中商官网
研究报告
帝国金融集团（HK8029）
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 （%) |
| 2024-03 | 31354000.0000 | 3.57 | 10776000.0000 | -39.48 | -11301000.0000 | -90.54 | -13597000.0000 | -88.44 |
| 2023-09 | 11508000.0000 | 5.05 | 6135000.0000 | -39.62 | -3613000.0000 | -90.70 | -3613000.0000 | -90.70 |
| 2024-09 | 15524000.0000 | 34.90 | 3148000.0000 | -48.69 | -26587000.0000 | 635.87 | -21532000.0000 | 495.96 |
| 2023-06 | 2663000.0000 | -56.30 | 2542000.0000 | -57.51 | 3184000.0000 | -113.24 | 3184000.0000 | -113.24 |
| 2023-03 | 30273000.0000 | -43.62 | 17807000.0000 | -52.89 | -119459000.0000 | 13.50 | -117622000.0000 | 10.79 |
| 2022-09 | 10955000.0000 | -62.48 | 10160000.0000 | -54.42 | -38867000.0000 | 120.66 | -38867000.0000 | 120.66 |
| 2022-12 | 23227000.0000 | -50.42 | 12411000.0000 | -65.84 | -75981000.0000 | 199.76 | -75981000.0000 | 199.76 |
| 2022-06 | 6094000.0000 | -45.83 | 5983000.0000 | -44.77 | -24048000.0000 | 264.09 | -24048000.0000 | 264.09 |
| 2021-12 | 46846000.0000 | -24.11 | 36330000.0000 | -32.60 | -25347000.0000 | -666.16 | -25347000.0000 | -666.16 |
| 2022-03 | 53691000.0000 | -15.74 | 37795000.0000 | -34.08 | -105254000.0000 | 83.20 | -106163000.0000 | 71.43 |
| 2021-06 | 11250000.0000 | -35.93 | 10832000.0000 | -34.36 | -6605000.0000 | 51.32 | -6605000.0000 | 47.40 |
| 2021-09 | 29200000.0000 | -30.16 | 22291000.0000 | -43.67 | -17614000.0000 | -326.40 | -17614000.0000 | -326.40 |
| 2021-03 | 63724000.0000 | -35.02 | 57332000.0000 | -37.28 | -57452000.0000 | -4.61 | -61928000.0000 | 2.39 |
| 2020-12 | 61726000.0000 | -25.21 | 53903000.0000 | -15.27 | 4477000.0000 | -355.68 | 4477000.0000 | -280.96 |
| 2020-09 | 41811000.0000 | -15.47 | 39570000.0000 | -4.21 | 7780000.0000 | -133.14 | 7780000.0000 | -132.59 |
| 2020-06 | 17558000.0000 | -21.70 | 16501000.0000 | -1.23 | -4365000.0000 | -77.98 | -4481000.0000 | -77.60 |
| 2020-03 | 98073000.0000 | -17.74 | 91408000.0000 | 12.70 | -60227000.0000 | -41.52 | -60485000.0000 | -42.69 |
| 2019-09 | 49464000.0000 | -26.66 | 41307000.0000 | -20.56 | -23479000.0000 | -49.70 | -23872000.0000 | -53.14 |
| 2019-12 | 82529000.0000 | -16.44 | 63614000.0000 | -1.52 | -1751000.0000 | -97.61 | -2474000.0000 | -96.79 |
| 2019-06 | 22424000.0000 | -22.85 | 16706000.0000 | -30.53 | -19823000.0000 | -42.80 | -20000000.0000 | -46.63 |
| 2019-03 | 119216000.0000 | 0.35 | 81108000.0000 | 20.40 | -102981000.0000 | 105.03 | -105538000.0000 | 73.77 |
| 2018-12 | 98761000.0000 | 21.02 | 64598000.0000 | 43.73 | -73120000.0000 | 104.16 | -77075000.0000 | 127.11 |
| 2018-06 | 29064000.0000 | 113.28 | 24047000.0000 | 336.16 | -34656000.0000 | 82.47 | -37475000.0000 | 130.18 |
| 2018-09 | 67447000.0000 | 73.30 | 51996000.0000 | 130.22 | -46678000.0000 | 93.80 | -50940000.0000 | 135.12 |
| 2018-03 | 118799000.0000 | 25.40 | 67365000.0000 | 22.76 | -50227000.0000 | -40.85 | -60735000.0000 | -28.85 |
| 2017-12 | 81605205.0000 | -4.88 | 44943594.0000 | -22.41 | -35815649.0000 | -10.45 | -33937926.0000 | -18.04 |
| 2017-09 | 38919387.0000 | -36.87 | 22585547.0000 | -38.91 | -24085302.0000 | 271.33 | -21665085.0000 | 189.87 |
| 2017-06 | 13627302.0000 | -35.23 | 5513387.0000 | -60.73 | -18992402.0000 | -36.80 | -16280392.0000 | -45.93 |
| 2017-03 | 94736647.0000 | -21.79 | 54873449.0000 | -22.94 | -84913642.0000 | -32.10 | -85358958.0000 | -26.22 |
| 2016-06 | 21040050.0000 | -40.63 | 14039465.0000 | -2.13 | -30049901.0000 | 75.16 | -30112443.0000 | 73.81 |
| 2016-09 | 61645644.0000 | 19.81 | 36972804.0000 | 30.44 | -6486285.0000 | -91.35 | -7473965.0000 | -90.02 |
| 2016-12 | 85791538.0000 | 11.04 | 57921491.0000 | 24.88 | -39996161.0000 | -38.28 | -41407240.0000 | -35.83 |
| 2016-03 | 121138764.0000 | -17.68 | 71213065.0000 | -30.31 | -125052411.0000 | -68.32 | -115695395.0000 | -72.96 |
| 2015-12 | 77264186.0000 | -32.88 | 46380478.0000 | -43.65 | -64804322.0000 | -30.58 | -64526539.0000 | -31.68 |
| 2015-06 | 35437780.0000 | -20.13 | 14345529.0000 | -48.40 | -17155990.0000 | -26.77 | -17325056.0000 | 16.03 |
| 2015-09 | 51452285.0000 | -29.07 | 28345062.0000 | -29.47 | -74946803.0000 | -24.78 | -74858700.0000 | -19.12 |
| 2015-03 | 147147693.0000 | -7.49 | 102183093.0000 | -0.87 | -394740959.0000 | 554.86 | -427905297.0000 | 26.27 |
| 2014-12 | 115116333.0000 | -13.31 | 82301079.0000 | -6.24 | -93350576.0000 | 23.55 | -94447067.0000 | 50.46 |
| 2014-09 | 72539874.0000 | -7.81 | 40185880.0000 | -26.22 | -99642676.0000 | 170.68 | -92553377.0000 | 186.30 |
| 2014-03 | 159065741.0000 | -33.65 | 103082510.0000 | -41.20 | -60278693.0000 | -90.91 | -338869482.0000 | 3.46 |
| 2014-06 | 44371549.0000 | 28.50 | 27801917.0000 | 11.85 | -23427936.0000 | 475.55 | -14931620.0000 | 223.67 |
| 2013-12 | 132790187.0000 | -29.13 | 87776607.0000 | -41.83 | -75558158.0000 | -188.87 | -62770742.0000 | -176.07 |
| 2013-09 | 78687938.0000 | -33.08 | 54464445.0000 | -46.59 | -36812160.0000 | -167.13 | -32327469.0000 | -161.32 |
| 2013-06 | 34531286.0000 | -41.15 | 24856570.0000 | -51.22 | -4070517.0000 | -113.76 | -4613294.0000 | -117.03 |
| 2012-12 | 187372424.0000 | 2.56 | 150889284.0000 | -3.64 | 85016255.0000 | 14.78 | 82517963.0000 | 26.96 |
| 2013-03 | 239725206.0000 | 2.41 | 175318652.0000 | -9.97 | -663362898.0000 | -818.05 | -327543460.0000 | -474.02 |
| 2012-09 | 117589202.0000 | 4.72 | 101975679.0000 | 8.36 | 54840165.0000 | 66.31 | 52716715.0000 | 81.60 |
| 2012-03 | 234092979.0000 | 16.29 | 194723655.0000 | 24.68 | 92384370.0000 | 76.09 | 87572918.0000 | 27.39 |
| 2012-06 | 58676058.0000 | 4.23 | 50958293.0000 | 13.83 | 29582628.0000 | 90.52 | 27088875.0000 | 101.01 |
| 2011-09 | 112287595.0000 | 32.23 | 94104753.0000 | 36.06 | 32975043.0000 | -14.01 | 29029463.0000 | -19.36 |
| 2011-12 | 182693402.0000 | 33.53 | 156586861.0000 | 38.27 | 74068141.0000 | 69.81 | 64995276.0000 | 53.82 |
| 2011-06 | 56294557.0000 | 34.10 | 44768238.0000 | 29.74 | 15527625.0000 | -11.00 | 13476152.0000 | -18.93 |
| 2010-12 | 136815331.0000 | 1.01 | 113244556.0000 | 19.42 | 43617290.0000 | -79.69 | 42252822.0000 | -79.30 |
| 2011-03 | 201294347.0000 | 10.96 | 156179998.0000 | 22.26 | 52464373.0000 | -80.13 | 68744271.0000 | -72.67 |
| 2010-03 | 181409919.0000 | -0.24 | 127744321.0000 | -16.15 | 264000848.0000 | 413.24 | 251508178.0000 | 735.96 |
| 2010-09 | 84915311.0000 | -4.14 | 69161771.0000 | 16.78 | 38348407.0000 | -81.65 | 35999103.0000 | -82.29 |
| 2010-06 | 41979727.0000 | -8.64 | 34506590.0000 | -11.98 | 17446925.0000 | -30.97 | 16623141.0000 | -24.69 |
| 2009-09 | 88587097.0000 | -8.96 | 59221534.0000 | -21.71 | 208950855.0000 | 514.38 | 203238850.0000 | 854.64 |
| 2009-12 | 135445492.0000 | 1.77 | 94825399.0000 | -5.54 | 214740888.0000 | 443.19 | 204095958.0000 | 782.26 |
| 2008-12 | 133094111.0000 | 2030.18 | 100384904.0000 | 4549.80 | 39533026.0000 | -318.45 | 23133386.0000 | -225.45 |
| 2009-06 | 45950972.0000 | 2.63 | 39201201.0000 | 9.81 | 25275227.0000 | -7.16 | 22072172.0000 | 5.37 |
| 2009-03 | 181843565.0000 | 349.86 | 152349289.0000 | 354.03 | 51438135.0000 | 658.41 | 30086197.0000 | 1160.76 |
| 2008-09 | 97305275.0000 | 3546.88 | 75648586.0000 | 6833.35 | 34010019.0000 | -435.65 | 21289555.0000 | -310.11 |
| 2008-06 | 44772775.0000 | 3490.25 | 35698541.0000 | 6503.81 | 27223461.0000 | -1301.93 | 20946480.0000 | -1023.17 |
| 2008-03 | 40422046.0000 | 2359.98 | 33554555.0000 | 2899.02 | 6782327.0000 | -204.82 | 2386359.0000 | -136.65 |
| 2007-09 | 2668178.0000 | 492.93 | 1091083.0000 | 186.89 | -10132674.0000 | -460.17 | -10132674.0000 | -460.17 |
| 2007-12 | 6248014.0000 | 767.78 | 2158909.0000 | 231.98 | -18097380.0000 | -2374.98 | -18440528.0000 | -2418.12 |
| 2007-03 | 1643189.0000 | -30.28 | 1118850.0000 | -38.26 | -6470377.0000 | 234.94 | -6511635.0000 | 237.08 |
| 2007-06 | 1247067.0000 | 345.38 | 540575.0000 | 144.81 | -2264976.0000 | 270.55 | -2268976.0000 | 271.20 |
| 2006-12 | 720000.0000 | -60.42 | 650318.0000 | -51.05 | 795495.0000 | -164.09 | 795495.0000 | -164.09 |
| 2006-09 | 450000.0000 | -38.36 | 380318.0000 | 12.95 | 2813335.0000 | -302.55 | 2813335.0000 | -302.55 |
| 2006-06 | 280000.0000 | -60.00 | 220818.0000 | -31.36 | -611255.0000 | 19.36 | -611255.0000 | 19.36 |
| 2005-12 | 1819000.0000 | 229.53 | 1328655.0000 | 209.77 | -1241137.0000 | -43.25 | -1241137.0000 | -43.25 |
| 2006-03 | 2357000.0000 | 157.30 | 1812236.0000 | 143.28 | -1931800.0000 | -38.10 | -1931800.0000 | -38.10 |
| 2005-09 | 730000.0000 | 231.82 | 336726.0000 | 159.02 | -1388931.0000 | -10.93 | -1388931.0000 | -10.93 |
| 2005-03 | 916054.0000 | -78.89 | 744911.0000 | -65.88 | -3120815.0000 | 30.97 | -3120815.0000 | 30.97 |
| 2005-06 | 700000.0000 | 483.33 | 321725.0000 | 436.21 | -512105.0000 | -25.20 | -512105.0000 | -25.20 |
| 2004-12 | 552000.0000 | -55.14 | 428918.0000 | -223494.79 | -2187065.0000 | -17.84 | -2187065.0000 | -17.84 |
| 2004-09 | 220000.0000 | -40.62 | 130000.0000 | -128.51 | -1559315.0000 | -36.13 | -1559315.0000 | -36.13 |
| 2004-06 | 120000.0000 | -54.95 | 60000.0000 | -130.99 | -684598.0000 | -46.13 | -684598.0000 | -46.13 |
| 2004-03 | 4339022.0000 | 24.68 | 2182948.0000 | 181.87 | -2382868.0000 | -59.22 | -2382868.0000 | -59.22 |
| 2003-12 | 1230522.0000 | -58.20 | -192.0000 | -100.06 | -2661835.0000 | -33.96 | -2661835.0000 | -33.96 |
| 2003-03 | 3480193.0000 | 18.96 | 774444.0000 | -126.19 | -5843512.0000 | -44.41 | -5843512.0000 | -44.41 |
| 2003-09 | 370522.0000 | -83.35 | -455924.0000 | -245.30 | -2441203.0000 | -11.94 | -2441203.0000 | -11.94 |
| 2003-06 | 266389.0000 | -85.26 | -193603.0000 | -130.91 | -1270765.0000 | 23.57 | -1270765.0000 | 23.57 |
| 2002-12 | 2943693.0000 | 21.86 | 296761.0000 | -116.68 | -4030533.0000 | -42.95 | -4030533.0000 | -42.95 |
| 2002-09 | 2224693.0000 | 122.92 | 313782.0000 | -118.42 | -2772315.0000 | -44.37 | -2772315.0000 | -44.37 |
| 2002-06 | 1806693.0000 | 953.47 | 626338.0000 | -152.68 | -1028396.0000 | -64.28 | -1028396.0000 | -64.28 |
| 2002-03 | 2925619.0000 | -22.74 | -2957569.0000 | -1093.11 | -10512530.0000 | 129.40 | -10512530.0000 | 127.32 |
| 2001-12 | 2415619.0000 | -- | -1779024.0000 | -- | -7065041.0000 | -- | -7065041.0000 | -- |
| 2001-09 | 998000.0000 | -- | -1703328.0000 | -- | -4983447.0000 | -- | -4983447.0000 | -- |
| 2001-06 | 171500.0000 | -91.67 | -1188983.0000 | -170.81 | -2879080.0000 | -323.09 | -2879080.0000 | -382.11 |
| 2001-03 | 3786885.0000 | -52.87 | 297809.0000 | -95.08 | -4582706.0000 | -191.13 | -4624540.0000 | -204.41 |
| 2000-03 | 8035363.0000 | 662.73 | 6050131.0000 | -2394.57 | 5029021.0000 | -476.58 | 4429021.0000 | -431.65 |
| 2000-06 | 2059260.0000 | -- | 1679057.0000 | -- | 1290538.0000 | -- | 1020538.0000 | -- |
| 1999-03 | 1053500.0000 | -- | -263672.0000 | -- | -1335434.0000 | -- | -1335434.0000 | -- |
| 2025-03 | 32208000.0000 | 2.72 | 4686000.0000 | -56.51 | -46442000.0000 | 310.95 | -- | -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) |
| 2024-03 | 34.37 | -45.4400 | -7.88 | 28.9600 | -- | -- | 0.22 |
| 2023-09 | 53.31 | -31.4000 | -1.97 | 9.2300 | -- | -- | 0.06 |
| 2024-09 | 20.28 | -171.2600 | -21.94 | 33.3500 | 13.56 | -- | 0.13 |
| 2023-06 | 95.46 | 119.5600 | -- | -- | -- | -- | -- |
| 2023-03 | 58.82 | -394.6100 | -64.43 | 359.6500 | -- | -- | 0.16 |
| 2022-09 | 92.74 | -354.7900 | -12.54 | -169.1200 | -- | -- | 0.04 |
| 2022-12 | 53.43 | -327.1200 | -- | -- | -- | -- | -- |
| 2022-06 | 98.18 | -394.6200 | -- | -- | -- | -- | -- |
| 2021-12 | 77.55 | -54.1100 | -- | -- | -- | -- | -- |
| 2022-03 | 70.39 | -196.0400 | -30.63 | -154.6100 | -- | -- | 0.16 |
| 2021-06 | 96.28 | -58.7100 | -- | -- | -- | -- | -- |
| 2021-09 | 76.34 | -60.3200 | -3.64 | -11.0000 | -- | -- | 0.06 |
| 2021-03 | 89.97 | -90.1600 | -14.70 | -99.9200 | -- | -- | 0.16 |
| 2020-12 | 87.33 | 7.2500 | -- | -- | -- | -- | -- |
| 2020-09 | 94.64 | 18.6100 | 0.90 | 6.1900 | -- | -- | 0.05 |
| 2020-06 | 93.98 | -24.8600 | -- | -- | -- | -- | -- |
| 2020-03 | 93.20 | -61.4100 | -10.78 | -54.7100 | 392.06 | -- | 0.18 |
| 2019-09 | 83.51 | -47.4700 | -4.46 | -27.2200 | 181.27 | -- | 0.09 |
| 2019-12 | 77.08 | -2.1200 | -- | -- | -- | -- | -- |
| 2019-06 | 74.50 | -88.4000 | -- | -- | -- | -- | -- |
| 2019-03 | 68.03 | -86.3800 | -15.83 | 57.0400 | -- | -- | 0.18 |
| 2018-12 | 65.41 | -74.0400 | -- | -- | -- | -- | -- |
| 2018-06 | 82.74 | -119.2400 | -- | -- | -- | -- | -- |
| 2018-09 | 77.09 | -69.2100 | -6.15 | 50.1500 | 0.17 | -- | 0.09 |
| 2018-03 | 56.71 | -42.2800 | -6.43 | 82.9200 | 0.56 | -- | 0.15 |
| 2017-12 | 55.07 | -43.8900 | -- | -- | -- | -- | -- |
| 2017-09 | 58.03 | -61.8900 | -4.53 | 55.8300 | 0.15 | -- | 0.07 |
| 2017-06 | 40.46 | -139.3700 | -- | -- | -- | -- | -- |
| 2017-03 | 57.92 | -89.5900 | -15.16 | 1053.9900 | 0.35 | -- | 0.17 |
| 2016-06 | 66.73 | -142.6100 | -- | -- | -- | -- | -- |
| 2016-09 | 59.98 | -10.4500 | -1.07 | -10.5000 | 0.18 | -- | 0.10 |
| 2016-12 | 67.51 | -46.5700 | -- | -- | -- | -- | -- |
| 2016-03 | 58.79 | -73.8000 | -15.73 | -146.1700 | 0.41 | -- | 0.15 |
| 2015-12 | 60.03 | -83.8200 | -- | -- | -- | -- | -- |
| 2015-06 | 40.48 | -48.3600 | -- | -- | -- | -- | -- |
| 2015-09 | 55.09 | -145.6000 | -13.38 | -69.1300 | 0.21 | -- | 0.09 |
| 2015-03 | 69.44 | -193.5200 | -66.94 | -260.0100 | 0.35 | -- | 0.25 |
| 2014-12 | 71.49 | -80.8900 | -- | -- | -- | -- | -- |
| 2014-09 | 55.40 | -137.0900 | -10.86 | -18.8000 | 0.20 | -- | 0.08 |
| 2014-03 | 64.80 | -37.6900 | -6.19 | -56.8300 | 0.37 | -- | 0.16 |
| 2014-06 | 62.66 | -52.5900 | -- | -- | -- | -- | -- |
| 2013-12 | 66.10 | -56.6900 | -- | -- | -- | -- | -- |
| 2013-09 | 69.22 | -46.5100 | -2.51 | -3.8000 | 0.26 | -- | 0.05 |
| 2013-06 | 71.98 | -11.3800 | -- | -- | -- | -- | -- |
| 2012-12 | 80.53 | 45.8100 | -- | -- | -- | -- | -- |
| 2013-03 | 73.13 | -276.3000 | -45.41 | -36.6800 | 2.53 | -- | 0.16 |
| 2012-09 | 86.72 | 46.9900 | 2.47 | 4.1300 | 0.33 | -- | 0.05 |
| 2012-03 | 83.18 | 40.0900 | 4.28 | 7.1500 | 0.93 | -- | 0.11 |
| 2012-06 | 86.85 | 50.7000 | -- | -- | -- | -- | -- |
| 2011-09 | 83.81 | 30.1400 | 1.48 | 2.4800 | 0.63 | -- | 0.05 |
| 2011-12 | 85.71 | 41.1700 | -- | -- | -- | -- | -- |
| 2011-06 | 79.52 | 27.5800 | -- | -- | -- | -- | -- |
| 2010-12 | 82.77 | 31.8800 | -- | -- | -- | -- | -- |
| 2011-03 | 77.59 | 26.0600 | 2.40 | 5.9200 | 2.04 | -- | 0.09 |
| 2010-03 | 70.42 | 145.5300 | 14.58 | 23.8600 | 8.17 | -- | 0.10 |
| 2010-09 | 81.45 | 45.1600 | 2.08 | 3.3000 | 1.02 | -- | 0.05 |
| 2010-06 | 82.20 | 41.5600 | -- | -- | -- | -- | -- |
| 2009-09 | 66.85 | 235.8700 | 16.49 | 22.1700 | 11.90 | -- | 0.07 |
| 2009-12 | 70.01 | 158.5400 | -- | -- | -- | -- | -- |
| 2008-12 | 75.42 | 29.7000 | -- | -- | -- | -- | -- |
| 2009-06 | 85.31 | 55.0000 | -- | -- | -- | -- | -- |
| 2009-03 | 83.78 | 28.2900 | 6.95 | 4.2200 | 15.34 | -- | 0.25 |
| 2008-09 | 77.74 | 34.9500 | 4.50 | 3.0200 | 10.93 | -- | 0.13 |
| 2008-06 | 79.73 | 60.8000 | -- | -- | -- | -- | -- |
| 2008-03 | 83.01 | 16.7800 | 1.11 | 0.4000 | 113.23 | -- | 0.07 |
| 2007-09 | 40.89 | -379.7600 | -14.52 | -15.7200 | 18.04 | -- | 0.04 |
| 2007-12 | 34.55 | -289.6500 | -- | -- | -- | -- | -- |
| 2007-03 | 68.09 | -393.7700 | -50.97 | -121.8300 | 5.52 | -- | 0.13 |
| 2007-06 | 43.35 | -181.6200 | -- | -- | -- | -- | -- |
| 2006-12 | 90.32 | 110.4900 | -- | -- | -- | -- | -- |
| 2006-09 | 84.52 | 625.1900 | 23.30 | 28.4300 | -- | -- | 0.04 |
| 2006-06 | 78.86 | -218.3100 | -- | -- | -- | -- | -- |
| 2005-12 | 73.04 | -68.2300 | -- | -- | -- | -- | -- |
| 2006-03 | 76.89 | -81.9600 | -149.63 | 52.0600 | -- | -- | 1.83 |
| 2005-09 | 46.13 | -190.2600 | -133.22 | 43.8400 | -- | -- | 0.70 |
| 2005-03 | 81.32 | -340.6800 | -224.20 | 175.4100 | -- | -- | 0.66 |
| 2005-06 | 45.96 | -73.1600 | -- | -- | -- | -- | -- |
| 2004-12 | 77.70 | -396.2100 | -- | -- | -- | -- | -- |
| 2004-09 | 59.09 | -708.7800 | -80.84 | 716.2700 | -- | -- | 0.11 |
| 2004-06 | 50.00 | -570.5000 | -- | -- | -- | -- | -- |
| 2004-03 | 50.31 | -54.9200 | -66.90 | -177.6100 | -- | -- | 1.22 |
| 2003-12 | -0.02 | -216.3200 | -- | -- | -- | -- | -- |
| 2003-03 | 22.25 | -167.9100 | -103.28 | -156.8900 | -- | -- | 0.62 |
| 2003-09 | -123.05 | -658.8600 | -84.77 | -190.2300 | -- | -- | 0.13 |
| 2003-06 | -72.68 | -477.0300 | -- | -- | -- | -- | -- |
| 2002-12 | 10.08 | -136.9200 | -- | -- | -- | -- | -- |
| 2002-09 | 14.10 | -124.6200 | -32.64 | -40.8000 | -- | -- | 0.26 |
| 2002-06 | 34.67 | -56.9200 | -- | -- | -- | -- | -- |
| 2002-03 | -101.09 | -359.3300 | -92.00 | -109.8700 | -- | -- | 0.26 |
| 2001-12 | -73.65 | -292.4700 | -- | -- | -- | -- | -- |
| 2001-09 | -170.67 | -499.3400 | -- | -- | -- | -- | -- |
| 2001-06 | -693.28 | -1678.7600 | -- | -- | -- | -- | -- |
| 2001-03 | 7.86 | -121.0200 | -21.38 | -23.0300 | -- | -- | 0.18 |
| 2000-03 | 75.29 | 62.5900 | -- | -- | -- | -- | -- |
| 2000-06 | 81.54 | 62.6700 | -- | -- | -- | -- | -- |
| 1999-03 | -25.03 | -126.7600 | -- | -- | -- | -- | -- |
| 2025-03 | 14.55 | -- | -51.66 | -- | 41.64 | -- | 0.36 |
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 |
| 2024-03 | 132.75 | -32.75 | 0.57 | 0.57 |
| 2023-09 | 121.40 | -21.40 | 1.41 | 1.41 |
| 2024-09 | 153.95 | -53.95 | 0.63 | 0.62 |
| 2023-06 | -- | -- | -- | -- |
| 2023-03 | 117.64 | -17.64 | 1.50 | 1.50 |
| 2022-09 | 92.58 | 7.42 | 1.68 | 1.68 |
| 2022-12 | -- | -- | -- | -- |
| 2022-06 | -- | -- | -- | -- |
| 2021-12 | -- | -- | -- | -- |
| 2022-03 | 80.01 | 19.99 | 2.32 | 2.32 |
| 2021-06 | -- | -- | -- | -- |
| 2021-09 | 66.90 | 33.10 | 2.22 | 2.22 |
| 2021-03 | 84.14 | 15.86 | 2.04 | 2.04 |
| 2020-12 | -- | -- | -- | -- |
| 2020-09 | 85.43 | 14.57 | 1.38 | 1.38 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | 80.21 | 19.79 | 1.78 | 1.78 |
| 2019-09 | 83.34 | 16.66 | 1.83 | 1.83 |
| 2019-12 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | 128.44 | -28.44 | 1.09 | 1.09 |
| 2018-12 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-09 | 113.38 | -13.38 | 1.43 | 1.22 |
| 2018-03 | 109.38 | -9.38 | 1.39 | 1.19 |
| 2017-12 | -- | -- | -- | -- |
| 2017-09 | 107.33 | -7.33 | 2.69 | 1.92 |
| 2017-06 | -- | -- | -- | -- |
| 2017-03 | 100.96 | -0.96 | 1.09 | 0.79 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 87.77 | 12.23 | 2.59 | 1.78 |
| 2016-12 | -- | -- | -- | -- |
| 2016-03 | 89.64 | 10.36 | 1.35 | 1.01 |
| 2015-12 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 78.40 | 21.60 | 4.37 | 2.56 |
| 2015-03 | 69.87 | 30.13 | 1.47 | 0.80 |
| 2014-12 | -- | -- | -- | -- |
| 2014-09 | 48.25 | 51.75 | 1.36 | 0.63 |
| 2014-03 | 40.31 | 59.69 | 1.16 | 0.60 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | -- | -- | -- | -- |
| 2013-09 | 29.48 | 70.52 | 1.81 | 0.96 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | -- | -- | -- | -- |
| 2013-03 | 26.03 | 73.97 | 3.30 | 3.01 |
| 2012-09 | 24.80 | 75.20 | 1.48 | 1.25 |
| 2012-03 | 25.02 | 74.98 | 1.35 | 1.13 |
| 2012-06 | -- | -- | -- | -- |
| 2011-09 | 29.26 | 70.74 | 1.26 | 1.14 |
| 2011-12 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | -- | -- | -- | -- |
| 2011-03 | 28.34 | 71.66 | 5.29 | 4.86 |
| 2010-03 | 21.51 | 78.49 | 3.17 | 3.05 |
| 2010-09 | 21.20 | 78.80 | 3.57 | 3.30 |
| 2010-06 | -- | -- | -- | -- |
| 2009-09 | 13.91 | 86.09 | 5.69 | 5.59 |
| 2009-12 | -- | -- | -- | -- |
| 2008-12 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | 2.70 | 97.30 | 6.24 | 6.14 |
| 2008-09 | 6.16 | 93.84 | 2.99 | 2.94 |
| 2008-06 | -- | -- | -- | -- |
| 2008-03 | 2.24 | 97.76 | 17.44 | 17.44 |
| 2007-09 | 7.64 | 92.36 | 37.49 | 37.43 |
| 2007-12 | -- | -- | -- | -- |
| 2007-03 | 57.90 | 42.10 | 0.35 | 0.34 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 2006-09 | 18.03 | 81.97 | 5.38 | 5.38 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | -- | -- | -- | -- |
| 2006-03 | 387.43 | -287.43 | 0.15 | 0.15 |
| 2005-09 | 403.86 | -303.86 | 1.14 | 1.14 |
| 2005-03 | 227.82 | -127.82 | 1.75 | 1.75 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | -- | -- | -- | -- |
| 2004-09 | 111.29 | -11.29 | 16.30 | 16.30 |
| 2004-06 | -- | -- | -- | -- |
| 2004-03 | 62.33 | 37.67 | 3.22 | 3.22 |
| 2003-12 | -- | -- | -- | -- |
| 2003-03 | 34.17 | 65.83 | 6.18 | 6.18 |
| 2003-09 | 55.44 | 44.56 | 1.36 | 1.36 |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2002-09 | 19.99 | 80.01 | 36.37 | 36.37 |
| 2002-06 | -- | -- | -- | -- |
| 2002-03 | 16.26 | 83.74 | 11.86 | 11.86 |
| 2001-12 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 2001-03 | 6.33 | 93.67 | 14.93 | 14.93 |
| 2000-03 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 1999-03 | -- | -- | -- | -- |
| 2025-03 | 191.14 | -91.14 | 0.00 | 0.00 |
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) |
| 2024/3/31 0:00:00 | 20578000.0000 | -- | 27260000.0000 | 17221000.0000 |
| 2023/9/30 0:00:00 | 5373000.0000 | -- | 13912000.0000 | 9018000.0000 |
| 2024/9/30 0:00:00 | 12376000.0000 | -- | 13943000.0000 | 7637000.0000 |
| 2023/6/30 0:00:00 | 121000.0000 | -- | 5252000.0000 | 4570000.0000 |
| 2023/3/31 0:00:00 | 12466000.0000 | -- | 45139000.0000 | 15366000.0000 |
| 2022/9/30 0:00:00 | 795000.0000 | -- | 17024000.0000 | 8449000.0000 |
| 2022/12/31 0:00:00 | 10816000.0000 | -- | 23995000.0000 | 12055000.0000 |
| 2022/6/30 0:00:00 | 111000.0000 | -- | 9131000.0000 | 4199000.0000 |
| 2021/12/31 0:00:00 | 10516000.0000 | -- | 44767000.0000 | 13450000.0000 |
| 2022/3/31 0:00:00 | 15896000.0000 | -- | 72741000.0000 | 18192000.0000 |
| 2021/6/30 0:00:00 | 418000.0000 | -- | 14489000.0000 | 4386000.0000 |
| 2021/9/30 0:00:00 | 6909000.0000 | -- | 34643000.0000 | 8919000.0000 |
| 2021/3/31 0:00:00 | 6392000.0000 | -- | 72052000.0000 | 20527000.0000 |
| 2020/12/31 0:00:00 | 7823000.0000 | -- | 55526000.0000 | 16142000.0000 |
| 2020/9/30 0:00:00 | 2241000.0000 | -- | 39315000.0000 | 11128000.0000 |
| 2020/6/30 0:00:00 | 1057000.0000 | -- | 16835000.0000 | 5644000.0000 |
| 2020/3/31 0:00:00 | 6665000.0000 | -- | 87286000.0000 | 26729000.0000 |
| 2019/9/30 0:00:00 | 8157000.0000 | -- | 65716000.0000 | 7924000.0000 |
| 2019/12/31 0:00:00 | 18915000.0000 | -- | 65237000.0000 | 8351000.0000 |
| 2019/6/30 0:00:00 | 5718000.0000 | -- | 29693000.0000 | 7150000.0000 |
| 2019/3/31 0:00:00 | 38108000.0000 | -- | 86138000.0000 | 48757000.0000 |
| 2018/12/31 0:00:00 | 34163000.0000 | -- | 119592000.0000 | 32479000.0000 |
| 2018/6/30 0:00:00 | 5017000.0000 | -- | 51889000.0000 | 12367000.0000 |
| 2018/9/30 0:00:00 | 15451000.0000 | -- | 92553000.0000 | 21968000.0000 |
| 2018/3/31 0:00:00 | 51434000.0000 | -- | 106462000.0000 | 36316000.0000 |
| 2017/12/31 0:00:00 | 36661611.0000 | -- | 67956241.0000 | 28053998.0000 |
| 2017/9/30 0:00:00 | 16333840.0000 | -- | 35814777.0000 | 21480907.0000 |
| 2017/6/30 0:00:00 | 8113915.0000 | -- | 26319522.0000 | 9377930.0000 |
| 2017/3/31 0:00:00 | 39863198.0000 | -- | 115727048.0000 | 35998642.0000 |
| 2016/6/30 0:00:00 | 7000585.0000 | -- | 45096705.0000 | 3237734.0000 |
| 2016/9/30 0:00:00 | 24672840.0000 | -- | 70838648.0000 | 8392840.0000 |
| 2016/12/31 0:00:00 | 27870047.0000 | -- | 123645771.0000 | 14765214.0000 |
| 2016/3/31 0:00:00 | 49925699.0000 | -- | 122457848.0000 | 25571776.0000 |
| 2015/12/31 0:00:00 | 30883708.0000 | -- | 106899910.0000 | 14478592.0000 |
| 2015/6/30 0:00:00 | 21092251.0000 | -- | 31852919.0000 | 2960521.0000 |
| 2015/9/30 0:00:00 | 23107223.0000 | -- | 102716306.0000 | 8237123.0000 |
| 2015/3/31 0:00:00 | 44964600.0000 | -- | 196917578.0000 | 26611751.0000 |
| 2014/12/31 0:00:00 | 32815254.0000 | -- | 188439943.0000 | 18843258.0000 |
| 2014/9/30 0:00:00 | 32353994.0000 | -- | 118872473.0000 | 13595559.0000 |
| 2014/3/31 0:00:00 | 55983231.0000 | -- | 142598465.0000 | 16958249.0000 |
| 2014/6/30 0:00:00 | 16569632.0000 | -- | 63985683.0000 | 4353614.0000 |
| 2013/12/31 0:00:00 | 45013580.0000 | -- | 153595350.0000 | 15093588.0000 |
| 2013/9/30 0:00:00 | 24223493.0000 | -- | 84777001.0000 | 8520894.0000 |
| 2013/6/30 0:00:00 | 9674716.0000 | -- | 22558185.0000 | 7575977.0000 |
| 2012/12/31 0:00:00 | 36483140.0000 | -- | 58808568.0000 | 4592655.0000 |
| 2013/3/31 0:00:00 | 64406554.0000 | -- | 82182090.0000 | 5713810.0000 |
| 2012/9/30 0:00:00 | 15613523.0000 | -- | 41249405.0000 | 3195538.0000 |
| 2012/3/31 0:00:00 | 39369324.0000 | -- | 89716184.0000 | 7836548.0000 |
| 2012/6/30 0:00:00 | 7717765.0000 | -- | 20704527.0000 | 1600196.0000 |
| 2011/9/30 0:00:00 | 18182842.0000 | -- | 46127686.0000 | 15016671.0000 |
| 2011/12/31 0:00:00 | 26106541.0000 | -- | 67840588.0000 | 15018301.0000 |
| 2011/6/30 0:00:00 | 11526319.0000 | -- | 22789909.0000 | 7227852.0000 |
| 2010/12/31 0:00:00 | 23570775.0000 | -- | 70463516.0000 | 832959.0000 |
| 2011/3/31 0:00:00 | 45114349.0000 | -- | 95892577.0000 | 6908774.0000 |
| 2010/3/31 0:00:00 | 53665598.0000 | -- | 107245729.0000 | 6034.0000 |
| 2010/9/30 0:00:00 | 15753540.0000 | -- | 31705185.0000 | 16962.0000 |
| 2010/6/30 0:00:00 | 7473137.0000 | -- | 17626978.0000 | 9108.0000 |
| 2009/9/30 0:00:00 | 29365563.0000 | -- | 34737511.0000 | 850.0000 |
| 2009/12/31 0:00:00 | 40620093.0000 | -- | 64626201.0000 | 1187.0000 |
| 2008/12/31 0:00:00 | 32709207.0000 | -- | 56498829.0000 | 7050.0000 |
| 2009/6/30 0:00:00 | 6749771.0000 | -- | 14126009.0000 | 455.0000 |
| 2009/3/31 0:00:00 | 29494276.0000 | -- | 98525648.0000 | 7564.0000 |
| 2008/9/30 0:00:00 | 21656689.0000 | -- | 41712491.0000 | 1015.0000 |
| 2008/6/30 0:00:00 | 9074234.0000 | -- | 8487831.0000 | 507.0000 |
| 2008/3/31 0:00:00 | 6867491.0000 | -- | 26989201.0000 | 127035.0000 |
| 2007/9/30 0:00:00 | 1577095.0000 | -- | 11166967.0000 | 181152.0000 |
| 2007/12/31 0:00:00 | 4089105.0000 | -- | 20463350.0000 | 245387.0000 |
| 2007/3/31 0:00:00 | 524339.0000 | -- | 12376094.0000 | 67584.0000 |
| 2007/6/30 0:00:00 | 706492.0000 | -- | 2791989.0000 | 128132.0000 |
| 2006/12/31 0:00:00 | 69682.0000 | -- | 4699714.0000 | 1354.0000 |
| 2006/9/30 0:00:00 | 69682.0000 | -- | 2358877.0000 | 847.0000 |
| 2006/6/30 0:00:00 | 59182.0000 | -- | 832076.0000 | 1.0000 |
| 2005/12/31 0:00:00 | 490345.0000 | -- | 2570570.0000 | -- |
| 2006/3/31 0:00:00 | 544764.0000 | -- | 3744815.0000 | -- |
| 2005/9/30 0:00:00 | 393274.0000 | -- | 1725685.0000 | -- |
| 2005/3/31 0:00:00 | 171143.0000 | -- | 3839082.0000 | 2.0000 |
| 2005/6/30 0:00:00 | 378275.0000 | -- | 833842.0000 | -- |
| 2004/12/31 0:00:00 | 123082.0000 | -- | 2589338.0000 | -- |
| 2004/9/30 0:00:00 | 90000.0000 | -- | 1669627.0000 | -- |
| 2004/6/30 0:00:00 | 60000.0000 | -- | 720105.0000 | -- |
| 2004/3/31 0:00:00 | 2156074.0000 | -- | 4052363.0000 | 40570.0000 |
| 2003/12/31 0:00:00 | 1230714.0000 | -- | 2624533.0000 | 49610.0000 |
| 2003/3/31 0:00:00 | 2705749.0000 | -- | 6332672.0000 | 92253.0000 |
| 2003/9/30 0:00:00 | 826446.0000 | -- | 2029425.0000 | 47705.0000 |
| 2003/6/30 0:00:00 | 459992.0000 | -- | 1073924.0000 | 25874.0000 |
| 2002/12/31 0:00:00 | 2646932.0000 | -- | 4463319.0000 | 71706.0000 |
| 2002/9/30 0:00:00 | 1910911.0000 | -- | 3327721.0000 | 47157.0000 |
| 2002/6/30 0:00:00 | 1180355.0000 | -- | 1679160.0000 | 22691.0000 |
| 2002/3/31 0:00:00 | 5883188.0000 | -- | 7705391.0000 | 14750.0000 |
| 2001/12/31 0:00:00 | 4194643.0000 | -- | 5600435.0000 | 5085.0000 |
| 2001/9/30 0:00:00 | 2701328.0000 | -- | 3594337.0000 | 2730.0000 |
| 2001/6/30 0:00:00 | 1360483.0000 | -- | 1860939.0000 | 1663.0000 |
| 2001/3/31 0:00:00 | 3489076.0000 | -- | 4853469.0000 | -- |
| 2000/3/31 0:00:00 | 1985232.0000 | -- | 1040754.0000 | -- |
| 2000/6/30 0:00:00 | 380203.0000 | -- | 413356.0000 | -- |
| 1999/3/31 0:00:00 | 1317172.0000 | -- | 1076381.0000 | -- |
| 2025/3/31 0:00:00 | 27522000.0000 | -- | 29890000.0000 | 14965000.0000 |