医思健康(HK2138)
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 | 2121312000.0000 | 12.05 | 1788753000.0000 | 9.40 | 35282000.0000 | -71.64 | 6651000.0000 | -91.69 |
202303 | 3875377000.0000 | 32.74 | 3322424000.0000 | 29.28 | 136189000.0000 | -57.63 | 69654000.0000 | -64.73 |
202209 | 1893186000.0000 | 31.14 | 1634987000.0000 | 27.04 | 124394000.0000 | -46.32 | 80046000.0000 | -50.04 |
202203 | 2919500000.0000 | 40.33 | 2569897000.0000 | 39.28 | 321411000.0000 | 20.88 | 197501000.0000 | 2.40 |
202109 | 1443680000.0000 | 81.06 | 1287027000.0000 | 82.71 | 231718000.0000 | 280.66 | 160208000.0000 | 264.70 |
202103 | 2080403000.0000 | 6.77 | 1845086000.0000 | 6.48 | 265896000.0000 | -26.25 | 192865000.0000 | -32.70 |
202009 | 797366815.0000 | -28.71 | 704403130.0000 | -28.81 | 60871916.0000 | -75.55 | 43928321.0000 | -77.76 |
202003 | 1948500643.0000 | 5.18 | 1732864582.0000 | 6.63 | 360523380.0000 | -19.90 | 286576155.0000 | -20.64 |
201909 | 1118476628.0000 | 28.11 | 989476225.0000 | 27.88 | 248914159.0000 | 3.33 | 197510568.0000 | 1.68 |
201903 | 1852452059.0000 | 41.66 | 1625165318.0000 | 42.03 | 450080481.0000 | 36.32 | 361105819.0000 | 29.32 |
201809 | 873048770.0000 | 41.43 | 773756318.0000 | 44.42 | 240901592.0000 | 60.04 | 194240265.0000 | 54.76 |
201803 | 1307639358.0000 | 35.52 | 1144236716.0000 | 37.12 | 330153644.0000 | 34.97 | 279223799.0000 | 39.12 |
201709 | 617318341.0000 | 51.43 | 535776646.0000 | 51.50 | 150527476.0000 | 71.93 | 125507939.0000 | 70.70 |
201703 | 964927119.0000 | 36.88 | 834448796.0000 | 31.56 | 244608182.0000 | 32.65 | 200702539.0000 | 35.00 |
201609 | 407647810.0000 | 21.37 | 353636393.0000 | 12.76 | 87553874.0000 | -16.09 | 73524575.0000 | -11.92 |
201603 | 704937348.0000 | 13.50 | 634250077.0000 | 10.59 | 184407790.0000 | -12.44 | 148663969.0000 | -14.76 |
201509 | 335868324.0000 | 15.91 | 313613012.0000 | 19.68 | 104348484.0000 | 14.09 | 83471177.0000 | 12.07 |
201507 | 218545095.0000 | 5.94 | 201824248.0000 | 6.94 | 70530531.0000 | -8.01 | 56866271.0000 | -9.43 |
201503 | 621089610.0000 | 26.91 | 573503880.0000 | 28.44 | 210596799.0000 | 117.85 | 174415159.0000 | 115.00 |
201409 | 289762700.0000 | -- | 262042064.0000 | -- | 91462532.0000 | -- | 74483424.0000 | -- |
201407 | 206292480.0000 | -- | 188734393.0000 | -- | 76672660.0000 | -- | 62789841.0000 | -- |
201403 | 489412925.0000 | 113.10 | 446511623.0000 | 138.28 | 96668611.0000 | -409.80 | 81121682.0000 | -351.14 |
201303 | 229666107.0000 | -- | 187389114.0000 | -- | -31203783.0000 | -- | -32301003.0000 | -- |
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 | 84.32 | -- | 0.63 | 0.35 | 2.90 | -- | 0.38 |
202303 | 85.73 | -- | 2.47 | 3.76 | 6.36 | -- | 0.70 |
202209 | 86.36 | -- | 2.38 | 4.11 | 2.98 | -- | 0.36 |
202203 | 88.03 | -- | 6.61 | 10.5 | 3.46 | -- | 0.60 |
202109 | 89.15 | -- | 5.10 | 7.6 | 2.63 | -- | 0.32 |
202103 | 88.69 | -- | 7.01 | 15.2 | 5.95 | -- | 0.55 |
202009 | 88.34 | -- | 2.29 | 4.01 | 1.97 | -- | 0.30 |
202003 | 88.93 | -- | 14.11 | 28.58 | 3.62 | -- | 0.76 |
201909 | 88.47 | -- | 9.98 | 18.82 | 2.29 | -- | 0.45 |
201903 | 87.73 | -- | 19.18 | 34.66 | 4.36 | -- | 0.79 |
201809 | 88.63 | -- | 11.14 | 19.5 | 2.59 | -- | 0.40 |
201803 | 87.50 | -- | 16.65 | 34.02 | 5.20 | -- | 0.66 |
201709 | 86.79 | -- | 10.58 | 16.08 | 3.77 | -- | 0.43 |
201703 | 86.48 | -- | 20.40 | 25.78 | 6.83 | -- | 0.80 |
201609 | 86.75 | -- | 7.31 | 9.57 | 2.68 | -- | 0.34 |
201603 | 89.97 | -- | 15.96 | 20.33 | 3.95 | -- | 0.61 |
201509 | 93.37 | -- | 21.03 | 366.89 | 0.84 | -- | 0.68 |
201507 | 92.35 | -- | 14.60 | 365.53 | 0.82 | -- | 0.45 |
201503 | 92.34 | -- | 45.03 | 4724.87 | 3.48 | -- | 1.33 |
201409 | 90.43 | -- | -- | -- | -- | -- | -- |
201407 | 91.49 | -- | -- | -- | -- | -- | -- |
201403 | 91.23 | -- | 20.01 | -512.76 | 4.12 | -- | 1.01 |
201303 | 81.59 | -- | -9.25 | 33.32 | 8.86 | -- | 0.68 |
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 | 56.88 | 43.12 | -- | -- |
202303 | 57.00 | 43.00 | -- | -- |
202209 | 53.83 | 46.17 | -- | -- |
202203 | 51.64 | 48.36 | -- | -- |
202109 | 45.05 | 54.95 | -- | -- |
202103 | 56.98 | 43.02 | -- | -- |
202009 | 53.20 | 46.80 | -- | -- |
202003 | 54.23 | 45.77 | -- | -- |
201909 | 52.40 | 47.60 | -- | -- |
201903 | 50.32 | 49.68 | -- | -- |
201809 | 52.98 | 47.02 | -- | -- |
201803 | 57.76 | 42.24 | -- | -- |
201709 | 45.23 | 54.77 | -- | -- |
201703 | 34.14 | 65.86 | -- | -- |
201609 | 35.44 | 64.56 | -- | -- |
201603 | 36.72 | 63.28 | -- | -- |
201509 | 95.48 | 4.52 | -- | -- |
201507 | 96.88 | 3.12 | -- | -- |
201503 | 99.37 | 0.63 | -- | -- |
201409 | -- | -- | -- | -- |
201407 | -- | -- | -- | -- |
201403 | 103.50 | -3.50 | -- | -- |
201303 | 129.16 | -29.16 | -- | -- |
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 | 332559000.0000 | -- | 1514933000.0000 | 39476000.0000 |
202303 | 552953000.0000 | -- | 2725501000.0000 | 63636000.0000 |
202209 | 258199000.0000 | -- | 1345104000.0000 | 32645000.0000 |
202203 | 349603000.0000 | -- | 1877914000.0000 | 48907000.0000 |
202109 | 156653000.0000 | -- | 896027000.0000 | 18331000.0000 |
202103 | 235317000.0000 | -- | 937750000.0000 | 23648000.0000 |
202009 | 92963685.0000 | -- | 552547914.0000 | 9104666.0000 |
202003 | 215636061.0000 | -- | 828317412.0000 | 18063642.0000 |
201909 | 129000403.0000 | -- | 603509123.0000 | 8877721.0000 |
201903 | 227286741.0000 | -- | 670956646.0000 | 2743135.0000 |
201809 | 99292452.0000 | -- | 395550943.0000 | 4634296.0000 |
201803 | 163402642.0000 | -- | 659810145.0000 | 563988.0000 |
201709 | 81541695.0000 | -- | 302386692.0000 | 143889.0000 |
201703 | 130478323.0000 | -- | 501356050.0000 | 338449.0000 |
201609 | 54011417.0000 | -- | 218921509.0000 | -- |
201603 | 70687271.0000 | -- | 388550842.0000 | 411762.0000 |
201509 | 22255312.0000 | -- | 169900292.0000 | -- |
201507 | 16720847.0000 | -- | 109492052.0000 | -- |
201503 | 47585730.0000 | -- | 323901016.0000 | 889683.0000 |
201409 | 27720636.0000 | -- | 155351370.0000 | 270929.0000 |
201407 | 17558087.0000 | -- | 103120076.0000 | 224350.0000 |
201403 | 42901302.0000 | -- | 303042271.0000 | 512428.0000 |
201303 | 42276993.0000 | -- | 185455762.0000 | 936186.0000 |