中商官网
研究报告
铭源医疗（HK0233）
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 （%) |
| 2019-06 | 31191000.0000 | -3.58 | 23956000.0000 | -2.00 | -2165000.0000 | -51.33 | -3203000.0000 | -39.74 |
| 2018-12 | 66001000.0000 | 35.18 | 50125000.0000 | 39.02 | -8132000.0000 | -22.06 | -10165000.0000 | -16.68 |
| 2018-06 | 32350000.0000 | 38.69 | 24445000.0000 | 42.22 | -4448000.0000 | -16.86 | -5315000.0000 | -16.15 |
| 2017-12 | 48823000.0000 | -6.35 | 36055000.0000 | -10.90 | -10434000.0000 | -21.16 | -12200000.0000 | -21.62 |
| 2017-06 | 23326000.0000 | -12.64 | 17188000.0000 | -16.12 | -5350000.0000 | -16.84 | -6339000.0000 | -15.02 |
| 2016-06 | 26700000.0000 | -2.76 | 20492000.0000 | -6.17 | -6433000.0000 | 169.28 | -7459000.0000 | 140.38 |
| 2015-12 | 59670000.0000 | 31.89 | 47407000.0000 | 38.28 | -5722000.0000 | -99.38 | -7389000.0000 | -99.15 |
| 2016-12 | 52132000.0000 | -12.63 | 40468000.0000 | -14.64 | -13235000.0000 | 131.30 | -15566000.0000 | 110.66 |
| 2015-06 | 27459000.0000 | -86.48 | 21839000.0000 | -83.11 | -2389000.0000 | -100.47 | -3103000.0000 | -100.61 |
| 2013-12 | 404150000.0000 | 25.20 | 278039000.0000 | 26.03 | -1176878000.0000 | 791.30 | -1056705000.0000 | 846.48 |
| 2014-06 | 203049000.0000 | 11.44 | 129328000.0000 | 9.11 | 507192000.0000 | 2493.14 | 507151000.0000 | 2227.45 |
| 2014-12 | 45243000.0000 | -88.81 | 34283000.0000 | -87.67 | -922339000.0000 | -21.63 | -868182000.0000 | -17.84 |
| 2013-06 | 182197000.0000 | 0.50 | 118532000.0000 | -2.78 | 19559000.0000 | -39.77 | 21790000.0000 | -48.99 |
| 2012-12 | 322797000.0000 | 7.04 | 220611000.0000 | -0.58 | -132041000.0000 | -308.41 | -111646000.0000 | -324.81 |
| 2012-06 | 181287000.0000 | -0.14 | 121922000.0000 | -18.31 | 32473000.0000 | -59.13 | 42714000.0000 | -35.80 |
| 2011-12 | 301559000.0000 | -18.66 | 221893000.0000 | -31.22 | 63357000.0000 | -59.69 | 49662000.0000 | -59.44 |
| 2010-12 | 370723000.0000 | -5.98 | 322605000.0000 | 1.03 | 157173000.0000 | 61.93 | 122438000.0000 | 59.51 |
| 2011-06 | 181535000.0000 | -22.40 | 149253000.0000 | -19.73 | 79447000.0000 | -29.60 | 66531000.0000 | -27.11 |
| 2009-12 | 394288000.0000 | 20.92 | 319329000.0000 | 20.96 | 97063000.0000 | -44.94 | 76758000.0000 | -48.86 |
| 2009-06 | 207995000.0000 | 34.99 | 169500000.0000 | 34.98 | 110376000.0000 | 29.48 | 88744000.0000 | 8.01 |
| 2010-06 | 233943000.0000 | 12.48 | 185938000.0000 | 9.70 | 112844000.0000 | 2.24 | 91274000.0000 | 2.85 |
| 2008-12 | 326066000.0000 | 27.13 | 263996000.0000 | 23.66 | 176285000.0000 | 17.29 | 150102000.0000 | 19.81 |
| 2007-12 | 256474000.0000 | 59.46 | 213482000.0000 | 51.07 | 150293000.0000 | 58.12 | 125282000.0000 | 70.31 |
| 2008-06 | 154082000.0000 | 43.15 | 125570000.0000 | 48.18 | 85244000.0000 | 55.81 | 82163000.0000 | 55.31 |
| 2007-06 | 107636000.0000 | 46.90 | 84740000.0000 | 30.45 | 54709000.0000 | 2.25 | 52901000.0000 | 18.66 |
| 2005-12 | 126985000.0000 | -75.75 | 115227000.0000 | 19.00 | 72124000.0000 | 0.14 | 70096000.0000 | 4.59 |
| 2006-06 | 73271000.0000 | -42.57 | 64962000.0000 | 4.70 | 53507000.0000 | 32.85 | 44582000.0000 | 11.17 |
| 2006-12 | 160835000.0000 | 26.66 | 141310000.0000 | 22.64 | 95051000.0000 | 31.79 | 73559000.0000 | 4.94 |
| 2005-06 | 127583000.0000 | -49.14 | 62045000.0000 | 19.21 | 40276000.0000 | 28.99 | 40103000.0000 | 32.70 |
| 2004-12 | 523568000.0000 | 14.81 | 96829000.0000 | 82.92 | 72023000.0000 | 83.29 | 67020000.0000 | 98.91 |
| 2003-12 | 456048000.0000 | -15.38 | 52936000.0000 | -74.35 | 39294000.0000 | -70.14 | 33693000.0000 | -71.66 |
| 2004-06 | 250862000.0000 | 8868.97 | 52047000.0000 | 3346.82 | 31225000.0000 | -27252.17 | 30220000.0000 | -10970.50 |
| 2002-06 | 538825000.0000 | -- | 206237000.0000 | -- | 135137000.0000 | -- | 122415000.0000 | -- |
| 2002-12 | 538949000.0000 | -42.23 | 206361000.0000 | -38.38 | 131608000.0000 | -388.40 | 118889000.0000 | -280.78 |
| 2003-06 | 2797000.0000 | -99.48 | 1510000.0000 | -99.27 | -115000.0000 | -100.09 | -278000.0000 | -100.23 |
| 2001-03 | 1272679000.0000 | 0.97 | 415233000.0000 | -10.57 | -19380000.0000 | -145.74 | -62297000.0000 | -2286.63 |
| 2001-09 | 648490000.0000 | -4.20 | 224660000.0000 | 0.19 | -22110000.0000 | -442.84 | -35012000.0000 | 359.17 |
| 2001-12 | 932908000.0000 | -- | 334891000.0000 | -- | -45634000.0000 | -- | -65764000.0000 | -- |
| 2000-09 | 676937000.0000 | -- | 224224000.0000 | -- | 6449000.0000 | -- | -7625000.0000 | -- |
| 2000-03 | 1260450000.0000 | -- | 464313000.0000 | -- | 42374000.0000 | -- | 2849000.0000 | -- |
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) |
| 2019-06 | 76.80 | -6.9400 | -2.46 | 9.3100 | 1.37 | -- | 0.36 |
| 2018-12 | 75.95 | -12.3200 | -13.15 | 32.4600 | 4.37 | -- | 1.07 |
| 2018-06 | 75.56 | -13.7500 | -7.83 | 20.6200 | 2.04 | -- | 0.57 |
| 2017-12 | 73.85 | -21.3700 | -20.41 | 61.2000 | 3.10 | -- | 0.95 |
| 2017-06 | 73.69 | -22.9400 | -10.94 | 43.1500 | 1.56 | -- | 0.48 |
| 2016-06 | 76.75 | -24.0900 | -15.89 | 2143.3900 | 1.58 | -- | 0.66 |
| 2015-12 | 79.45 | -9.5900 | -12.60 | -98.0400 | 2.85 | -- | 1.31 |
| 2016-12 | 77.63 | -25.3900 | -33.06 | 172.5000 | 3.06 | -- | 1.30 |
| 2015-06 | 79.53 | -8.7000 | -5.16 | -25.6600 | 1.70 | -- | 0.59 |
| 2013-12 | 68.80 | -288.3400 | -67.12 | -89.2200 | 5.12 | -- | 0.23 |
| 2014-06 | 63.69 | 249.3800 | 23.43 | 31.1700 | 2.87 | -- | 0.09 |
| 2014-12 | 75.78 | -2038.6300 | -2061.42 | -5590.3500 | 2.79 | -- | 1.01 |
| 2013-06 | 65.06 | 11.7800 | 0.68 | 0.9700 | 2.08 | -- | 0.06 |
| 2012-12 | 68.34 | -37.9800 | -4.61 | -5.0700 | 3.28 | -- | 0.11 |
| 2012-06 | 67.25 | 17.2300 | 1.07 | 1.8400 | 1.69 | -- | 0.06 |
| 2011-12 | 73.58 | 20.1900 | 2.06 | 2.1700 | 3.39 | -- | 0.10 |
| 2010-12 | 87.02 | 45.3000 | 6.86 | 6.8000 | 2.87 | -- | 0.16 |
| 2011-06 | 82.22 | 43.1100 | 2.97 | 3.0300 | 2.27 | -- | 0.07 |
| 2009-12 | 80.99 | 26.1300 | 4.91 | 5.4100 | 5.45 | -- | 0.20 |
| 2009-06 | 81.49 | 51.8600 | 6.24 | 7.5900 | 1.68 | -- | 0.12 |
| 2010-06 | 79.48 | 48.7000 | 5.22 | 5.7200 | 3.41 | -- | 0.11 |
| 2008-12 | 80.96 | 54.0600 | 12.76 | 14.7900 | 3.34 | -- | 0.24 |
| 2007-12 | 83.24 | 58.6000 | 13.64 | 15.1400 | 3.02 | -- | 0.23 |
| 2008-06 | 81.50 | 55.3200 | 6.89 | 8.6600 | 1.98 | -- | 0.12 |
| 2007-06 | 78.73 | 50.8300 | 5.83 | 8.2600 | 7.45 | -- | 0.11 |
| 2005-12 | 90.74 | 56.8000 | 9.23 | 14.2400 | 0.84 | -- | 0.16 |
| 2006-06 | 88.66 | 73.0300 | 6.40 | 8.1600 | 0.57 | -- | 0.09 |
| 2006-12 | 87.86 | 59.1000 | 10.27 | 12.9500 | 2.62 | -- | 0.17 |
| 2005-06 | 48.63 | 31.5700 | 5.51 | 8.5200 | 3.66 | -- | 0.17 |
| 2004-12 | 18.49 | 13.7600 | 15.23 | 17.4600 | 18.30 | -- | 1.11 |
| 2003-12 | 11.61 | 8.6200 | 9.37 | 11.5600 | 19.11 | -- | 1.09 |
| 2004-06 | 20.75 | 12.4500 | 6.90 | 8.0100 | 11.63 | -- | 0.55 |
| 2002-06 | 38.28 | 24.5000 | 11.76 | 14.0300 | 8.28 | -- | 0.47 |
| 2002-12 | 38.29 | 23.8400 | 126.87 | 116.1900 | -- | -- | 5.20 |
| 2003-06 | 53.99 | -4.1100 | -0.07 | -0.1800 | -- | -- | 0.02 |
| 2001-03 | 32.63 | -1.8500 | -1.76 | -7.6000 | 8.48 | -- | 1.15 |
| 2001-09 | 34.64 | -4.0500 | -2.01 | -4.4500 | 4.85 | -- | 0.59 |
| 2001-12 | 35.90 | -5.2700 | -4.21 | -8.7100 | 7.65 | -- | 0.86 |
| 2000-09 | 33.12 | -0.3600 | -- | -- | -- | -- | -- |
| 2000-03 | 36.84 | 1.7700 | 3.61 | 0.3200 | 8.31 | -- | 1.07 |
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 |
| 2019-06 | 139.17 | -39.17 | 1.04 | 0.95 |
| 2018-12 | 150.62 | -50.62 | 1.03 | 0.97 |
| 2018-06 | 145.39 | -45.39 | 0.92 | 0.85 |
| 2017-12 | 138.99 | -38.99 | 0.64 | 0.57 |
| 2017-06 | 130.05 | -30.05 | 0.66 | 0.59 |
| 2016-06 | 100.86 | -0.86 | 0.76 | 0.66 |
| 2015-12 | 83.40 | 16.60 | 0.91 | 0.78 |
| 2016-12 | 122.54 | -22.54 | 0.69 | 0.60 |
| 2015-06 | 73.87 | 26.13 | 1.04 | 0.92 |
| 2013-12 | 29.34 | 70.66 | 1.38 | 1.30 |
| 2014-06 | 22.56 | 77.44 | 3.18 | 3.10 |
| 2014-12 | 65.29 | 34.71 | 1.10 | 0.93 |
| 2013-06 | 15.85 | 84.15 | 3.24 | 3.12 |
| 2012-12 | 16.80 | 83.20 | 2.85 | 2.74 |
| 2012-06 | 17.20 | 82.80 | 2.17 | 2.05 |
| 2011-12 | 18.86 | 81.14 | 1.78 | 1.72 |
| 2010-12 | 19.56 | 80.44 | 3.34 | 3.28 |
| 2011-06 | 16.17 | 83.83 | 4.84 | 4.79 |
| 2009-12 | 26.08 | 73.92 | 2.20 | 2.16 |
| 2009-06 | 31.02 | 68.98 | 3.23 | 3.09 |
| 2010-06 | 24.08 | 75.92 | 2.80 | 2.76 |
| 2008-12 | 26.16 | 73.84 | 4.16 | 4.06 |
| 2007-12 | 24.50 | 75.50 | 4.14 | 4.04 |
| 2008-06 | 22.93 | 77.07 | 4.04 | 3.95 |
| 2007-06 | 31.29 | 68.71 | 5.78 | 5.74 |
| 2005-12 | 35.84 | 64.16 | 8.46 | 8.25 |
| 2006-06 | 33.72 | 66.28 | 7.55 | 7.37 |
| 2006-12 | 38.30 | 61.70 | 4.00 | 3.94 |
| 2005-06 | 34.33 | 65.67 | 10.09 | 9.80 |
| 2004-12 | 16.91 | 83.09 | 4.78 | 4.49 |
| 2003-12 | 28.24 | 71.76 | 1.83 | 1.65 |
| 2004-06 | 14.71 | 85.29 | 3.99 | 3.72 |
| 2002-06 | 23.41 | 76.59 | 2.71 | 2.56 |
| 2002-12 | 1.36 | 98.64 | 41.14 | 41.14 |
| 2003-06 | 8.30 | 91.70 | 13.98 | 13.98 |
| 2001-03 | 25.68 | 74.32 | 2.09 | 1.70 |
| 2001-09 | 28.63 | 71.37 | 1.88 | 1.58 |
| 2001-12 | 30.26 | 69.74 | 1.68 | 1.42 |
| 2000-09 | -- | -- | -- | -- |
| 2000-03 | 23.71 | 76.29 | 2.35 | 1.96 |
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) |
| 2019/6/30 0:00:00 | 7235000.0000 | -- | 21522000.0000 | 1803000.0000 |
| 2018/12/31 0:00:00 | 15876000.0000 | -- | 45566000.0000 | 2082000.0000 |
| 2018/6/30 0:00:00 | 7905000.0000 | -- | 22986000.0000 | 672000.0000 |
| 2017/12/31 0:00:00 | 12768000.0000 | -- | 36941000.0000 | 1090000.0000 |
| 2017/6/30 0:00:00 | 6138000.0000 | -- | 18127000.0000 | 452000.0000 |
| 2016/6/30 0:00:00 | 6208000.0000 | -- | 19753000.0000 | -- |
| 2015/12/31 0:00:00 | 12263000.0000 | -- | 44728000.0000 | -- |
| 2016/12/31 0:00:00 | 11664000.0000 | -- | 42984000.0000 | 127000.0000 |
| 2015/6/30 0:00:00 | 5620000.0000 | -- | 20360000.0000 | -- |
| 2013/12/31 0:00:00 | 126111000.0000 | -- | 68107000.0000 | 12453000.0000 |
| 2014/6/30 0:00:00 | 73721000.0000 | -- | 32746000.0000 | 6702000.0000 |
| 2014/12/31 0:00:00 | 10960000.0000 | -- | 41507000.0000 | -- |
| 2013/6/30 0:00:00 | 63665000.0000 | -- | 36690000.0000 | 7742000.0000 |
| 2012/12/31 0:00:00 | 102186000.0000 | -- | 84019000.0000 | 20114000.0000 |
| 2012/6/30 0:00:00 | 59365000.0000 | -- | 40047000.0000 | 5452000.0000 |
| 2011/12/31 0:00:00 | 79666000.0000 | -- | 63893000.0000 | 12194000.0000 |
| 2010/12/31 0:00:00 | 48118000.0000 | -- | 63106000.0000 | 23303000.0000 |
| 2011/6/30 0:00:00 | 32282000.0000 | -- | 31890000.0000 | 3118000.0000 |
| 2009/12/31 0:00:00 | 74959000.0000 | -- | 118715000.0000 | 48990000.0000 |
| 2009/6/30 0:00:00 | 38495000.0000 | -- | 35771000.0000 | 10009000.0000 |
| 2010/6/30 0:00:00 | 48005000.0000 | -- | 29459000.0000 | 13875000.0000 |
| 2008/12/31 0:00:00 | 62070000.0000 | -- | 53735000.0000 | 12894000.0000 |
| 2007/12/31 0:00:00 | 42992000.0000 | -- | 49502000.0000 | 9624000.0000 |
| 2008/6/30 0:00:00 | 28512000.0000 | -- | 40253000.0000 | 4599000.0000 |
| 2007/6/30 0:00:00 | 22896000.0000 | -- | 24946000.0000 | 7883000.0000 |
| 2005/12/31 0:00:00 | 11758000.0000 | -- | 41974000.0000 | 13828000.0000 |
| 2006/6/30 0:00:00 | 8309000.0000 | -- | 18124000.0000 | 8217000.0000 |
| 2006/12/31 0:00:00 | 19525000.0000 | -- | 43606000.0000 | 16740000.0000 |
| 2005/6/30 0:00:00 | 65538000.0000 | -- | 22215000.0000 | 6879000.0000 |
| 2004/12/31 0:00:00 | 426739000.0000 | -- | 35323000.0000 | 2853000.0000 |
| 2003/12/31 0:00:00 | 403112000.0000 | -- | 22405000.0000 | 1812000.0000 |
| 2004/6/30 0:00:00 | 198815000.0000 | -- | 16602000.0000 | 2147000.0000 |
| 2002/6/30 0:00:00 | 332588000.0000 | -- | 134481000.0000 | 941000.0000 |
| 2002/12/31 0:00:00 | 332588000.0000 | -- | 138803000.0000 | 952000.0000 |
| 2003/6/30 0:00:00 | 1287000.0000 | -- | 3606000.0000 | 111000.0000 |
| 2001/3/31 0:00:00 | 857446000.0000 | -- | 262454000.0000 | -- |
| 2001/9/30 0:00:00 | 423830000.0000 | -- | 152391000.0000 | 272000.0000 |
| 2001/12/31 0:00:00 | 598017000.0000 | -- | 218785000.0000 | 424000.0000 |
| 2000/9/30 0:00:00 | 452713000.0000 | -- | 142475000.0000 | -- |
| 2000/3/31 0:00:00 | 796137000.0000 | -- | 289169000.0000 | 9000.0000 |