中商官网
研究报告
北亚策略（HK8080）
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 | 750422000.0000 | 44.94 | 142234000.0000 | 50.52 | 4987000.0000 | -109.17 | 1214000.0000 | -102.72 |
| 2024-03 | 1305420000.0000 | -42.41 | 205567000.0000 | -38.45 | -44790000.0000 | -1084.18 | -48735000.0000 | -4579.32 |
| 2023-09 | 517740000.0000 | -34.56 | 94493000.0000 | -28.41 | -54401000.0000 | 34.25 | -44573000.0000 | 13.58 |
| 2023-06 | 219841000.0000 | -47.69 | 46133000.0000 | -34.54 | -32092000.0000 | 21.40 | -26103000.0000 | 6.15 |
| 2023-03 | 2266642000.0000 | -7.30 | 333992000.0000 | -15.76 | 4551000.0000 | -95.81 | 1088000.0000 | -98.64 |
| 2022-12 | 1083676000.0000 | -34.22 | 191724000.0000 | -29.60 | -63573000.0000 | -183.15 | -56425000.0000 | -199.90 |
| 2022-09 | 791116000.0000 | -21.55 | 131992000.0000 | -30.45 | -40522000.0000 | -178.64 | -39242000.0000 | -197.83 |
| 2022-03 | 2445150000.0000 | 3.67 | 396457000.0000 | -2.73 | 108662000.0000 | -41.24 | 79793000.0000 | -41.87 |
| 2021-12 | 1647507000.0000 | -15.42 | 272340000.0000 | -24.36 | 76455000.0000 | -51.56 | 56479000.0000 | -54.25 |
| 2022-06 | 420274000.0000 | -34.27 | 70473000.0000 | -32.02 | -26435000.0000 | -194.34 | -24591000.0000 | -253.89 |
| 2021-09 | 1008422000.0000 | -19.87 | 189784000.0000 | -16.56 | 51528000.0000 | -52.31 | 40113000.0000 | -54.15 |
| 2021-06 | 639396000.0000 | 3.05 | 103672000.0000 | 2.09 | 28021000.0000 | -46.47 | 15980000.0000 | -62.43 |
| 2020-12 | 1947897000.0000 | -25.08 | 360060000.0000 | 14.54 | 157834000.0000 | 22.28 | 123446000.0000 | 13.31 |
| 2021-03 | 2358611000.0000 | -21.94 | 407588000.0000 | 2.06 | 184934000.0000 | 30.94 | 137263000.0000 | 23.69 |
| 2020-09 | 1258521000.0000 | -29.29 | 227460000.0000 | 7.22 | 108053000.0000 | 45.07 | 87478000.0000 | 34.81 |
| 2020-06 | 620468000.0000 | 20.11 | 101550000.0000 | 35.95 | 52351000.0000 | 156.15 | 42531000.0000 | 141.94 |
| 2020-03 | 3021718000.0000 | 26.06 | 399376000.0000 | 4.99 | 141237000.0000 | 2.66 | 110976000.0000 | 0.75 |
| 2019-12 | 2599929000.0000 | 33.48 | 314363000.0000 | -0.34 | 129073000.0000 | 20.25 | 108945000.0000 | 22.15 |
| 2019-06 | 516593000.0000 | -26.36 | 74698000.0000 | -27.74 | 20438000.0000 | -43.22 | 17579000.0000 | -38.88 |
| 2019-09 | 1779852000.0000 | 25.08 | 212146000.0000 | -10.01 | 74484000.0000 | -11.37 | 64892000.0000 | -6.80 |
| 2019-03 | 2397010000.0000 | 44.80 | 380408000.0000 | 7.58 | 137578000.0000 | 4.56 | 110153000.0000 | 1.79 |
| 2018-12 | 1947831000.0000 | 76.84 | 315424000.0000 | 31.05 | 107340000.0000 | 32.76 | 89193000.0000 | 29.70 |
| 2018-09 | 1423023000.0000 | 88.83 | 235745000.0000 | 34.85 | 84039000.0000 | 38.21 | 69625000.0000 | 34.10 |
| 2018-03 | 1655450000.0000 | 27.76 | 353600000.0000 | 68.69 | 131581000.0000 | 206.79 | 108211000.0000 | 253.39 |
| 2017-12 | 1101459000.0000 | 10.65 | 240691000.0000 | 73.38 | 80850000.0000 | 545.56 | 68769000.0000 | 2083.84 |
| 2018-06 | 701513000.0000 | 75.10 | 103374000.0000 | 43.38 | 35992000.0000 | 61.55 | 28762000.0000 | 59.56 |
| 2017-09 | 753617000.0000 | 6.26 | 174815000.0000 | 82.96 | 60805000.0000 | 421.84 | 51919000.0000 | 1249.25 |
| 2017-06 | 400625000.0000 | 28.35 | 72097000.0000 | 68.83 | 22279000.0000 | 456.98 | 18026000.0000 | 650.15 |
| 2016-09 | 709188000.0000 | -2.60 | 95549000.0000 | -1.73 | 11652000.0000 | -104.77 | 3848000.0000 | -101.54 |
| 2016-12 | 995489000.0000 | -0.43 | 138825000.0000 | 1.72 | 12524000.0000 | -4.21 | 3149000.0000 | -101.23 |
| 2017-03 | 1295754000.0000 | 4.85 | 209612000.0000 | 19.49 | 42890000.0000 | 327.79 | 30621000.0000 | -111.29 |
| 2016-03 | 1235797000.0000 | -4.49 | 175418000.0000 | -1.30 | 10026000.0000 | -74.77 | -271330000.0000 | -1161.83 |
| 2016-06 | 312130000.0000 | -27.18 | 42703000.0000 | -21.19 | 4000000.0000 | -70.87 | 2403000.0000 | -75.10 |
| 2015-12 | 999822000.0000 | 8.53 | 136475000.0000 | 13.23 | 13075000.0000 | 29.02 | -256012000.0000 | -4280.47 |
| 2015-06 | 428619000.0000 | 65.50 | 54187000.0000 | 58.68 | 13731000.0000 | 982.89 | 9652000.0000 | 5932.50 |
| 2015-09 | 728095000.0000 | 15.46 | 97229000.0000 | 22.58 | -244371000.0000 | -3941.71 | -250227000.0000 | -6907.05 |
| 2014-12 | 921257000.0000 | 16.72 | 120524000.0000 | 16.87 | 10134000.0000 | -41.82 | 6124000.0000 | -88.26 |
| 2015-03 | 1293924000.0000 | 42.55 | 177735000.0000 | 36.45 | 39733000.0000 | 205.92 | 25553000.0000 | -45.80 |
| 2014-09 | 630613000.0000 | -7.90 | 79322000.0000 | 4.58 | 6361000.0000 | -62.07 | 3676000.0000 | -77.35 |
| 2014-06 | 258978000.0000 | -16.93 | 34148000.0000 | -1.43 | 1268000.0000 | -144.74 | 160000.0000 | -110.11 |
| 2013-12 | 789318000.0000 | 35.31 | 103128000.0000 | -4.85 | 17417000.0000 | 26.70 | 52156000.0000 | 256.28 |
| 2014-03 | 907690000.0000 | 23.67 | 130253000.0000 | -6.01 | 12988000.0000 | -138.27 | 47150000.0000 | -240.78 |
| 2013-06 | 311771000.0000 | 12.74 | 34642000.0000 | -40.97 | -2834000.0000 | -133.15 | -1582000.0000 | -123.11 |
| 2013-09 | 684688000.0000 | 90.78 | 75845000.0000 | 4.54 | 16770000.0000 | 26.39 | 16227000.0000 | 22.37 |
| 2013-03 | 733955000.0000 | -29.11 | 138580000.0000 | -37.77 | -33936000.0000 | -84.38 | -33491000.0000 | -86.11 |
| 2012-12 | 583361000.0000 | -57.89 | 108389000.0000 | -44.76 | 13747000.0000 | -122.64 | 14639000.0000 | -124.10 |
| 2012-09 | 358884000.0000 | -67.23 | 72553000.0000 | -49.19 | 13268000.0000 | -175.98 | 13261000.0000 | -173.62 |
| 2012-03 | 1035410000.0000 | -52.24 | 222695000.0000 | -29.46 | -217256000.0000 | -1553.31 | -241061000.0000 | -1201.14 |
| 2011-12 | 1385303000.0000 | -21.72 | 196212000.0000 | -15.64 | -60724000.0000 | -738.13 | -60746000.0000 | -422.40 |
| 2012-06 | 276539000.0000 | -49.06 | 58682000.0000 | -13.16 | 8549000.0000 | -184.22 | 6846000.0000 | -168.33 |
| 2011-06 | 542905000.0000 | 18.99 | 67573000.0000 | -6.02 | -10151000.0000 | 87.36 | -10019000.0000 | -253.45 |
| 2011-09 | 1095124000.0000 | -11.36 | 142800000.0000 | -13.89 | -17463000.0000 | -969.67 | -18012000.0000 | -258.85 |
| 2010-12 | 1769724000.0000 | 73.31 | 232587000.0000 | 38.46 | 9516000.0000 | -121.91 | 18842000.0000 | 117.58 |
| 2010-09 | 1235409000.0000 | 81.27 | 165837000.0000 | 63.77 | 2008000.0000 | -105.49 | 11339000.0000 | 8758.59 |
| 2011-03 | 2168056000.0000 | 53.44 | 315695000.0000 | 48.35 | 14949000.0000 | -123.57 | 21892000.0000 | 31.00 |
| 2009-12 | 1021148000.0000 | -41.28 | 167984000.0000 | -10.47 | -43426000.0000 | -43.94 | 8660000.0000 | -113.00 |
| 2010-06 | 456268000.0000 | 66.84 | 71899000.0000 | 85.75 | -5418000.0000 | -72.69 | 6529000.0000 | -239.27 |
| 2010-03 | 1412982000.0000 | -36.62 | 212808000.0000 | -3.42 | -63415000.0000 | -60.24 | 16711000.0000 | -112.28 |
| 2009-09 | 681512000.0000 | -43.01 | 101265000.0000 | -24.13 | -36558000.0000 | 60.57 | 128000.0000 | -100.61 |
| 2009-06 | 273470000.0000 | -22.31 | 38708000.0000 | -15.93 | -19840000.0000 | -268.29 | -4688000.0000 | -158.78 |
| 2009-03 | 2229529000.0000 | 76.22 | 220338000.0000 | 148.86 | -159499000.0000 | 88.31 | -136093000.0000 | 87.48 |
| 2008-09 | 1195744000.0000 | 79.47 | 133480000.0000 | 181.66 | -22767000.0000 | -29.38 | -20821000.0000 | -28.14 |
| 2008-12 | 1738913000.0000 | 79.07 | 187620000.0000 | 134.63 | -77458000.0000 | 63.50 | -66604000.0000 | 50.48 |
| 2008-03 | 1265162000.0000 | 155.32 | 88540000.0000 | 14.86 | -84702000.0000 | -220.30 | -72590000.0000 | -208.75 |
| 2007-12 | 971102000.0000 | 320.39 | 79963000.0000 | 124.72 | -47376000.0000 | -165.58 | -44260000.0000 | -164.74 |
| 2008-06 | 351986000.0000 | 17.84 | 46042000.0000 | 90.31 | 11789000.0000 | -264.56 | 7976000.0000 | -181.02 |
| 2007-06 | 298703000.0000 | 784.16 | 24193000.0000 | 3381.01 | -7164000.0000 | -198.51 | -9845000.0000 | -259.74 |
| 2007-09 | 666248000.0000 | 1823.74 | 47391000.0000 | 6699.28 | -32239000.0000 | -224.63 | -28975000.0000 | -214.93 |
| 2006-09 | 34633000.0000 | -84.25 | 697000.0000 | -81.42 | 25867000.0000 | -700.16 | 25211000.0000 | -776.81 |
| 2007-03 | 495526000.0000 | 37.67 | 77084000.0000 | 1230.41 | 70410000.0000 | -514.30 | 66747000.0000 | -656.78 |
| 2006-12 | 230999000.0000 | -28.88 | 35583000.0000 | 1234.20 | 72242000.0000 | -576.88 | 68367000.0000 | -774.10 |
| 2006-03 | 359948000.0000 | -58.13 | 5794000.0000 | -81.37 | -16995000.0000 | 277.92 | -11988000.0000 | 14.79 |
| 2005-12 | 324787000.0000 | -56.76 | 2667000.0000 | -88.95 | -15149000.0000 | 502.35 | -10142000.0000 | 30.21 |
| 2006-06 | 33784000.0000 | -65.85 | 695000.0000 | -70.13 | 7272000.0000 | 2665.02 | 6163000.0000 | 12226.00 |
| 2005-09 | 219834000.0000 | -56.70 | 3752000.0000 | -74.76 | -4310000.0000 | 179.87 | -3725000.0000 | 148.33 |
| 2005-06 | 98924000.0000 | -58.36 | 2327000.0000 | -54.48 | 263000.0000 | -110.31 | 50000.0000 | -101.97 |
| 2005-03 | 859685000.0000 | -39.86 | 31105000.0000 | -19.81 | -4497000.0000 | -82.04 | -10443000.0000 | -59.38 |
| 2004-09 | 507648000.0000 | -37.58 | 14864000.0000 | -17.61 | -1540000.0000 | -59.73 | -1500000.0000 | -57.46 |
| 2004-12 | 751164000.0000 | -33.13 | 24131000.0000 | -7.24 | -2515000.0000 | -62.21 | -7789000.0000 | 20.91 |
| 2004-03 | 1429443000.0000 | 76.23 | 38789000.0000 | -17.66 | -25042000.0000 | -395.86 | -25711000.0000 | -490.15 |
| 2004-06 | 237587000.0000 | -40.31 | 5112000.0000 | -51.00 | -2552000.0000 | -1976.47 | -2536000.0000 | -505.76 |
| 2003-12 | 1123308000.0000 | 117.07 | 26015000.0000 | -28.43 | -6655000.0000 | -170.89 | -6442000.0000 | -182.75 |
| 2003-06 | 398035000.0000 | 124.37 | 10432000.0000 | -28.36 | 136000.0000 | -96.03 | 625000.0000 | -80.88 |
| 2003-09 | 813326000.0000 | 137.61 | 18041000.0000 | -33.17 | -3824000.0000 | -148.79 | -3526000.0000 | -151.98 |
| 2002-09 | 342300000.0000 | 92.26 | 26994000.0000 | 203.58 | 7838000.0000 | -181.94 | 6783000.0000 | -170.45 |
| 2002-12 | 517476000.0000 | 71.31 | 36350000.0000 | 181.22 | 9388000.0000 | -174.58 | 7785000.0000 | -161.08 |
| 2003-03 | 811142000.0000 | 89.37 | 47107000.0000 | 152.18 | 8464000.0000 | -144.99 | 6590000.0000 | -138.00 |
| 2002-06 | 177405000.0000 | 150.60 | 14561000.0000 | 299.92 | 3429000.0000 | -152.76 | 3269000.0000 | -150.02 |
| 2002-03 | 428345000.0000 | 133.65 | 18680000.0000 | -2.89 | -18811000.0000 | -83.21 | -17340000.0000 | -84.53 |
| 2001-06 | 70792000.0000 | 26.19 | 3641000.0000 | -4.34 | -6499000.0000 | -80.38 | -6536000.0000 | -80.40 |
| 2001-12 | 302070000.0000 | 114.98 | 12926000.0000 | -23.04 | -12588000.0000 | -78.69 | -12745000.0000 | -78.79 |
| 2001-09 | 178037000.0000 | 68.83 | 8892000.0000 | -13.06 | -9566000.0000 | -79.87 | -9628000.0000 | -79.93 |
| 2001-03 | 183329000.0000 | 1.81 | 19236000.0000 | -10.94 | -112034000.0000 | 1885.36 | -112054000.0000 | 1544.95 |
| 2000-12 | 140511000.0000 | 9.69 | 16796000.0000 | 3.23 | -59082000.0000 | -4542.26 | -60100000.0000 | -19424.76 |
| 2000-09 | 105455000.0000 | 32.36 | 10228000.0000 | 9.53 | -47522000.0000 | -971.16 | -47965000.0000 | -1068.79 |
| 1999-12 | 128096000.0000 | -- | 16270000.0000 | -- | 1330000.0000 | -- | 311000.0000 | -- |
| 2000-06 | 56098000.0000 | 86.04 | 3806000.0000 | 4.73 | -33126000.0000 | -2287.98 | -33350000.0000 | -2541.43 |
| 2000-03 | 180074000.0000 | 55.70 | 21600000.0000 | 142.18 | -5643000.0000 | -271.05 | -6812000.0000 | -325.34 |
| 1999-09 | 79673000.0000 | -- | 9338000.0000 | -- | 5455000.0000 | -- | 4951000.0000 | -- |
| 1999-06 | 30154000.0000 | -- | 3634000.0000 | -- | 1514000.0000 | -- | 1366000.0000 | -- |
| 1999-03 | 115651000.0000 | 13.03 | 8919000.0000 | 46.98 | 3299000.0000 | 34.11 | 3023000.0000 | 36.66 |
| 1998-03 | 102322000.0000 | -- | 6068000.0000 | -- | 2460000.0000 | -- | 2212000.0000 | -- |
| 2025-03 | 1375299000.0000 | 5.35 | 289401000.0000 | 40.78 | 4303000.0000 | -109.61 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 18.95 | 0.6600 | 0.25 | 0.0900 | 2.89 | -- | 0.37 |
| 2024-03 | 15.75 | -3.4300 | -2.29 | -3.5500 | 5.10 | -- | 0.67 |
| 2023-09 | 18.25 | -10.5100 | -2.57 | -3.2500 | 1.65 | -- | 0.24 |
| 2023-06 | 20.98 | -14.6000 | -- | -- | -- | -- | -- |
| 2023-03 | 14.74 | 0.2000 | 0.22 | 0.0800 | 11.17 | -- | 1.09 |
| 2022-12 | 17.69 | -5.8700 | -- | -- | -- | -- | -- |
| 2022-09 | 16.68 | -5.1200 | -1.41 | -2.8600 | 0.69 | -- | 0.28 |
| 2022-03 | 16.21 | 4.4400 | 3.44 | 5.5100 | 2.15 | -- | 0.77 |
| 2021-12 | 16.53 | 4.6400 | -- | -- | -- | -- | -- |
| 2022-06 | 16.77 | -6.2900 | -- | -- | -- | -- | -- |
| 2021-09 | 18.82 | 5.1100 | 1.73 | 2.9600 | 0.86 | -- | 0.34 |
| 2021-06 | 16.21 | 4.3800 | -- | -- | -- | -- | -- |
| 2020-12 | 18.48 | 8.1000 | -- | -- | -- | -- | -- |
| 2021-03 | 17.28 | 7.8400 | 5.85 | 11.0200 | 1.76 | -- | 0.75 |
| 2020-09 | 18.07 | 8.5900 | 3.33 | 7.4000 | 1.05 | -- | 0.39 |
| 2020-06 | 16.37 | 8.4400 | -- | -- | -- | -- | -- |
| 2020-03 | 13.22 | 4.6700 | 5.07 | 10.2000 | 3.08 | -- | 1.08 |
| 2019-12 | 12.09 | 4.9600 | -- | -- | -- | -- | -- |
| 2019-06 | 14.46 | 3.9600 | -- | -- | -- | -- | -- |
| 2019-09 | 11.92 | 4.1800 | 2.84 | 6.2400 | 14.78 | -- | 0.68 |
| 2019-03 | 15.87 | 5.7400 | 7.58 | 11.1400 | 52.52 | -- | 1.32 |
| 2018-12 | 16.19 | 5.5100 | -- | -- | -- | -- | -- |
| 2018-09 | 16.57 | 5.9100 | 4.48 | 7.3000 | 11.04 | -- | 0.76 |
| 2018-03 | 21.36 | 7.9500 | 7.54 | 11.6800 | 9.75 | -- | 0.95 |
| 2017-12 | 21.85 | 7.3400 | -- | -- | -- | -- | -- |
| 2018-06 | 14.74 | 5.1300 | -- | -- | -- | -- | -- |
| 2017-09 | 23.20 | 8.0700 | 4.59 | 6.0700 | 45.05 | -- | 0.57 |
| 2017-06 | 18.00 | 5.5600 | -- | -- | -- | -- | -- |
| 2016-09 | 13.47 | 1.6400 | 0.92 | 0.4700 | 276.41 | -- | 0.56 |
| 2016-12 | 13.95 | 1.2600 | -- | -- | -- | -- | -- |
| 2017-03 | 16.18 | 3.3100 | 3.48 | 3.6300 | 246.57 | -- | 1.05 |
| 2016-03 | 14.19 | 0.8100 | 0.77 | -33.3200 | 205.66 | -- | 0.95 |
| 2016-06 | 13.68 | 1.2800 | -- | -- | -- | -- | -- |
| 2015-12 | 13.65 | 1.3100 | -- | -- | -- | -- | -- |
| 2015-06 | 12.64 | 3.2000 | -- | -- | -- | -- | -- |
| 2015-09 | 13.35 | -33.5600 | -17.19 | -29.9400 | 77.17 | -- | 0.51 |
| 2014-12 | 13.08 | 1.1000 | -- | -- | -- | -- | -- |
| 2015-03 | 13.74 | 3.0700 | 2.76 | 2.4200 | 462.00 | -- | 0.90 |
| 2014-09 | 12.58 | 1.0100 | 0.47 | 0.3500 | 134.69 | -- | 0.46 |
| 2014-06 | 13.19 | 0.4900 | -- | -- | -- | -- | -- |
| 2013-12 | 13.07 | 2.6500 | -- | -- | -- | -- | -- |
| 2014-03 | 14.35 | 1.8100 | 1.16 | 4.7500 | 366.72 | -- | 0.81 |
| 2013-06 | 11.11 | -1.1500 | -- | -- | -- | -- | -- |
| 2013-09 | 11.08 | 0.8000 | 1.28 | 1.6900 | 237.18 | -- | 0.52 |
| 2013-03 | 18.88 | -4.9000 | -2.90 | -3.4400 | 214.78 | -- | 0.63 |
| 2012-12 | 18.58 | 1.8700 | -- | -- | -- | -- | -- |
| 2012-09 | 20.22 | 2.1500 | 0.73 | 1.3000 | 1.33 | -- | 0.20 |
| 2012-03 | 21.51 | -17.9700 | -13.48 | -18.9000 | 287.08 | -- | 0.64 |
| 2011-12 | 14.16 | -4.3800 | -- | -- | -- | -- | -- |
| 2012-06 | 21.22 | 2.5300 | -- | -- | -- | -- | -- |
| 2011-06 | 12.45 | -1.8700 | -- | -- | -- | -- | -- |
| 2011-09 | 13.04 | -1.5900 | -0.74 | -1.2000 | 2.71 | -- | 0.47 |
| 2010-12 | 13.14 | 0.5400 | -- | -- | -- | -- | -- |
| 2010-09 | 13.42 | 0.1600 | 0.07 | 0.5500 | 3.79 | -- | 0.43 |
| 2011-03 | 14.56 | 0.6900 | 0.70 | 1.4500 | 7.22 | -- | 1.01 |
| 2009-12 | 16.45 | -4.2500 | -- | -- | -- | -- | -- |
| 2010-06 | 15.76 | -1.1900 | -- | -- | -- | -- | -- |
| 2010-03 | 15.06 | -4.4900 | -1.98 | 0.8300 | 4.75 | -- | 0.44 |
| 2009-09 | 14.86 | -5.3600 | -1.19 | 0.0100 | 2.55 | -- | 0.22 |
| 2009-06 | 14.15 | -7.2500 | -- | -- | -- | -- | -- |
| 2009-03 | 9.88 | -7.1500 | -5.67 | -7.0600 | 7.56 | -- | 0.79 |
| 2008-09 | 11.16 | -1.9000 | -0.71 | -1.0000 | 2.98 | -- | 0.37 |
| 2008-12 | 10.79 | -4.4500 | -- | -- | -- | -- | -- |
| 2008-03 | 7.00 | -6.6900 | -3.20 | -3.4100 | 3.74 | -- | 0.48 |
| 2007-12 | 8.23 | -4.8800 | -- | -- | -- | -- | -- |
| 2008-06 | 13.08 | 3.3500 | -- | -- | -- | -- | -- |
| 2007-06 | 8.10 | -2.4000 | -- | -- | -- | -- | -- |
| 2007-09 | 7.11 | -4.8400 | -1.87 | -2.4000 | 2.02 | -- | 0.39 |
| 2006-09 | 2.01 | 74.6900 | 2.11 | 2.1200 | 3.80 | -- | 0.03 |
| 2007-03 | 15.56 | 14.2100 | 4.16 | 5.4200 | 1.55 | -- | 0.29 |
| 2006-12 | 15.40 | 31.2700 | -- | -- | -- | -- | -- |
| 2006-03 | 1.61 | -4.7200 | -1.54 | -1.1400 | 13.42 | -- | 0.33 |
| 2005-12 | 0.82 | -4.6600 | -- | -- | -- | -- | -- |
| 2006-06 | 2.06 | 21.5200 | -- | -- | -- | -- | -- |
| 2005-09 | 1.71 | -1.9600 | -2.05 | -23.4000 | 4.37 | -- | 1.04 |
| 2005-06 | 2.35 | 0.2700 | -- | -- | -- | -- | -- |
| 2005-03 | 3.62 | -0.5200 | -2.71 | -488.6800 | 8.73 | -- | 5.19 |
| 2004-09 | 2.93 | -0.3000 | -0.44 | -12.8300 | 3.48 | -- | 1.46 |
| 2004-12 | 3.21 | -0.3300 | -- | -- | -- | -- | -- |
| 2004-03 | 2.71 | -1.7500 | -6.47 | -203.3300 | 10.61 | -- | 3.69 |
| 2004-06 | 2.15 | -1.0700 | -- | -- | -- | -- | -- |
| 2003-12 | 2.32 | -0.5900 | -- | -- | -- | -- | -- |
| 2003-06 | 2.62 | 0.0300 | -- | -- | -- | -- | -- |
| 2003-09 | 2.22 | -0.4700 | -0.86 | -33.8700 | 5.07 | -- | 1.83 |
| 2002-09 | 7.89 | 2.2900 | 2.89 | 51.1900 | 3.24 | -- | 1.26 |
| 2002-12 | 7.02 | 1.8100 | -- | -- | -- | -- | -- |
| 2003-03 | 5.81 | 1.0400 | 2.50 | 49.3600 | 4.92 | -- | 2.39 |
| 2002-06 | 8.21 | 1.9300 | -- | -- | -- | -- | -- |
| 2002-03 | 4.36 | -4.3900 | -8.29 | -172.2600 | 6.45 | -- | 1.89 |
| 2001-06 | 5.14 | -9.1800 | -- | -- | -- | -- | -- |
| 2001-12 | 4.28 | -4.1700 | -- | -- | -- | -- | -- |
| 2001-09 | 4.99 | -5.3700 | -- | -- | -- | -- | -- |
| 2001-03 | 10.49 | -61.1100 | -113.99 | -472.5200 | 18.24 | -- | 1.87 |
| 2000-12 | 11.95 | -42.0500 | -- | -- | -- | -- | -- |
| 2000-09 | 9.70 | -45.0600 | -- | -- | -- | -- | -- |
| 1999-12 | 12.70 | 1.0400 | -- | -- | -- | -- | -- |
| 2000-06 | 6.78 | -59.0500 | -- | -- | -- | -- | -- |
| 2000-03 | 12.00 | -3.1300 | -10.74 | 55.0200 | 33.05 | -- | 3.43 |
| 1999-09 | 11.72 | 6.8500 | -- | -- | -- | -- | -- |
| 1999-06 | 12.05 | 5.0200 | -- | -- | -- | -- | -- |
| 1999-03 | 7.71 | 2.8500 | 17.29 | 88.1300 | 46.45 | -- | 6.06 |
| 1998-03 | 5.93 | 2.4000 | -- | -- | -- | -- | -- |
| 2025-03 | 21.04 | -- | -- | -- | -- | -- | -- |
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 | 32.09 | 67.91 | 1.98 | 1.64 |
| 2024-03 | 29.81 | 70.19 | 2.18 | 1.77 |
| 2023-09 | 35.17 | 64.83 | 1.88 | 1.51 |
| 2023-06 | -- | -- | -- | -- |
| 2023-03 | 30.99 | 69.01 | 2.19 | 1.89 |
| 2022-12 | -- | -- | -- | -- |
| 2022-09 | 52.04 | 47.96 | 1.42 | 0.76 |
| 2022-03 | 54.22 | 45.78 | 1.43 | 0.85 |
| 2021-12 | -- | -- | -- | -- |
| 2022-06 | -- | -- | -- | -- |
| 2021-09 | 54.54 | 45.46 | 1.39 | 0.80 |
| 2021-06 | -- | -- | -- | -- |
| 2020-12 | -- | -- | -- | -- |
| 2021-03 | 60.62 | 39.38 | 1.37 | 0.79 |
| 2020-09 | 63.60 | 36.40 | 1.35 | 0.87 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | 60.97 | 39.03 | 1.37 | 0.86 |
| 2019-12 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | 60.32 | 39.68 | 1.34 | 1.27 |
| 2019-03 | 45.53 | 54.47 | 1.64 | 1.59 |
| 2018-12 | -- | -- | -- | -- |
| 2018-09 | 49.21 | 50.79 | 1.54 | 1.42 |
| 2018-03 | 46.90 | 53.10 | 1.58 | 1.41 |
| 2017-12 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-09 | 35.47 | 64.53 | 1.93 | 1.90 |
| 2017-06 | -- | -- | -- | -- |
| 2016-09 | 35.50 | 64.50 | 1.86 | 1.86 |
| 2016-12 | -- | -- | -- | -- |
| 2017-03 | 31.49 | 68.51 | 2.12 | 2.11 |
| 2016-03 | 37.08 | 62.92 | 2.03 | 2.01 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 41.19 | 58.81 | 1.96 | 1.94 |
| 2014-12 | -- | -- | -- | -- |
| 2015-03 | 26.49 | 73.51 | 2.50 | 2.50 |
| 2014-09 | 22.16 | 77.84 | 2.98 | 2.97 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | -- | -- | -- | -- |
| 2014-03 | 11.01 | 88.99 | 5.64 | 5.63 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | 26.63 | 73.37 | 2.54 | 2.53 |
| 2013-03 | 16.78 | 83.22 | 3.52 | 3.51 |
| 2012-12 | -- | -- | -- | -- |
| 2012-09 | 43.72 | 56.28 | 1.65 | 1.37 |
| 2012-03 | 20.87 | 79.13 | 3.36 | 3.36 |
| 2011-12 | -- | -- | -- | -- |
| 2012-06 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | 35.94 | 64.06 | 2.11 | 1.68 |
| 2010-12 | -- | -- | -- | -- |
| 2010-09 | 27.40 | 72.60 | 3.09 | 2.70 |
| 2011-03 | 29.09 | 70.91 | 2.54 | 2.12 |
| 2009-12 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | 37.21 | 62.79 | 1.73 | 1.50 |
| 2009-09 | 35.83 | 64.17 | 2.01 | 1.75 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | 31.41 | 68.59 | 2.24 | 1.87 |
| 2008-09 | 35.14 | 64.86 | 2.24 | 1.82 |
| 2008-12 | -- | -- | -- | -- |
| 2008-03 | 19.55 | 80.45 | 4.33 | 3.69 |
| 2007-12 | -- | -- | -- | -- |
| 2008-06 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | 30.00 | 70.00 | 1.87 | 1.25 |
| 2006-09 | 3.29 | 96.71 | 26.20 | 25.85 |
| 2007-03 | 27.32 | 72.68 | 2.11 | 1.50 |
| 2006-12 | -- | -- | -- | -- |
| 2006-03 | 5.03 | 94.97 | 14.91 | 14.26 |
| 2005-12 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2005-09 | 92.44 | 7.56 | 1.15 | 0.88 |
| 2005-06 | -- | -- | -- | -- |
| 2005-03 | 98.71 | 1.29 | 1.00 | 0.42 |
| 2004-09 | 96.64 | 3.36 | 1.00 | 0.58 |
| 2004-12 | -- | -- | -- | -- |
| 2004-03 | 96.73 | 3.27 | 1.01 | 0.66 |
| 2004-06 | -- | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | 97.49 | 2.51 | 1.01 | 0.65 |
| 2002-09 | 94.46 | 5.54 | 0.95 | 0.57 |
| 2002-12 | -- | -- | -- | -- |
| 2003-03 | 95.66 | 4.34 | 1.03 | 0.55 |
| 2002-06 | -- | -- | -- | -- |
| 2002-03 | 94.99 | 5.01 | 0.90 | 0.61 |
| 2001-06 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2001-03 | 75.87 | 24.13 | 0.89 | 0.77 |
| 2000-12 | -- | -- | -- | -- |
| 2000-09 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 2000-03 | 123.56 | -23.56 | 0.77 | 0.69 |
| 1999-09 | -- | -- | -- | -- |
| 1999-06 | -- | -- | -- | -- |
| 1999-03 | 82.02 | 17.98 | 1.22 | 1.07 |
| 1998-03 | -- | -- | -- | -- |
| 2025-03 | -- | -- | -- | -- |
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 | 608188000.0000 | -- | 86259000.0000 | -3872000.0000 |
| 2024/3/31 0:00:00 | 1099853000.0000 | -- | 162317000.0000 | -10426000.0000 |
| 2023/9/30 0:00:00 | 423247000.0000 | -- | 87127000.0000 | -4352000.0000 |
| 2023/6/30 0:00:00 | 173708000.0000 | -- | 43687000.0000 | -1980000.0000 |
| 2023/3/31 0:00:00 | 1932650000.0000 | -- | 196170000.0000 | -1662000.0000 |
| 2022/12/31 0:00:00 | 891952000.0000 | -- | 160436000.0000 | -667000.0000 |
| 2022/9/30 0:00:00 | 659124000.0000 | -- | 113462000.0000 | 481000.0000 |
| 2022/3/31 0:00:00 | 2048693000.0000 | -- | 166935000.0000 | -174000.0000 |
| 2021/12/31 0:00:00 | 1375167000.0000 | -- | 121854000.0000 | -1494000.0000 |
| 2022/6/30 0:00:00 | 349801000.0000 | -- | 60313000.0000 | 640000.0000 |
| 2021/9/30 0:00:00 | 818638000.0000 | -- | 87379000.0000 | -1153000.0000 |
| 2021/6/30 0:00:00 | 535724000.0000 | -- | 46060000.0000 | -1062000.0000 |
| 2020/12/31 0:00:00 | 1587837000.0000 | -- | 126246000.0000 | -4727000.0000 |
| 2021/3/31 0:00:00 | 1951023000.0000 | -- | 143110000.0000 | -4635000.0000 |
| 2020/9/30 0:00:00 | 1031061000.0000 | -- | 72615000.0000 | -956000.0000 |
| 2020/6/30 0:00:00 | 518918000.0000 | -- | 30856000.0000 | -622000.0000 |
| 2020/3/31 0:00:00 | 2622342000.0000 | -- | 133401000.0000 | -6577000.0000 |
| 2019/12/31 0:00:00 | 2285566000.0000 | -- | 92283000.0000 | -5540000.0000 |
| 2019/6/30 0:00:00 | 441895000.0000 | -- | 25488000.0000 | -1275000.0000 |
| 2019/9/30 0:00:00 | 1567706000.0000 | -- | 69311000.0000 | -3444000.0000 |
| 2019/3/31 0:00:00 | 2016602000.0000 | -- | 96063000.0000 | 372000.0000 |
| 2018/12/31 0:00:00 | 1632407000.0000 | -- | 82504000.0000 | -1366000.0000 |
| 2018/9/30 0:00:00 | 1187278000.0000 | -- | 56330000.0000 | -58000.0000 |
| 2018/3/31 0:00:00 | 1301850000.0000 | -- | 90713000.0000 | -2589000.0000 |
| 2017/12/31 0:00:00 | 860768000.0000 | -- | 64077000.0000 | -1529000.0000 |
| 2018/6/30 0:00:00 | 598139000.0000 | -- | 27455000.0000 | -302000.0000 |
| 2017/9/30 0:00:00 | 578802000.0000 | -- | 44821000.0000 | -956000.0000 |
| 2017/6/30 0:00:00 | 328528000.0000 | -- | 19625000.0000 | -1698000.0000 |
| 2016/9/30 0:00:00 | 613639000.0000 | -- | 38456000.0000 | 452000.0000 |
| 2016/12/31 0:00:00 | 856664000.0000 | -- | 62558000.0000 | -3153000.0000 |
| 2017/3/31 0:00:00 | 1086142000.0000 | -- | 75040000.0000 | -4326000.0000 |
| 2016/3/31 0:00:00 | 1060379000.0000 | -- | 77287000.0000 | -487000.0000 |
| 2016/6/30 0:00:00 | 269427000.0000 | -- | 19142000.0000 | 1362000.0000 |
| 2015/12/31 0:00:00 | 863347000.0000 | -- | 58098000.0000 | 131000.0000 |
| 2015/6/30 0:00:00 | 374432000.0000 | -- | 22220000.0000 | 151000.0000 |
| 2015/9/30 0:00:00 | 630866000.0000 | -- | 64253000.0000 | -63000.0000 |
| 2014/12/31 0:00:00 | 800733000.0000 | -- | 55088000.0000 | -5928000.0000 |
| 2015/3/31 0:00:00 | 1116189000.0000 | -- | 80626000.0000 | -5736000.0000 |
| 2014/9/30 0:00:00 | 551291000.0000 | -- | 35456000.0000 | -3728000.0000 |
| 2014/6/30 0:00:00 | 224830000.0000 | -- | 16720000.0000 | -1862000.0000 |
| 2013/12/31 0:00:00 | 686190000.0000 | -- | 56082000.0000 | -2097000.0000 |
| 2014/3/31 0:00:00 | 777437000.0000 | -- | 77805000.0000 | -5462000.0000 |
| 2013/6/30 0:00:00 | 277129000.0000 | -- | 20102000.0000 | -663000.0000 |
| 2013/9/30 0:00:00 | 608843000.0000 | -- | 40378000.0000 | -1256000.0000 |
| 2013/3/31 0:00:00 | 595375000.0000 | -- | 63232000.0000 | -2110000.0000 |
| 2012/12/31 0:00:00 | 474972000.0000 | -- | 45559000.0000 | -1573000.0000 |
| 2012/9/30 0:00:00 | 286331000.0000 | -- | 30716000.0000 | -737000.0000 |
| 2012/3/31 0:00:00 | 812715000.0000 | -- | 243835000.0000 | -7391000.0000 |
| 2011/12/31 0:00:00 | 1189091000.0000 | -- | 119726000.0000 | 554000.0000 |
| 2012/6/30 0:00:00 | 217857000.0000 | -- | 11480000.0000 | 1700000.0000 |
| 2011/6/30 0:00:00 | 475332000.0000 | -- | 34961000.0000 | -79000.0000 |
| 2011/9/30 0:00:00 | 952324000.0000 | -- | 65942000.0000 | -1278000.0000 |
| 2010/12/31 0:00:00 | 1537137000.0000 | -- | 102521000.0000 | 5955000.0000 |
| 2010/9/30 0:00:00 | 1069572000.0000 | -- | 72308000.0000 | 4487000.0000 |
| 2011/3/31 0:00:00 | 1852361000.0000 | -- | 135400000.0000 | 5008000.0000 |
| 2009/12/31 0:00:00 | 853164000.0000 | -- | 107666000.0000 | 4993000.0000 |
| 2010/6/30 0:00:00 | 384369000.0000 | -- | -- | 2929000.0000 |
| 2010/3/31 0:00:00 | 1200174000.0000 | -- | 132700000.0000 | 7411000.0000 |
| 2009/9/30 0:00:00 | 580247000.0000 | -- | 71777000.0000 | 5013000.0000 |
| 2009/6/30 0:00:00 | 234762000.0000 | -- | -- | 1384000.0000 |
| 2009/3/31 0:00:00 | 2009191000.0000 | -- | 250116000.0000 | -4602000.0000 |
| 2008/9/30 0:00:00 | 1062264000.0000 | -- | 83951000.0000 | 20329000.0000 |
| 2008/12/31 0:00:00 | 1551293000.0000 | -- | 133453000.0000 | 31955000.0000 |
| 2008/3/31 0:00:00 | 1176622000.0000 | -- | 144528000.0000 | -10479000.0000 |
| 2007/12/31 0:00:00 | 891139000.0000 | -- | 108606000.0000 | -10883000.0000 |
| 2008/6/30 0:00:00 | 305944000.0000 | -- | 37150000.0000 | -11407000.0000 |
| 2007/6/30 0:00:00 | 274510000.0000 | -- | 31869000.0000 | -2068000.0000 |
| 2007/9/30 0:00:00 | 618857000.0000 | -- | 71788000.0000 | -7366000.0000 |
| 2006/9/30 0:00:00 | 33936000.0000 | -- | 18115000.0000 | -40816000.0000 |
| 2007/3/31 0:00:00 | 418442000.0000 | -- | 74639000.0000 | -82698000.0000 |
| 2006/12/31 0:00:00 | 195416000.0000 | -- | 38488000.0000 | -77927000.0000 |
| 2006/3/31 0:00:00 | 354154000.0000 | -- | 22364000.0000 | 1589000.0000 |
| 2005/12/31 0:00:00 | 322120000.0000 | -- | 16509000.0000 | 2837000.0000 |
| 2006/6/30 0:00:00 | 33089000.0000 | -- | 9376000.0000 | -15953000.0000 |
| 2005/9/30 0:00:00 | 216082000.0000 | -- | 7970000.0000 | 1911000.0000 |
| 2005/6/30 0:00:00 | 96597000.0000 | -- | 3059000.0000 | 1138000.0000 |
| 2005/3/31 0:00:00 | 828580000.0000 | -- | 25139000.0000 | 5056000.0000 |
| 2004/9/30 0:00:00 | 492784000.0000 | -- | 9582000.0000 | 2622000.0000 |
| 2004/12/31 0:00:00 | 727033000.0000 | -- | 16983000.0000 | 3796000.0000 |
| 2004/3/31 0:00:00 | 1390654000.0000 | -- | 28682000.0000 | 7922000.0000 |
| 2004/6/30 0:00:00 | 232475000.0000 | -- | 4603000.0000 | 1340000.0000 |
| 2003/12/31 0:00:00 | 1097293000.0000 | -- | 21603000.0000 | 6122000.0000 |
| 2003/6/30 0:00:00 | 387603000.0000 | -- | 7164000.0000 | 2028000.0000 |
| 2003/9/30 0:00:00 | 795285000.0000 | -- | 14715000.0000 | 4183000.0000 |
| 2002/9/30 0:00:00 | 315306000.0000 | -- | 14189000.0000 | 2867000.0000 |
| 2002/12/31 0:00:00 | 481126000.0000 | -- | 18587000.0000 | 4516000.0000 |
| 2003/3/31 0:00:00 | 764035000.0000 | -- | 26794000.0000 | 6284000.0000 |
| 2002/6/30 0:00:00 | 162844000.0000 | -- | 8050000.0000 | 1280000.0000 |
| 2002/3/31 0:00:00 | 409665000.0000 | -- | 30875000.0000 | 4166000.0000 |
| 2001/6/30 0:00:00 | 67151000.0000 | -- | 6280000.0000 | 465000.0000 |
| 2001/12/31 0:00:00 | 289144000.0000 | -- | 15285000.0000 | 1359000.0000 |
| 2001/9/30 0:00:00 | 169145000.0000 | -- | 11121000.0000 | 1297000.0000 |
| 2001/3/31 0:00:00 | 164093000.0000 | -- | 62868000.0000 | -3219000.0000 |
| 2000/12/31 0:00:00 | 123715000.0000 | -- | 42285000.0000 | -2962000.0000 |
| 2000/9/30 0:00:00 | 95227000.0000 | -- | 31146000.0000 | -2210000.0000 |
| 1999/12/31 0:00:00 | 111826000.0000 | -- | 8109000.0000 | -63000.0000 |
| 2000/6/30 0:00:00 | 52292000.0000 | -- | 18185000.0000 | -1410000.0000 |
| 2000/3/31 0:00:00 | 158474000.0000 | -- | 10872000.0000 | -91000.0000 |
| 1999/9/30 0:00:00 | 70335000.0000 | -- | 2324000.0000 | -63000.0000 |
| 1999/6/30 0:00:00 | 26520000.0000 | -- | 1459000.0000 | -16000.0000 |
| 1999/3/31 0:00:00 | 106732000.0000 | -- | 2982000.0000 | -- |
| 1998/3/31 0:00:00 | 96254000.0000 | -- | 1934000.0000 | -11000.0000 |
| 2025/3/31 0:00:00 | 1085898000.0000 | -- | 165290000.0000 | -5571000.0000 |