完美医疗(HK1830)
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 (%) |
202309 | 718149000.0000 | 7.46 | 704901000.0000 | 7.88 | 203767000.0000 | 12.63 | 166393000.0000 | 10.44 |
202303 | 1389261000.0000 | 2.91 | 1356762000.0000 | 2.66 | 391456000.0000 | 3.52 | 315638000.0000 | 3.40 |
202209 | 668300000.0000 | -16.63 | 653409000.0000 | -16.89 | 180924000.0000 | -32.43 | 150658000.0000 | -30.38 |
202203 | 1349971000.0000 | 23.88 | 1321650000.0000 | 23.31 | 378153000.0000 | 5.58 | 305245000.0000 | 7.24 |
202109 | 801644000.0000 | 57.24 | 786182000.0000 | 56.15 | 267746000.0000 | 57.42 | 216414000.0000 | 59.56 |
202103 | 1089768000.0000 | -12.18 | 1071854000.0000 | -12.57 | 358160000.0000 | -20.51 | 284634000.0000 | -20.97 |
202009 | 509807000.0000 | -28.00 | 503493000.0000 | -28.23 | 170089000.0000 | -43.53 | 135635000.0000 | -44.16 |
202003 | 1240950000.0000 | 3.67 | 1225982000.0000 | 3.60 | 450578000.0000 | 11.51 | 360157000.0000 | 12.89 |
201909 | 708054000.0000 | 19.93 | 701577000.0000 | 20.36 | 301221000.0000 | 50.94 | 242879000.0000 | 51.84 |
201903 | 1197031000.0000 | 32.08 | 1183431000.0000 | 32.67 | 404053000.0000 | 58.57 | 319033000.0000 | 64.29 |
201809 | 590372000.0000 | 43.20 | 582899000.0000 | 43.63 | 199567000.0000 | 94.47 | 159959000.0000 | 95.20 |
201803 | 906275000.0000 | 19.72 | 892043000.0000 | 20.27 | 254814000.0000 | 117.59 | 194187000.0000 | 112.56 |
201709 | 412268000.0000 | 9.53 | 405840000.0000 | 9.89 | 102620000.0000 | 110.76 | 81945000.0000 | 115.24 |
201703 | 756975000.0000 | -13.89 | 741725000.0000 | -14.06 | 117109000.0000 | -27.13 | 91356000.0000 | -29.74 |
201609 | 376387000.0000 | -17.66 | 369304000.0000 | -17.55 | 48691000.0000 | -47.43 | 38072000.0000 | -49.30 |
201603 | 879122000.0000 | 20.65 | 863088000.0000 | 20.95 | 160714000.0000 | -9.07 | 130017000.0000 | -3.63 |
201509 | 457129000.0000 | 40.84 | 447939000.0000 | 40.95 | 92615000.0000 | -1.27 | 75088000.0000 | 5.51 |
201503 | 728655000.0000 | 54.96 | 713599000.0000 | 55.24 | 176743000.0000 | 60.98 | 134912000.0000 | 62.50 |
201409 | 324570000.0000 | 39.21 | 317808000.0000 | 42.59 | 93805000.0000 | 67.20 | 71170000.0000 | 68.67 |
201403 | 470236000.0000 | 6.14 | 459666000.0000 | 5.85 | 109795000.0000 | 0.62 | 83024000.0000 | 6.42 |
201309 | 233147000.0000 | 14.52 | 222889000.0000 | 13.11 | 56104000.0000 | 29.74 | 42194000.0000 | 29.47 |
201303 | 443026000.0000 | 16.23 | 434262000.0000 | 16.58 | 109116000.0000 | 20.85 | 78015000.0000 | 13.61 |
201209 | 203578000.0000 | 3.97 | 197056000.0000 | 2.74 | 43245000.0000 | -11.10 | 32591000.0000 | -5.76 |
201203 | 381160000.0000 | 23.36 | 372502000.0000 | 23.54 | 90287000.0000 | 37.42 | 68672000.0000 | 36.63 |
201109 | 195797000.0000 | -- | 191794000.0000 | -- | 48647000.0000 | -- | 34583000.0000 | -- |
201107 | 134499000.0000 | 33.33 | 132259000.0000 | 34.41 | 39629000.0000 | 121.60 | 28886000.0000 | 101.97 |
201103 | 308976000.0000 | 31.56 | 301526000.0000 | 31.14 | 65701000.0000 | 83.86 | 50260000.0000 | 70.26 |
201007 | 100875000.0000 | -- | 98397000.0000 | -- | 17883000.0000 | -- | 14302000.0000 | -- |
201003 | 234857000.0000 | -0.60 | 229929000.0000 | -1.89 | 35735000.0000 | 3.06 | 29519000.0000 | 3.27 |
200903 | 236273000.0000 | -- | 234348000.0000 | -- | 34675000.0000 | -- | 28583000.0000 | -- |
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) |
202309 | 98.16 | -- | 16.44 | 30.82 | 1.54 | -- | 0.58 |
202303 | 97.66 | -- | 30.20 | 51.55 | 3.65 | -- | 1.07 |
202209 | 97.77 | -- | 13.13 | 24.92 | 1.97 | -- | 0.48 |
202203 | 97.90 | -- | 29.52 | 61.76 | 4.82 | -- | 1.05 |
202109 | 98.07 | -- | 15.29 | 25.45 | 3.61 | -- | 0.46 |
202103 | 98.36 | -- | 24.19 | 41.56 | 6.40 | -- | 0.74 |
202009 | 98.76 | -- | 11.19 | 16.19 | 2.07 | -- | 0.34 |
202003 | 98.79 | -- | 34.68 | 53.04 | 8.39 | -- | 0.96 |
201909 | 99.09 | -- | 26.02 | 40.44 | 2.50 | -- | 0.61 |
201903 | 98.86 | -- | 47.23 | 56.89 | 5.13 | -- | 1.40 |
201809 | 98.73 | -- | 23.48 | 28.85 | 3.95 | -- | 0.69 |
201803 | 98.43 | -- | 31.13 | 41.3 | 7.07 | -- | 1.11 |
201709 | 98.44 | -- | 13.69 | 19.25 | 2.40 | -- | 0.55 |
201703 | 97.99 | -- | 15.87 | 20.13 | 12.04 | -- | 1.03 |
201609 | 98.12 | -- | 6.93 | 8.29 | 1.46 | -- | 0.54 |
201603 | 98.18 | -- | 22.77 | 27.82 | 3.56 | -- | 1.25 |
201509 | 97.99 | -- | 11.80 | 15.34 | 2.45 | -- | 0.58 |
201503 | 97.93 | -- | 23.89 | 27.38 | 8.76 | -- | 0.98 |
201409 | 97.92 | -- | 13.48 | 14.18 | 3.68 | -- | 0.47 |
201403 | 97.75 | -- | 28.45 | 34.83 | 3.47 | -- | 1.22 |
201309 | 95.60 | -- | 14.84 | 17.53 | 6.18 | -- | 0.62 |
201303 | 98.02 | -- | 28.47 | 32.25 | 3.39 | -- | 1.16 |
201209 | 96.80 | -- | 11.01 | 14.29 | 3.14 | -- | 0.52 |
201203 | 97.73 | -- | 23.54 | 31.11 | 15.16 | -- | 0.99 |
201109 | 97.96 | -- | -- | -- | -- | -- | -- |
201107 | 98.33 | -- | 13.79 | 36.84 | 3.35 | -- | 0.47 |
201103 | 97.59 | -- | 25.38 | 102.89 | 6.98 | -- | 1.19 |
201007 | 97.54 | -- | -- | -- | -- | -- | -- |
201003 | 97.90 | -- | 19.30 | 78.71 | 4.84 | -- | 1.27 |
200903 | 99.19 | -- | 23.20 | 220.11 | 3.77 | -- | 1.58 |
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 |
202309 | 56.45 | 43.55 | -- | -- |
202303 | 52.77 | 47.23 | -- | -- |
202209 | 56.14 | 43.86 | -- | -- |
202203 | 61.42 | 38.58 | -- | -- |
202109 | 51.44 | 48.56 | -- | -- |
202103 | 53.74 | 46.26 | -- | -- |
202009 | 44.89 | 55.11 | -- | -- |
202003 | 47.74 | 52.26 | -- | -- |
201909 | 48.12 | 51.88 | -- | -- |
201903 | 34.45 | 65.55 | -- | -- |
201809 | 34.76 | 65.24 | -- | -- |
201803 | 42.56 | 57.44 | -- | -- |
201709 | 43.20 | 56.80 | -- | -- |
201703 | 38.52 | 61.48 | -- | -- |
201609 | 34.63 | 65.37 | -- | -- |
201603 | 33.79 | 66.21 | -- | -- |
201509 | 37.67 | 62.33 | -- | -- |
201503 | 33.40 | 66.60 | -- | -- |
201409 | 27.88 | 72.12 | -- | -- |
201403 | 38.25 | 61.75 | -- | -- |
201309 | 36.34 | 63.66 | -- | -- |
201303 | 36.89 | 63.11 | -- | -- |
201209 | 41.90 | 58.10 | -- | -- |
201203 | 42.46 | 57.54 | -- | -- |
201109 | -- | -- | -- | -- |
201107 | 72.72 | 27.28 | -- | -- |
201103 | 81.13 | 18.87 | -- | -- |
201007 | -- | -- | -- | -- |
201003 | 79.75 | 20.25 | -- | -- |
200903 | 91.31 | 8.69 | -- | -- |
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) |
202309 | 13248000.0000 | -- | 355812000.0000 | -1834000.0000 |
202303 | 32499000.0000 | -- | 700546000.0000 | 4608000.0000 |
202209 | 14891000.0000 | -- | 353579000.0000 | 6122000.0000 |
202203 | 28321000.0000 | -- | 638312000.0000 | 14349000.0000 |
202109 | 15462000.0000 | -- | 343284000.0000 | 7069000.0000 |
202103 | 17914000.0000 | -- | 520933000.0000 | 7732000.0000 |
202009 | 6314000.0000 | -- | 246855000.0000 | 1603000.0000 |
202003 | 14968000.0000 | -- | 527052000.0000 | 5617000.0000 |
201909 | 6477000.0000 | -- | 265923000.0000 | 3366000.0000 |
201903 | 13600000.0000 | -- | 505219000.0000 | -4195000.0000 |
201809 | 7473000.0000 | -- | 245508000.0000 | -2192000.0000 |
201803 | 14232000.0000 | -- | 468380000.0000 | -3617000.0000 |
201709 | 6428000.0000 | -- | 222983000.0000 | -1341000.0000 |
201703 | 15250000.0000 | -- | 444599000.0000 | -5235000.0000 |
201609 | 7083000.0000 | -- | 231699000.0000 | -2214000.0000 |
201603 | 16034000.0000 | -- | 452078000.0000 | -6747000.0000 |
201509 | 9190000.0000 | -- | 230700000.0000 | -4077000.0000 |
201503 | 15056000.0000 | -- | 354878000.0000 | -6797000.0000 |
201409 | 6762000.0000 | -- | 147773000.0000 | -3043000.0000 |
201403 | 10570000.0000 | -- | 215018000.0000 | -3172000.0000 |
201309 | 10258000.0000 | -- | 96143000.0000 | -1936000.0000 |
201303 | 8764000.0000 | -- | 183568000.0000 | -3636000.0000 |
201209 | 6522000.0000 | -- | 86012000.0000 | -1873000.0000 |
201203 | 8658000.0000 | -- | 153830000.0000 | -2467000.0000 |
201109 | 4003000.0000 | -- | 75040000.0000 | -1269000.0000 |
201107 | 2240000.0000 | -- | 49082000.0000 | -596000.0000 |
201103 | 7450000.0000 | -- | 132017000.0000 | -238000.0000 |
201007 | 2478000.0000 | -- | 42531000.0000 | -19000.0000 |
201003 | 4928000.0000 | -- | 114197000.0000 | -25000.0000 |
200903 | 1925000.0000 | -- | 123202000.0000 | -4000.0000 |