中商官网
研究报告
神通机器人教育（HK8206）
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 | 5575000.0000 | -55.35 | 3240000.0000 | -65.91 | -2591000.0000 | -238.19 | -2800000.0000 | -719.47 |
| 2024-03 | 16602000.0000 | 5.93 | 11327000.0000 | 40.39 | -4265000.0000 | 19.17 | -4155000.0000 | 4.95 |
| 2023-09 | 12485000.0000 | 57.64 | 9505000.0000 | 96.87 | 1875000.0000 | -14.50 | 452000.0000 | -75.25 |
| 2023-03 | 15672000.0000 | 28.87 | 8068000.0000 | 93.06 | -3579000.0000 | -96.62 | -3959000.0000 | -95.22 |
| 2023-06 | 5910000.0000 | 219.11 | 4520000.0000 | 1502.84 | 518000.0000 | -151.24 | -4000.0000 | -99.72 |
| 2022-12 | 12216000.0000 | 27.08 | 7252000.0000 | 101.17 | 231000.0000 | -100.23 | 231000.0000 | -100.29 |
| 2022-09 | 7920000.0000 | -13.71 | 4828000.0000 | 5.69 | 2193000.0000 | -139.78 | 1826000.0000 | -131.01 |
| 2022-06 | 1852000.0000 | -71.30 | 282000.0000 | -92.99 | -1011000.0000 | -12.39 | -1406000.0000 | -15.25 |
| 2021-12 | 9613000.0000 | 218.63 | 3605000.0000 | -340.98 | -101073000.0000 | 458.97 | -78698000.0000 | 335.78 |
| 2022-03 | 12161000.0000 | 132.39 | 4179000.0000 | -306.37 | -106004000.0000 | 356.40 | -82848000.0000 | 257.07 |
| 2021-09 | 9178000.0000 | 1131.95 | 4568000.0000 | -373.37 | -5513000.0000 | -53.43 | -5888000.0000 | -50.17 |
| 2021-06 | 6452000.0000 | 2057.86 | 4024000.0000 | -566.28 | -1154000.0000 | -78.47 | -1659000.0000 | -68.92 |
| 2021-03 | 5233000.0000 | -95.94 | -2025000.0000 | -102.40 | -23226000.0000 | -91.94 | -23202000.0000 | -90.04 |
| 2020-12 | 3017000.0000 | -97.18 | -1496000.0000 | -102.11 | -18082000.0000 | -201.15 | -18059000.0000 | -733.43 |
| 2020-09 | 745000.0000 | -98.99 | -1671000.0000 | -103.45 | -11838000.0000 | -353.17 | -11815000.0000 | 101.41 |
| 2020-03 | 128841000.0000 | -27.38 | 84449000.0000 | -33.48 | -288134000.0000 | -437.29 | -233033000.0000 | -496.10 |
| 2020-06 | 299000.0000 | -99.27 | -863000.0000 | -103.05 | -5360000.0000 | -128.40 | -5337000.0000 | -140.34 |
| 2019-09 | 73918000.0000 | -13.84 | 48391000.0000 | -20.43 | 4676000.0000 | -89.24 | -5866000.0000 | -119.75 |
| 2019-12 | 107164000.0000 | -21.17 | 70811000.0000 | -28.53 | 17877000.0000 | -74.78 | 2851000.0000 | -94.20 |
| 2019-03 | 177415000.0000 | 25.40 | 126944000.0000 | 36.78 | 85425000.0000 | 89.56 | 58832000.0000 | 113.14 |
| 2019-06 | 40725000.0000 | -3.35 | 28295000.0000 | -5.41 | 18870000.0000 | -13.19 | 13229000.0000 | -8.34 |
| 2018-12 | 135937000.0000 | 33.97 | 99084000.0000 | 47.56 | 70873000.0000 | 113.61 | 49155000.0000 | 135.39 |
| 2018-06 | 42138000.0000 | 35.92 | 29914000.0000 | 46.11 | 21738000.0000 | 103.39 | 14432000.0000 | 113.08 |
| 2018-09 | 85788000.0000 | 30.79 | 60817000.0000 | 40.98 | 43477000.0000 | 106.62 | 29694000.0000 | 121.33 |
| 2017-12 | 101466000.0000 | 49.12 | 67149000.0000 | 59.00 | 33178000.0000 | 276.85 | 20882000.0000 | 992.73 |
| 2018-03 | 141482000.0000 | 54.61 | 92807000.0000 | 67.10 | 45065000.0000 | 291.63 | 27602000.0000 | 617.68 |
| 2017-03 | 91507000.0000 | 163.83 | 55540000.0000 | 134.70 | 11507000.0000 | -161.14 | 3846000.0000 | -118.88 |
| 2017-09 | 65594000.0000 | 53.98 | 43140000.0000 | 63.17 | 21042000.0000 | 1030.68 | 13416000.0000 | -788.35 |
| 2017-06 | 31002000.0000 | 81.78 | 20473000.0000 | 90.13 | 10688000.0000 | 76242.86 | 6773000.0000 | -489.93 |
| 2016-12 | 68041000.0000 | 165.98 | 42233000.0000 | 146.18 | 8804000.0000 | -167.97 | 1911000.0000 | -113.75 |
| 2016-09 | 42600000.0000 | 155.32 | 26439000.0000 | 139.05 | 1861000.0000 | -123.21 | -1949000.0000 | -76.87 |
| 2016-06 | 17055000.0000 | 108.42 | 10768000.0000 | 94.86 | 14000.0000 | -100.49 | -1737000.0000 | -43.90 |
| 2016-03 | 34684000.0000 | -9.87 | 23664000.0000 | -12.38 | -18820000.0000 | 127.60 | -20370000.0000 | 106.36 |
| 2015-09 | 16685000.0000 | -17.53 | 11060000.0000 | -22.93 | -8017000.0000 | 143.23 | -8425000.0000 | 95.48 |
| 2015-06 | 8183000.0000 | -16.81 | 5526000.0000 | -20.69 | -2858000.0000 | 91.81 | -3096000.0000 | 50.80 |
| 2015-12 | 25581000.0000 | -14.99 | 17155000.0000 | -19.44 | -12953000.0000 | 164.40 | -13897000.0000 | 123.14 |
| 2014-12 | 30093000.0000 | 2.56 | 21295000.0000 | 4.88 | -4899000.0000 | -8.72 | -6228000.0000 | -13.80 |
| 2015-03 | 38484000.0000 | -0.98 | 27007000.0000 | 0.58 | -8269000.0000 | 23.00 | -9871000.0000 | 8.32 |
| 2014-03 | 38865000.0000 | 12.67 | 26850000.0000 | 32.87 | -6723000.0000 | -50.29 | -9113000.0000 | -36.14 |
| 2014-09 | 20232000.0000 | 5.74 | 14351000.0000 | 10.12 | -3296000.0000 | -18.92 | -4310000.0000 | -16.86 |
| 2014-06 | 9837000.0000 | 4.60 | 6968000.0000 | 13.34 | -1490000.0000 | -30.79 | -2053000.0000 | -20.83 |
| 2013-12 | 29343000.0000 | 14.55 | 20305000.0000 | 33.06 | -5367000.0000 | -52.56 | -7225000.0000 | -36.07 |
| 2013-09 | 19134000.0000 | 12.99 | 13032000.0000 | 27.38 | -4065000.0000 | -48.06 | -5184000.0000 | -32.04 |
| 2013-03 | 34495000.0000 | 4.21 | 20208000.0000 | -0.91 | -13524000.0000 | 309.69 | -14270000.0000 | -108.71 |
| 2013-06 | 9404000.0000 | 15.74 | 6148000.0000 | 30.67 | -2153000.0000 | -47.19 | -2593000.0000 | -29.40 |
| 2012-06 | 8125000.0000 | 33.55 | 4705000.0000 | 32.09 | -4077000.0000 | 1.93 | -3673000.0000 | -8.61 |
| 2012-09 | 16934000.0000 | 15.10 | 10231000.0000 | 9.56 | -7827000.0000 | 75.89 | -7628000.0000 | 31.34 |
| 2012-12 | 25616000.0000 | 4.54 | 15260000.0000 | -7.12 | -11313000.0000 | -177.76 | -11302000.0000 | -106.33 |
| 2012-03 | 33102000.0000 | 8.98 | 20393000.0000 | -218.68 | -3301000.0000 | -98.65 | 163794000.0000 | -184.21 |
| 2011-12 | 24503000.0000 | -3.17 | 16430000.0000 | -314.77 | 14548000.0000 | -123.94 | 178519000.0000 | -429.65 |
| 2011-06 | 6084000.0000 | -36.09 | 3562000.0000 | -220.58 | -4000000.0000 | -75.54 | -4019000.0000 | -73.03 |
| 2011-09 | 14712000.0000 | -22.88 | 9338000.0000 | -298.93 | -4450000.0000 | -88.81 | -5808000.0000 | -83.80 |
| 2011-03 | 30373000.0000 | -- | -17183000.0000 | -- | -243752000.0000 | -- | -194505000.0000 | -- |
| 2010-09 | 19077000.0000 | 256.25 | -4694000.0000 | -577.52 | -39771000.0000 | 90.90 | -35843000.0000 | 26.52 |
| 2010-12 | 25306000.0000 | -- | -7650000.0000 | -- | -60774000.0000 | -- | -54154000.0000 | -- |
| 2010-06 | 9519000.0000 | 132.11 | -2954000.0000 | -255.80 | -16355000.0000 | 79.63 | -14903000.0000 | -7.60 |
| 2010-03 | -- | -100.00 | -- | -100.00 | -162273000.0000 | -66.12 | -218977000.0000 | -73.31 |
| 2009-06 | 4101000.0000 | -98.28 | 1896000.0000 | -98.76 | -9105000.0000 | -429.89 | -16128000.0000 | 338.86 |
| 2009-12 | -- | -100.00 | -- | -100.00 | -23736000.0000 | -95.72 | -48698000.0000 | -88.20 |
| 2009-09 | 5355000.0000 | -98.49 | 983000.0000 | -99.46 | -20833000.0000 | -95.72 | -28331000.0000 | -92.04 |
| 2009-03 | 168198000.0000 | 611.38 | 62227000.0000 | -1129.40 | -478903000.0000 | 1402.44 | -820455000.0000 | 2473.98 |
| 2008-12 | 364824000.0000 | 2038.58 | 154970000.0000 | -5650.03 | -554457000.0000 | -8656.04 | -412617000.0000 | -6467.25 |
| 2008-09 | 354688000.0000 | 3043.24 | 181129000.0000 | 14163.28 | -486330000.0000 | -2641.44 | -355858000.0000 | -1959.62 |
| 2008-06 | 238841000.0000 | 4150.47 | 153126000.0000 | 8536.48 | 2760000.0000 | -124.54 | -3675000.0000 | -67.33 |
| 2008-03 | 23644000.0000 | 17.01 | -6045000.0000 | -225.35 | -31875000.0000 | 42.51 | -31875000.0000 | 38.46 |
| 2007-12 | 17059167.0000 | 8.52 | -2792237.0000 | -163.27 | 6480301.0000 | -161.38 | 6480301.0000 | -161.38 |
| 2007-09 | 11284167.0000 | 8.39 | 1269897.0000 | -55.74 | 19136038.0000 | -422.79 | 19136038.0000 | -422.79 |
| 2007-06 | 5619167.0000 | 8.18 | 1773013.0000 | 24.53 | -11247492.0000 | 489.51 | -11247492.0000 | 489.51 |
| 2007-03 | 20207284.0000 | -- | 4822669.0000 | -- | -22366836.0000 | -- | -23021768.0000 | -- |
| 2006-09 | 10411138.0000 | 709.00 | 2869348.0000 | 170.59 | -5928407.0000 | 115.01 | -5928407.0000 | 115.01 |
| 2006-12 | 15720073.0000 | 566.95 | 4413483.0000 | 129.38 | -10558353.0000 | 144.11 | -10558353.0000 | 144.11 |
| 2006-03 | -- | -100.00 | -- | -100.00 | -9867182.0000 | 201.73 | -7318232.0000 | 123.79 |
| 2006-06 | 5194294.0000 | 791.31 | 1423804.0000 | 194.51 | -1907927.0000 | 35.43 | -1907927.0000 | 35.43 |
| 2005-12 | 2357026.0000 | -35.25 | 1924116.0000 | -19.16 | -4325276.0000 | 85.03 | -4325276.0000 | 85.03 |
| 2005-06 | 582773.0000 | -65.25 | 483453.0000 | -42.72 | -1408756.0000 | 161.57 | -1408756.0000 | 161.57 |
| 2005-09 | 1286907.0000 | -47.87 | 1060407.0000 | -28.93 | -2757305.0000 | 116.44 | -2757305.0000 | 116.44 |
| 2004-12 | 3640318.0000 | 81.46 | 2380100.0000 | 51.66 | -2337671.0000 | -2.87 | -2337671.0000 | -2.87 |
| 2005-03 | 4569961.0000 | 69.69 | 3118101.0000 | 41.34 | -3270173.0000 | -2.05 | -3270173.0000 | -2.05 |
| 2004-09 | 2468688.0000 | 92.48 | 1492163.0000 | 56.61 | -1273914.0000 | -23.62 | -1273914.0000 | -23.62 |
| 2004-06 | 1677159.0000 | 112.89 | 844061.0000 | 53.53 | -538586.0000 | -14.31 | -538586.0000 | -14.31 |
| 2004-03 | 2693048.0000 | -49.97 | 2206026.0000 | -26.02 | -3338619.0000 | 177.51 | -3338619.0000 | 177.51 |
| 2003-12 | 2006115.0000 | -49.05 | 1569399.0000 | -31.07 | -2406828.0000 | 359.49 | -2406828.0000 | 359.49 |
| 2003-09 | 1282537.0000 | -43.56 | 952792.0000 | -20.63 | -1667903.0000 | 180.13 | -1667903.0000 | 180.13 |
| 2003-03 | 5383247.0000 | 65.79 | 2981744.0000 | 26.15 | -1203046.0000 | -56.50 | -1203046.0000 | -56.50 |
| 2003-06 | 787820.0000 | -5.92 | 549768.0000 | 1.23 | -628543.0000 | 73.05 | -628543.0000 | 73.05 |
| 2002-12 | 3937767.0000 | 36.50 | 2276748.0000 | 13.32 | -523803.0000 | -72.36 | -523803.0000 | -72.36 |
| 2002-06 | 837377.0000 | -- | 543091.0000 | -- | -363211.0000 | -- | -363211.0000 | -- |
| 2002-09 | 2272204.0000 | 26.51 | 1200514.0000 | -3.76 | -595394.0000 | -51.72 | -595394.0000 | -51.72 |
| 2001-12 | 2884706.0000 | -- | 2009214.0000 | -- | -1895196.0000 | -- | -1895196.0000 | -- |
| 2002-03 | 3247026.0000 | 1299.86 | 2363732.0000 | 1921.63 | -2765516.0000 | -56.43 | -2765516.0000 | -56.43 |
| 2001-03 | 231954.0000 | -- | 116922.0000 | -- | -6347585.0000 | -- | -6347585.0000 | -- |
| 2001-09 | 1796056.0000 | -- | 1247364.0000 | -- | -1233267.0000 | -- | -1233267.0000 | -- |
| 2025-03 | 10829000.0000 | -34.77 | 6441000.0000 | -43.14 | -7207000.0000 | 68.98 | -- | -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 | 58.12 | -46.4800 | -2.88 | 4.4700 | -- | -- | 0.06 |
| 2024-03 | 68.23 | -25.6900 | -4.85 | 6.8000 | -- | -- | 0.19 |
| 2023-09 | 76.13 | 15.0200 | 1.99 | -0.8300 | -- | -- | 0.13 |
| 2023-03 | 51.48 | -22.8400 | -2.70 | 7.5000 | -- | -- | 0.12 |
| 2023-06 | 76.48 | 8.7600 | -- | -- | -- | -- | -- |
| 2022-12 | 59.36 | 1.8900 | -- | -- | -- | -- | -- |
| 2022-09 | 60.96 | 27.6900 | 1.65 | -3.6200 | -- | -- | 0.06 |
| 2022-06 | 15.23 | -54.5900 | -- | -- | -- | -- | -- |
| 2021-12 | 37.50 | -1051.4200 | -- | -- | -- | -- | -- |
| 2022-03 | 34.36 | -871.6700 | -38.54 | 243.3000 | -- | -- | 0.04 |
| 2021-09 | 49.77 | -60.0700 | -1.51 | -15.8800 | -- | -- | 0.03 |
| 2021-06 | 62.37 | -17.8900 | -- | -- | -- | -- | -- |
| 2021-03 | -38.70 | -443.8400 | -6.26 | -60.9900 | -- | -- | 0.01 |
| 2020-12 | -49.59 | -599.3400 | -- | -- | -- | -- | -- |
| 2020-09 | -224.30 | -1588.9900 | -3.24 | -31.5700 | 9.01 | -- | 0.00 |
| 2020-03 | 65.55 | -223.6400 | -78.22 | -617.2100 | -- | -- | 0.35 |
| 2020-06 | -288.63 | -1792.6400 | -- | -- | -- | -- | -- |
| 2019-09 | 65.47 | 6.3300 | 0.70 | -2.2400 | -- | -- | 0.11 |
| 2019-12 | 66.08 | 16.6800 | -- | -- | -- | -- | -- |
| 2019-03 | 71.55 | 48.1500 | 12.12 | 19.6300 | -- | -- | 0.25 |
| 2019-06 | 69.48 | 46.3400 | -- | -- | -- | -- | -- |
| 2018-12 | 72.89 | 52.1400 | -- | -- | -- | -- | -- |
| 2018-06 | 70.99 | 51.5900 | -- | -- | -- | -- | -- |
| 2018-09 | 70.89 | 50.6800 | 6.77 | 11.5300 | -- | -- | 0.13 |
| 2017-12 | 66.18 | 32.7000 | -- | -- | -- | -- | -- |
| 2018-03 | 65.60 | 31.8500 | 6.75 | 10.0700 | -- | -- | 0.21 |
| 2017-03 | 60.69 | 12.5700 | 2.14 | 4.2100 | 666.06 | -- | 0.17 |
| 2017-09 | 65.77 | 32.0800 | 3.55 | 5.8200 | 408.25 | -- | 0.11 |
| 2017-06 | 66.04 | 34.4800 | -- | -- | -- | -- | -- |
| 2016-12 | 62.07 | 12.9400 | -- | -- | -- | -- | -- |
| 2016-09 | 62.06 | 4.3700 | 0.33 | -2.0100 | 252.52 | -- | 0.08 |
| 2016-06 | 63.14 | 0.0800 | -- | -- | -- | -- | -- |
| 2016-03 | 68.23 | -54.2600 | -46.19 | 26.8600 | -- | -- | 0.85 |
| 2015-09 | 66.29 | -48.0500 | -15.20 | 13.3000 | -- | -- | 0.32 |
| 2015-06 | 67.53 | -34.9300 | -- | -- | -- | -- | -- |
| 2015-12 | 67.06 | -50.6400 | -- | -- | -- | -- | -- |
| 2014-12 | 70.76 | -16.2800 | -- | -- | -- | -- | -- |
| 2015-03 | 70.18 | -21.4900 | -13.50 | 18.2000 | -- | -- | 0.63 |
| 2014-03 | 69.09 | -17.3000 | -9.70 | 20.6800 | -- | -- | 0.56 |
| 2014-09 | 70.93 | -16.2900 | -5.01 | 8.9000 | -- | -- | 0.31 |
| 2014-06 | 70.83 | -15.1500 | -- | -- | -- | -- | -- |
| 2013-12 | 69.20 | -18.2900 | -- | -- | -- | -- | -- |
| 2013-09 | 68.11 | -21.2400 | -5.69 | 12.8700 | -- | -- | 0.27 |
| 2013-03 | 58.58 | -39.2100 | -17.90 | 40.3800 | -- | -- | 0.46 |
| 2013-06 | 65.38 | -22.8900 | -- | -- | -- | -- | -- |
| 2012-06 | 57.91 | -50.1800 | -- | -- | -- | -- | -- |
| 2012-09 | 60.42 | -46.2200 | -15.84 | 12.6900 | -- | -- | 0.34 |
| 2012-12 | 59.57 | -44.1600 | -- | -- | -- | -- | -- |
| 2012-03 | 61.61 | -9.9700 | -5.43 | -308.3800 | -- | -- | 0.54 |
| 2011-12 | 67.05 | 59.3700 | -- | -- | -- | -- | -- |
| 2011-06 | 58.55 | -65.7500 | -- | -- | -- | -- | -- |
| 2011-09 | 63.47 | -30.2500 | -4.96 | 2.7400 | -- | -- | 0.16 |
| 2011-03 | -56.57 | -802.5300 | -265.11 | 93.4800 | -- | -- | 0.33 |
| 2010-09 | -24.61 | -208.4800 | -14.00 | 66.6200 | -- | -- | 0.07 |
| 2010-12 | -30.23 | -240.1600 | -- | -- | -- | -- | -- |
| 2010-06 | -31.03 | -171.8100 | -- | -- | -- | -- | -- |
| 2010-03 | -- | -- | -52.46 | 687.1200 | -- | -- | 0.00 |
| 2009-06 | 46.23 | -222.0200 | -- | -- | -- | -- | -- |
| 2009-12 | -- | -- | -- | -- | -- | -- | -- |
| 2009-09 | 18.36 | -389.0400 | -21.31 | 13.5800 | 9.28 | -- | 0.05 |
| 2009-03 | 37.00 | -284.7300 | -369.62 | 453.9100 | 221.23 | -- | 1.30 |
| 2008-12 | 42.48 | -151.9800 | -- | -- | -- | -- | -- |
| 2008-09 | 51.07 | -137.1100 | -53.34 | -125.1600 | 5.18 | -- | 0.39 |
| 2008-06 | 64.11 | 1.1600 | -- | -- | -- | -- | -- |
| 2008-03 | -25.57 | -129.3700 | -3.21 | -5.0600 | -- | -- | 0.02 |
| 2007-12 | -16.37 | 45.5300 | -- | -- | -- | -- | -- |
| 2007-09 | 11.25 | 180.9900 | 1.59 | 2.2700 | -- | -- | 0.01 |
| 2007-06 | 31.55 | -197.5700 | -- | -- | -- | -- | -- |
| 2007-03 | 23.87 | -106.7900 | -2.38 | -4.0300 | -- | -- | 0.02 |
| 2006-09 | 27.56 | -52.1700 | -2.52 | -2.5200 | -- | -- | 0.04 |
| 2006-12 | 28.08 | -63.0400 | -- | -- | -- | -- | -- |
| 2006-03 | -- | -- | -6.14 | -8.5100 | -- | -- | 0.00 |
| 2006-06 | 27.41 | -30.3900 | -- | -- | -- | -- | -- |
| 2005-12 | 81.63 | -130.8200 | -- | -- | -- | -- | -- |
| 2005-06 | 82.96 | -166.8500 | -- | -- | -- | -- | -- |
| 2005-09 | 82.40 | -149.1100 | -11.02 | -13.8900 | -- | -- | 0.05 |
| 2004-12 | 65.38 | -57.7500 | -- | -- | -- | -- | -- |
| 2005-03 | 68.23 | -59.4800 | -26.25 | -27.0500 | -- | -- | 0.37 |
| 2004-09 | 60.44 | -51.6000 | -9.92 | -10.1200 | -- | -- | 0.19 |
| 2004-06 | 50.33 | -32.1100 | -- | -- | -- | -- | -- |
| 2004-03 | 81.92 | -123.9700 | -22.07 | -24.0900 | -- | -- | 0.18 |
| 2003-12 | 78.23 | -119.9700 | -- | -- | -- | -- | -- |
| 2003-09 | 74.29 | -130.0500 | -10.35 | -10.7400 | -- | -- | 0.08 |
| 2003-03 | 55.39 | -22.3500 | -6.82 | -6.9900 | -- | -- | 0.31 |
| 2003-06 | 69.78 | -79.7800 | -- | -- | -- | -- | -- |
| 2002-12 | 57.82 | -13.3000 | -- | -- | -- | -- | -- |
| 2002-06 | 64.86 | -43.3700 | -- | -- | -- | -- | -- |
| 2002-09 | 52.83 | -26.2000 | -15.82 | -31.2600 | -- | -- | 0.60 |
| 2001-12 | 69.65 | -65.7000 | -- | -- | -- | -- | -- |
| 2002-03 | 72.80 | -85.1700 | -73.57 | 553.3600 | -- | -- | 0.86 |
| 2001-03 | 50.41 | -2736.5700 | -114.47 | -482.4300 | -- | -- | 0.04 |
| 2001-09 | 69.45 | -68.6700 | -- | -- | -- | -- | -- |
| 2025-03 | 59.48 | -- | -- | -- | -- | -- | -- |
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 | 169.61 | -69.61 | 0.58 | 0.58 |
| 2024-03 | 169.54 | -69.54 | 0.57 | 0.57 |
| 2023-09 | 157.99 | -57.99 | 0.62 | 0.62 |
| 2023-03 | 139.77 | -39.77 | 0.71 | 0.71 |
| 2023-06 | -- | -- | -- | -- |
| 2022-12 | -- | -- | -- | -- |
| 2022-09 | 137.97 | -37.97 | 0.72 | 0.72 |
| 2022-06 | -- | -- | -- | -- |
| 2021-12 | -- | -- | -- | -- |
| 2022-03 | 112.38 | -12.38 | 1.40 | 1.40 |
| 2021-09 | 89.86 | 10.14 | 0.90 | 0.90 |
| 2021-06 | -- | -- | -- | -- |
| 2021-03 | 89.75 | 10.25 | 1.42 | 1.42 |
| 2020-12 | -- | -- | -- | -- |
| 2020-09 | 89.76 | 10.24 | 0.91 | 0.91 |
| 2020-03 | 89.75 | 10.25 | 1.43 | 1.43 |
| 2020-06 | -- | -- | -- | -- |
| 2019-09 | 60.87 | 39.13 | 0.88 | 0.88 |
| 2019-12 | -- | -- | -- | -- |
| 2019-03 | 57.48 | 42.52 | 1.33 | 1.33 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-09 | 59.89 | 40.11 | 0.73 | 0.73 |
| 2017-12 | -- | -- | -- | -- |
| 2018-03 | 58.91 | 41.09 | 1.10 | 1.10 |
| 2017-03 | 83.03 | 16.97 | 0.36 | 0.36 |
| 2017-09 | 61.18 | 38.82 | 0.61 | 0.61 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | -- | -- | -- | -- |
| 2016-09 | 82.63 | 17.37 | 0.36 | 0.36 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 286.13 | -186.13 | 2.72 | 2.72 |
| 2015-09 | 220.11 | -120.11 | 3.42 | 3.42 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | -- | -- | -- | -- |
| 2014-12 | -- | -- | -- | -- |
| 2015-03 | 188.52 | -88.52 | 3.87 | 3.87 |
| 2014-03 | 163.54 | -63.54 | 4.48 | 4.48 |
| 2014-09 | 173.60 | -73.60 | 0.53 | 0.53 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | -- | -- | -- | -- |
| 2013-09 | 156.39 | -56.39 | 0.58 | 0.58 |
| 2013-03 | 146.78 | -46.78 | 5.23 | 5.23 |
| 2013-06 | -- | -- | -- | -- |
| 2012-06 | -- | -- | -- | -- |
| 2012-09 | 221.71 | -121.71 | 0.34 | 0.34 |
| 2012-12 | -- | -- | -- | -- |
| 2012-03 | 187.31 | -87.31 | 4.00 | 4.00 |
| 2011-12 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | 337.41 | -237.41 | 0.19 | 0.19 |
| 2011-03 | 326.98 | -226.98 | 1.46 | 1.46 |
| 2010-09 | 118.94 | -18.94 | 0.23 | 0.23 |
| 2010-12 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | 110.30 | -10.30 | 1.94 | 1.94 |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | -- | -- | -- | -- |
| 2009-09 | 304.87 | -204.87 | 1.30 | 1.29 |
| 2009-03 | 229.87 | -129.87 | 1.38 | 1.37 |
| 2008-12 | -- | -- | -- | -- |
| 2008-09 | 58.02 | 41.98 | 1.27 | 1.08 |
| 2008-06 | -- | -- | -- | -- |
| 2008-03 | 36.54 | 63.46 | 48.47 | 48.47 |
| 2007-12 | -- | -- | -- | -- |
| 2007-09 | 29.69 | 70.31 | 21.14 | 21.14 |
| 2007-06 | -- | -- | -- | -- |
| 2007-03 | 39.25 | 60.75 | 12.64 | 12.64 |
| 2006-09 | 0.09 | 99.91 | 454.52 | 454.52 |
| 2006-12 | -- | -- | -- | -- |
| 2006-03 | 46.48 | 53.52 | 1.04 | 1.04 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | -- | -- | -- | -- |
| 2005-06 | -- | -- | -- | -- |
| 2005-09 | 20.65 | 79.35 | 33.60 | 33.60 |
| 2004-12 | -- | -- | -- | -- |
| 2005-03 | 2.97 | 97.03 | 18.36 | 18.36 |
| 2004-09 | 2.00 | 98.00 | 31.39 | 31.39 |
| 2004-06 | -- | -- | -- | -- |
| 2004-03 | 8.36 | 91.64 | 8.11 | 8.11 |
| 2003-12 | -- | -- | -- | -- |
| 2003-09 | 3.59 | 96.41 | 27.26 | 27.26 |
| 2003-03 | 2.51 | 97.49 | 39.56 | 39.56 |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2002-09 | 49.39 | 50.61 | 1.88 | 1.88 |
| 2001-12 | -- | -- | -- | -- |
| 2002-03 | 113.29 | -13.29 | 1.48 | 1.48 |
| 2001-03 | 76.27 | 23.73 | 3.70 | 3.70 |
| 2001-09 | -- | -- | -- | -- |
| 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 | 2335000.0000 | -- | 5032000.0000 | 103000.0000 |
| 2024/3/31 0:00:00 | 5275000.0000 | -- | 12918000.0000 | 273000.0000 |
| 2023/9/30 0:00:00 | 2980000.0000 | -- | 6670000.0000 | 79000.0000 |
| 2023/3/31 0:00:00 | 7604000.0000 | -- | 13235000.0000 | 995000.0000 |
| 2023/6/30 0:00:00 | 1390000.0000 | -- | 2852000.0000 | 50000.0000 |
| 2022/12/31 0:00:00 | 4964000.0000 | -- | 9306000.0000 | 779000.0000 |
| 2022/9/30 0:00:00 | 3092000.0000 | -- | 5854000.0000 | 770000.0000 |
| 2022/6/30 0:00:00 | 1570000.0000 | -- | 2565000.0000 | 485000.0000 |
| 2021/12/31 0:00:00 | 6008000.0000 | -- | 11566000.0000 | 1544000.0000 |
| 2022/3/31 0:00:00 | 7982000.0000 | -- | 15183000.0000 | 2037000.0000 |
| 2021/9/30 0:00:00 | 4610000.0000 | -- | 7651000.0000 | 1026000.0000 |
| 2021/6/30 0:00:00 | 2428000.0000 | -- | 3788000.0000 | 502000.0000 |
| 2021/3/31 0:00:00 | 7258000.0000 | -- | 15756000.0000 | 2238000.0000 |
| 2020/12/31 0:00:00 | 4513000.0000 | -- | 11682000.0000 | 1722000.0000 |
| 2020/9/30 0:00:00 | 2416000.0000 | -- | 7701000.0000 | 1161000.0000 |
| 2020/3/31 0:00:00 | 44392000.0000 | -- | 25987000.0000 | 2694000.0000 |
| 2020/6/30 0:00:00 | 1162000.0000 | -- | 3833000.0000 | 583000.0000 |
| 2019/9/30 0:00:00 | 25527000.0000 | -- | 11856000.0000 | 1231000.0000 |
| 2019/12/31 0:00:00 | 36353000.0000 | -- | 18427000.0000 | 1826000.0000 |
| 2019/3/31 0:00:00 | 50471000.0000 | -- | 28364000.0000 | 1887000.0000 |
| 2019/6/30 0:00:00 | 12430000.0000 | -- | 5787000.0000 | 575000.0000 |
| 2018/12/31 0:00:00 | 36853000.0000 | -- | 17790000.0000 | 1419000.0000 |
| 2018/6/30 0:00:00 | 12224000.0000 | -- | 5691000.0000 | 467000.0000 |
| 2018/9/30 0:00:00 | 24971000.0000 | -- | 11555000.0000 | 942000.0000 |
| 2017/12/31 0:00:00 | 34317000.0000 | -- | 17808000.0000 | 1423000.0000 |
| 2018/3/31 0:00:00 | 48675000.0000 | -- | 25454000.0000 | 1891000.0000 |
| 2017/3/31 0:00:00 | 35967000.0000 | -- | 29702000.0000 | 1894000.0000 |
| 2017/9/30 0:00:00 | 22454000.0000 | -- | 11730000.0000 | 948000.0000 |
| 2017/6/30 0:00:00 | 10529000.0000 | -- | 5409000.0000 | 474000.0000 |
| 2016/12/31 0:00:00 | 25808000.0000 | -- | 22850000.0000 | 1423000.0000 |
| 2016/9/30 0:00:00 | 16161000.0000 | -- | 17046000.0000 | 945000.0000 |
| 2016/6/30 0:00:00 | 6287000.0000 | -- | 7560000.0000 | 469000.0000 |
| 2016/3/31 0:00:00 | 11020000.0000 | -- | 25968000.0000 | 1884000.0000 |
| 2015/9/30 0:00:00 | 5625000.0000 | -- | 10843000.0000 | 948000.0000 |
| 2015/6/30 0:00:00 | 2657000.0000 | -- | 4058000.0000 | 471000.0000 |
| 2015/12/31 0:00:00 | 8426000.0000 | -- | 17745000.0000 | 1417000.0000 |
| 2014/12/31 0:00:00 | 8798000.0000 | -- | 13548000.0000 | 1427000.0000 |
| 2015/3/31 0:00:00 | 11477000.0000 | -- | 18672000.0000 | 1894000.0000 |
| 2014/3/31 0:00:00 | 12015000.0000 | -- | 17618000.0000 | 1897000.0000 |
| 2014/9/30 0:00:00 | 5881000.0000 | -- | 8992000.0000 | 949000.0000 |
| 2014/6/30 0:00:00 | 2869000.0000 | -- | 3892000.0000 | 472000.0000 |
| 2013/12/31 0:00:00 | 9038000.0000 | -- | 13580000.0000 | 1429000.0000 |
| 2013/9/30 0:00:00 | 6102000.0000 | -- | 8886000.0000 | 951000.0000 |
| 2013/3/31 0:00:00 | 14287000.0000 | -- | 18270000.0000 | 1877000.0000 |
| 2013/6/30 0:00:00 | 3256000.0000 | -- | 4432000.0000 | 464000.0000 |
| 2012/6/30 0:00:00 | 3420000.0000 | -- | 4543000.0000 | 489000.0000 |
| 2012/9/30 0:00:00 | 6703000.0000 | -- | 8958000.0000 | 941000.0000 |
| 2012/12/31 0:00:00 | 10356000.0000 | -- | 13996000.0000 | 1414000.0000 |
| 2012/3/31 0:00:00 | 12709000.0000 | -- | 15969000.0000 | -15564000.0000 |
| 2011/12/31 0:00:00 | 8073000.0000 | -- | 10574000.0000 | 3783000.0000 |
| 2011/6/30 0:00:00 | 2522000.0000 | -- | 3707000.0000 | 1329000.0000 |
| 2011/9/30 0:00:00 | 5374000.0000 | -- | 7042000.0000 | 2659000.0000 |
| 2011/3/31 0:00:00 | 47556000.0000 | -- | 19311000.0000 | 10186000.0000 |
| 2010/9/30 0:00:00 | 23771000.0000 | -- | 10053000.0000 | 5093000.0000 |
| 2010/12/31 0:00:00 | 32956000.0000 | -- | 14198000.0000 | 7638000.0000 |
| 2010/6/30 0:00:00 | 12473000.0000 | -- | 4210000.0000 | 740000.0000 |
| 2010/3/31 0:00:00 | -- | -- | 13674000.0000 | 11740000.0000 |
| 2009/6/30 0:00:00 | 2205000.0000 | -- | 3610000.0000 | 5002000.0000 |
| 2009/12/31 0:00:00 | -- | -- | 8726000.0000 | 15011000.0000 |
| 2009/9/30 0:00:00 | 4372000.0000 | -- | 6922000.0000 | 10007000.0000 |
| 2009/3/31 0:00:00 | 105971000.0000 | -- | 20556000.0000 | 25377000.0000 |
| 2008/12/31 0:00:00 | 209854000.0000 | -- | 19750000.0000 | 12544000.0000 |
| 2008/9/30 0:00:00 | 173559000.0000 | -- | 14092000.0000 | 8466000.0000 |
| 2008/6/30 0:00:00 | 85715000.0000 | -- | 7703000.0000 | 5571000.0000 |
| 2008/3/31 0:00:00 | 29689000.0000 | -- | 21107000.0000 | 22288000.0000 |
| 2007/12/31 0:00:00 | 19851404.0000 | -- | 5633069.0000 | 16609456.0000 |
| 2007/9/30 0:00:00 | 10014270.0000 | -- | 3593944.0000 | 12385654.0000 |
| 2007/6/30 0:00:00 | 3846154.0000 | -- | 1523954.0000 | 7864837.0000 |
| 2007/3/31 0:00:00 | 15384615.0000 | -- | 8236494.0000 | 9863034.0000 |
| 2006/9/30 0:00:00 | 7541790.0000 | -- | 5773781.0000 | 880261.0000 |
| 2006/12/31 0:00:00 | 11306590.0000 | -- | 7210690.0000 | 1998197.0000 |
| 2006/3/31 0:00:00 | -- | -- | 4872485.0000 | 353524.0000 |
| 2006/6/30 0:00:00 | 3770490.0000 | -- | 2532293.0000 | 880261.0000 |
| 2005/12/31 0:00:00 | 432910.0000 | -- | 3723819.0000 | 248755.0000 |
| 2005/6/30 0:00:00 | 99320.0000 | -- | 1119657.0000 | 20968.0000 |
| 2005/9/30 0:00:00 | 226500.0000 | -- | 2279851.0000 | 70968.0000 |
| 2004/12/31 0:00:00 | 1260218.0000 | -- | 2970109.0000 | -- |
| 2005/3/31 0:00:00 | 1451860.0000 | -- | 3889804.0000 | -- |
| 2004/9/30 0:00:00 | 976525.0000 | -- | 1823327.0000 | -- |
| 2004/6/30 0:00:00 | 833098.0000 | -- | 889284.0000 | -- |
| 2004/3/31 0:00:00 | 487022.0000 | -- | 3575242.0000 | -- |
| 2003/12/31 0:00:00 | 436716.0000 | -- | 2495991.0000 | -- |
| 2003/9/30 0:00:00 | 329745.0000 | -- | 1650844.0000 | -- |
| 2003/3/31 0:00:00 | 2401503.0000 | -- | 2470130.0000 | 11671.0000 |
| 2003/6/30 0:00:00 | 238052.0000 | -- | 783455.0000 | -- |
| 2002/12/31 0:00:00 | 1661019.0000 | -- | 1741403.0000 | 11671.0000 |
| 2002/6/30 0:00:00 | 294286.0000 | -- | 561621.0000 | 11671.0000 |
| 2002/9/30 0:00:00 | 1071690.0000 | -- | 1111704.0000 | 11671.0000 |
| 2001/12/31 0:00:00 | 875492.0000 | -- | 2491003.0000 | 45024.0000 |
| 2002/3/31 0:00:00 | 883294.0000 | -- | 3027735.0000 | 60024.0000 |
| 2001/3/31 0:00:00 | 115032.0000 | -- | 3770458.0000 | 52014.0000 |
| 2001/9/30 0:00:00 | 548692.0000 | -- | 1693133.0000 | 30024.0000 |
| 2025/3/31 0:00:00 | 4388000.0000 | -- | 12117000.0000 | 184000.0000 |