中国智能健康(HK0348)

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
(%)
2024-06 60932000.0000 -24.61 19661000.0000 -41.58 -28834000.0000 -1.46 -28663000.0000 -10.04
2024-12 113575000.0000 -22.38 37349000.0000 -38.06 -40028000.0000 -69.69 -40281000.0000 -70.06
2023-06 80826000.0000 5.97 33653000.0000 26.86 -29260000.0000 91.72 -31862000.0000 109.95
2023-12 146317000.0000 3.00 60294000.0000 13.19 -132059000.0000 134.14 -134558000.0000 147.92
2022-12 142058000.0000 -16.48 53270000.0000 -41.46 -56401000.0000 -43.92 -54274000.0000 -47.33
2021-06 97897000.0000 -16.92 55493000.0000 20.37 36569000.0000 -190.86 36569000.0000 -194.70
2022-06 76270000.0000 -22.09 26528000.0000 -52.20 -15262000.0000 -141.73 -15176000.0000 -141.50
2021-12 170079000.0000 -38.80 90994000.0000 0.35 -100580000.0000 274.06 -103046000.0000 308.56
2019-12 309969000.0000 -- 87568000.0000 -- -126327000.0000 -- -124345000.0000 --
2020-12 277926000.0000 -10.34 90681000.0000 3.55 -26889000.0000 -78.71 -25222000.0000 -79.72
2020-06 117838000.0000 -- 46103000.0000 -- -40247000.0000 -- -38617000.0000 --
2019-09 239836000.0000 -7.47 56497000.0000 -49.10 -75499000.0000 286.70 -76977000.0000 96.88
2019-03 530676000.0000 -5.44 243790000.0000 50.80 -117999000.0000 4.04 -95316000.0000 -48.78
2018-03 561190000.0000 75.80 161660000.0000 629.28 -113415000.0000 -57.01 -186103000.0000 -23.08
2018-09 259211000.0000 -20.13 110990000.0000 45.90 -19524000.0000 -58.73 -39099000.0000 -3.46
2016-09 185695000.0000 -0.74 31967000.0000 -20.98 -34021000.0000 60.03 -24159000.0000 68.98
2017-03 319221000.0000 -9.52 22167000.0000 -64.69 -263838000.0000 180.55 -241937000.0000 197.50
2017-09 324538000.0000 74.77 76074000.0000 137.98 -47310000.0000 39.06 -40500000.0000 67.64
2015-03 389427000.0000 101.08 111921000.0000 87.86 16957000.0000 550.19 17037000.0000 222.24
2016-03 352799000.0000 -9.41 62787000.0000 -43.90 -94044000.0000 -654.60 -81324000.0000 -577.34
2015-09 187075000.0000 -17.45 40454000.0000 -43.69 -21259000.0000 -1121.09 -14297000.0000 -487.14
2014-03 193664000.0000 -7.49 59576000.0000 11.46 2608000.0000 120.83 5287000.0000 137.19
2013-09 118132000.0000 -18.99 32663000.0000 10.11 1154000.0000 304.91 1154000.0000 304.91
2013-03 209341000.0000 -50.13 53449000.0000 -18.24 1181000.0000 -98.46 2229000.0000 -97.13
2014-09 226624000.0000 91.84 71836000.0000 119.93 2082000.0000 80.42 3693000.0000 220.02
2012-09 145815000.0000 -54.00 29665000.0000 -45.86 285000.0000 -99.67 285000.0000 -99.67
2011-09 316975000.0000 1.22 54793000.0000 9.72 85127000.0000 -265.94 85127000.0000 -265.94
2012-03 419758000.0000 -21.98 65373000.0000 -26.41 76731000.0000 -139.13 77649000.0000 -139.32
2011-03 538036000.0000 33.71 88837000.0000 11.30 -196106000.0000 13.09 -197504000.0000 12.89
2010-03 402402000.0000 -36.85 79816000.0000 -33.25 -173413000.0000 -40.42 -174953000.0000 -39.42
2010-09 313150000.0000 23.83 49940000.0000 33.34 -51299000.0000 29.45 -51299000.0000 29.45
2008-03 799142000.0000 13.38 195300000.0000 -6.19 1715000.0000 -104.70 4443000.0000 -111.94
2008-09 384904000.0000 -5.70 94323000.0000 -15.77 3404000.0000 -67.71 3477000.0000 -66.13
2009-09 252893000.0000 -34.30 37453000.0000 -60.29 -39629000.0000 -1264.19 -39629000.0000 -1239.75
2009-03 637224000.0000 -20.26 119568000.0000 -38.78 -291065000.0000 -17071.72 -288773000.0000 -6599.50
2007-03 704815000.0000 -6.10 208187000.0000 -3.47 -36497000.0000 -339.42 -37219000.0000 -323.23
2007-09 408168000.0000 9.84 111980000.0000 8.10 10541000.0000 20.23 10265000.0000 21.42
2006-09 371613000.0000 0.70 103589000.0000 3.53 8767000.0000 -21.14 8454000.0000 -15.49
2006-03 750620000.0000 -3.11 215669000.0000 3.63 15244000.0000 -37.36 16673000.0000 -17.32
2005-03 774710000.0000 4.14 208116000.0000 -3.92 24337000.0000 -46.52 20165000.0000 -45.29
2005-09 369013000.0000 -5.21 100058000.0000 -7.43 11117000.0000 -62.14 10004000.0000 -62.10
2004-09 389280000.0000 3.78 108088000.0000 -0.16 29362000.0000 -0.22 26398000.0000 3.89
2004-03 743918000.0000 3.80 216615000.0000 3.20 45506000.0000 17.84 36857000.0000 18.44
2003-03 716714000.0000 9.02 209908000.0000 15.66 38617000.0000 21.01 31119000.0000 -0.29
2003-09 375119000.0000 4.93 108265000.0000 24.03 29427000.0000 20.42 25409000.0000 6.12
2002-09 357508000.0000 4.81 87289000.0000 8.28 24436000.0000 -1.26 23943000.0000 16.56
2002-03 657433000.0000 1.64 181483000.0000 0.72 31911000.0000 17.23 31211000.0000 36.50
2001-09 341105000.0000 0.90 80616000.0000 -10.51 24748000.0000 1.90 20541000.0000 1.90
2001-03 646840000.0000 -2.00 180179000.0000 6.00 27222000.0000 -11.35 22865000.0000 -14.09
2000-03 660015000.0000 -- 169981000.0000 -- 30706000.0000 -- 26616000.0000 --
2000-09 338063000.0000 -- 90084000.0000 -- 24287000.0000 -- 20158000.0000 --
2025-06 -- -100.00 -- -100.00 -- -100.00 -- -100.00

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)
2024-06 32.27 -47.3200 -26.35 118.1400 0.95 -- 0.56
2024-12 32.88 -35.2400 -32.80 219.1600 1.53 -- 0.93
2023-06 41.64 -36.2000 -12.51 -29.7500 1.10 -- 0.35
2023-12 41.21 -90.2600 -88.23 -3059.5300 1.54 -- 0.98
2022-12 37.50 -39.7000 -19.61 -39.1400 1.61 -- 0.49
2021-06 56.69 37.3500 8.12 10.9900 0.86 -- 0.22
2022-06 34.78 -20.0100 -4.99 -8.5400 1.24 -- 0.25
2021-12 53.50 -59.1400 -32.02 -53.3700 1.30 -- 0.54
2019-12 28.25 -40.7500 -21.11 -38.0600 3.23 -- 0.52
2020-12 32.63 -26.3100 -6.19 -8.5100 3.90 -- 0.64
2020-06 39.12 -34.1500 -7.26 -13.6400 1.07 -- 0.21
2019-09 23.56 -31.4800 -10.56 -22.0500 2.62 -- 0.34
2019-03 45.94 -22.2400 -16.91 -20.9300 4.00 -- 0.76
2018-03 28.81 -20.1900 -18.29 -56.8100 4.17 -- 0.90
2018-09 42.82 -7.5300 -2.38 -8.5900 1.11 -- 0.32
2016-09 17.21 -17.5400 -4.10 -4.3400 1.56 -- 0.22
2017-03 6.94 -78.7900 -49.56 -73.8900 6.04 -- 0.60
2017-09 23.44 -14.5800 -5.75 -9.0500 2.16 -- 0.39
2015-03 28.74 1.9100 2.29 2.7000 3.69 -- 0.53
2016-03 17.80 -27.6900 -12.69 -13.9900 3.56 -- 0.48
2015-09 21.62 -13.4500 -2.49 -2.1500 1.72 -- 0.22
2014-03 30.76 1.3500 0.41 0.9300 2.42 -- 0.30
2013-09 27.65 0.9800 0.17 0.2100 2.19 -- 0.18
2013-03 25.53 0.5600 0.21 0.4600 3.70 -- 0.37
2014-09 31.70 0.9200 0.26 0.6300 1.85 -- 0.29
2012-09 20.34 0.2000 0.14 0.2900 2.54 -- 0.70
2011-09 17.29 26.8600 54.90 569.2600 9.95 -- 2.04
2012-03 15.57 18.2800 50.74 379.2900 11.21 -- 2.78
2011-03 16.51 -36.4500 -40.65 6886.4700 15.67 -- 1.12
2010-03 19.83 -43.0900 -30.65 -87.0000 3.01 -- 0.71
2010-09 15.95 -16.3800 -7.80 -33.1400 1.90 -- 0.48
2008-03 24.44 0.2100 0.15 0.7900 2.05 -- 0.72
2008-09 24.51 0.8800 0.32 0.6100 1.10 -- 0.36
2009-09 14.81 -15.6700 -5.02 -12.3800 1.51 -- 0.32
2009-03 18.76 -45.6800 -38.52 -96.1900 2.53 -- 0.84
2007-03 29.54 -5.1800 -3.52 -8.0700 2.06 -- 0.68
2007-09 27.43 2.5800 0.95 1.9300 1.18 -- 0.37
2006-09 27.88 2.3600 0.84 1.8900 1.18 -- 0.36
2006-03 28.73 2.0300 1.49 3.8000 2.84 -- 0.73
2005-03 26.86 3.1400 2.38 4.8500 2.52 -- 0.76
2005-09 27.12 3.0100 1.22 2.4100 1.06 -- 0.41
2004-09 27.77 7.5400 3.25 6.3600 1.25 -- 0.43
2004-03 29.12 6.1200 5.34 9.4600 2.76 -- 0.87
2003-03 29.29 5.3900 4.87 8.7400 2.77 -- 0.90
2003-09 28.86 7.8400 3.46 6.7500 1.19 -- 0.44
2002-09 24.42 6.8400 3.40 6.8100 1.52 -- 0.50
2002-03 27.60 4.8500 4.59 9.4300 2.60 -- 0.95
2001-09 23.63 7.2600 3.67 6.3500 1.57 -- 0.51
2001-03 27.86 4.2100 4.46 7.5600 3.18 -- 1.06
2000-03 25.75 4.6500 5.92 9.1900 3.84 -- 1.27
2000-09 26.65 7.1800 -- -- -- -- --
2025-06 -- -- -- -- -- -- --

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
2024-06 122.17 -22.17 0.76 0.44
2024-12 115.06 -15.06 1.55 0.87
2023-06 54.22 45.78 4.54 3.66
2023-12 97.06 2.94 0.98 0.59
2022-12 51.80 48.20 3.68 2.94
2021-06 26.11 73.89 10.86 9.14
2022-06 41.85 58.15 1.74 1.43
2021-12 38.53 61.47 1.69 1.18
2019-12 45.41 54.59 2.07 1.80
2020-12 31.77 68.23 5.73 4.78
2020-06 48.93 51.07 1.78 1.52
2019-09 57.94 42.06 2.12 1.88
2019-03 43.62 56.38 2.96 2.60
2018-03 55.79 44.21 1.10 0.81
2018-09 50.48 49.52 1.51 1.17
2016-09 36.35 63.65 2.13 1.78
2017-03 45.41 54.59 0.96 0.74
2017-09 50.98 49.02 1.25 0.96
2015-03 15.80 84.20 5.85 4.97
2016-03 24.28 75.72 3.15 2.65
2015-09 23.81 76.19 3.59 3.08
2014-03 10.66 89.34 10.73 9.45
2013-09 17.70 82.30 4.95 4.57
2013-03 13.13 86.87 7.86 7.21
2014-09 25.84 74.16 3.32 2.85
2012-09 53.80 46.20 1.54 1.10
2011-09 90.36 9.64 1.37 1.06
2012-03 86.46 13.54 1.44 1.00
2011-03 100.59 -0.59 1.01 0.94
2010-03 64.46 35.54 0.66 0.31
2010-09 76.45 23.55 0.68 0.37
2008-03 49.44 50.56 1.31 0.60
2008-09 47.23 52.77 1.26 0.61
2009-09 59.44 40.56 0.97 0.62
2009-03 60.27 39.73 0.86 0.33
2007-03 55.53 44.47 1.12 0.61
2007-09 52.16 47.84 1.63 0.96
2006-09 57.08 42.92 0.98 0.59
2006-03 57.22 42.78 0.94 0.61
2005-03 59.29 40.71 1.76 1.12
2005-09 54.31 45.69 1.97 1.01
2004-09 54.12 45.88 1.38 0.83
2004-03 54.25 45.75 1.47 0.92
2003-03 55.09 44.91 1.65 1.01
2003-09 55.77 44.23 1.40 0.84
2002-09 49.78 50.22 1.56 0.88
2002-03 51.73 48.27 1.75 0.91
2001-09 52.01 47.99 2.33 1.41
2001-03 50.45 49.55 1.20 0.69
2000-03 44.15 55.85 1.27 0.66
2000-09 -- -- -- --
2025-06 -- -- -- --

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)
2024/6/30 0:00:00 41271000.0000 -- 18069000.0000 4658000.0000
2024/12/31 0:00:00 76226000.0000 -- 26414000.0000 8299000.0000
2023/6/30 0:00:00 47173000.0000 -- 16024000.0000 4487000.0000
2023/12/31 0:00:00 86023000.0000 -- 37529000.0000 8993000.0000
2022/12/31 0:00:00 88788000.0000 -- 38330000.0000 7297000.0000
2021/6/30 0:00:00 42404000.0000 -- 14398000.0000 3211000.0000
2022/6/30 0:00:00 49742000.0000 -- 19444000.0000 3165000.0000
2021/12/31 0:00:00 79085000.0000 -- 33090000.0000 6410000.0000
2019/12/31 0:00:00 222401000.0000 -- 42346000.0000 19055000.0000
2020/12/31 0:00:00 187245000.0000 -- 47350000.0000 19947000.0000
2020/6/30 0:00:00 71735000.0000 -- 23858000.0000 13215000.0000
2019/9/30 0:00:00 183339000.0000 -- 25901000.0000 12365000.0000
2019/3/31 0:00:00 286886000.0000 -- 81736000.0000 8839000.0000
2018/3/31 0:00:00 399530000.0000 -- 85538000.0000 317000.0000
2018/9/30 0:00:00 148221000.0000 -- 39388000.0000 451000.0000
2016/9/30 0:00:00 153728000.0000 -- 44021000.0000 1708000.0000
2017/3/31 0:00:00 297054000.0000 -- 106434000.0000 3206000.0000
2017/9/30 0:00:00 248464000.0000 -- 67075000.0000 1523000.0000
2015/3/31 0:00:00 277506000.0000 -- 82852000.0000 1760000.0000
2016/3/31 0:00:00 290012000.0000 -- 98866000.0000 2038000.0000
2015/9/30 0:00:00 146621000.0000 -- 45562000.0000 1183000.0000
2014/3/31 0:00:00 134088000.0000 -- 52895000.0000 1640000.0000
2013/9/30 0:00:00 85469000.0000 -- 24991000.0000 942000.0000
2013/3/31 0:00:00 155892000.0000 -- 33779000.0000 1076000.0000
2014/9/30 0:00:00 154788000.0000 -- 46009000.0000 761000.0000
2012/9/30 0:00:00 116150000.0000 -- 16677000.0000 878000.0000
2011/9/30 0:00:00 262182000.0000 -- 34378000.0000 1397000.0000
2012/3/31 0:00:00 354385000.0000 -- 38334000.0000 2440000.0000
2011/3/31 0:00:00 449199000.0000 -- 160644000.0000 13338000.0000
2010/3/31 0:00:00 322586000.0000 -- 203204000.0000 11925000.0000
2010/9/30 0:00:00 263210000.0000 -- 75085000.0000 8270000.0000
2008/3/31 0:00:00 603842000.0000 -- 153996000.0000 26370000.0000
2008/9/30 0:00:00 290581000.0000 -- 64277000.0000 8374000.0000
2009/9/30 0:00:00 215440000.0000 -- 61799000.0000 8180000.0000
2009/3/31 0:00:00 517656000.0000 -- 205379000.0000 16515000.0000
2007/3/31 0:00:00 496628000.0000 -- 143444000.0000 27131000.0000
2007/9/30 0:00:00 296188000.0000 -- 74095000.0000 12973000.0000
2006/9/30 0:00:00 268024000.0000 -- 66100000.0000 13367000.0000
2006/3/31 0:00:00 534951000.0000 -- 139576000.0000 23701000.0000
2005/3/31 0:00:00 566594000.0000 -- 142251000.0000 11456000.0000
2005/9/30 0:00:00 268955000.0000 -- 63487000.0000 7069000.0000
2004/9/30 0:00:00 281192000.0000 -- 60795000.0000 4150000.0000
2004/3/31 0:00:00 527303000.0000 -- 125536000.0000 13927000.0000
2003/3/31 0:00:00 506806000.0000 -- 124420000.0000 14206000.0000
2003/9/30 0:00:00 266854000.0000 -- 56881000.0000 7224000.0000
2002/9/30 0:00:00 270219000.0000 -- 45943000.0000 7674000.0000
2002/3/31 0:00:00 475950000.0000 -- 109111000.0000 17967000.0000
2001/9/30 0:00:00 260489000.0000 -- 42893000.0000 10103000.0000
2001/3/31 0:00:00 466661000.0000 -- 116870000.0000 18083000.0000
2000/3/31 0:00:00 490034000.0000 -- 109235000.0000 18005000.0000
2000/9/30 0:00:00 247979000.0000 -- 54344000.0000 8507000.0000
2025/6/30 0:00:00 -- -- 7860000.0000 --