中商官网
研究报告
修身堂（HK8200）
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 | 408257000.0000 | -36.27 | 15991000.0000 | -69.54 | -32962000.0000 | 351.16 | -36332000.0000 | 186.30 |
| 2023-09 | 640566000.0000 | 10.91 | 52506000.0000 | 28.64 | -7306000.0000 | -69.22 | -12690000.0000 | -54.18 |
| 2023-06 | 275346000.0000 | 50.57 | 26568000.0000 | 9.11 | -736000.0000 | -85.33 | -2838000.0000 | -37.16 |
| 2024-03 | 1092735000.0000 | -11.27 | 104568000.0000 | 5.49 | -11038000.0000 | 63.40 | -14297000.0000 | 2.61 |
| 2022-12 | 917952000.0000 | -26.36 | 71396000.0000 | -39.92 | -19220000.0000 | -160.13 | -27970000.0000 | -246.43 |
| 2023-03 | 1231548000.0000 | -21.12 | 99124000.0000 | -27.74 | -6755000.0000 | -135.46 | -13933000.0000 | -255.64 |
| 2022-06 | 182873000.0000 | -47.64 | 24349000.0000 | -45.31 | -5016000.0000 | -126.62 | -4516000.0000 | -128.58 |
| 2022-09 | 577536000.0000 | -30.01 | 40816000.0000 | -50.22 | -23736000.0000 | -206.12 | -27697000.0000 | -294.39 |
| 2021-12 | 1246596000.0000 | -5.37 | 118829000.0000 | 7.75 | 31963000.0000 | 166.38 | 19101000.0000 | -456.43 |
| 2021-09 | 825154000.0000 | 7.63 | 81988000.0000 | 25.55 | 22368000.0000 | -999.40 | 14248000.0000 | -248.28 |
| 2022-03 | 1561356000.0000 | -12.96 | 137171000.0000 | -5.06 | 19048000.0000 | -397.81 | 8952000.0000 | -133.88 |
| 2021-03 | 1793826000.0000 | 31.97 | 144486000.0000 | 35.79 | -6396000.0000 | -82.91 | -26420000.0000 | -53.23 |
| 2021-06 | 349239000.0000 | 21.06 | 44523000.0000 | 71.35 | 18844000.0000 | -5206.78 | 15800000.0000 | -622.14 |
| 2020-09 | 766645000.0000 | 21.85 | 65302000.0000 | 19.62 | -2487000.0000 | -89.00 | -9609000.0000 | -64.79 |
| 2020-12 | 1317376000.0000 | 24.02 | 110287000.0000 | 12.22 | 11999000.0000 | -160.71 | -5359000.0000 | -81.22 |
| 2019-12 | 1062221000.0000 | -46.06 | 98274000.0000 | 9.27 | -19763000.0000 | -67.01 | -28535000.0000 | -63.17 |
| 2020-03 | 1359223000.0000 | -43.91 | 106405000.0000 | -15.86 | -37424000.0000 | -48.03 | -56489000.0000 | -40.77 |
| 2020-06 | 288487000.0000 | 15.55 | 25983000.0000 | -18.82 | -369000.0000 | -93.60 | -3026000.0000 | -55.82 |
| 2019-09 | 629155000.0000 | -52.51 | 54593000.0000 | 22.62 | -22602000.0000 | -64.68 | -27287000.0000 | -63.65 |
| 2019-06 | 249660000.0000 | -68.24 | 32007000.0000 | 65.39 | -5767000.0000 | -83.36 | -6850000.0000 | -83.37 |
| 2019-03 | 2423176000.0000 | -7.09 | 126462000.0000 | -48.48 | -72012000.0000 | -319.03 | -95376000.0000 | -1581.22 |
| 2018-12 | 1969193000.0000 | 4.27 | 89940000.0000 | -40.33 | -59898000.0000 | 766.71 | -77480000.0000 | 208.76 |
| 2018-06 | 785973000.0000 | 40.13 | 19352000.0000 | -69.26 | -34648000.0000 | -586.77 | -41183000.0000 | -1579.81 |
| 2018-09 | 1324848000.0000 | 6.91 | 44522000.0000 | -60.66 | -63993000.0000 | -1065.79 | -75059000.0000 | 1216.13 |
| 2018-03 | 2607987000.0000 | 17.03 | 245470000.0000 | -9.03 | 32877000.0000 | -47.56 | 6439000.0000 | -75.30 |
| 2017-09 | 1239211000.0000 | 12.48 | 113169000.0000 | -16.47 | 6626000.0000 | -80.14 | -5703000.0000 | -129.92 |
| 2017-12 | 1888462000.0000 | 3.29 | 150730000.0000 | -42.08 | -6911000.0000 | -106.70 | -25094000.0000 | -133.46 |
| 2017-06 | 560888000.0000 | 7.20 | 62956000.0000 | -3.10 | 7118000.0000 | -55.16 | 2783000.0000 | -70.00 |
| 2017-03 | 2228417000.0000 | 31.58 | 269826000.0000 | 46.31 | 62696000.0000 | 292.14 | 26071000.0000 | -796.34 |
| 2016-12 | 1828254000.0000 | 41.78 | 260226000.0000 | 65.06 | 103176000.0000 | 230.28 | 74995000.0000 | -3787.07 |
| 2016-09 | 1101702000.0000 | 37.89 | 135478000.0000 | 47.37 | 33371000.0000 | 141.91 | 19062000.0000 | -289.11 |
| 2016-06 | 523198000.0000 | 3.79 | 64973000.0000 | -55.70 | 15875000.0000 | -85.27 | 9278000.0000 | -89.91 |
| 2015-12 | 1289464000.0000 | 16.21 | 157659000.0000 | 60.67 | 31239000.0000 | -649.40 | -2034000.0000 | -88.23 |
| 2016-03 | 1693550000.0000 | 9.38 | 184423000.0000 | -13.27 | 15988000.0000 | -65.10 | -3744000.0000 | -109.98 |
| 2015-09 | 798998000.0000 | 13.98 | 91928000.0000 | 43.84 | 13795000.0000 | -335.45 | -10080000.0000 | -14.55 |
| 2015-06 | 504104000.0000 | 46.26 | 146681000.0000 | 334.76 | 107769000.0000 | -3333.39 | 91969000.0000 | -1900.84 |
| 2015-03 | 1548256000.0000 | 13.60 | 212642000.0000 | 22.80 | 45812000.0000 | 206.80 | 37527000.0000 | 1065.07 |
| 2014-09 | 700999000.0000 | 8.55 | 63909000.0000 | -22.06 | -5859000.0000 | -317.00 | -11796000.0000 | 352.65 |
| 2014-12 | 1109568000.0000 | 9.89 | 98128000.0000 | -25.08 | -5686000.0000 | -160.73 | -17275000.0000 | -1812.09 |
| 2014-06 | 344666000.0000 | 6.08 | 33738000.0000 | -12.99 | -3333000.0000 | 192.88 | -5107000.0000 | 7.65 |
| 2014-03 | 1362916000.0000 | 19.38 | 173166000.0000 | 3.34 | 14932000.0000 | -3.21 | 3221000.0000 | -47.85 |
| 2013-12 | 1009665000.0000 | 20.51 | 130973000.0000 | 11.26 | 9363000.0000 | -22.98 | 1009000.0000 | -145.51 |
| 2013-09 | 645778000.0000 | 19.26 | 81994000.0000 | 2.89 | 2700000.0000 | -75.46 | -2606000.0000 | -210.33 |
| 2013-06 | 324910000.0000 | 25.74 | 38774000.0000 | -4.29 | -1138000.0000 | -116.38 | -4744000.0000 | -329.62 |
| 2013-03 | 1141662000.0000 | 9.80 | 167564000.0000 | -5.94 | 15428000.0000 | -55.11 | 6177000.0000 | -74.40 |
| 2012-12 | 837856000.0000 | 13.32 | 117723000.0000 | -12.57 | 12157000.0000 | -60.50 | -2217000.0000 | -109.39 |
| 2012-09 | 541490000.0000 | 20.90 | 79688000.0000 | -14.56 | 11004000.0000 | -57.60 | 2362000.0000 | -88.43 |
| 2012-06 | 258393000.0000 | 24.64 | 40514000.0000 | -8.72 | 6947000.0000 | -48.15 | 2066000.0000 | -81.35 |
| 2012-03 | 1039785000.0000 | 65.69 | 178155000.0000 | 95.98 | 34367000.0000 | -175.48 | 24126000.0000 | -152.34 |
| 2011-12 | 739375000.0000 | 71.89 | 134645000.0000 | 117.50 | 30781000.0000 | -335.82 | 23602000.0000 | -256.54 |
| 2011-09 | 447897000.0000 | 66.90 | 93264000.0000 | 127.87 | 25951000.0000 | -447.78 | 20410000.0000 | -336.91 |
| 2011-06 | 207314000.0000 | 60.18 | 44384000.0000 | 117.95 | 13399000.0000 | -502.37 | 11079000.0000 | -391.40 |
| 2010-12 | 430153000.0000 | 27.07 | 61905000.0000 | 7.29 | -13053000.0000 | -12.79 | -15077000.0000 | -7.13 |
| 2011-03 | 627537000.0000 | 33.31 | 90903000.0000 | 11.24 | -45530000.0000 | 70.73 | -46098000.0000 | 84.71 |
| 2010-09 | 268364000.0000 | 22.63 | 40928000.0000 | 13.80 | -7462000.0000 | -32.88 | -8615000.0000 | -25.74 |
| 2010-06 | 129425000.0000 | 20.37 | 20364000.0000 | 8.56 | -3330000.0000 | -27.17 | -3802000.0000 | -19.12 |
| 2010-03 | 470725000.0000 | 7.49 | 81719000.0000 | 4.15 | -26668000.0000 | -20.20 | -24957000.0000 | -18.58 |
| 2009-12 | 338518000.0000 | 1.04 | 57701000.0000 | -11.94 | -14968000.0000 | 20.37 | -16235000.0000 | 27.35 |
| 2009-09 | 218849000.0000 | -2.91 | 35964000.0000 | -25.93 | -11117000.0000 | 374.68 | -11601000.0000 | 244.14 |
| 2009-06 | 107526000.0000 | -3.21 | 18759000.0000 | -24.79 | -4572000.0000 | -388.45 | -4701000.0000 | -503.52 |
| 2008-12 | 335047000.0000 | -1.49 | 65527000.0000 | -18.99 | -12435000.0000 | -191.68 | -12748000.0000 | -297.80 |
| 2009-03 | 437916000.0000 | -1.99 | 78466000.0000 | -23.08 | -33420000.0000 | -1146.99 | -30651000.0000 | 55629.09 |
| 2008-06 | 111089000.0000 | 5.10 | 24941000.0000 | -10.44 | 1585000.0000 | -79.97 | 1165000.0000 | -66.30 |
| 2008-09 | 225406000.0000 | 3.02 | 48551000.0000 | -13.39 | -2342000.0000 | -119.49 | -3371000.0000 | -157.15 |
| 2007-12 | 340108000.0000 | 0.38 | 80885000.0000 | 20.88 | 13564000.0000 | -181.07 | 6445000.0000 | -128.60 |
| 2007-09 | 218804000.0000 | -14.24 | 56055000.0000 | 24.73 | 12016000.0000 | -201.06 | 5898000.0000 | -136.46 |
| 2008-03 | 446821000.0000 | 0.73 | 102012000.0000 | 6.90 | 3192000.0000 | -136.62 | -55000.0000 | -99.74 |
| 2007-03 | 443588000.0000 | 23.68 | 95424000.0000 | 15.96 | -8716000.0000 | -85.14 | -21457000.0000 | -64.18 |
| 2007-06 | 105696000.0000 | -16.26 | 27848000.0000 | 31.47 | 7914000.0000 | -214.65 | 3457000.0000 | -138.53 |
| 2006-09 | 255142000.0000 | 141.79 | 44942000.0000 | -19.82 | -11890000.0000 | -22.69 | -16175000.0000 | -16.84 |
| 2006-12 | 338826000.0000 | 51.40 | 66911000.0000 | -5.35 | -16731000.0000 | -50.13 | -22533000.0000 | -40.56 |
| 2006-06 | 126213000.0000 | 262.88 | 21182000.0000 | -29.51 | -6903000.0000 | -956.45 | -8973000.0000 | -1920.08 |
| 2006-03 | 358650000.0000 | 153.09 | 82287000.0000 | -33.44 | -58669000.0000 | -269.79 | -59901000.0000 | -292.47 |
| 2005-09 | 105523000.0000 | 11.26 | 56051000.0000 | -32.15 | -15380000.0000 | -151.62 | -19450000.0000 | -176.70 |
| 2005-12 | 223800000.0000 | 83.97 | 70690000.0000 | -32.01 | -33548000.0000 | -193.70 | -37907000.0000 | -220.86 |
| 2005-06 | 34781000.0000 | -31.70 | 30050000.0000 | -33.55 | 806000.0000 | -95.34 | 493000.0000 | -96.57 |
| 2005-03 | 141709000.0000 | 4.46 | 123628000.0000 | 12.02 | 34554000.0000 | 5.46 | 31123000.0000 | 13.48 |
| 2004-12 | 121652000.0000 | 6.44 | 103971000.0000 | 13.10 | 35802000.0000 | 20.23 | 31364000.0000 | 26.31 |
| 2004-06 | 50924000.0000 | 14.07 | 45225000.0000 | 24.26 | 17311000.0000 | 6.40 | 14375000.0000 | 10.25 |
| 2004-09 | 94840000.0000 | 4.96 | 82605000.0000 | 12.94 | 29797000.0000 | 8.47 | 25359000.0000 | 7.01 |
| 2003-12 | 114288000.0000 | 160.35 | 91931000.0000 | 149.14 | 29778000.0000 | 364.27 | 24830000.0000 | 492.32 |
| 2003-09 | 90360000.0000 | -- | 73143000.0000 | -- | 27471000.0000 | -- | 23697000.0000 | -- |
| 2004-03 | 135653000.0000 | 130.13 | 110360000.0000 | 123.72 | 32766000.0000 | 610.30 | 27426000.0000 | 838.93 |
| 2003-06 | 44643000.0000 | -- | 36396000.0000 | -- | 16269000.0000 | -- | 13038000.0000 | -- |
| 2003-03 | 58945000.0000 | 117.46 | 49330000.0000 | 133.64 | 4613000.0000 | -17.05 | 2921000.0000 | -31.66 |
| 2002-12 | 43897000.0000 | -- | 36900000.0000 | -- | 6414000.0000 | -- | 4192000.0000 | -- |
| 2002-03 | 27106000.0000 | 137.31 | 21114000.0000 | 148.75 | 5561000.0000 | 198.66 | 4274000.0000 | 200.56 |
| 2001-03 | 11422000.0000 | -- | 8488000.0000 | -- | 1862000.0000 | -- | 1422000.0000 | -- |
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 | 3.92 | -8.0700 | -4.22 | -4.9400 | 35.89 | -- | 0.52 |
| 2023-09 | 8.20 | -1.1400 | -0.83 | -1.6300 | 77.41 | -- | 0.73 |
| 2023-06 | 9.65 | -0.2700 | -- | -- | -- | -- | -- |
| 2024-03 | 9.57 | -1.0100 | -1.31 | -1.8600 | 182.35 | -- | 1.30 |
| 2022-12 | 7.78 | -2.0900 | -- | -- | -- | -- | -- |
| 2023-03 | 8.05 | -0.5500 | -0.75 | -1.7600 | 153.40 | -- | 1.37 |
| 2022-06 | 13.31 | -2.7400 | -- | -- | -- | -- | -- |
| 2022-09 | 7.07 | -4.1100 | -2.63 | -3.5200 | 35.88 | -- | 0.64 |
| 2021-12 | 9.53 | 2.5600 | -- | -- | -- | -- | -- |
| 2021-09 | 9.94 | 2.7100 | 2.31 | 1.7500 | 36.76 | -- | 0.85 |
| 2022-03 | 8.79 | 1.2200 | 1.98 | 1.1100 | 93.34 | -- | 1.62 |
| 2021-03 | 8.05 | -0.3600 | -0.65 | -3.3000 | 154.82 | -- | 1.83 |
| 2021-06 | 12.75 | 5.4000 | -- | -- | -- | -- | -- |
| 2020-09 | 8.52 | -0.3200 | -0.25 | -1.1900 | 50.32 | -- | 0.76 |
| 2020-12 | 8.37 | 0.9100 | -- | -- | -- | -- | -- |
| 2019-12 | 9.25 | -1.8600 | -- | -- | -- | -- | -- |
| 2020-03 | 7.83 | -2.7500 | -3.57 | -6.9000 | 145.54 | -- | 1.30 |
| 2020-06 | 9.01 | -0.1300 | -- | -- | -- | -- | -- |
| 2019-09 | 8.68 | -3.5900 | -2.24 | -3.1800 | 45.62 | -- | 0.62 |
| 2019-06 | 12.82 | -2.3100 | -- | -- | -- | -- | -- |
| 2019-03 | 5.22 | -2.9700 | -6.69 | -11.0800 | 141.42 | -- | 2.25 |
| 2018-12 | 4.57 | -3.0400 | -- | -- | -- | -- | -- |
| 2018-06 | 2.46 | -4.4100 | -- | -- | -- | -- | -- |
| 2018-09 | 3.36 | -4.8300 | -5.41 | -8.5600 | 13.56 | -- | 1.12 |
| 2018-03 | 9.41 | 1.2600 | 2.48 | 0.6700 | 267.04 | -- | 1.97 |
| 2017-09 | 9.13 | 0.5300 | 0.50 | -0.6200 | 158.87 | -- | 0.94 |
| 2017-12 | 7.98 | -0.3700 | -- | -- | -- | -- | -- |
| 2017-06 | 11.22 | 1.2700 | -- | -- | -- | -- | -- |
| 2017-03 | 12.11 | 2.8100 | 4.85 | 2.8300 | 208.03 | -- | 1.72 |
| 2016-12 | 14.23 | 5.6400 | -- | -- | -- | -- | -- |
| 2016-09 | 12.30 | 3.0300 | 3.61 | 3.3500 | 101.06 | -- | 1.19 |
| 2016-06 | 12.42 | 3.0300 | -- | -- | -- | -- | -- |
| 2015-12 | 12.23 | 2.6600 | -- | -- | -- | -- | -- |
| 2016-03 | 10.89 | 0.9400 | 2.02 | -0.7000 | 142.92 | -- | 2.14 |
| 2015-09 | 11.51 | 1.9900 | 1.63 | -1.8900 | 42.31 | -- | 0.94 |
| 2015-06 | 29.10 | 21.4800 | -- | -- | -- | -- | -- |
| 2015-03 | 13.73 | 3.0900 | 7.69 | 10.2400 | 71.38 | -- | 2.60 |
| 2014-09 | 9.12 | -0.6600 | -1.08 | -5.1100 | 41.20 | -- | 1.29 |
| 2014-12 | 8.84 | -0.3400 | -- | -- | -- | -- | -- |
| 2014-06 | 9.79 | -0.8000 | -- | -- | -- | -- | -- |
| 2014-03 | 12.71 | 1.3600 | 3.64 | 2.1000 | 45.29 | -- | 3.32 |
| 2013-12 | 12.97 | 1.0900 | -- | -- | -- | -- | -- |
| 2013-09 | 12.70 | 0.5400 | 0.73 | -2.1200 | 44.66 | -- | 1.75 |
| 2013-06 | 11.93 | -0.2700 | -- | -- | -- | -- | -- |
| 2013-03 | 14.68 | 1.2900 | 4.64 | 4.9200 | 73.97 | -- | 3.43 |
| 2012-12 | 14.05 | 1.4900 | -- | -- | -- | -- | -- |
| 2012-09 | 14.72 | 1.7500 | 3.45 | 1.9500 | 37.06 | -- | 1.70 |
| 2012-06 | 15.68 | 1.9700 | -- | -- | -- | -- | -- |
| 2012-03 | 17.13 | 3.3100 | 12.11 | 20.2800 | 67.34 | -- | 3.66 |
| 2011-12 | 18.21 | 4.2300 | -- | -- | -- | -- | -- |
| 2011-09 | 20.82 | 5.8800 | 9.14 | 18.1200 | 30.42 | -- | 1.58 |
| 2011-06 | 21.41 | 6.6400 | -- | -- | -- | -- | -- |
| 2010-12 | 14.39 | -2.9800 | -- | -- | -- | -- | -- |
| 2011-03 | 14.49 | -7.1800 | -20.03 | -50.2300 | 36.87 | -- | 2.76 |
| 2010-09 | 15.25 | -2.8700 | -4.73 | -18.2700 | 19.51 | -- | 1.70 |
| 2010-06 | 15.73 | -2.7600 | -- | -- | -- | -- | -- |
| 2010-03 | 17.36 | -6.2700 | -17.29 | -44.7500 | 53.23 | -- | 3.05 |
| 2009-12 | 17.05 | -4.6800 | -- | -- | -- | -- | -- |
| 2009-09 | 16.43 | -5.4200 | -6.02 | -17.1900 | 13.08 | -- | 1.19 |
| 2009-06 | 17.45 | -4.6400 | -- | -- | -- | -- | -- |
| 2008-12 | 19.56 | -3.7100 | -- | -- | -- | -- | -- |
| 2009-03 | 17.92 | -6.8800 | -22.73 | -98.5300 | 63.72 | -- | 2.98 |
| 2008-06 | 22.45 | 1.4300 | -- | -- | -- | -- | -- |
| 2008-09 | 21.54 | -1.0400 | -1.52 | -6.2100 | 23.68 | -- | 1.46 |
| 2007-12 | 23.78 | 3.9900 | -- | -- | -- | -- | -- |
| 2007-09 | 25.62 | 5.4900 | 7.09 | 9.2500 | 12.40 | -- | 1.29 |
| 2008-03 | 22.83 | 0.7100 | 1.91 | -0.0900 | 51.55 | -- | 2.67 |
| 2007-03 | 21.51 | -1.9600 | -8.03 | -236.5200 | 21.95 | -- | 4.09 |
| 2007-06 | 26.35 | 7.4900 | -- | -- | -- | -- | -- |
| 2006-09 | 17.61 | -4.6600 | -11.02 | -114.2700 | 22.30 | -- | 2.37 |
| 2006-12 | 19.75 | -4.9400 | -- | -- | -- | -- | -- |
| 2006-06 | 16.78 | -5.4700 | -- | -- | -- | -- | -- |
| 2006-03 | 22.94 | -16.3600 | -60.49 | -197.3300 | 27.21 | -- | 3.70 |
| 2005-09 | 53.12 | -14.5800 | -12.09 | -29.1600 | 6.02 | -- | 0.83 |
| 2005-12 | 31.59 | -14.9900 | -- | -- | -- | -- | -- |
| 2005-06 | 86.40 | 2.3200 | -- | -- | -- | -- | -- |
| 2005-03 | 87.24 | 24.3800 | 30.62 | 34.0500 | 23.03 | -- | 1.26 |
| 2004-12 | 85.47 | 29.4300 | -- | -- | -- | -- | -- |
| 2004-06 | 88.81 | 33.9900 | -- | -- | -- | -- | -- |
| 2004-09 | 87.10 | 31.4200 | 26.14 | 30.1700 | 34.86 | -- | 0.83 |
| 2003-12 | 80.44 | 26.0600 | -- | -- | -- | -- | -- |
| 2003-09 | 80.95 | 30.4000 | -- | -- | -- | -- | -- |
| 2004-03 | 81.35 | 24.1500 | 42.45 | 47.7700 | 120.44 | -- | 1.76 |
| 2003-06 | 81.53 | 36.4400 | 36.50 | 59.9400 | 201.15 | -- | 1.00 |
| 2003-03 | 83.69 | 7.8300 | 24.21 | 30.0800 | -- | -- | 3.09 |
| 2002-12 | 84.06 | 14.6100 | -- | -- | -- | -- | -- |
| 2002-03 | 77.89 | 20.5200 | 52.22 | 74.9000 | -- | -- | 2.55 |
| 2001-03 | 74.31 | 16.3000 | 34.12 | 99.3000 | -- | -- | 2.09 |
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 | 9.32 | 90.68 | 9.00 | 8.84 |
| 2023-09 | 12.22 | 87.78 | 6.78 | 6.71 |
| 2023-06 | -- | -- | -- | -- |
| 2024-03 | 10.36 | 89.64 | 8.03 | 7.97 |
| 2022-12 | -- | -- | -- | -- |
| 2023-03 | 13.94 | 86.06 | 5.83 | 5.77 |
| 2022-06 | -- | -- | -- | -- |
| 2022-09 | 13.05 | 86.95 | 6.54 | 6.41 |
| 2021-12 | -- | -- | -- | -- |
| 2021-09 | 15.52 | 84.48 | 5.80 | 5.66 |
| 2022-03 | 14.69 | 85.31 | 5.90 | 5.79 |
| 2021-03 | 17.75 | 82.25 | 5.03 | 4.96 |
| 2021-06 | -- | -- | -- | -- |
| 2020-09 | 19.97 | 80.03 | 4.53 | 4.46 |
| 2020-12 | -- | -- | -- | -- |
| 2019-12 | -- | -- | -- | -- |
| 2020-03 | 22.39 | 77.61 | 3.88 | 3.84 |
| 2020-06 | -- | -- | -- | -- |
| 2019-09 | 14.78 | 85.22 | 5.75 | 5.67 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | 18.65 | 81.35 | 4.67 | 4.59 |
| 2018-12 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-09 | 23.12 | 76.88 | 3.79 | 3.44 |
| 2018-03 | 25.30 | 74.70 | 3.48 | 3.45 |
| 2017-09 | 29.24 | 70.76 | 3.02 | 3.00 |
| 2017-12 | -- | -- | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2017-03 | 27.80 | 72.20 | 3.15 | 3.13 |
| 2016-12 | -- | -- | -- | -- |
| 2016-09 | 36.22 | 63.78 | 2.46 | 2.43 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | -- | -- | -- | -- |
| 2016-03 | 30.26 | 69.74 | 3.15 | 3.10 |
| 2015-09 | 34.42 | 65.58 | 3.18 | 3.11 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 35.33 | 64.67 | 3.32 | 3.21 |
| 2014-09 | 53.72 | 46.28 | 2.26 | 2.19 |
| 2014-12 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 56.71 | 43.29 | 2.27 | 2.10 |
| 2013-12 | -- | -- | -- | -- |
| 2013-09 | 59.64 | 40.36 | 1.61 | 1.55 |
| 2013-06 | -- | -- | -- | -- |
| 2013-03 | 55.11 | 44.89 | 1.79 | 1.71 |
| 2012-12 | -- | -- | -- | -- |
| 2012-09 | 54.94 | 45.06 | 1.73 | 1.66 |
| 2012-06 | -- | -- | -- | -- |
| 2012-03 | 49.83 | 50.17 | 1.88 | 1.79 |
| 2011-12 | -- | -- | -- | -- |
| 2011-09 | 52.18 | 47.82 | 2.02 | 1.93 |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | -- | -- | -- | -- |
| 2011-03 | 51.00 | 49.00 | 2.09 | 1.93 |
| 2010-09 | 57.26 | 42.74 | 1.50 | 1.36 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | 50.87 | 49.13 | 1.69 | 1.60 |
| 2009-12 | -- | -- | -- | -- |
| 2009-09 | 50.65 | 49.35 | 1.72 | 1.57 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | -- | -- | -- | -- |
| 2009-03 | 62.60 | 37.40 | 1.33 | 1.27 |
| 2008-06 | -- | -- | -- | -- |
| 2008-09 | 45.75 | 54.25 | 1.92 | 1.81 |
| 2007-12 | -- | -- | -- | -- |
| 2007-09 | 45.21 | 54.79 | 1.93 | 1.76 |
| 2008-03 | 48.06 | 51.94 | 1.87 | 1.78 |
| 2007-03 | 76.30 | 23.70 | 1.07 | 0.88 |
| 2007-06 | -- | -- | -- | -- |
| 2006-09 | 73.93 | 26.07 | 1.08 | 0.96 |
| 2006-12 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2006-03 | 63.20 | 36.80 | 1.20 | 1.03 |
| 2005-09 | 43.79 | 56.21 | 1.82 | 1.67 |
| 2005-12 | -- | -- | -- | -- |
| 2005-06 | -- | -- | -- | -- |
| 2005-03 | 19.04 | 80.96 | 4.23 | 4.20 |
| 2004-12 | -- | -- | -- | -- |
| 2004-06 | -- | -- | -- | -- |
| 2004-09 | 26.21 | 73.79 | 3.21 | 3.20 |
| 2003-12 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2004-03 | 25.08 | 74.92 | 3.30 | 3.29 |
| 2003-06 | 49.60 | 50.40 | 1.57 | 1.57 |
| 2003-03 | 47.47 | 52.53 | 1.41 | 1.41 |
| 2002-12 | -- | -- | -- | -- |
| 2002-03 | 43.24 | 56.76 | 1.98 | 1.98 |
| 2001-03 | 73.76 | 26.24 | 1.34 | 1.34 |
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 | 392266000.0000 | -- | 27605000.0000 | 263000.0000 |
| 2023/9/30 0:00:00 | 588060000.0000 | -- | 29816000.0000 | 408000.0000 |
| 2023/6/30 0:00:00 | 248778000.0000 | -- | 14690000.0000 | 161000.0000 |
| 2024/3/31 0:00:00 | 988167000.0000 | -- | 81220000.0000 | 809000.0000 |
| 2022/12/31 0:00:00 | 846556000.0000 | -- | 44584000.0000 | 312000.0000 |
| 2023/3/31 0:00:00 | 1132424000.0000 | -- | 72242000.0000 | 426000.0000 |
| 2022/6/30 0:00:00 | 158524000.0000 | -- | 13641000.0000 | 75000.0000 |
| 2022/9/30 0:00:00 | 536720000.0000 | -- | 30090000.0000 | 225000.0000 |
| 2021/12/31 0:00:00 | 1127767000.0000 | -- | 53618000.0000 | 362000.0000 |
| 2021/9/30 0:00:00 | 743166000.0000 | -- | 36532000.0000 | 274000.0000 |
| 2022/3/31 0:00:00 | 1424185000.0000 | -- | 82331000.0000 | 441000.0000 |
| 2021/3/31 0:00:00 | 1649340000.0000 | -- | 106279000.0000 | 893000.0000 |
| 2021/6/30 0:00:00 | 304716000.0000 | -- | 15917000.0000 | 125000.0000 |
| 2020/9/30 0:00:00 | 701343000.0000 | -- | 45585000.0000 | 449000.0000 |
| 2020/12/31 0:00:00 | 1207089000.0000 | -- | 63886000.0000 | 732000.0000 |
| 2019/12/31 0:00:00 | 963947000.0000 | -- | 44334000.0000 | -- |
| 2020/3/31 0:00:00 | 1252818000.0000 | -- | 94669000.0000 | 1871000.0000 |
| 2020/6/30 0:00:00 | 262504000.0000 | -- | 15193000.0000 | 287000.0000 |
| 2019/9/30 0:00:00 | 574562000.0000 | -- | 30276000.0000 | -- |
| 2019/6/30 0:00:00 | 217653000.0000 | -- | 14704000.0000 | -- |
| 2019/3/31 0:00:00 | 2296714000.0000 | -- | 116980000.0000 | 2712000.0000 |
| 2018/12/31 0:00:00 | 1879253000.0000 | -- | 74522000.0000 | 2453000.0000 |
| 2018/6/30 0:00:00 | 766621000.0000 | -- | 25406000.0000 | 1159000.0000 |
| 2018/9/30 0:00:00 | 1280326000.0000 | -- | 56537000.0000 | 1909000.0000 |
| 2018/3/31 0:00:00 | 2362517000.0000 | -- | 116783000.0000 | 4382000.0000 |
| 2017/9/30 0:00:00 | 1126042000.0000 | -- | 47210000.0000 | 1509000.0000 |
| 2017/12/31 0:00:00 | 1737732000.0000 | -- | 72256000.0000 | 2585000.0000 |
| 2017/6/30 0:00:00 | 497932000.0000 | -- | 25899000.0000 | 750000.0000 |
| 2017/3/31 0:00:00 | 1958591000.0000 | -- | 116120000.0000 | 4157000.0000 |
| 2016/12/31 0:00:00 | 1568028000.0000 | -- | 84756000.0000 | 2132000.0000 |
| 2016/9/30 0:00:00 | 966224000.0000 | -- | 56679000.0000 | 1287000.0000 |
| 2016/6/30 0:00:00 | 458225000.0000 | -- | 27415000.0000 | 285000.0000 |
| 2015/12/31 0:00:00 | 1131805000.0000 | -- | 63577000.0000 | 1503000.0000 |
| 2016/3/31 0:00:00 | 1509127000.0000 | -- | 103377000.0000 | 3165000.0000 |
| 2015/9/30 0:00:00 | 707070000.0000 | -- | 41616000.0000 | 935000.0000 |
| 2015/6/30 0:00:00 | 357423000.0000 | -- | 20526000.0000 | 533000.0000 |
| 2015/3/31 0:00:00 | 1335614000.0000 | -- | 97964000.0000 | 4424000.0000 |
| 2014/9/30 0:00:00 | 637090000.0000 | -- | 41455000.0000 | 2006000.0000 |
| 2014/12/31 0:00:00 | 1011440000.0000 | -- | 59001000.0000 | 2337000.0000 |
| 2014/6/30 0:00:00 | 310928000.0000 | -- | 21077000.0000 | 628000.0000 |
| 2014/3/31 0:00:00 | 1189750000.0000 | -- | 85223000.0000 | 3647000.0000 |
| 2013/12/31 0:00:00 | 878692000.0000 | -- | 64670000.0000 | 1740000.0000 |
| 2013/9/30 0:00:00 | 563784000.0000 | -- | 42075000.0000 | 1060000.0000 |
| 2013/6/30 0:00:00 | 286136000.0000 | -- | 21081000.0000 | 426000.0000 |
| 2013/3/31 0:00:00 | 974098000.0000 | -- | 71829000.0000 | 1798000.0000 |
| 2012/12/31 0:00:00 | 720133000.0000 | -- | 55292000.0000 | 1115000.0000 |
| 2012/9/30 0:00:00 | 461802000.0000 | -- | 36521000.0000 | 475000.0000 |
| 2012/6/30 0:00:00 | 217879000.0000 | -- | 18120000.0000 | 228000.0000 |
| 2012/3/31 0:00:00 | 861630000.0000 | -- | 69429000.0000 | 2008000.0000 |
| 2011/12/31 0:00:00 | 604730000.0000 | -- | 47766000.0000 | 662000.0000 |
| 2011/9/30 0:00:00 | 354633000.0000 | -- | 31685000.0000 | 391000.0000 |
| 2011/6/30 0:00:00 | 162930000.0000 | -- | 14133000.0000 | 185000.0000 |
| 2010/12/31 0:00:00 | 368248000.0000 | -- | 30186000.0000 | 536000.0000 |
| 2011/3/31 0:00:00 | 536634000.0000 | -- | 68727000.0000 | 1337000.0000 |
| 2010/9/30 0:00:00 | 227436000.0000 | -- | 19465000.0000 | 347000.0000 |
| 2010/6/30 0:00:00 | 109061000.0000 | -- | 9302000.0000 | 173000.0000 |
| 2010/3/31 0:00:00 | 389006000.0000 | -- | 50957000.0000 | 1248000.0000 |
| 2009/12/31 0:00:00 | 280817000.0000 | -- | 31876000.0000 | 793000.0000 |
| 2009/9/30 0:00:00 | 182885000.0000 | -- | 20826000.0000 | 566000.0000 |
| 2009/6/30 0:00:00 | 88767000.0000 | -- | 10182000.0000 | 278000.0000 |
| 2008/12/31 0:00:00 | 269520000.0000 | -- | 34183000.0000 | 1104000.0000 |
| 2009/3/31 0:00:00 | 359450000.0000 | -- | 45186000.0000 | 1579000.0000 |
| 2008/6/30 0:00:00 | 86148000.0000 | -- | 10005000.0000 | 435000.0000 |
| 2008/9/30 0:00:00 | 176855000.0000 | -- | 22551000.0000 | 698000.0000 |
| 2007/12/31 0:00:00 | 259223000.0000 | -- | 28787000.0000 | 531000.0000 |
| 2007/9/30 0:00:00 | 162749000.0000 | -- | 19413000.0000 | 285000.0000 |
| 2008/3/31 0:00:00 | 344809000.0000 | -- | 39106000.0000 | 941000.0000 |
| 2007/3/31 0:00:00 | 348164000.0000 | -- | 45505000.0000 | 666000.0000 |
| 2007/6/30 0:00:00 | 77848000.0000 | -- | 9425000.0000 | 164000.0000 |
| 2006/9/30 0:00:00 | 210200000.0000 | -- | 22167000.0000 | 275000.0000 |
| 2006/12/31 0:00:00 | 271915000.0000 | -- | 33612000.0000 | 436000.0000 |
| 2006/6/30 0:00:00 | 105031000.0000 | -- | 11445000.0000 | 110000.0000 |
| 2006/3/31 0:00:00 | 276363000.0000 | -- | 52467000.0000 | 144000.0000 |
| 2005/9/30 0:00:00 | 49472000.0000 | -- | 31453000.0000 | -- |
| 2005/12/31 0:00:00 | 153110000.0000 | -- | 45222000.0000 | -- |
| 2005/6/30 0:00:00 | 4731000.0000 | -- | 11823000.0000 | -- |
| 2005/3/31 0:00:00 | 18081000.0000 | -- | 38427000.0000 | 2000.0000 |
| 2004/12/31 0:00:00 | 17681000.0000 | -- | 25038000.0000 | 2000.0000 |
| 2004/6/30 0:00:00 | 5699000.0000 | -- | 7382000.0000 | 2000.0000 |
| 2004/9/30 0:00:00 | 12235000.0000 | -- | 15360000.0000 | 2000.0000 |
| 2003/12/31 0:00:00 | 22357000.0000 | -- | 17991000.0000 | 89000.0000 |
| 2003/9/30 0:00:00 | 17217000.0000 | -- | 10103000.0000 | 65000.0000 |
| 2004/3/31 0:00:00 | 25293000.0000 | -- | 23494000.0000 | 133000.0000 |
| 2003/6/30 0:00:00 | 8247000.0000 | -- | 4571000.0000 | 29000.0000 |
| 2003/3/31 0:00:00 | 9615000.0000 | -- | 11672000.0000 | 90000.0000 |
| 2002/12/31 0:00:00 | 6997000.0000 | -- | 7450000.0000 | 57000.0000 |
| 2002/3/31 0:00:00 | 5992000.0000 | -- | 5318000.0000 | 22000.0000 |
| 2001/3/31 0:00:00 | 2934000.0000 | -- | 2392000.0000 | 14000.0000 |