中商官网
研究报告
现代牙科（HK3600）
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 （%) |
| 2024-12 | 3364018000.0000 | 6.05 | 1798871000.0000 | 5.77 | 527141000.0000 | 3.44 | 408002000.0000 | 0.97 |
| 2023-12 | 3172048000.0000 | 12.08 | 1700693000.0000 | 22.94 | 509588000.0000 | 75.63 | 404102000.0000 | 83.30 |
| 2024-06 | 1701831000.0000 | 6.26 | 913991000.0000 | 5.38 | 283090000.0000 | 2.96 | 215249000.0000 | 1.92 |
| 2022-06 | 1428492000.0000 | -3.56 | 695334000.0000 | -10.88 | 135395000.0000 | -54.03 | 99851000.0000 | -58.40 |
| 2022-12 | 2830088000.0000 | -4.23 | 1383306000.0000 | -10.79 | 290146000.0000 | -37.48 | 220458000.0000 | -38.90 |
| 2023-06 | 1601552000.0000 | 12.11 | 867319000.0000 | 24.73 | 274958000.0000 | 103.08 | 211201000.0000 | 111.52 |
| 2020-12 | 2190208000.0000 | -8.72 | 1089988000.0000 | -5.46 | 124224000.0000 | -38.51 | 107763000.0000 | -33.30 |
| 2021-12 | 2955172000.0000 | 34.93 | 1550651000.0000 | 42.26 | 464087000.0000 | 273.59 | 360825000.0000 | 234.83 |
| 2021-06 | 1481225000.0000 | 65.09 | 780240000.0000 | 88.45 | 294511000.0000 | -324.64 | 240037000.0000 | -272.25 |
| 2019-12 | 2399548000.0000 | 3.63 | 1152931000.0000 | 6.82 | 202008000.0000 | 69.75 | 161557000.0000 | 89.20 |
| 2020-06 | 897223000.0000 | -24.69 | 414023000.0000 | -27.37 | -131101000.0000 | -222.11 | -139354000.0000 | -259.16 |
| 2019-06 | 1191378000.0000 | 0.55 | 570023000.0000 | 1.60 | 107360000.0000 | 22.09 | 87556000.0000 | 32.50 |
| 2018-06 | 1184857000.0000 | 9.49 | 561045000.0000 | 4.76 | 87935000.0000 | -18.20 | 66081000.0000 | -21.98 |
| 2018-12 | 2315467000.0000 | 6.15 | 1079336000.0000 | 1.68 | 119002000.0000 | -40.95 | 85391000.0000 | -45.04 |
| 2017-06 | 1082185000.0000 | 39.74 | 535555000.0000 | 25.20 | 107504000.0000 | 8.37 | 84700000.0000 | 20.24 |
| 2016-12 | 1642176000.0000 | 16.00 | 880661000.0000 | 15.67 | 153116000.0000 | 13.79 | 101483000.0000 | 23.82 |
| 2017-12 | 2181292000.0000 | 32.83 | 1061512000.0000 | 20.54 | 201521000.0000 | 31.61 | 155371000.0000 | 53.10 |
| 2015-06 | 681290000.0000 | 23.02 | 367469000.0000 | 23.90 | 83155000.0000 | -19.57 | 59558000.0000 | -21.61 |
| 2016-06 | 774440000.0000 | 13.67 | 427758000.0000 | 16.41 | 99199000.0000 | 19.29 | 70442000.0000 | 18.27 |
| 2015-12 | 1415620000.0000 | 18.74 | 761368000.0000 | 18.58 | 134556000.0000 | -23.30 | 81963000.0000 | -31.80 |
| 2014-12 | 1192166000.0000 | 53.29 | 642069000.0000 | 55.43 | 175436000.0000 | 15.72 | 120186000.0000 | 5.35 |
| 2014-06 | 553809000.0000 | -- | 296591000.0000 | -- | 103392000.0000 | -- | 75973000.0000 | -- |
| 2013-12 | 777737000.0000 | 7.73 | 413093000.0000 | 24.39 | 151607000.0000 | -4.37 | 114087000.0000 | 12.35 |
| 2012-12 | 721949000.0000 | -- | 332082000.0000 | -- | 158541000.0000 | -- | 101543000.0000 | -- |
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) |
| 2024-12 | 53.47 | 15.7000 | 12.94 | 15.0200 | 9.25 | -- | 0.83 |
| 2023-12 | 53.61 | 16.0700 | 12.89 | 15.3500 | 8.85 | -- | 0.80 |
| 2024-06 | 53.71 | 16.6900 | 7.03 | 7.9700 | 4.81 | -- | 0.42 |
| 2022-06 | 48.68 | 9.4600 | 3.88 | 4.3600 | 4.57 | -- | 0.41 |
| 2022-12 | 48.88 | 10.2400 | 8.20 | 9.5000 | 9.20 | -- | 0.80 |
| 2023-06 | 54.15 | 17.2400 | 7.44 | 8.5400 | 4.55 | -- | 0.43 |
| 2020-12 | 49.77 | 5.7400 | 3.39 | 4.7900 | 8.59 | -- | 0.60 |
| 2021-12 | 52.47 | 15.6900 | 12.69 | 15.3600 | 9.86 | -- | 0.81 |
| 2021-06 | 52.68 | 19.8600 | 7.92 | 10.0600 | 4.87 | -- | 0.40 |
| 2019-12 | 48.05 | 8.4400 | 6.01 | 7.9900 | 10.81 | -- | 0.71 |
| 2020-06 | 46.14 | -14.5600 | -4.22 | -7.6100 | 4.30 | -- | 0.29 |
| 2019-06 | 47.85 | 9.0600 | 3.22 | 4.3300 | 5.50 | -- | 0.36 |
| 2018-06 | 47.35 | 7.4900 | 2.78 | 3.1800 | 6.41 | -- | 0.37 |
| 2018-12 | 46.61 | 5.2200 | 3.83 | 4.2800 | 11.15 | -- | 0.75 |
| 2017-06 | 49.49 | 9.9300 | 3.73 | 4.2300 | 5.91 | -- | 0.38 |
| 2016-12 | 53.63 | 9.3200 | 5.58 | 5.5900 | 10.28 | -- | 0.60 |
| 2017-12 | 48.66 | 9.3000 | 6.42 | 7.4100 | 13.68 | -- | 0.69 |
| 2015-06 | 53.94 | 12.2100 | 3.98 | 11.2400 | 4.59 | -- | 0.33 |
| 2016-06 | 55.23 | 12.8100 | 3.59 | 3.7600 | 4.94 | -- | 0.28 |
| 2015-12 | 53.78 | 9.5100 | 5.02 | 4.6100 | 11.22 | -- | 0.53 |
| 2014-12 | 53.86 | 14.7200 | 10.75 | 22.0900 | 9.55 | -- | 0.73 |
| 2014-06 | 53.55 | 18.6700 | -- | -- | -- | -- | -- |
| 2013-12 | 53.11 | 19.4900 | 12.68 | 25.8500 | 7.82 | -- | 0.65 |
| 2012-12 | 46.00 | 21.9600 | 25.41 | 33.9200 | 10.41 | -- | 1.16 |
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 |
| 2024-12 | 33.11 | 66.89 | 3.02 | 2.73 |
| 2023-12 | 33.13 | 66.87 | 2.83 | 2.53 |
| 2024-06 | 32.67 | 67.33 | 2.86 | 2.58 |
| 2022-06 | 34.00 | 66.00 | 1.32 | 1.15 |
| 2022-12 | 34.06 | 65.94 | 2.39 | 2.09 |
| 2023-06 | 32.82 | 67.18 | 2.59 | 2.30 |
| 2020-12 | 38.43 | 61.57 | 2.31 | 2.10 |
| 2021-12 | 35.51 | 64.49 | 2.09 | 1.87 |
| 2021-06 | 35.57 | 64.43 | 2.15 | 1.94 |
| 2019-12 | 39.83 | 60.17 | 2.15 | 1.90 |
| 2020-06 | 41.03 | 58.97 | 2.21 | 1.96 |
| 2019-06 | 39.27 | 60.73 | 2.22 | 1.97 |
| 2018-06 | 34.05 | 65.95 | 3.69 | 3.32 |
| 2018-12 | 35.86 | 64.14 | 3.14 | 2.78 |
| 2017-06 | 30.26 | 69.74 | 1.72 | 1.53 |
| 2016-12 | 33.60 | 66.40 | 1.82 | 1.66 |
| 2017-12 | 32.97 | 67.03 | 1.72 | 1.57 |
| 2015-06 | 74.31 | 25.69 | 1.35 | 1.22 |
| 2016-06 | 31.95 | 68.05 | 2.74 | 2.55 |
| 2015-12 | 33.28 | 66.72 | 4.45 | 4.26 |
| 2014-12 | 66.22 | 33.78 | 1.48 | 1.34 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 59.50 | 40.50 | 0.74 | 0.66 |
| 2012-12 | 47.45 | 52.55 | 2.12 | 1.92 |
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) |
| 2024/12/31 0:00:00 | 1565147000.0000 | -- | 762143000.0000 | 51651000.0000 |
| 2023/12/31 0:00:00 | 1471355000.0000 | -- | 747869000.0000 | 41222000.0000 |
| 2024/6/30 0:00:00 | 787840000.0000 | -- | 378833000.0000 | 25706000.0000 |
| 2022/6/30 0:00:00 | 733158000.0000 | -- | 363118000.0000 | 8895000.0000 |
| 2022/12/31 0:00:00 | 1446782000.0000 | -- | 702228000.0000 | 26270000.0000 |
| 2023/6/30 0:00:00 | 734233000.0000 | -- | 376054000.0000 | 20783000.0000 |
| 2020/12/31 0:00:00 | 1100220000.0000 | -- | 555817000.0000 | 33699000.0000 |
| 2021/12/31 0:00:00 | 1404521000.0000 | -- | 697311000.0000 | 23061000.0000 |
| 2021/6/30 0:00:00 | 700985000.0000 | -- | 318024000.0000 | 11584000.0000 |
| 2019/12/31 0:00:00 | 1246617000.0000 | -- | 615725000.0000 | 37902000.0000 |
| 2020/6/30 0:00:00 | 483200000.0000 | -- | 275973000.0000 | 19814000.0000 |
| 2019/6/30 0:00:00 | 621355000.0000 | -- | 309996000.0000 | 17328000.0000 |
| 2018/6/30 0:00:00 | 623812000.0000 | -- | 305067000.0000 | 36936000.0000 |
| 2018/12/31 0:00:00 | 1236131000.0000 | -- | 630558000.0000 | 51516000.0000 |
| 2017/6/30 0:00:00 | 546630000.0000 | -- | 293104000.0000 | 14155000.0000 |
| 2016/12/31 0:00:00 | 761515000.0000 | -- | 499549000.0000 | 28411000.0000 |
| 2017/12/31 0:00:00 | 1119780000.0000 | -- | 586525000.0000 | 28582000.0000 |
| 2015/6/30 0:00:00 | 313821000.0000 | -- | 200690000.0000 | 18323000.0000 |
| 2016/6/30 0:00:00 | 346682000.0000 | -- | 219475000.0000 | 14265000.0000 |
| 2015/12/31 0:00:00 | 654252000.0000 | -- | 434402000.0000 | 42337000.0000 |
| 2014/12/31 0:00:00 | 550097000.0000 | -- | 312597000.0000 | 30477000.0000 |
| 2014/6/30 0:00:00 | 257218000.0000 | -- | 138905000.0000 | 17943000.0000 |
| 2013/12/31 0:00:00 | 364644000.0000 | -- | 157673000.0000 | 15775000.0000 |
| 2012/12/31 0:00:00 | 389867000.0000 | -- | 111111000.0000 | 256000.0000 |