中商官网
研究报告
金威医疗（HK8143）
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 | 38962000.0000 | -29.61 | 18674000.0000 | -30.86 | -16344000.0000 | 189.22 | -17110000.0000 | 190.94 |
| 2024-09 | 10435000.0000 | -60.06 | 8181000.0000 | -57.81 | 7597000.0000 | -219.81 | 7602000.0000 | -206.16 |
| 2023-09 | 26125000.0000 | -8.01 | 19391000.0000 | -16.46 | -6341000.0000 | 10.72 | -7161000.0000 | 6.72 |
| 2023-03 | 55353000.0000 | 2.06 | 27009000.0000 | 1.31 | -5651000.0000 | -25.11 | -5881000.0000 | -53.65 |
| 2023-06 | 13926000.0000 | -0.94 | 10274000.0000 | -12.68 | -3016000.0000 | -2.11 | -3852000.0000 | -2.58 |
| 2022-09 | 28400000.0000 | 7.72 | 23213000.0000 | 6.72 | -5727000.0000 | -148.41 | -6710000.0000 | -193.12 |
| 2022-06 | 14058000.0000 | 5.92 | 11766000.0000 | 8.00 | -3081000.0000 | -70.81 | -3954000.0000 | -54.76 |
| 2022-12 | 40984000.0000 | 2.54 | 32592000.0000 | -2.88 | -9281000.0000 | -232.83 | -10077000.0000 | -469.26 |
| 2021-12 | 39967000.0000 | 9.34 | 33558000.0000 | 15.94 | 6987000.0000 | -127.85 | 2729000.0000 | -117.19 |
| 2021-09 | 26364000.0000 | 16.98 | 21752000.0000 | 40.26 | 11831000.0000 | -185.18 | 7206000.0000 | -180.06 |
| 2022-03 | 54238000.0000 | 0.65 | 26660000.0000 | 0.81 | -7546000.0000 | -80.85 | -12689000.0000 | -57.96 |
| 2021-03 | 53886000.0000 | -62.73 | 26447000.0000 | -56.64 | -39403000.0000 | -29.28 | -30183000.0000 | -39.03 |
| 2021-06 | 13272000.0000 | 35.07 | 10894000.0000 | 44.46 | -10556000.0000 | 44.42 | -8740000.0000 | 70.27 |
| 2020-12 | 36554000.0000 | -73.12 | 28944000.0000 | -71.08 | -25089000.0000 | 420.09 | -15880000.0000 | 142.22 |
| 2020-09 | 22537000.0000 | -77.64 | 15508000.0000 | -79.52 | -13889000.0000 | -2725.52 | -9001000.0000 | 894.59 |
| 2020-06 | 9826000.0000 | -81.95 | 7541000.0000 | -81.28 | -7309000.0000 | 3.21 | -5133000.0000 | -35.68 |
| 2019-09 | 100783000.0000 | -41.46 | 75740000.0000 | -37.63 | 529000.0000 | -102.45 | -905000.0000 | -95.93 |
| 2019-12 | 135970000.0000 | -48.54 | 100078000.0000 | -46.30 | -4824000.0000 | -76.23 | -6556000.0000 | -70.72 |
| 2020-03 | 144591000.0000 | -55.77 | 60997000.0000 | -57.29 | -55716000.0000 | 20.95 | -49504000.0000 | -1.69 |
| 2019-03 | 326926000.0000 | -1.07 | 142803000.0000 | -8.14 | -46065000.0000 | -49.29 | -50356000.0000 | -50.98 |
| 2019-06 | 54447000.0000 | -38.44 | 40281000.0000 | -35.92 | -7082000.0000 | 702.04 | -7981000.0000 | 69.38 |
| 2018-12 | 264242000.0000 | 8.11 | 186362000.0000 | 5.41 | -20292000.0000 | -424.78 | -22392000.0000 | 982.79 |
| 2018-09 | 172147000.0000 | 7.93 | 121437000.0000 | 4.42 | -21618000.0000 | -473.17 | -22246000.0000 | 2723.10 |
| 2018-06 | 88452000.0000 | 9.98 | 62859000.0000 | 7.89 | -883000.0000 | -121.74 | -4712000.0000 | -716.75 |
| 2017-12 | 244425000.0000 | 22.85 | 176794000.0000 | 21.25 | 6248000.0000 | -761.86 | -2068000.0000 | -87.94 |
| 2018-03 | 330455000.0000 | 22.61 | 155455000.0000 | 20.17 | -90847000.0000 | 205.01 | -102735000.0000 | -2962.50 |
| 2017-09 | 159504000.0000 | 32.16 | 116301000.0000 | 30.70 | 5793000.0000 | -196.09 | -788000.0000 | -96.30 |
| 2017-03 | 269515000.0000 | 6.59 | 129362000.0000 | -2.92 | -29785000.0000 | 3.24 | 3589000.0000 | -108.27 |
| 2017-06 | 80426000.0000 | 33.94 | 58261000.0000 | 33.75 | 4062000.0000 | -405.18 | 764000.0000 | -113.06 |
| 2016-09 | 120687000.0000 | -84.87 | 88986000.0000 | -29.31 | -6029000.0000 | -45.76 | -21276000.0000 | 52.99 |
| 2016-12 | 198966000.0000 | -82.99 | 145804000.0000 | -22.60 | -944000.0000 | -95.33 | -17146000.0000 | -17.17 |
| 2016-06 | 60047000.0000 | -84.14 | 43561000.0000 | -34.21 | -1331000.0000 | -77.40 | -5850000.0000 | -4.40 |
| 2016-03 | 252844000.0000 | -85.80 | 133252000.0000 | -52.02 | -28850000.0000 | -96.26 | -43372000.0000 | -91.42 |
| 2015-09 | 797415000.0000 | -13.83 | 125875000.0000 | 7.86 | -11115000.0000 | -98.56 | -13907000.0000 | -97.20 |
| 2015-12 | 1170025000.0000 | -16.50 | 188377000.0000 | -4.14 | -20198000.0000 | -97.37 | -20701000.0000 | -95.85 |
| 2015-03 | 1780309000.0000 | -20.63 | 277728000.0000 | 3.24 | -771395000.0000 | -1257.03 | -505581000.0000 | -2407.22 |
| 2015-06 | 378532000.0000 | -13.40 | 66216000.0000 | 17.73 | -5889000.0000 | -99.24 | -6119000.0000 | -98.76 |
| 2014-09 | 925344000.0000 | -18.94 | 116699000.0000 | -10.01 | -771819000.0000 | -2195.28 | -497361000.0000 | -2686.11 |
| 2014-12 | 1401286000.0000 | -16.53 | 196518000.0000 | -1.93 | -767839000.0000 | -1501.86 | -498418000.0000 | -2150.26 |
| 2014-06 | 437122000.0000 | -27.26 | 56243000.0000 | -13.68 | -770971000.0000 | -3439.56 | -493687000.0000 | -3575.69 |
| 2013-12 | 1678776000.0000 | 12.86 | 200382000.0000 | 13.85 | 54773000.0000 | 7.85 | 24310000.0000 | -18.85 |
| 2014-03 | 2243159000.0000 | 11.02 | 269003000.0000 | 12.62 | 66670000.0000 | -8.27 | 21913000.0000 | -48.73 |
| 2013-09 | 1141540000.0000 | 15.21 | 129677000.0000 | 11.13 | 36836000.0000 | 5.43 | 19232000.0000 | -9.03 |
| 2013-06 | 600901000.0000 | 24.32 | 65154000.0000 | 16.55 | 23086000.0000 | 23.58 | 14204000.0000 | 21.72 |
| 2013-03 | 2020589000.0000 | 10.07 | 238862000.0000 | 1.55 | 72683000.0000 | -13.89 | 42740000.0000 | -13.95 |
| 2012-06 | 483362000.0000 | 23.99 | 55901000.0000 | 3.37 | 18681000.0000 | 7.62 | 11669000.0000 | 12.46 |
| 2012-12 | 1487443000.0000 | 9.09 | 176005000.0000 | 4.21 | 50786000.0000 | -9.92 | 29956000.0000 | -7.61 |
| 2012-09 | 990800000.0000 | 19.49 | 116690000.0000 | 9.75 | 34938000.0000 | 7.19 | 21142000.0000 | 21.07 |
| 2011-09 | 829160000.0000 | 17.22 | 106321000.0000 | 3.99 | 32593000.0000 | -23.24 | 17462000.0000 | -39.93 |
| 2011-12 | 1363529000.0000 | 24.37 | 168895000.0000 | 7.45 | 56381000.0000 | -12.47 | 32424000.0000 | -25.57 |
| 2012-03 | 1835776000.0000 | 25.42 | 235213000.0000 | 24.06 | 84407000.0000 | 43.67 | 49666000.0000 | 57.89 |
| 2011-06 | 389831000.0000 | 13.07 | 54077000.0000 | 7.24 | 17358000.0000 | -20.95 | 10376000.0000 | -36.26 |
| 2011-03 | 1463711000.0000 | 714.24 | 189590000.0000 | 194.47 | 58751000.0000 | -128.67 | 31456000.0000 | -114.89 |
| 2010-06 | 344782000.0000 | 1062.92 | 50425000.0000 | 192.30 | 21957000.0000 | 860.08 | 16278000.0000 | 663.15 |
| 2010-09 | 707377000.0000 | 1006.64 | 102243000.0000 | 161.19 | 42463000.0000 | 18282.25 | 29070000.0000 | -2303.94 |
| 2010-12 | 1096365000.0000 | 1013.49 | 157189000.0000 | 144.66 | 64416000.0000 | 1422.48 | 43562000.0000 | -15940.73 |
| 2010-03 | 179765000.0000 | 5.69 | 64384000.0000 | -33.85 | -204913000.0000 | 14.97 | -211283000.0000 | 5.35 |
| 2009-09 | 63921000.0000 | -38.37 | 39145000.0000 | -46.48 | 231000.0000 | -99.23 | -1319000.0000 | -112.30 |
| 2009-12 | 98462000.0000 | -34.10 | 64248000.0000 | -39.37 | 4231000.0000 | -89.09 | -275000.0000 | -102.00 |
| 2009-06 | 29648000.0000 | -37.47 | 17251000.0000 | -48.23 | 2287000.0000 | -81.74 | 2133000.0000 | -48.35 |
| 2008-12 | 149404000.0000 | 49.70 | 105971000.0000 | 55.27 | 38769000.0000 | 0.05 | 13758000.0000 | -44.85 |
| 2009-03 | 170087000.0000 | 48.98 | 97337000.0000 | 30.49 | -178232000.0000 | 3649.10 | -200548000.0000 | 1020.94 |
| 2008-06 | 47416000.0000 | 53.39 | 33323000.0000 | 60.32 | 12525000.0000 | 28.78 | 4130000.0000 | -35.51 |
| 2008-09 | 103725000.0000 | 56.96 | 73146000.0000 | 61.88 | 30022000.0000 | 35.57 | 10727000.0000 | -25.77 |
| 2007-09 | 66082000.0000 | 66.50 | 45186000.0000 | 115.36 | 22145000.0000 | 190.77 | 14452000.0000 | 98.35 |
| 2007-12 | 99805000.0000 | 72.10 | 68248000.0000 | 117.18 | 38748000.0000 | 269.66 | 24946000.0000 | 174.46 |
| 2008-03 | 114165000.0000 | 238.80 | 74591000.0000 | 145.98 | -4754000.0000 | -147.95 | -17891000.0000 | -399.13 |
| 2007-03 | 33697000.0000 | -17.99 | 30324000.0000 | 39.06 | 9914000.0000 | 171.24 | 5981000.0000 | 87.43 |
| 2007-06 | 30913000.0000 | 63.01 | 20785000.0000 | 83.81 | 9726000.0000 | 77.13 | 6404000.0000 | 23.11 |
| 2006-12 | 57993000.0000 | 137.86 | 31425000.0000 | 114.05 | 10482000.0000 | 846.03 | 9089000.0000 | 861.80 |
| 2006-09 | 39688000.0000 | 154.77 | 20982000.0000 | 135.15 | 7616000.0000 | 1229.14 | 7286000.0000 | 1357.20 |
| 2006-06 | 18964000.0000 | 211.81 | 11308000.0000 | 213.68 | 5491000.0000 | -705.40 | 5202000.0000 | -688.46 |
| 2005-12 | 24381000.0000 | -5.64 | 14681000.0000 | 4.33 | 1108000.0000 | -149.44 | 945000.0000 | -139.24 |
| 2005-09 | 15578000.0000 | -11.82 | 8923000.0000 | -5.91 | 573000.0000 | -161.55 | 500000.0000 | -143.86 |
| 2006-03 | 41088000.0000 | 20.04 | 21807000.0000 | 16.67 | 3655000.0000 | -154.83 | 3191000.0000 | -145.29 |
| 2004-12 | 25839000.0000 | 59.77 | 14072000.0000 | 70.14 | -2241000.0000 | -87.39 | -2408000.0000 | -86.05 |
| 2005-03 | 34230000.0000 | 84.25 | 18691000.0000 | 93.45 | -6666000.0000 | -83.10 | -7045000.0000 | -79.71 |
| 2005-06 | 6082000.0000 | 29.51 | 3605000.0000 | -9.69 | -907000.0000 | -259.12 | -884000.0000 | -310.98 |
| 2004-09 | 17666000.0000 | 79.68 | 9483000.0000 | 102.46 | -931000.0000 | -94.59 | -1140000.0000 | -93.21 |
| 2004-06 | 4696000.0000 | 17.72 | 3992000.0000 | 69.94 | 570000.0000 | -109.95 | 419000.0000 | -107.55 |
| 2004-03 | 18578000.0000 | -34.40 | 9662000.0000 | -33.02 | -39447000.0000 | 237.32 | -34729000.0000 | 205.32 |
| 2003-09 | 9832000.0000 | -53.86 | 4684000.0000 | -53.49 | -17200000.0000 | -5441.61 | -16783000.0000 | -5312.11 |
| 2003-12 | 16173000.0000 | -33.94 | 8271000.0000 | -30.76 | -17776000.0000 | 319.74 | -17263000.0000 | 307.63 |
| 2002-12 | 24483000.0000 | 15.20 | 11946000.0000 | 9.46 | -4235000.0000 | -266.80 | -4235000.0000 | -266.80 |
| 2003-06 | 3989000.0000 | -52.46 | 2349000.0000 | -46.90 | -5731000.0000 | -4313.97 | -5550000.0000 | -4180.88 |
| 2003-03 | 28318430.0000 | 7.59 | 14424780.0000 | 5.68 | -11694167.0000 | -578.40 | -11374780.0000 | -572.49 |
| 2002-09 | 21307000.0000 | 74.22 | 10070000.0000 | 99.29 | 322000.0000 | -64.89 | 322000.0000 | -64.89 |
| 2002-06 | 8390000.0000 | 278.95 | 4424000.0000 | 559.31 | 136000.0000 | -124.20 | 136000.0000 | -124.20 |
| 2002-03 | 26321680.0000 | 269.81 | 13649805.0000 | 224.31 | 2444432.0000 | -308.18 | 2407432.0000 | -305.03 |
| 2001-09 | 12230000.0000 | -- | 5053000.0000 | -- | 917000.0000 | -- | 917000.0000 | -- |
| 2001-12 | 21252000.0000 | -- | 10914000.0000 | -- | 2539000.0000 | -- | 2539000.0000 | -- |
| 2000-03 | 2203903.0000 | -- | 1184646.0000 | -- | -2304196.0000 | -- | -2304196.0000 | -- |
| 2001-06 | 2214000.0000 | -- | 671000.0000 | -- | -562000.0000 | -- | -562000.0000 | -- |
| 2001-03 | 7117653.0000 | 222.96 | 4208892.0000 | 255.29 | -1174212.0000 | -49.04 | -1174212.0000 | -49.04 |
| 2025-03 | 16120000.0000 | -58.63 | 8369000.0000 | -55.18 | -7368000.0000 | -54.92 | -- | -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 | 47.93 | -41.9500 | -56.08 | -392.7000 | 19.09 | -- | 1.34 |
| 2024-09 | 78.40 | 72.8000 | 30.80 | 65.0100 | 5.52 | -- | 0.42 |
| 2023-09 | 74.22 | -24.2700 | -19.06 | -50.8700 | 5.10 | -- | 0.79 |
| 2023-03 | 48.79 | -10.2100 | -13.55 | -26.5000 | 17.03 | -- | 1.33 |
| 2023-06 | 73.78 | -21.6600 | -- | -- | -- | -- | -- |
| 2022-09 | 81.74 | -20.1700 | -10.47 | -30.8800 | 1.32 | -- | 0.52 |
| 2022-06 | 83.70 | -21.9200 | -- | -- | -- | -- | -- |
| 2022-12 | 79.52 | -22.6500 | -- | -- | -- | -- | -- |
| 2021-12 | 83.96 | 17.4800 | -- | -- | -- | -- | -- |
| 2021-09 | 82.51 | 44.8800 | 16.16 | 14.7200 | 4.20 | -- | 0.36 |
| 2022-03 | 49.15 | -13.9100 | -12.48 | -42.8800 | 77.25 | -- | 0.90 |
| 2021-03 | 49.08 | -73.1200 | -20.59 | -75.0300 | 8.03 | -- | 0.28 |
| 2021-06 | 82.08 | -79.5400 | -- | -- | -- | -- | -- |
| 2020-12 | 79.18 | -68.6400 | -- | -- | -- | -- | -- |
| 2020-09 | 68.81 | -61.6300 | -6.69 | -12.3900 | 8.28 | -- | 0.11 |
| 2020-06 | 76.75 | -74.3800 | -- | -- | -- | -- | -- |
| 2019-09 | 75.15 | 0.5200 | 0.21 | -0.7300 | 7.83 | -- | 0.39 |
| 2019-12 | 73.60 | -3.5500 | -- | -- | -- | -- | -- |
| 2020-03 | 42.19 | -38.5300 | -30.42 | -63.9400 | 40.96 | -- | 0.79 |
| 2019-03 | 43.68 | -14.0900 | -19.74 | -38.2000 | 22.59 | -- | 1.40 |
| 2019-06 | 73.98 | -13.0100 | -- | -- | -- | -- | -- |
| 2018-12 | 70.53 | -7.6800 | -- | -- | -- | -- | -- |
| 2018-09 | 70.54 | -12.5600 | -7.28 | -14.1700 | 7.32 | -- | 0.58 |
| 2018-06 | 71.07 | -1.0000 | -- | -- | -- | -- | -- |
| 2017-12 | 72.33 | 2.5600 | -- | -- | -- | -- | -- |
| 2018-03 | 47.04 | -27.4900 | -25.76 | -51.2400 | 11.62 | -- | 0.94 |
| 2017-09 | 72.91 | 3.6300 | 1.51 | -0.3400 | 3.27 | -- | 0.41 |
| 2017-03 | 48.00 | -11.0500 | -7.79 | 1.4700 | 15.69 | -- | 0.70 |
| 2017-06 | 72.44 | 5.0500 | -- | -- | -- | -- | -- |
| 2016-09 | 73.73 | -5.0000 | -0.55 | -5.9300 | 0.27 | -- | 0.11 |
| 2016-12 | 73.28 | -0.4700 | -- | -- | -- | -- | -- |
| 2016-06 | 72.54 | -2.2200 | -- | -- | -- | -- | -- |
| 2016-03 | 52.70 | -11.4100 | -3.29 | -23.8400 | 1.01 | -- | 0.29 |
| 2015-09 | 15.79 | -1.3900 | -1.13 | -5.7100 | 5.05 | -- | 0.81 |
| 2015-12 | 16.10 | -1.7300 | -- | -- | -- | -- | -- |
| 2015-03 | 15.60 | -43.3300 | -88.16 | -227.9300 | 11.25 | -- | 2.03 |
| 2015-06 | 17.49 | -1.5600 | -- | -- | -- | -- | -- |
| 2014-09 | 12.61 | -83.4100 | -79.07 | -216.9800 | 5.35 | -- | 0.95 |
| 2014-12 | 14.02 | -54.8000 | -- | -- | -- | -- | -- |
| 2014-06 | 12.87 | -176.3700 | -- | -- | -- | -- | -- |
| 2013-12 | 11.94 | 3.2600 | -- | -- | -- | -- | -- |
| 2014-03 | 11.99 | 2.9700 | 4.07 | 3.0300 | 14.74 | -- | 1.37 |
| 2013-09 | 11.36 | 3.2300 | 2.28 | 1.9800 | 8.19 | -- | 0.71 |
| 2013-06 | 10.84 | 3.8400 | -- | -- | -- | -- | -- |
| 2013-03 | 11.82 | 3.6000 | 4.60 | 4.5200 | 14.36 | -- | 1.28 |
| 2012-06 | 11.57 | 3.8600 | -- | -- | -- | -- | -- |
| 2012-12 | 11.83 | 3.4100 | -- | -- | -- | -- | -- |
| 2012-09 | 11.78 | 3.5300 | 2.30 | 2.3000 | 8.06 | -- | 0.65 |
| 2011-09 | 12.82 | 3.9300 | 2.17 | 2.0300 | 7.49 | -- | 0.55 |
| 2011-12 | 12.39 | 4.1300 | -- | -- | -- | -- | -- |
| 2012-03 | 12.81 | 4.6000 | 5.66 | 5.5300 | 14.48 | -- | 1.23 |
| 2011-06 | 13.87 | 4.4500 | -- | -- | -- | -- | -- |
| 2011-03 | 12.95 | 4.0100 | 4.27 | 3.7600 | 11.56 | -- | 1.06 |
| 2010-06 | 14.63 | 6.3700 | -- | -- | -- | -- | -- |
| 2010-09 | 14.45 | 6.0000 | 3.10 | 3.9600 | 6.31 | -- | 0.52 |
| 2010-12 | 14.34 | 5.8800 | -- | -- | -- | -- | -- |
| 2010-03 | 35.82 | -113.9900 | -15.97 | -30.0100 | 1.21 | -- | 0.14 |
| 2009-09 | 61.24 | 0.3600 | 0.06 | -0.4000 | 6.97 | -- | 0.17 |
| 2009-12 | 65.25 | 4.3000 | -- | -- | -- | -- | -- |
| 2009-06 | 58.19 | 7.7100 | -- | -- | -- | -- | -- |
| 2008-12 | 70.93 | 25.9500 | -- | -- | -- | -- | -- |
| 2009-03 | 57.23 | -104.7900 | -45.12 | -61.1800 | 19.68 | -- | 0.43 |
| 2008-06 | 70.28 | 26.4200 | -- | -- | -- | -- | -- |
| 2008-09 | 70.52 | 28.9400 | 4.70 | 2.1900 | 7.60 | -- | 0.16 |
| 2007-09 | 68.38 | 33.5100 | 4.14 | 3.3200 | 3.62 | -- | 0.12 |
| 2007-12 | 68.38 | 38.8200 | -- | -- | -- | -- | -- |
| 2008-03 | 65.34 | -4.1600 | -0.81 | -3.7400 | 15.10 | -- | 0.19 |
| 2007-03 | 89.99 | 29.4200 | 5.73 | 4.5600 | 0.87 | -- | 0.19 |
| 2007-06 | 67.24 | 31.4600 | -- | -- | -- | -- | -- |
| 2006-12 | 54.19 | 18.0700 | -- | -- | -- | -- | -- |
| 2006-09 | 52.87 | 19.1900 | 8.71 | 12.2500 | 3.93 | -- | 0.45 |
| 2006-06 | 59.63 | 28.9500 | -- | -- | -- | -- | -- |
| 2005-12 | 60.21 | 4.5400 | -- | -- | -- | -- | -- |
| 2005-09 | 57.28 | 3.6800 | 2.00 | 2.6000 | 3.54 | -- | 0.54 |
| 2006-03 | 53.07 | 8.9000 | 6.18 | 10.3000 | 5.93 | -- | 0.69 |
| 2004-12 | 54.46 | -8.6700 | -- | -- | -- | -- | -- |
| 2005-03 | 54.60 | -19.4700 | -23.26 | -37.0900 | 6.55 | -- | 1.19 |
| 2005-06 | 59.27 | -14.9100 | -- | -- | -- | -- | -- |
| 2004-09 | 53.68 | -5.2700 | -2.84 | -7.0100 | 1.49 | -- | 0.54 |
| 2004-06 | 85.01 | 12.1400 | -- | -- | -- | -- | -- |
| 2004-03 | 52.01 | -212.3300 | -145.42 | -199.6000 | 1.95 | -- | 0.68 |
| 2003-09 | 47.64 | -174.9400 | -42.29 | -66.3400 | 1.42 | -- | 0.24 |
| 2003-12 | 51.14 | -109.9100 | -- | -- | -- | -- | -- |
| 2002-12 | 48.79 | -17.3000 | -- | -- | -- | -- | -- |
| 2003-06 | 58.89 | -143.6700 | -- | -- | -- | -- | -- |
| 2003-03 | 50.94 | -41.3000 | -22.94 | -27.0300 | 4.91 | -- | 0.56 |
| 2002-09 | 47.26 | 1.5100 | 0.55 | 0.6500 | 7.23 | -- | 0.37 |
| 2002-06 | 52.73 | 1.6200 | -- | -- | -- | -- | -- |
| 2002-03 | 51.86 | 9.2900 | 11.08 | 41.2200 | 5.80 | -- | 1.19 |
| 2001-09 | 41.32 | 7.5000 | 5.39 | 24.4600 | 9.00 | -- | 0.72 |
| 2001-12 | 51.36 | 11.9500 | -- | -- | -- | -- | -- |
| 2000-03 | 53.75 | -104.5500 | -165.02 | 100.4400 | 3.28 | -- | 1.58 |
| 2001-06 | 30.31 | -25.3800 | -- | -- | -- | -- | -- |
| 2001-03 | 59.13 | -16.5000 | -43.67 | 250.6800 | 18.56 | -- | 2.65 |
| 2025-03 | 51.92 | -- | -- | -- | -- | -- | -- |
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 | 95.17 | 4.83 | 0.34 | 0.30 |
| 2024-09 | 64.85 | 35.15 | 0.45 | 0.42 |
| 2023-09 | 66.46 | 33.54 | 0.45 | 0.38 |
| 2023-03 | 53.53 | 46.47 | 1.33 | 1.25 |
| 2023-06 | -- | -- | -- | -- |
| 2022-09 | 66.40 | 33.60 | 1.15 | 1.03 |
| 2022-06 | -- | -- | -- | -- |
| 2022-12 | -- | -- | -- | -- |
| 2021-12 | -- | -- | -- | -- |
| 2021-09 | 36.45 | 63.55 | 2.00 | 1.95 |
| 2022-03 | 56.38 | 43.62 | 1.36 | 1.35 |
| 2021-03 | 82.81 | 17.19 | 1.34 | 1.28 |
| 2021-06 | -- | -- | -- | -- |
| 2020-12 | -- | -- | -- | -- |
| 2020-09 | 70.57 | 29.43 | 1.59 | 1.57 |
| 2020-06 | -- | -- | -- | -- |
| 2019-09 | 45.28 | 54.72 | 3.74 | 3.68 |
| 2019-12 | -- | -- | -- | -- |
| 2020-03 | 60.82 | 39.18 | 1.97 | 1.92 |
| 2019-03 | 36.76 | 63.24 | 2.75 | 2.62 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | -- | -- | -- | -- |
| 2018-09 | 29.64 | 70.36 | 3.14 | 3.03 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | -- | -- | -- | -- |
| 2018-03 | 28.92 | 71.08 | 3.11 | 2.86 |
| 2017-09 | 25.39 | 74.61 | 2.37 | 2.13 |
| 2017-03 | 24.70 | 75.30 | 2.16 | 2.02 |
| 2017-06 | -- | -- | -- | -- |
| 2016-09 | 48.39 | 51.61 | 1.90 | 1.62 |
| 2016-12 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 55.08 | 44.92 | 2.19 | 1.83 |
| 2015-09 | 57.83 | 42.17 | 2.05 | 1.73 |
| 2015-12 | -- | -- | -- | -- |
| 2015-03 | 56.40 | 43.60 | 1.77 | 1.44 |
| 2015-06 | -- | -- | -- | -- |
| 2014-09 | 60.68 | 39.32 | 1.63 | 1.34 |
| 2014-12 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | -- | -- | -- | -- |
| 2014-03 | 29.77 | 70.23 | 1.88 | 1.56 |
| 2013-09 | 37.27 | 62.73 | 1.78 | 1.48 |
| 2013-06 | -- | -- | -- | -- |
| 2013-03 | 37.53 | 62.47 | 1.81 | 1.49 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | -- | -- | -- | -- |
| 2012-09 | 36.83 | 63.17 | 1.80 | 1.50 |
| 2011-09 | 39.83 | 60.17 | 1.62 | 1.38 |
| 2011-12 | -- | -- | -- | -- |
| 2012-03 | 36.96 | 63.04 | 1.79 | 1.47 |
| 2011-06 | -- | -- | -- | -- |
| 2011-03 | 36.23 | 63.77 | 1.73 | 1.36 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | 43.91 | 56.09 | 1.43 | 1.16 |
| 2010-12 | -- | -- | -- | -- |
| 2010-03 | 42.56 | 57.44 | 1.37 | 1.06 |
| 2009-09 | 7.48 | 92.52 | 4.87 | 4.71 |
| 2009-12 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | -- | -- | -- | -- |
| 2009-03 | 9.85 | 90.15 | 2.99 | 2.89 |
| 2008-06 | -- | -- | -- | -- |
| 2008-09 | 17.64 | 82.36 | 1.29 | 1.26 |
| 2007-09 | 17.10 | 82.90 | 5.46 | 5.36 |
| 2007-12 | -- | -- | -- | -- |
| 2008-03 | 14.01 | 85.99 | 4.55 | 4.50 |
| 2007-03 | 22.11 | 77.89 | 3.08 | 2.98 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 2006-09 | 32.11 | 67.89 | 3.47 | 3.24 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | -- | -- | -- | -- |
| 2005-09 | 32.78 | 67.22 | 2.54 | 2.34 |
| 2006-03 | 47.57 | 52.43 | 3.84 | 3.54 |
| 2004-12 | -- | -- | -- | -- |
| 2005-03 | 33.24 | 66.76 | 2.55 | 2.30 |
| 2005-06 | -- | -- | -- | -- |
| 2004-09 | 49.98 | 50.02 | 1.72 | 1.38 |
| 2004-06 | -- | -- | -- | -- |
| 2004-03 | 34.66 | 65.34 | 2.58 | 2.09 |
| 2003-09 | 26.43 | 73.57 | 2.01 | 1.67 |
| 2003-12 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-03 | 7.80 | 92.20 | 8.39 | 7.64 |
| 2002-09 | 12.75 | 87.25 | 7.24 | 7.02 |
| 2002-06 | -- | -- | -- | -- |
| 2002-03 | 73.52 | 26.48 | 1.27 | 1.14 |
| 2001-09 | 77.97 | 22.03 | 1.18 | 1.12 |
| 2001-12 | -- | -- | -- | -- |
| 2000-03 | 264.30 | -164.30 | 0.27 | 0.18 |
| 2001-06 | -- | -- | -- | -- |
| 2001-03 | 117.42 | -17.42 | 0.50 | 0.45 |
| 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) |
| 2024/3/31 0:00:00 | 20288000.0000 | -- | 20271000.0000 | 308000.0000 |
| 2024/9/30 0:00:00 | 2254000.0000 | -- | 9459000.0000 | 152000.0000 |
| 2023/9/30 0:00:00 | 6734000.0000 | -- | 21881000.0000 | 140000.0000 |
| 2023/3/31 0:00:00 | 28344000.0000 | -- | 23754000.0000 | 414000.0000 |
| 2023/6/30 0:00:00 | 3652000.0000 | -- | 11321000.0000 | 77000.0000 |
| 2022/9/30 0:00:00 | 5187000.0000 | -- | 25503000.0000 | 240000.0000 |
| 2022/6/30 0:00:00 | 2292000.0000 | -- | 13215000.0000 | 126000.0000 |
| 2022/12/31 0:00:00 | 8392000.0000 | -- | 36712000.0000 | 329000.0000 |
| 2021/12/31 0:00:00 | 6409000.0000 | -- | 46056000.0000 | 1365000.0000 |
| 2021/9/30 0:00:00 | 4612000.0000 | -- | 32348000.0000 | 1312000.0000 |
| 2022/3/31 0:00:00 | 27578000.0000 | -- | 41447000.0000 | 1655000.0000 |
| 2021/3/31 0:00:00 | 27439000.0000 | -- | 47466000.0000 | 2350000.0000 |
| 2021/6/30 0:00:00 | 2378000.0000 | -- | 16535000.0000 | 559000.0000 |
| 2020/12/31 0:00:00 | 7610000.0000 | -- | 47186000.0000 | 421000.0000 |
| 2020/9/30 0:00:00 | 7029000.0000 | -- | 24016000.0000 | 3074000.0000 |
| 2020/6/30 0:00:00 | 2285000.0000 | -- | 13947000.0000 | 35000.0000 |
| 2019/9/30 0:00:00 | 25043000.0000 | -- | 34820000.0000 | 3053000.0000 |
| 2019/12/31 0:00:00 | 35892000.0000 | -- | 54963000.0000 | 340000.0000 |
| 2020/3/31 0:00:00 | 83594000.0000 | -- | 67667000.0000 | 7137000.0000 |
| 2019/3/31 0:00:00 | 184123000.0000 | -- | 85005000.0000 | 1536000.0000 |
| 2019/6/30 0:00:00 | 14166000.0000 | -- | 15779000.0000 | 183000.0000 |
| 2018/12/31 0:00:00 | 77880000.0000 | -- | 60762000.0000 | 1098000.0000 |
| 2018/9/30 0:00:00 | 50710000.0000 | -- | 43531000.0000 | 688000.0000 |
| 2018/6/30 0:00:00 | 25593000.0000 | -- | 20548000.0000 | 485000.0000 |
| 2017/12/31 0:00:00 | 67631000.0000 | -- | 56261000.0000 | 1320000.0000 |
| 2018/3/31 0:00:00 | 175000000.0000 | -- | 79091000.0000 | 2231000.0000 |
| 2017/9/30 0:00:00 | 43203000.0000 | -- | 37561000.0000 | 957000.0000 |
| 2017/3/31 0:00:00 | 140153000.0000 | -- | 74329000.0000 | 3115000.0000 |
| 2017/6/30 0:00:00 | 22165000.0000 | -- | 19547000.0000 | 639000.0000 |
| 2016/9/30 0:00:00 | 31701000.0000 | -- | 24731000.0000 | 1956000.0000 |
| 2016/12/31 0:00:00 | 53162000.0000 | -- | 43067000.0000 | 2732000.0000 |
| 2016/6/30 0:00:00 | 16486000.0000 | -- | 11374000.0000 | 998000.0000 |
| 2016/3/31 0:00:00 | 119592000.0000 | -- | 110084000.0000 | 3099000.0000 |
| 2015/9/30 0:00:00 | 671540000.0000 | -- | 47773000.0000 | 9023000.0000 |
| 2015/12/31 0:00:00 | 981648000.0000 | -- | 69127000.0000 | 13832000.0000 |
| 2015/3/31 0:00:00 | 1502581000.0000 | -- | 120667000.0000 | 11520000.0000 |
| 2015/6/30 0:00:00 | 312316000.0000 | -- | 29330000.0000 | 3876000.0000 |
| 2014/9/30 0:00:00 | 808645000.0000 | -- | 46541000.0000 | 5368000.0000 |
| 2014/12/31 0:00:00 | 1204768000.0000 | -- | 72636000.0000 | 8225000.0000 |
| 2014/6/30 0:00:00 | 380879000.0000 | -- | 21679000.0000 | 2179000.0000 |
| 2013/12/31 0:00:00 | 1478394000.0000 | -- | 68217000.0000 | 8674000.0000 |
| 2014/3/31 0:00:00 | 1974156000.0000 | -- | 92316000.0000 | 10493000.0000 |
| 2013/9/30 0:00:00 | 1011863000.0000 | -- | 43426000.0000 | 5715000.0000 |
| 2013/6/30 0:00:00 | 535747000.0000 | -- | 17391000.0000 | 2814000.0000 |
| 2013/3/31 0:00:00 | 1781727000.0000 | -- | 86354000.0000 | 10288000.0000 |
| 2012/6/30 0:00:00 | 427461000.0000 | -- | 15603000.0000 | 3183000.0000 |
| 2012/12/31 0:00:00 | 1311438000.0000 | -- | 56146000.0000 | 8310000.0000 |
| 2012/9/30 0:00:00 | 874110000.0000 | -- | 35450000.0000 | 6381000.0000 |
| 2011/9/30 0:00:00 | 722839000.0000 | -- | 29474000.0000 | 7026000.0000 |
| 2011/12/31 0:00:00 | 1194634000.0000 | -- | 46531000.0000 | 10472000.0000 |
| 2012/3/31 0:00:00 | 1600563000.0000 | -- | 74049000.0000 | 11223000.0000 |
| 2011/6/30 0:00:00 | 335754000.0000 | -- | 14614000.0000 | 4068000.0000 |
| 2011/3/31 0:00:00 | 1274121000.0000 | -- | 61451000.0000 | 11508000.0000 |
| 2010/6/30 0:00:00 | 294357000.0000 | -- | 25423000.0000 | 1945000.0000 |
| 2010/9/30 0:00:00 | 605134000.0000 | -- | 51097000.0000 | 4159000.0000 |
| 2010/12/31 0:00:00 | 939176000.0000 | -- | 76090000.0000 | 6337000.0000 |
| 2010/3/31 0:00:00 | 115381000.0000 | -- | 52914000.0000 | 1297000.0000 |
| 2009/9/30 0:00:00 | 24776000.0000 | -- | 34271000.0000 | 1003000.0000 |
| 2009/12/31 0:00:00 | 34214000.0000 | -- | 49565000.0000 | 1127000.0000 |
| 2009/6/30 0:00:00 | 12397000.0000 | -- | 17231000.0000 | 126000.0000 |
| 2008/12/31 0:00:00 | 43433000.0000 | -- | 51620000.0000 | 734000.0000 |
| 2009/3/31 0:00:00 | 72750000.0000 | -- | 50416000.0000 | 1822000.0000 |
| 2008/6/30 0:00:00 | 14093000.0000 | -- | 16078000.0000 | 264000.0000 |
| 2008/9/30 0:00:00 | 30579000.0000 | -- | 33918000.0000 | 543000.0000 |
| 2007/9/30 0:00:00 | 20896000.0000 | -- | 19475000.0000 | 359000.0000 |
| 2007/12/31 0:00:00 | 31557000.0000 | -- | 26711000.0000 | 852000.0000 |
| 2008/3/31 0:00:00 | 39574000.0000 | -- | 35602000.0000 | 3405000.0000 |
| 2007/3/31 0:00:00 | 3373000.0000 | -- | 19524000.0000 | 909000.0000 |
| 2007/6/30 0:00:00 | 10128000.0000 | -- | 9897000.0000 | 143000.0000 |
| 2006/12/31 0:00:00 | 26568000.0000 | -- | 20125000.0000 | 593000.0000 |
| 2006/9/30 0:00:00 | 18706000.0000 | -- | 12874000.0000 | 363000.0000 |
| 2006/6/30 0:00:00 | 7656000.0000 | -- | 5575000.0000 | 229000.0000 |
| 2005/12/31 0:00:00 | 9700000.0000 | -- | 12920000.0000 | 136000.0000 |
| 2005/9/30 0:00:00 | 6655000.0000 | -- | 8215000.0000 | 39000.0000 |
| 2006/3/31 0:00:00 | 19281000.0000 | -- | 18408000.0000 | 299000.0000 |
| 2004/12/31 0:00:00 | 11767000.0000 | -- | 13328000.0000 | 200000.0000 |
| 2005/3/31 0:00:00 | 15539000.0000 | -- | 17912000.0000 | 288000.0000 |
| 2005/6/30 0:00:00 | 2477000.0000 | -- | 4068000.0000 | 17000.0000 |
| 2004/9/30 0:00:00 | 8183000.0000 | -- | 8417000.0000 | 212000.0000 |
| 2004/6/30 0:00:00 | 704000.0000 | -- | 3340000.0000 | 113000.0000 |
| 2004/3/31 0:00:00 | 8916000.0000 | -- | 21315000.0000 | 102000.0000 |
| 2003/9/30 0:00:00 | 5148000.0000 | -- | 12356000.0000 | 70000.0000 |
| 2003/12/31 0:00:00 | 7902000.0000 | -- | 16256000.0000 | 125000.0000 |
| 2002/12/31 0:00:00 | 12537000.0000 | -- | 14318000.0000 | 553000.0000 |
| 2003/6/30 0:00:00 | 1640000.0000 | -- | 6119000.0000 | 35000.0000 |
| 2003/3/31 0:00:00 | 13893650.0000 | -- | 20846648.0000 | 476675.0000 |
| 2002/9/30 0:00:00 | 11237000.0000 | -- | 8498000.0000 | 502000.0000 |
| 2002/6/30 0:00:00 | 3966000.0000 | -- | 3410000.0000 | 263000.0000 |
| 2002/3/31 0:00:00 | 12671875.0000 | -- | 5958427.0000 | 2954462.0000 |
| 2001/9/30 0:00:00 | 7177000.0000 | -- | 2086000.0000 | 429000.0000 |
| 2001/12/31 0:00:00 | 10338000.0000 | -- | 4561000.0000 | 1258000.0000 |
| 2000/3/31 0:00:00 | 1019257.0000 | -- | 2727585.0000 | 14357.0000 |
| 2001/6/30 0:00:00 | 1543000.0000 | -- | 1028000.0000 | 26000.0000 |
| 2001/3/31 0:00:00 | 2908761.0000 | -- | 3526214.0000 | 73414.0000 |
| 2025/3/31 0:00:00 | 7751000.0000 | -- | 15060000.0000 | 190000.0000 |