中商官网
研究报告
亚博科技控股（HK8279）
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 | 271394000.0000 | -2.30 | 227893000.0000 | -3.80 | -2245000.0000 | -83.65 | 1972000.0000 | -122.67 |
| 2024-03 | 766583000.0000 | 351.27 | 652084000.0000 | 332.96 | 28305000.0000 | -26.99 | 31860000.0000 | -13.63 |
| 2023-12 | 596449000.0000 | 69.73 | 512732000.0000 | 77.60 | 26003000.0000 | -120.10 | 30068000.0000 | -123.73 |
| 2023-09 | 277784000.0000 | 12.19 | 236884000.0000 | 25.40 | -13728000.0000 | -89.13 | -8698000.0000 | -92.74 |
| 2023-03 | 169873000.0000 | 381.61 | 150611000.0000 | 550.70 | 38767000.0000 | -460.09 | 36889000.0000 | -431.44 |
| 2023-06 | 294432000.0000 | 120.93 | 261476000.0000 | 160.81 | 23042000.0000 | -126.87 | 24157000.0000 | -128.36 |
| 2022-12 | 351414000.0000 | 38.77 | 288696000.0000 | 116.30 | -129400000.0000 | 92.47 | -126700000.0000 | 99.11 |
| 2022-09 | 247598000.0000 | 70.86 | 188902000.0000 | 112.09 | -126310000.0000 | 161.75 | -119793000.0000 | 156.31 |
| 2022-03 | 35272000.0000 | 70.21 | 23146000.0000 | 82.31 | -10766000.0000 | -72.07 | -11130000.0000 | -70.81 |
| 2022-06 | 133267000.0000 | 71.01 | 100256000.0000 | 101.70 | -85769000.0000 | 88.26 | -85194000.0000 | 95.47 |
| 2021-12 | 253242000.0000 | 56.66 | 133470000.0000 | 14.46 | -67232000.0000 | -33.20 | -63633000.0000 | -47.57 |
| 2021-06 | 77931000.0000 | 77.57 | 49706000.0000 | 46.33 | -45558000.0000 | -56.47 | -43584000.0000 | -62.86 |
| 2021-09 | 144913000.0000 | 36.61 | 89069000.0000 | 17.33 | -48256000.0000 | -67.60 | -46738000.0000 | -72.53 |
| 2020-12 | 161649000.0000 | -7.67 | 116608000.0000 | -0.72 | -100640000.0000 | -7.90 | -121372000.0000 | -2.03 |
| 2021-03 | 20723000.0000 | 51.31 | 12696000.0000 | 63.42 | -38552000.0000 | -38.97 | -38133000.0000 | -42.69 |
| 2020-09 | 106080000.0000 | -10.15 | 75912000.0000 | -8.00 | -148939000.0000 | 109.69 | -170161000.0000 | 118.57 |
| 2020-06 | 43887000.0000 | -8.04 | 33969000.0000 | -17.06 | -104658000.0000 | -8.62 | -117366000.0000 | -1.40 |
| 2019-09 | 118064000.0000 | -8.92 | 82512000.0000 | -4.51 | -71028000.0000 | -129.74 | -77851000.0000 | -133.16 |
| 2020-03 | 13696000.0000 | -32.08 | 7769000.0000 | -51.01 | -63170000.0000 | -9.59 | -66537000.0000 | -7.84 |
| 2019-12 | 175077000.0000 | 3.86 | 117454000.0000 | 5.83 | -109271000.0000 | -133.77 | -123883000.0000 | -139.31 |
| 2019-03 | 20165000.0000 | 14.13 | 15857000.0000 | -10.20 | -69872000.0000 | -140.61 | -72194000.0000 | -141.74 |
| 2019-06 | 47722000.0000 | -22.60 | 40957000.0000 | -15.50 | -114535000.0000 | -171.63 | -119029000.0000 | -174.33 |
| 2018-12 | 168573000.0000 | -44.22 | 110987000.0000 | -49.83 | 323586000.0000 | -190.20 | 315157000.0000 | -186.19 |
| 2018-09 | 129622000.0000 | -25.60 | 86409000.0000 | -35.83 | 238866000.0000 | -151.10 | 234755000.0000 | -149.89 |
| 2017-12 | 302210000.0000 | 20.17 | 221239000.0000 | 80.85 | -358745000.0000 | -206.17 | -365664000.0000 | -209.81 |
| 2018-06 | 61657000.0000 | 14.01 | 48467000.0000 | 3.55 | 159900000.0000 | -136.81 | 160145000.0000 | -136.64 |
| 2018-03 | 17668000.0000 | 18.90 | 17659000.0000 | 28.29 | 172060000.0000 | -174.25 | 172971000.0000 | -174.15 |
| 2017-06 | 54082000.0000 | -29.43 | 46805000.0000 | 105.80 | -434360000.0000 | 1331.97 | -437081000.0000 | 1218.97 |
| 2017-09 | 174226000.0000 | 16.32 | 134649000.0000 | 235.11 | -467476000.0000 | 817.14 | -470574000.0000 | 783.67 |
| 2017-03 | 14860000.0000 | -23.61 | 13765000.0000 | 93.46 | -231740000.0000 | 1620.54 | -233260000.0000 | 1589.07 |
| 2016-12 | 251492000.0000 | -16.62 | 122331000.0000 | 76.79 | 337895000.0000 | -220.52 | 332989000.0000 | -218.83 |
| 2016-03 | 19452000.0000 | -59.92 | 7115000.0000 | -52.12 | -13469000.0000 | -64.20 | -13810000.0000 | -62.95 |
| 2016-09 | 149779000.0000 | -15.77 | 40180000.0000 | -0.42 | -50971000.0000 | -52.73 | -53252000.0000 | -50.62 |
| 2016-06 | 76631000.0000 | -24.21 | 22743000.0000 | -21.21 | -30333000.0000 | -43.74 | -33138000.0000 | -39.31 |
| 2015-12 | 301630000.0000 | 42.92 | 69197000.0000 | -0.55 | -280354000.0000 | 50.10 | -280222000.0000 | 48.12 |
| 2015-09 | 177827000.0000 | 45.08 | 40350000.0000 | -21.68 | -107820000.0000 | -19.01 | -107831000.0000 | -21.76 |
| 2015-03 | 48530000.0000 | 88.51 | 14861000.0000 | 20.90 | -37621000.0000 | -17.71 | -37272000.0000 | -18.85 |
| 2015-06 | 101111000.0000 | 45.61 | 28865000.0000 | -12.60 | -53916000.0000 | -37.36 | -54598000.0000 | -38.56 |
| 2014-12 | 211051000.0000 | 1.29 | 69582000.0000 | -23.76 | -186773000.0000 | 144.63 | -189184000.0000 | 128.10 |
| 2014-09 | 122573000.0000 | 2.51 | 51519000.0000 | -15.84 | -133125000.0000 | 92.96 | -137822000.0000 | 85.94 |
| 2014-06 | 69441000.0000 | -28.55 | 33025000.0000 | -35.15 | -86078000.0000 | 78.68 | -88871000.0000 | 68.79 |
| 2013-12 | 208359744.0000 | -9.14 | 91267810.0000 | -10.20 | -76350481.0000 | 150.37 | -82939885.0000 | 152.39 |
| 2014-03 | 25744000.0000 | -31.61 | 12292000.0000 | -49.28 | -45717000.0000 | 2312.27 | -45929000.0000 | 1063.06 |
| 2013-09 | 119573441.0000 | -26.90 | 61218751.0000 | -7.72 | -68990553.0000 | 96.32 | -74120041.0000 | 106.27 |
| 2013-06 | 97193848.0000 | -2.11 | 50928085.0000 | 6.91 | -48174200.0000 | 68.24 | -52650351.0000 | 93.46 |
| 2013-03 | 37640997.0000 | -11.09 | 24235739.0000 | -3.70 | -1895184.0000 | -84.81 | -3948979.0000 | -66.53 |
| 2012-12 | 229328500.0000 | 105.97 | 101634588.0000 | 38.37 | -30495644.0000 | -30.98 | -32862140.0000 | -24.02 |
| 2012-09 | 163579187.0000 | 145.11 | 66343744.0000 | 29.59 | -35141639.0000 | -2.92 | -35932706.0000 | 15.02 |
| 2012-06 | 99286667.0000 | 127.61 | 47638610.0000 | 42.54 | -28634031.0000 | 10.02 | -27215162.0000 | 15.10 |
| 2012-03 | 42335992.0000 | 117.27 | 25166873.0000 | 73.22 | -12472744.0000 | -19.02 | -11797631.0000 | -11.11 |
| 2011-12 | 111340140.0000 | 5.89 | 73450970.0000 | 14.12 | -44181857.0000 | -4.70 | -43248756.0000 | 14.42 |
| 2011-09 | 66737378.0000 | 9.05 | 51194675.0000 | 44.54 | -36200055.0000 | -29.36 | -31239825.0000 | -27.87 |
| 2010-12 | 105143580.0000 | 210.87 | 64360789.0000 | 212.65 | -46360458.0000 | -10.25 | -37798646.0000 | 6.86 |
| 2011-03 | 19485320.0000 | 6.13 | 14528642.0000 | 43.38 | -15402736.0000 | -33.25 | -13272712.0000 | -35.53 |
| 2011-06 | 43621640.0000 | 8.99 | 33421176.0000 | 44.66 | -26026498.0000 | -35.81 | -23645590.0000 | -32.79 |
| 2010-06 | 40023182.0000 | -32.15 | 23102944.0000 | -4.73 | -40548180.0000 | -79.60 | -35183492.0000 | -81.43 |
| 2010-09 | 61197480.0000 | 48.20 | 35418691.0000 | 70.72 | -51246359.0000 | -35.23 | -43311405.0000 | -40.90 |
| 2010-03 | 18359293.0000 | 74.47 | 10133183.0000 | 243.39 | -23076691.0000 | -33.84 | -20588502.0000 | -38.39 |
| 2009-12 | 33822293.0000 | -2.80 | 20585400.0000 | 49.88 | -51655279.0000 | -63.50 | -35370999.0000 | -74.11 |
| 2009-06 | 58988495.0000 | 31.17 | 24249110.0000 | -15.56 | -198750064.0000 | 43.80 | -189499731.0000 | 47.43 |
| 2009-09 | 41294061.0000 | 167.91 | 20746500.0000 | 192.52 | -79117686.0000 | 101.96 | -73282512.0000 | 96.61 |
| 2008-09 | 15413379.0000 | 52.05 | 7092422.0000 | -4.89 | -39175221.0000 | 19.59 | -37272638.0000 | 15.78 |
| 2008-12 | 34796090.0000 | 51.42 | 13734794.0000 | -24.82 | -141517186.0000 | 117.98 | -136641403.0000 | 118.19 |
| 2009-03 | 10522808.0000 | -67.03 | 2950886.0000 | -85.32 | -34881284.0000 | -70.90 | -33415049.0000 | -70.63 |
| 2008-03 | 31915321.0000 | 70.47 | 20097375.0000 | 295.84 | -119861776.0000 | -4.94 | -113763426.0000 | -9.75 |
| 2008-06 | 44970170.0000 | 103.81 | 28718197.0000 | 286.59 | -138214453.0000 | 125.60 | -128536053.0000 | 112.63 |
| 2007-12 | 22979468.0000 | 75.27 | 18269393.0000 | 438.22 | -64920848.0000 | 479.51 | -62625540.0000 | 459.02 |
| 2007-09 | 10136756.0000 | 73.39 | 7457062.0000 | 394.18 | -32757342.0000 | 326.92 | -32192801.0000 | 319.56 |
| 2007-06 | 22064522.0000 | -68.21 | 7428573.0000 | -42.84 | -61265155.0000 | 2211.75 | -60451402.0000 | 2057.31 |
| 2007-03 | 18721786.0000 | -60.94 | 5077106.0000 | -37.25 | -126086938.0000 | 4952.93 | -126051921.0000 | 4951.53 |
| 2006-12 | 13110905.0000 | -68.38 | 3394380.0000 | -51.33 | -11202782.0000 | -115879.06 | -11202782.0000 | -115879.06 |
| 2006-09 | 5846208.0000 | 13.08 | 1508982.0000 | 69.47 | -7672949.0000 | 231.88 | -7672949.0000 | 231.88 |
| 2006-06 | 69404045.0000 | 385.69 | 12996859.0000 | 500.59 | -2650163.0000 | -88.28 | -2802163.0000 | -87.61 |
| 2005-12 | 41458051.0000 | 434.45 | 6974064.0000 | 232.69 | 9676.0000 | -100.19 | 9676.0000 | -100.19 |
| 2006-03 | 47935229.0000 | 418.99 | 8091518.0000 | 270.40 | -2495324.0000 | -86.10 | -2495324.0000 | -86.10 |
| 2005-09 | 5170115.0000 | 5.30 | 890388.0000 | -19.24 | -2311975.0000 | 56.78 | -2311975.0000 | 56.78 |
| 2005-06 | 14289721.0000 | 36.54 | 2164013.0000 | -25.54 | -22621634.0000 | 243.33 | -22621634.0000 | 243.33 |
| 2005-03 | 9236341.0000 | 14.63 | 2184544.0000 | 29.06 | -17956702.0000 | 523.81 | -17956702.0000 | 523.81 |
| 2004-09 | 4909699.0000 | 145.88 | 1102539.0000 | 171.29 | -1474623.0000 | 169.60 | -1474623.0000 | 169.60 |
| 2004-12 | 7757077.0000 | 64.00 | 2096247.0000 | 95.80 | -4980205.0000 | 220.80 | -4980205.0000 | 220.80 |
| 2004-06 | 10465492.0000 | 179.27 | 2906321.0000 | 52.64 | -6588899.0000 | -946.21 | -6588899.0000 | -946.21 |
| 2004-03 | 8057181.0000 | 139.18 | 1692597.0000 | -1.49 | -2878572.0000 | -414.01 | -2878572.0000 | -414.01 |
| 2003-12 | 4730044.0000 | 92.52 | 1070633.0000 | 32.75 | -1552420.0000 | -457.41 | -1552420.0000 | -457.41 |
| 2003-06 | 3747449.0000 | 16.78 | 1903981.0000 | 88.48 | 778632.0000 | -471.05 | 778632.0000 | -471.05 |
| 2003-09 | 1996797.0000 | -- | 406402.0000 | -- | -546972.0000 | -- | -546972.0000 | -- |
| 2002-06 | 3208975.0000 | -- | 1010172.0000 | -- | -209846.0000 | -- | -209846.0000 | -- |
| 2003-03 | 3368605.0000 | -- | 1718208.0000 | -- | 916719.0000 | -- | 916719.0000 | -- |
| 2002-12 | 2456920.0000 | -- | 806523.0000 | -- | 434351.0000 | -- | 434351.0000 | -- |
| 2025-03 | 614968000.0000 | -19.78 | 526957000.0000 | -19.19 | -101078000.0000 | -457.10 | -90432000.0000 | -383.84 |
| 2025-09 | 369425000.0000 | 36.12 | 330761000.0000 | 45.14 | -27641000.0000 | 1131.22 | -14177000.0000 | -818.91 |
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 | 83.97 | -1.9700 | -0.04 | 0.0700 | 1.05 | -- | 0.05 |
| 2024-03 | 85.06 | 3.5500 | 0.76 | 1.2000 | 5.51 | -- | 0.21 |
| 2023-12 | 85.96 | 4.0000 | 0.68 | 1.1300 | 2.24 | -- | 0.16 |
| 2023-09 | 85.28 | -4.8400 | -- | -- | -- | -- | -- |
| 2023-03 | 88.66 | 22.5000 | -- | -- | -- | -- | -- |
| 2023-06 | 88.81 | 7.8500 | 0.65 | 0.9200 | 0.97 | -- | 0.08 |
| 2022-12 | 82.15 | -25.4700 | -2.01 | -4.8100 | 1.90 | -- | 0.05 |
| 2022-09 | 76.29 | -39.0500 | -- | -- | -- | -- | -- |
| 2022-03 | 65.62 | -26.2400 | -- | -- | -- | -- | -- |
| 2022-06 | 75.23 | -44.5700 | -1.42 | -3.1400 | 0.97 | -- | 0.02 |
| 2021-12 | 52.70 | -19.2200 | -2.18 | -2.2400 | 5.35 | -- | 0.08 |
| 2021-06 | 63.78 | -57.7700 | -1.47 | -1.5200 | 0.81 | -- | 0.03 |
| 2021-09 | 61.46 | -35.4100 | -- | -- | -- | -- | -- |
| 2020-12 | 72.14 | -53.8400 | -3.20 | -4.1900 | 1.99 | -- | 0.05 |
| 2021-03 | 61.27 | -186.0300 | -- | -- | -- | -- | -- |
| 2020-09 | 71.56 | -84.4500 | -- | -- | -- | -- | -- |
| 2020-06 | 77.40 | -184.1500 | -3.37 | -4.1100 | 0.38 | -- | 0.01 |
| 2019-09 | 69.89 | -112.6500 | -- | -- | -- | -- | -- |
| 2020-03 | 56.72 | -365.0100 | -- | -- | -- | -- | -- |
| 2019-12 | 67.09 | -40.6000 | -3.36 | -4.1500 | 4.83 | -- | 0.05 |
| 2019-03 | 78.64 | -232.9900 | -- | -- | -- | -- | -- |
| 2019-06 | 85.82 | -231.9900 | -3.16 | -4.1300 | 0.21 | -- | 0.01 |
| 2018-12 | 65.84 | 193.0300 | 8.69 | 10.5600 | 3.40 | -- | 0.05 |
| 2018-09 | 66.66 | -164.9700 | -- | -- | -- | -- | -- |
| 2017-12 | 73.21 | -82.2400 | -8.99 | -13.7600 | 8.04 | -- | 0.08 |
| 2018-06 | 78.61 | 262.9200 | 4.19 | 5.6400 | 0.74 | -- | 0.02 |
| 2018-03 | 99.95 | -400.7200 | -- | -- | -- | -- | -- |
| 2017-06 | 86.54 | -803.1500 | -10.98 | -17.5700 | 0.16 | -- | 0.01 |
| 2017-09 | 77.28 | -86.1200 | -- | -- | -- | -- | -- |
| 2017-03 | 92.63 | -466.7200 | -- | -- | -- | -- | -- |
| 2016-12 | 48.64 | -107.0500 | 8.38 | 14.6800 | 6.87 | -- | 0.06 |
| 2016-03 | 36.58 | -69.2400 | -- | -- | -- | -- | -- |
| 2016-09 | 26.83 | -109.0600 | -- | -- | -- | -- | -- |
| 2016-06 | 29.68 | -39.5800 | -1.79 | -2.7400 | 1.06 | -- | 0.05 |
| 2015-12 | 22.94 | -92.9500 | -17.37 | -26.4600 | 4.13 | -- | 0.19 |
| 2015-09 | 22.69 | -60.6300 | -- | -- | -- | -- | -- |
| 2015-03 | 30.62 | -77.5200 | -- | -- | -- | -- | -- |
| 2015-06 | 28.55 | -53.3200 | -3.27 | -4.1900 | 0.89 | -- | 0.06 |
| 2014-12 | 32.97 | -88.5000 | -13.98 | -15.5200 | 5.59 | -- | 0.16 |
| 2014-09 | 42.03 | -108.6100 | -- | -- | -- | -- | -- |
| 2014-06 | 47.56 | -123.9600 | -6.70 | -7.3100 | 0.72 | -- | 0.05 |
| 2013-12 | 43.80 | -36.6400 | -5.81 | -6.7200 | 2.52 | -- | 0.16 |
| 2014-03 | 47.75 | -177.5800 | -- | -- | -- | -- | -- |
| 2013-09 | 51.20 | -57.7000 | -- | -- | -- | -- | -- |
| 2013-06 | 52.40 | -49.5700 | -3.68 | -4.2900 | 1.91 | -- | 0.07 |
| 2013-03 | 64.39 | -5.0300 | -- | -- | -- | -- | -- |
| 2012-12 | 44.32 | -13.3000 | -2.65 | -3.0900 | 5.22 | -- | 0.20 |
| 2012-09 | 40.56 | -21.4800 | -- | -- | -- | -- | -- |
| 2012-06 | 47.98 | -28.8400 | -2.57 | -2.5600 | 2.15 | -- | 0.09 |
| 2012-03 | 59.45 | -29.4600 | -- | -- | -- | -- | -- |
| 2011-12 | 65.97 | -44.8300 | -3.63 | -4.0000 | 1.56 | -- | 0.09 |
| 2011-09 | 76.71 | -55.6600 | -- | -- | -- | -- | -- |
| 2010-12 | 61.21 | -48.9900 | -4.26 | -3.6400 | -- | -- | 0.10 |
| 2011-03 | 74.56 | -76.8100 | -- | -- | -- | -- | -- |
| 2011-06 | 76.62 | -59.2200 | -2.30 | -2.2700 | -- | -- | 0.04 |
| 2010-06 | 57.72 | -105.2700 | -3.84 | -3.4700 | -- | -- | 0.04 |
| 2010-09 | 57.88 | -88.0400 | -- | -- | -- | -- | -- |
| 2010-03 | 55.19 | -125.6900 | -- | -- | -- | -- | -- |
| 2009-12 | 60.86 | -152.7300 | -4.99 | -3.5300 | -- | -- | 0.03 |
| 2009-06 | 41.11 | -336.9300 | -18.51 | -18.3100 | 302.19 | -- | 0.05 |
| 2009-09 | 50.24 | -191.6000 | -- | -- | -- | -- | -- |
| 2008-09 | 46.01 | -254.1600 | -- | -- | -- | -- | -- |
| 2008-12 | 39.47 | -406.7000 | -12.73 | -12.8000 | 124.94 | -- | 0.03 |
| 2009-03 | 28.04 | -331.4800 | -- | -- | -- | -- | -- |
| 2008-03 | 62.97 | -375.5600 | -- | -- | -- | -- | -- |
| 2008-06 | 63.86 | -307.3500 | -12.00 | -11.6500 | 65.61 | -- | 0.04 |
| 2007-12 | 79.50 | -282.5200 | -5.86 | -5.9400 | 2.03 | -- | 0.02 |
| 2007-09 | 73.56 | -323.1500 | -- | -- | -- | -- | -- |
| 2007-06 | 33.67 | -277.6600 | -5.51 | -5.7300 | 20.16 | -- | 0.02 |
| 2007-03 | 27.12 | -673.4800 | -- | -- | -- | -- | -- |
| 2006-12 | 25.89 | -85.4500 | -15.08 | -18.2400 | 6.87 | -- | 0.18 |
| 2006-09 | 25.81 | -131.2500 | -- | -- | -- | -- | -- |
| 2006-06 | 18.73 | -3.8200 | -14.17 | -56.0500 | 38.45 | -- | 3.71 |
| 2005-12 | 16.82 | 0.0200 | 0.03 | 0.1200 | 16.57 | -- | 1.46 |
| 2006-03 | 16.88 | -5.2100 | -- | -- | -- | -- | -- |
| 2005-09 | 17.22 | -44.7200 | -- | -- | -- | -- | -- |
| 2005-06 | 15.14 | -158.3100 | -70.57 | -291.8600 | 3.09 | -- | 0.45 |
| 2005-03 | 23.65 | -194.4100 | -- | -- | -- | -- | -- |
| 2004-09 | 22.46 | -30.0300 | -- | -- | -- | -- | -- |
| 2004-12 | 27.02 | -64.2000 | -16.44 | -19.6100 | 9.40 | -- | 0.26 |
| 2004-06 | 27.77 | -62.9600 | -17.19 | -21.6700 | 1.89 | -- | 0.27 |
| 2004-03 | 21.01 | -35.7300 | -- | -- | -- | -- | -- |
| 2003-12 | 22.63 | -32.8200 | -9.64 | -18.1200 | 8.20 | -- | 0.29 |
| 2003-06 | 50.81 | 20.7800 | 12204.26 | 12204.2600 | -- | -- | 587.37 |
| 2003-09 | 20.35 | -27.3900 | -- | -- | -- | -- | -- |
| 2002-06 | 31.48 | -6.5400 | -13.07 | 9.3500 | -- | -- | 2.00 |
| 2003-03 | 51.01 | 27.2100 | -- | -- | -- | -- | -- |
| 2002-12 | 32.83 | 17.6800 | -- | -- | -- | -- | -- |
| 2025-03 | 85.69 | -4.9000 | -1.62 | -3.5400 | 4.07 | -- | 0.10 |
| 2025-09 | 89.53 | -7.3300 | -0.30 | -0.5500 | 1.51 | -- | 0.04 |
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 | 45.79 | 54.21 | 1.38 | 1.36 |
| 2024-03 | 28.87 | 71.13 | 1.82 | 1.80 |
| 2023-12 | 30.30 | 69.70 | 1.75 | 1.71 |
| 2023-09 | -- | -- | -- | -- |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 26.07 | 73.93 | 1.93 | 1.89 |
| 2022-12 | 58.54 | 41.46 | 1.20 | 1.19 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 54.31 | 45.69 | 1.24 | 1.23 |
| 2021-12 | 6.35 | 93.65 | 12.20 | 12.05 |
| 2021-06 | 5.64 | 94.36 | 15.30 | 15.00 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 6.51 | 93.49 | 13.54 | 13.38 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 6.80 | 93.20 | 11.12 | 10.97 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 7.36 | 92.64 | 10.51 | 10.45 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 19.09 | 80.91 | 3.70 | 3.65 |
| 2018-12 | 18.51 | 81.49 | 3.84 | 3.81 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 32.17 | 67.83 | 8.42 | 8.39 |
| 2018-06 | 24.50 | 75.50 | 10.33 | 10.26 |
| 2018-03 | -- | -- | -- | -- |
| 2017-06 | 36.19 | 63.81 | 9.40 | 9.25 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 42.90 | 57.10 | 12.65 | 12.57 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 27.85 | 72.15 | 3.35 | 3.01 |
| 2015-12 | 34.41 | 65.59 | 2.36 | 2.04 |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | 20.75 | 79.25 | 2.85 | 2.23 |
| 2014-12 | 8.51 | 91.49 | 6.64 | 6.25 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 5.21 | 94.79 | 14.43 | 12.65 |
| 2013-12 | 6.01 | 93.99 | 9.65 | 8.59 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 5.98 | 94.02 | 9.12 | 8.62 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 7.54 | 92.46 | 5.08 | 4.66 |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 4.59 | 95.41 | 9.22 | 8.37 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 11.29 | 88.71 | 3.18 | 2.96 |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 4.14 | 95.86 | 7.70 | 7.70 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 7.73 | 92.27 | 3.73 | 3.73 |
| 2010-06 | 3.94 | 96.06 | 9.01 | 9.01 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 2.94 | 97.06 | 32.21 | 32.21 |
| 2009-06 | 3.43 | 96.57 | 27.64 | 27.63 |
| 2009-09 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 3.68 | 96.32 | 31.48 | 31.46 |
| 2009-03 | -- | -- | -- | -- |
| 2008-03 | -- | -- | -- | -- |
| 2008-06 | 3.86 | 96.14 | 45.76 | 45.72 |
| 2007-12 | 4.48 | 95.52 | 45.06 | 44.73 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | 4.65 | 95.35 | 42.10 | 42.01 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 17.32 | 82.68 | 4.97 | 4.86 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | 73.28 | 26.72 | 1.29 | 1.18 |
| 2005-12 | 72.56 | 27.44 | 1.31 | 1.21 |
| 2006-03 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2005-06 | 75.82 | 24.18 | 1.25 | 1.09 |
| 2005-03 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2004-12 | 16.13 | 83.87 | 3.77 | 3.65 |
| 2004-06 | 20.69 | 79.31 | 3.22 | 2.72 |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 46.81 | 53.19 | 0.55 | 0.49 |
| 2003-06 | 0.00 | 100.00 | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2002-06 | 239.82 | -139.82 | 0.42 | 0.42 |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2025-03 | 55.79 | 44.21 | 1.25 | 1.24 |
| 2025-09 | 70.50 | 29.50 | 1.13 | 1.13 |
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 | 43501000.0000 | -- | 124503000.0000 | -20299000.0000 |
| 2024/3/31 0:00:00 | 114499000.0000 | -- | 293189000.0000 | -71990000.0000 |
| 2023/12/31 0:00:00 | 83717000.0000 | -- | 232290000.0000 | -59141000.0000 |
| 2023/9/30 0:00:00 | 40900000.0000 | -- | 118094000.0000 | -25029000.0000 |
| 2023/3/31 0:00:00 | 19262000.0000 | -- | 57909000.0000 | -22732000.0000 |
| 2023/6/30 0:00:00 | 32956000.0000 | -- | 112119000.0000 | -35558000.0000 |
| 2022/12/31 0:00:00 | 62718000.0000 | -- | 194369000.0000 | -40216000.0000 |
| 2022/9/30 0:00:00 | 58696000.0000 | -- | 132789000.0000 | -15770000.0000 |
| 2022/3/31 0:00:00 | 12126000.0000 | -- | 25311000.0000 | -3382000.0000 |
| 2022/6/30 0:00:00 | 33011000.0000 | -- | 79143000.0000 | -9089000.0000 |
| 2021/12/31 0:00:00 | 119772000.0000 | -- | 137341000.0000 | -17117000.0000 |
| 2021/6/30 0:00:00 | 28225000.0000 | -- | 85275000.0000 | -10015000.0000 |
| 2021/9/30 0:00:00 | 55844000.0000 | -- | 122546000.0000 | -13962000.0000 |
| 2020/12/31 0:00:00 | 45041000.0000 | -- | 202682000.0000 | -44063000.0000 |
| 2021/3/31 0:00:00 | 8027000.0000 | -- | 50187000.0000 | -5314000.0000 |
| 2020/9/30 0:00:00 | 30168000.0000 | -- | 156520000.0000 | -34921000.0000 |
| 2020/6/30 0:00:00 | 9918000.0000 | -- | 102223000.0000 | -24812000.0000 |
| 2019/9/30 0:00:00 | 35552000.0000 | -- | 171104000.0000 | -18035000.0000 |
| 2020/3/31 0:00:00 | 5927000.0000 | -- | 57030000.0000 | -12835000.0000 |
| 2019/12/31 0:00:00 | 57623000.0000 | -- | 224005000.0000 | -30870000.0000 |
| 2019/3/31 0:00:00 | 4308000.0000 | -- | 65916000.0000 | -5495000.0000 |
| 2019/6/30 0:00:00 | 6765000.0000 | -- | 118492000.0000 | -9485000.0000 |
| 2018/12/31 0:00:00 | 57586000.0000 | -- | 268051000.0000 | -16081000.0000 |
| 2018/9/30 0:00:00 | 43213000.0000 | -- | 214757000.0000 | -11696000.0000 |
| 2017/12/31 0:00:00 | 80971000.0000 | -- | 269595000.0000 | 5956000.0000 |
| 2018/6/30 0:00:00 | 13190000.0000 | -- | 145412000.0000 | -5812000.0000 |
| 2018/3/31 0:00:00 | 9000.0000 | -- | 74825000.0000 | -3280000.0000 |
| 2017/6/30 0:00:00 | 7277000.0000 | -- | 113916000.0000 | 7147000.0000 |
| 2017/9/30 0:00:00 | 39577000.0000 | -- | 172911000.0000 | 7689000.0000 |
| 2017/3/31 0:00:00 | 1095000.0000 | -- | 55430000.0000 | 8223000.0000 |
| 2016/12/31 0:00:00 | 129161000.0000 | -- | 161054000.0000 | 1590000.0000 |
| 2016/3/31 0:00:00 | 12337000.0000 | -- | 27059000.0000 | 375000.0000 |
| 2016/9/30 0:00:00 | 109599000.0000 | -- | -- | -411000.0000 |
| 2016/6/30 0:00:00 | 53888000.0000 | -- | 52817000.0000 | -367000.0000 |
| 2015/12/31 0:00:00 | 232433000.0000 | -- | -- | -2095000.0000 |
| 2015/9/30 0:00:00 | 137477000.0000 | -- | 71322000.0000 | 97000.0000 |
| 2015/3/31 0:00:00 | 33669000.0000 | -- | 22387000.0000 | 9000.0000 |
| 2015/6/30 0:00:00 | 72246000.0000 | -- | 31397000.0000 | 17000.0000 |
| 2014/12/31 0:00:00 | 141469000.0000 | -- | 136757000.0000 | -4000.0000 |
| 2014/9/30 0:00:00 | 71054000.0000 | -- | 100617000.0000 | -8000.0000 |
| 2014/6/30 0:00:00 | 36416000.0000 | -- | 64322000.0000 | -18000.0000 |
| 2013/12/31 0:00:00 | 117091934.0000 | -- | 60551167.0000 | 622857.0000 |
| 2014/3/31 0:00:00 | 13452000.0000 | -- | 29148000.0000 | -11000.0000 |
| 2013/9/30 0:00:00 | 58354690.0000 | -- | 55800312.0000 | 561393.0000 |
| 2013/6/30 0:00:00 | 46265763.0000 | -- | 49193036.0000 | 372436.0000 |
| 2013/3/31 0:00:00 | 13405258.0000 | -- | 4953587.0000 | 154968.0000 |
| 2012/12/31 0:00:00 | 127693912.0000 | -- | 29440419.0000 | 2374711.0000 |
| 2012/9/30 0:00:00 | 97235443.0000 | -- | 27278903.0000 | 2182967.0000 |
| 2012/6/30 0:00:00 | 51648057.0000 | -- | 23780761.0000 | 2209318.0000 |
| 2012/3/31 0:00:00 | 17169119.0000 | -- | 11591383.0000 | 1556232.0000 |
| 2011/12/31 0:00:00 | 37889170.0000 | -- | 50034618.0000 | 4186728.0000 |
| 2011/9/30 0:00:00 | 15542703.0000 | -- | 39194550.0000 | 2355423.0000 |
| 2010/12/31 0:00:00 | 40782791.0000 | -- | 47026311.0000 | 74700.0000 |
| 2011/3/31 0:00:00 | 4956678.0000 | -- | 13014459.0000 | -14174.0000 |
| 2011/6/30 0:00:00 | 10200464.0000 | -- | 26276695.0000 | 721783.0000 |
| 2010/6/30 0:00:00 | 16920238.0000 | -- | 32299083.0000 | 327693.0000 |
| 2010/9/30 0:00:00 | 25778789.0000 | -- | 40304989.0000 | 5489.0000 |
| 2010/3/31 0:00:00 | 8226110.0000 | -- | 16258010.0000 | 12646.0000 |
| 2009/12/31 0:00:00 | 13236893.0000 | -- | 32504357.0000 | -1209532.0000 |
| 2009/6/30 0:00:00 | 34739385.0000 | -- | 162360555.0000 | -2575102.0000 |
| 2009/9/30 0:00:00 | 20547561.0000 | -- | 57882886.0000 | -2086329.0000 |
| 2008/9/30 0:00:00 | 8320957.0000 | -- | 28905199.0000 | -543036.0000 |
| 2008/12/31 0:00:00 | 21061296.0000 | -- | 120734474.0000 | -1387276.0000 |
| 2009/3/31 0:00:00 | 7571922.0000 | -- | 25296658.0000 | -739616.0000 |
| 2008/3/31 0:00:00 | 11817946.0000 | -- | 113665728.0000 | -2864291.0000 |
| 2008/6/30 0:00:00 | 16251973.0000 | -- | 126093942.0000 | -2299364.0000 |
| 2007/12/31 0:00:00 | 4710075.0000 | -- | 71156221.0000 | -4931606.0000 |
| 2007/9/30 0:00:00 | 2679694.0000 | -- | 35670030.0000 | -2996415.0000 |
| 2007/6/30 0:00:00 | 14635949.0000 | -- | 47644942.0000 | -1456493.0000 |
| 2007/3/31 0:00:00 | 13644680.0000 | -- | 117749614.0000 | -483539.0000 |
| 2006/12/31 0:00:00 | 9716525.0000 | -- | 6510788.0000 | -201011.0000 |
| 2006/9/30 0:00:00 | 4337226.0000 | -- | 6417975.0000 | 17062.0000 |
| 2006/6/30 0:00:00 | 56407186.0000 | -- | 15619685.0000 | -- |
| 2005/12/31 0:00:00 | 34483987.0000 | -- | -- | -48550.0000 |
| 2006/3/31 0:00:00 | 39843711.0000 | -- | -- | -106337.0000 |
| 2005/9/30 0:00:00 | 4279727.0000 | -- | -- | -- |
| 2005/6/30 0:00:00 | 12125708.0000 | -- | 14245763.0000 | -29352.0000 |
| 2005/3/31 0:00:00 | 7051797.0000 | -- | -- | -26348.0000 |
| 2004/9/30 0:00:00 | 3807160.0000 | -- | -- | -- |
| 2004/12/31 0:00:00 | 5660830.0000 | -- | -- | -15019.0000 |
| 2004/6/30 0:00:00 | 7559171.0000 | -- | 9398765.0000 | -1516.0000 |
| 2004/3/31 0:00:00 | 6364584.0000 | -- | -- | 1579.0000 |
| 2003/12/31 0:00:00 | 3659411.0000 | -- | -- | 35.0000 |
| 2003/6/30 0:00:00 | 1843468.0000 | -- | 1120551.0000 | -- |
| 2003/9/30 0:00:00 | 1590395.0000 | -- | -- | -- |
| 2002/6/30 0:00:00 | 2198803.0000 | -- | 1216451.0000 | -- |
| 2003/3/31 0:00:00 | 1650397.0000 | -- | -- | -- |
| 2002/12/31 0:00:00 | 1650397.0000 | -- | -- | -- |
| 2025/3/31 0:00:00 | 88011000.0000 | -- | 252690000.0000 | -8747000.0000 |
| 2025/9/30 0:00:00 | 38664000.0000 | -- | 136976000.0000 | 36849000.0000 |