.24 |
| 2016-12 | 28.03 | -88.6400 | -- | -- | -- | -- | -- |
| 2016-09 | 34.79 | -100.4700 | -8.28 | -15.2300 | 0.40 | -- | 0.08 |
| 2017-03 | 21.70 | -70.2500 | -20.68 | -31.6600 | 1.51 | -- | 0.29 |
| 2016-06 | 30.74 | -87.5700 | -- | -- | -- | -- | -- |
| 2016-03 | 53.82 | -311.9500 | -30.37 | -44.2000 | 0.30 | -- | 0.10 |
| 2015-12 | 59.05 | -260.8200 | -- | -- | -- | -- | -- |
| 2015-03 | 67.09 | -289.9400 | -161.06 | 273.3700 | -- | -- | 0.56 |
| 2015-06 | 84.17 | -233.2600 | -- | -- | -- | -- | -- |
| 2015-09 | 82.57 | -203.9000 | -11.95 | -22.2800 | -- | -- | 0.06 |
| 2014-09 | 68.81 | -309.0000 | -77.27 | 289.7100 | -- | -- | 0.25 |
| 2014-12 | 73.00 | -268.6400 | -- | -- | -- | -- | -- |
| 2014-03 | 50.77 | -171.8700 | -113.72 | -384.7400 | -- | -- | 0.66 |
| 2013-12 | 49.31 | -147.8500 | -- | -- | -- | -- | -- |
| 2014-06 | 60.88 | -447.5400 | -- | -- | -- | -- | -- |
| 2013-06 | 52.78 | -83.4200 | -- | -- | -- | -- | -- |
| 2013-03 | 47.80 | -51.5100 | -33.70 | -59.3800 | -- | -- | 0.65 |
| 2013-09 | 51.01 | -109.1300 | -25.47 | -56.0800 | -- | -- | 0.23 |
| 2012-06 | 60.99 | -8.0500 | -- | -- | -- | -- | -- |
| 2012-09 | 52.97 | -30.9400 | -10.77 | -16.1200 | -- | -- | 0.35 |
| 2012-12 | 48.58 | -45.6400 | -- | -- | -- | -- | -- |
| 2011-09 | 62.47 | -15.2500 | -5.18 | -5.9700 | -- | -- | 0.34 |
| 2011-12 | 56.87 | -25.3300 | -- | -- | -- | -- | -- |
| 2012-03 | 52.36 | -35.4700 | -23.37 | -32.7600 | -- | -- | 0.66 |
| 2011-03 | 76.30 | 5.2700 | 3.64 | 1.3100 | -- | -- | 0.69 |
| 2011-06 | 69.23 | 3.0600 | -- | -- | -- | -- | -- |
| 2010-09 | 81.24 | 3.4200 | 1.11 | -1.0100 | -- | -- | 0.33 |
| 2010-06 | 87.88 | 12.1400 | -- | -- | -- | -- | -- |
| 2010-12 | 79.08 | 6.7700 | -- | -- | -- | -- | -- |
| 2009-12 | 75.97 | 5.7200 | -- | -- | -- | -- | -- |
| 2010-03 | 76.75 | -4.3900 | -2.75 | -7.3100 | -- | -- | 0.63 |
| 2009-09 | 78.38 | -0.7600 | -0.21 | -2.8600 | -- | -- | 0.28 |
| 2009-06 | 80.89 | 9.2000 | -- | -- | -- | -- | -- |
| 2009-03 | 82.33 | 19.3600 | 16.93 | 26.1800 | -- | -- | 0.87 |
| 2008-09 | 86.05 | 37.3300 | 19.04 | 30.1500 | -- | -- | 0.51 |
| 2008-12 | 84.82 | 36.1600 | -- | -- | -- | -- | -- |
| 2008-06 | 87.97 | 41.9100 | -- | -- | -- | -- | -- |
| 2007-12 | 88.51 | 16.5200 | -- | -- | -- | -- | -- |
| 2007-09 | 86.59 | -96.4400 | -30.77 | 185.2900 | -- | -- | 0.32 |
| 2008-03 | 88.16 | 29.2300 | 23.59 | 70.9400 | -- | -- | 0.81 |
| 2007-03 | 64.05 | -67.8800 | -166.10 | -742.8200 | -- | -- | 2.45 |
| 2007-06 | 86.97 | 8.6400 | -- | -- | -- | -- | -- |
| 2006-12 | 60.58 | -48.5900 | -- | -- | -- | -- | -- |
| 2006-09 | 64.59 | -36.8000 | -29.60 | -83.8800 | 205.05 | -- | 0.80 |
| 2006-06 | 63.09 | -47.5700 | -- | -- | -- | -- | -- |
| 2005-12 | 49.19 | -40.8800 | -- | -- | -- | -- | -- |
| 2006-03 | 52.19 | -46.4900 | -55.74 | -134.8400 | 87.40 | -- | 1.20 |
| 2005-09 | 48.38 | -36.4700 | -19.40 | -36.1400 | 14.98 | -- | 0.53 |
| 2005-06 | 44.93 | -39.2700 | -- | -- | -- | -- | -- |
| 2005-03 | 37.67 | -60.4300 | -48.34 | -68.2000 | 10.75 | -- | 0.80 |
| 2004-12 | 31.27 | -72.9100 | -- | -- | -- | -- | -- |
| 2004-03 | 28.50 | -47.5200 | -36.97 | -52.5500 | 6.00 | -- | 0.78 |
| 2004-09 | 31.73 | -67.4000 | -22.28 | -33.4800 | 3.49 | -- | 0.33 |
| 2004-06 | 36.45 | -93.3700 | -- | -- | -- | -- | -- |
| 2003-09 | 30.40 | -74.3300 | -17.77 | -23.0300 | 2.32 | -- | 0.24 |
| 2003-12 | 20.62 | -58.3200 | -- | -- | -- | -- | -- |
| 2003-03 | 11.51 | -356.0100 | -79.03 | -92.7800 | 2.87 | -- | 0.22 |
| 2002-12 | 20.74 | -186.6700 | -- | -- | -- | -- | -- |
| 2003-06 | 32.97 | -75.6600 | -- | -- | -- | -- | -- |
| 2002-09 | 34.16 | -276.0900 | -16.78 | -19.1100 | 0.70 | -- | 0.06 |
| 2002-03 | 8.87 | -164.2900 | -64.26 | -72.0400 | 7.28 | -- | 0.39 |
| 2002-06 | 39.44 | -318.8700 | -- | -- | -- | -- | -- |
| 2001-09 | 5.93 | -86.2300 | -- | -- | -- | -- | -- |
| 2001-12 | 11.40 | -85.2000 | -- | -- | -- | -- | -- |
| 2001-06 | 6.46 | -78.4300 | -- | -- | -- | -- | -- |
| 2001-03 | 37.54 | 6.1900 | 2.63 | 3.5300 | 6.63 | -- | 0.42 |
| 2000-12 | 34.78 | 8.4800 | -- | -- | -- | -- | -- |
| 2000-03 | 42.90 | 27.3900 | 0.82 | 0.8700 | 3.02 | -- | 0.03 |
| 2000-09 | 26.35 | 10.0600 | -- | -- | -- | -- | -- |
| 2000-06 | 18.79 | 0.2700 | -- | -- | -- | -- | -- |
| 1999-06 | 29.43 | 11.6200 | -- | -- | -- | -- | -- |
| 1999-09 | 30.81 | 15.5000 | -- | -- | -- | -- | -- |
| 1999-12 | 35.75 | 19.5800 | -- | -- | -- | -- | -- |
| 1998-03 | 29.41 | 7.1000 | -- | -- | -- | -- | -- |
| 1999-03 | 26.32 | 10.8600 | 19.91 | 87.8000 | 89.07 | -- | 1.83 |
| 2025-03 | 19.61 | 11.6800 | 3.22 | 3.0200 | 29.48 | -- | 0.28 |
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 | 7.85 | 92.15 | 4.08 | 3.99 |
| 2023-09 | 89.16 | 10.84 | 1.66 | 1.58 |
| 2024-03 | 11.25 | 88.75 | 2.99 | 2.92 |
| 2023-06 | -- | -- | -- | -- |
| 2022-12 | -- | -- | -- | -- |
| 2023-03 | 66.19 | 33.81 | 2.52 | 2.28 |
| 2022-03 | 55.49 | 44.51 | 1.63 | 1.63 |
| 2022-09 | 58.33 | 41.67 | 3.19 | 2.91 |
| 2022-06 | -- | -- | -- | -- |
| 2021-09 | 64.93 | 35.07 | 1.44 | 1.41 |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | -- | -- | -- | -- |
| 2021-03 | 48.91 | 51.09 | 16.41 | 15.99 |
| 2020-12 | -- | -- | -- | -- |
| 2020-09 | 8.54 | 91.46 | 15.82 | 14.50 |
| 2020-03 | 10.87 | 89.13 | 10.82 | 9.79 |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | -- | -- | -- | -- |
| 2019-09 | 17.13 | 82.87 | 5.23 | 4.55 |
| 2019-06 | -- | -- | -- | -- |
| 2018-09 | 14.49 | 85.51 | 5.61 | 5.16 |
| 2018-12 | -- | -- | -- | -- |
| 2019-03 | 15.78 | 84.22 | 5.11 | 4.63 |
| 2017-12 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | 23.21 | 76.79 | 3.03 | 2.47 |
| 2017-06 | -- | -- | -- | -- |
| 2017-09 | 3.09 | 96.91 | 21.00 | 17.51 |
| 2016-12 | -- | -- | -- | -- |
| 2016-09 | 38.82 | 61.18 | 1.66 | 1.31 |
| 2017-03 | 28.00 | 72.00 | 2.38 | 1.84 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 31.26 | 68.74 | 2.34 | 1.86 |
| 2015-12 | -- | -- | -- | -- |
| 2015-03 | 161.83 | -61.83 | 0.35 | 0.35 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 46.38 | 53.62 | 1.85 | 1.85 |
| 2014-09 | 126.67 | -26.67 | 0.45 | 0.45 |
| 2014-12 | -- | -- | -- | -- |
| 2014-03 | 70.44 | 29.56 | 1.02 | 1.02 |
| 2013-12 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2013-03 | 43.37 | 56.63 | 2.05 | 2.05 |
| 2013-09 | 54.59 | 45.41 | 1.56 | 1.56 |
| 2012-06 | -- | -- | -- | -- |
| 2012-09 | 33.35 | 66.65 | 2.73 | 2.73 |
| 2012-12 | -- | -- | -- | -- |
| 2011-09 | 18.93 | 81.07 | 4.81 | 4.81 |
| 2011-12 | -- | -- | -- | -- |
| 2012-03 | 23.79 | 76.21 | 3.86 | 3.86 |
| 2011-03 | 20.20 | 79.80 | 4.52 | 4.52 |
| 2011-06 | -- | -- | -- | -- |
| 2010-09 | 16.97 | 83.03 | 5.31 | 5.31 |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | -- | -- | -- | -- |
| 2009-12 | -- | -- | -- | -- |
| 2010-03 | 15.54 | 84.46 | 5.67 | 5.67 |
| 2009-09 | 50.59 | 49.41 | 1.72 | 1.72 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | 52.30 | 47.70 | 1.68 | 1.68 |
| 2008-09 | 53.78 | 46.22 | 1.60 | 1.60 |
| 2008-12 | -- | -- | -- | -- |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | -- | -- | -- | -- |
| 2007-09 | 116.41 | -16.41 | 3.30 | 3.30 |
| 2008-03 | 63.85 | 36.15 | 1.29 | 1.29 |
| 2007-03 | 77.82 | 22.18 | 0.81 | 0.81 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 2006-09 | 65.10 | 34.90 | 1.28 | 1.28 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | -- | -- | -- | -- |
| 2006-03 | 59.08 | 40.92 | 1.48 | 1.47 |
| 2005-09 | 46.94 | 53.06 | 1.91 | 1.88 |
| 2005-06 | -- | -- | -- | -- |
| 2005-03 | 31.90 | 68.10 | 2.87 | 2.72 |
| 2004-12 | -- | -- | -- | -- |
| 2004-03 | 28.03 | 71.97 | 3.39 | 3.06 |
| 2004-09 | 35.54 | 64.46 | 2.65 | 2.47 |
| 2004-06 | -- | -- | -- | -- |
| 2003-09 | 21.29 | 78.71 | 4.34 | 4.00 |
| 2003-12 | -- | -- | -- | -- |
| 2003-03 | 16.55 | 83.45 | 5.48 | 5.07 |
| 2002-12 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2002-09 | 12.22 | 87.78 | 5.73 | 5.26 |
| 2002-03 | 10.77 | 89.23 | 6.86 | 6.40 |
| 2002-06 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 2001-03 | 9.88 | 90.12 | 8.36 | 7.95 |
| 2000-12 | -- | -- | -- | -- |
| 2000-03 | 15.29 | 84.71 | 6.42 | 6.38 |
| 2000-09 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 1999-06 | -- | -- | -- | -- |
| 1999-09 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 1998-03 | -- | -- | -- | -- |
| 1999-03 | 80.55 | 19.45 | 1.22 | 1.21 |
| 2025-03 | 14.09 | 85.91 | 2.66 | 2.61 |
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 | 40702000.0000 | -- | 5173000.0000 | 249000.0000 |
| 2023/9/30 0:00:00 | 33770000.0000 | -- | 13549000.0000 | 220000.0000 |
| 2024/3/31 0:00:00 | 72408000.0000 | -- | 60933000.0000 | 484000.0000 |
| 2023/6/30 0:00:00 | 17917000.0000 | -- | 18664000.0000 | 80000.0000 |
| 2022/12/31 0:00:00 | 60728000.0000 | -- | 42356000.0000 | 77000.0000 |
| 2023/3/31 0:00:00 | 88614000.0000 | -- | 49654000.0000 | 102000.0000 |
| 2022/3/31 0:00:00 | 72786000.0000 | -- | 41536000.0000 | 78000.0000 |
| 2022/9/30 0:00:00 | 41316000.0000 | -- | 4900000.0000 | 49000.0000 |
| 2022/6/30 0:00:00 | 17697000.0000 | -- | 11421000.0000 | 487000.0000 |
| 2021/9/30 0:00:00 | 16659000.0000 | -- | 22266000.0000 | 46000.0000 |
| 2021/6/30 0:00:00 | 4659000.0000 | -- | 9094000.0000 | 36000.0000 |
| 2021/12/31 0:00:00 | 35690000.0000 | -- | 34344000.0000 | 61000.0000 |
| 2021/3/31 0:00:00 | 54772000.0000 | -- | 36687000.0000 | 262000.0000 |
| 2020/12/31 0:00:00 | 42863000.0000 | -- | 13125000.0000 | 212000.0000 |
| 2020/9/30 0:00:00 | 32227000.0000 | -- | 12090000.0000 | 149000.0000 |
| 2020/3/31 0:00:00 | 101005000.0000 | -- | 20999000.0000 | 587000.0000 |
| 2020/6/30 0:00:00 | 22933000.0000 | -- | 5513000.0000 | 76000.0000 |
| 2019/12/31 0:00:00 | 82774000.0000 | -- | 11591000.0000 | -45000.0000 |
| 2019/9/30 0:00:00 | 43192000.0000 | -- | 8025000.0000 | 44000.0000 |
| 2019/6/30 0:00:00 | 19819000.0000 | -- | 3924000.0000 | 3000.0000 |
| 2018/9/30 0:00:00 | 40818000.0000 | -- | 11555000.0000 | 79000.0000 |
| 2018/12/31 0:00:00 | 58861000.0000 | -- | 17179000.0000 | 141000.0000 |
| 2019/3/31 0:00:00 | 77799000.0000 | -- | 51092000.0000 | 160000.0000 |
| 2017/12/31 0:00:00 | 25942000.0000 | -- | 16171000.0000 | -- |
| 2018/6/30 0:00:00 | 19730000.0000 | -- | 7109000.0000 | -- |
| 2018/3/31 0:00:00 | 56478000.0000 | -- | 23303000.0000 | 16000.0000 |
| 2017/6/30 0:00:00 | 14145000.0000 | -- | 5422000.0000 | -- |
| 2017/9/30 0:00:00 | 19857000.0000 | -- | 11133000.0000 | -- |
| 2016/12/31 0:00:00 | 11895000.0000 | -- | 17131000.0000 | -- |
| 2016/9/30 0:00:00 | 5357000.0000 | -- | 9774000.0000 | -- |
| 2017/3/31 0:00:00 | 23690000.0000 | -- | 24618000.0000 | 539000.0000 |
| 2016/6/30 0:00:00 | 3032000.0000 | -- | 4745000.0000 | -- |
| 2016/3/31 0:00:00 | 4641000.0000 | -- | 23068000.0000 | 46000.0000 |
| 2015/12/31 0:00:00 | 2868000.0000 | -- | 19678000.0000 | 10000.0000 |
| 2015/3/31 0:00:00 | 3213000.0000 | -- | 31414000.0000 | 81000.0000 |
| 2015/6/30 0:00:00 | 356000.0000 | -- | 5987000.0000 | 10000.0000 |
| 2015/9/30 0:00:00 | 738000.0000 | -- | 10759000.0000 | 10000.0000 |
| 2014/9/30 0:00:00 | 1706000.0000 | -- | 17705000.0000 | 10000.0000 |
| 2014/12/31 0:00:00 | 2219000.0000 | -- | 25384000.0000 | 24000.0000 |
| 2014/3/31 0:00:00 | 11919000.0000 | -- | 40057000.0000 | 166000.0000 |
| 2013/12/31 0:00:00 | 10638000.0000 | -- | 31031000.0000 | 165000.0000 |
| 2014/6/30 0:00:00 | 939000.0000 | -- | 10453000.0000 | 10000.0000 |
| 2013/6/30 0:00:00 | 4492000.0000 | -- | 8916000.0000 | 81000.0000 |
| 2013/3/31 0:00:00 | 29840000.0000 | -- | 38242000.0000 | 263000.0000 |
| 2013/9/30 0:00:00 | 8099000.0000 | -- | 18363000.0000 | 121000.0000 |
| 2012/6/30 0:00:00 | 8492000.0000 | -- | 12326000.0000 | 20000.0000 |
| 2012/9/30 0:00:00 | 16484000.0000 | -- | 20283000.0000 | 74000.0000 |
| 2012/12/31 0:00:00 | 24098000.0000 | -- | 29130000.0000 | 180000.0000 |
| 2011/9/30 0:00:00 | 14762000.0000 | -- | 21303000.0000 | 14000.0000 |
| 2011/12/31 0:00:00 | 23553000.0000 | -- | 32502000.0000 | 114000.0000 |
| 2012/3/31 0:00:00 | 32033000.0000 | -- | 42917000.0000 | 69000.0000 |
| 2011/3/31 0:00:00 | 20343000.0000 | -- | 39729000.0000 | 14000.0000 |
| 2011/6/30 0:00:00 | 7893000.0000 | -- | 11662000.0000 | 1000.0000 |
| 2010/9/30 0:00:00 | 6960000.0000 | -- | 18766000.0000 | 9000.0000 |
| 2010/6/30 0:00:00 | 2125000.0000 | -- | 9481000.0000 | 5000.0000 |
| 2010/12/31 0:00:00 | 12502000.0000 | -- | 28321000.0000 | 12000.0000 |
| 2009/12/31 0:00:00 | 12439000.0000 | -- | 25354000.0000 | 92000.0000 |
| 2010/3/31 0:00:00 | 16073000.0000 | -- | 38779000.0000 | 118000.0000 |
| 2009/9/30 0:00:00 | 7135000.0000 | -- | 16355000.0000 | 61000.0000 |
| 2009/6/30 0:00:00 | 2911000.0000 | -- | 7761000.0000 | 47000.0000 |
| 2009/3/31 0:00:00 | 19349000.0000 | -- | 41194000.0000 | 13000.0000 |
| 2008/9/30 0:00:00 | 9334000.0000 | -- | 18126000.0000 | -- |
| 2008/12/31 0:00:00 | 13954000.0000 | -- | 26887000.0000 | 3000.0000 |
| 2008/6/30 0:00:00 | 4850000.0000 | -- | 9072000.0000 | -- |
| 2007/12/31 0:00:00 | 4318000.0000 | -- | 16276000.0000 | 1238000.0000 |
| 2007/9/30 0:00:00 | 2130000.0000 | -- | 10150000.0000 | 597000.0000 |
| 2008/3/31 0:00:00 | 9869000.0000 | -- | 25515000.0000 | 23580000.0000 |
| 2007/3/31 0:00:00 | 18413000.0000 | -- | 37746000.0000 | 24000.0000 |
| 2007/6/30 0:00:00 | 875000.0000 | -- | 4612000.0000 | 150000.0000 |
| 2006/12/31 0:00:00 | 18526000.0000 | -- | 27888000.0000 | 18000.0000 |
| 2006/9/30 0:00:00 | 12508000.0000 | -- | 18991000.0000 | 6000.0000 |
| 2006/6/30 0:00:00 | 5993000.0000 | -- | 10007000.0000 | 2000.0000 |
| 2005/12/31 0:00:00 | 24828000.0000 | -- | 27902000.0000 | 24000.0000 |
| 2006/3/31 0:00:00 | 28230000.0000 | -- | 37283000.0000 | 37000.0000 |
| 2005/9/30 0:00:00 | 17727000.0000 | -- | 18483000.0000 | 10000.0000 |
| 2005/6/30 0:00:00 | 9416000.0000 | -- | 9275000.0000 | 8000.0000 |
| 2005/3/31 0:00:00 | 34149000.0000 | -- | 42582000.0000 | 43000.0000 |
| 2004/12/31 0:00:00 | 29527000.0000 | -- | 30977000.0000 | 34000.0000 |
| 2004/3/31 0:00:00 | 60490000.0000 | -- | 43566000.0000 | 19000.0000 |
| 2004/9/30 0:00:00 | 20520000.0000 | -- | 20721000.0000 | 24000.0000 |
| 2004/6/30 0:00:00 | 7064000.0000 | -- | 10287000.0000 | 21000.0000 |
| 2003/9/30 0:00:00 | 20473000.0000 | -- | 21652000.0000 | 10000.0000 |
| 2003/12/31 0:00:00 | 45332000.0000 | -- | 32092000.0000 | 15000.0000 |
| 2003/3/31 0:00:00 | 28045000.0000 | -- | 50882000.0000 | 107000.0000 |
| 2002/12/31 0:00:00 | 22434000.0000 | -- | 40413000.0000 | 45000.0000 |
| 2003/6/30 0:00:00 | 9078000.0000 | -- | 11054000.0000 | 5000.0000 |
| 2002/9/30 0:00:00 | 8787000.0000 | -- | 27690000.0000 | 41000.0000 |
| 2002/3/31 0:00:00 | 91744000.0000 | -- | 59107000.0000 | 83000.0000 |
| 2002/6/30 0:00:00 | 3264000.0000 | -- | 12133000.0000 | 36000.0000 |
| 2001/9/30 0:00:00 | 54685000.0000 | -- | 39801000.0000 | 15000.0000 |
| 2001/12/31 0:00:00 | 84288000.0000 | -- | 64499000.0000 | 123000.0000 |
| 2001/6/30 0:00:00 | 34706000.0000 | -- | 24308000.0000 | -- |
| 2001/3/31 0:00:00 | 116261000.0000 | -- | 45306000.0000 | 66000.0000 |
| 2000/12/31 0:00:00 | 119636000.0000 | -- | 52869000.0000 | 316000.0000 |
| 2000/3/31 0:00:00 | 7983000.0000 | -- | 2334000.0000 | 61000.0000 |
| 2000/9/30 0:00:00 | 113148000.0000 | -- | 28981000.0000 | 171000.0000 |
| 2000/6/30 0:00:00 | 34592000.0000 | -- | 8955000.0000 | 105000.0000 |
| 1999/6/30 0:00:00 | 27525000.0000 | -- | 5877000.0000 | 275000.0000 |
| 1999/9/30 0:00:00 | 70101000.0000 | -- | 13518000.0000 | 708000.0000 |
| 1999/12/31 0:00:00 | 95052000.0000 | -- | 20933000.0000 | 974000.0000 |
| 1998/3/31 0:00:00 | 84010000.0000 | -- | 23313000.0000 | 1099000.0000 |
| 1999/3/31 0:00:00 | 118729000.0000 | -- | 21504000.0000 | 821000.0000 |
| 2025/3/31 0:00:00 | 86318000.0000 | -- | 10765000.0000 | 497000.0000 |