中商官网
研究报告
京玖康疗（HK0648）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 1999 | 82196000.0000 | 19525000.0000 | -16873000.0000 | -16527000.0000 | -- | -- | -- |
| 2000 | 72188000.0000 | 18049000.0000 | 6290000.0000 | 6042000.0000 | 458852000.0000 | 161068000.0000 | 297784000.0000 |
| 2001 | 104588000.0000 | 46299000.0000 | -21691000.0000 | -21469000.0000 | 856009000.0000 | 210055000.0000 | 645954000.0000 |
| 2002 | 334296000.0000 | 152593000.0000 | -495151000.0000 | -497464000.0000 | 491106000.0000 | 344583000.0000 | 146523000.0000 |
| 2003 | 171597000.0000 | 81052000.0000 | -118533000.0000 | -118424000.0000 | 374504000.0000 | 160794000.0000 | 213710000.0000 |
| 2004 | 109053000.0000 | 43713000.0000 | 8167000.0000 | 6293000.0000 | 426418000.0000 | 158377000.0000 | 268041000.0000 |
| 2005 | 112405000.0000 | 49480000.0000 | -92436000.0000 | -93594000.0000 | 410701000.0000 | 189553000.0000 | 221148000.0000 |
| 2006 | 9108000.0000 | 8162000.0000 | -100750000.0000 | -83006000.0000 | 461818000.0000 | 212464000.0000 | 249354000.0000 |
| 2007 | 58453000.0000 | 24604000.0000 | -75399000.0000 | 12809000.0000 | 1699577000.0000 | 393097000.0000 | 1306480000.0000 |
| 2008 | 207600000.0000 | 163027000.0000 | 58037000.0000 | 53911000.0000 | 1671836000.0000 | 236328000.0000 | 1435508000.0000 |
| 2009 | 180834000.0000 | 116860000.0000 | -567335000.0000 | -560980000.0000 | 1243270000.0000 | 232020000.0000 | 1011250000.0000 |
| 2010 | 177549000.0000 | 91457000.0000 | -408449000.0000 | -375570000.0000 | 844664000.0000 | 174294000.0000 | 670370000.0000 |
| 2011 | 152302000.0000 | 83625000.0000 | -265504000.0000 | -266889000.0000 | 598081000.0000 | 163646000.0000 | 434435000.0000 |
| 2012 | 134438000.0000 | 94145000.0000 | 56970000.0000 | 61261000.0000 | 668116000.0000 | 141316000.0000 | 526800000.0000 |
| 2013 | 110957000.0000 | 74636000.0000 | -109043000.0000 | -122665000.0000 | 695242000.0000 | 196928000.0000 | 498314000.0000 |
| 2014 | 85385000.0000 | 67140000.0000 | -39500000.0000 | -61138000.0000 | 903489000.0000 | 316272000.0000 | 587217000.0000 |
| 2015 | 127236000.0000 | 28419000.0000 | -358826000.0000 | -436503000.0000 | 1094006000.0000 | 542392000.0000 | 551614000.0000 |
| 2016 | 101781000.0000 | 35266000.0000 | -340276000.0000 | -311388000.0000 | 874078000.0000 | 554199000.0000 | 319879000.0000 |
| 2017 | 120522000.0000 | 46714000.0000 | -222235000.0000 | -228594000.0000 | 311327000.0000 | 339802000.0000 | -28475000.0000 |
| 2018 | 58229000.0000 | 30857000.0000 | -64772000.0000 | -66078000.0000 | 191177000.0000 | 285069000.0000 | -93892000.0000 |
| 2019 | 40157000.0000 | 23291000.0000 | -79217000.0000 | -76984000.0000 | 41711000.0000 | 305544000.0000 | -263833000.0000 |
| 2020 | 9617000.0000 | 5225000.0000 | -52470000.0000 | -50846000.0000 | 27297000.0000 | 343600000.0000 | -316303000.0000 |
| 2021 | 1699000.0000 | 790000.0000 | -24717000.0000 | -26275000.0000 | 19115000.0000 | 344048000.0000 | -324933000.0000 |
| 2022 | 33765000.0000 | 13737000.0000 | -16632000.0000 | -19225000.0000 | 24640000.0000 | 368595000.0000 | -343955000.0000 |
| 2023 | 51340000.0000 | 21125000.0000 | 14369000.0000 | 12511000.0000 | 56073000.0000 | 379934000.0000 | -323861000.0000 |
| 2024 | 54639000.0000 | 18398000.0000 | 327954000.0000 | 326317000.0000 | 54667000.0000 | 52211000.0000 | 2456000.0000 |
| 2025 | -- | 22593000.0000 | -- | -- | -- | -- | 27406000.0000 |
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) |
| 1999 | 23.75 | -20.9100 | -- | -- | -- | -- | -- |
| 2000 | 25.00 | 8.7500 | 1.37 | 2.2700 | 2.90 | -- | 0.16 |
| 2001 | 44.27 | -20.7400 | -2.53 | -3.9100 | 4.23 | -- | 0.12 |
| 2002 | 45.65 | -148.7100 | -100.82 | -731.5300 | 16.46 | -- | 0.68 |
| 2003 | 47.23 | -68.7800 | -31.65 | -64.3500 | 8.71 | -- | 0.46 |
| 2004 | 40.08 | 8.7900 | 1.92 | 2.6300 | 11.04 | -- | 0.26 |
| 2005 | 44.02 | -52.3700 | -22.51 | -49.9600 | 7.84 | -- | 0.27 |
| 2006 | 89.61 | -506.4100 | -21.82 | -38.2300 | 0.09 | -- | 0.02 |
| 2007 | 42.09 | -127.7600 | -4.44 | 1.0000 | -- | -- | 0.03 |
| 2008 | 78.53 | 27.9600 | 3.47 | 3.7600 | -- | -- | 0.12 |
| 2009 | 64.62 | -313.7300 | -45.63 | -55.4700 | -- | -- | 0.15 |
| 2010 | 51.51 | -230.0500 | -48.36 | -56.0200 | -- | -- | 0.21 |
| 2011 | 54.91 | -174.3300 | -44.39 | -61.4300 | -- | -- | 0.25 |
| 2012 | 70.03 | 42.3800 | 8.53 | 12.3600 | -- | -- | 0.20 |
| 2013 | 67.27 | -99.7500 | -15.68 | -30.0200 | -- | -- | 0.16 |
| 2014 | 78.63 | -43.4000 | -4.37 | -13.5100 | 2.93 | -- | 0.09 |
| 2015 | 22.34 | -287.4300 | -32.80 | -115.4200 | 8.90 | -- | 0.12 |
| 2016 | 34.65 | -347.7600 | -38.93 | -126.6400 | 3.74 | -- | 0.12 |
| 2017 | 38.76 | -269.8100 | -71.38 | 3878.4200 | 6.61 | -- | 0.39 |
| 2018 | 52.99 | -111.9600 | -33.88 | 89.7200 | 2.45 | -- | 0.30 |
| 2019 | 58.00 | -197.6000 | -189.92 | 32.0500 | 2.33 | -- | 0.96 |
| 2020 | 54.33 | -552.3200 | -192.22 | 17.4700 | 0.80 | -- | 0.35 |
| 2021 | 46.50 | -1922.6600 | -129.31 | 8.2800 | -- | -- | 0.09 |
| 2022 | 40.68 | -49.2600 | -67.50 | 5.7200 | 10.17 | -- | 1.37 |
| 2023 | 41.15 | 37.1900 | 25.63 | -3.8600 | 10.68 | -- | 0.92 |
| 2024 | 33.67 | 600.2200 | 599.91 | 13286.5200 | 7.58 | -- | 1.00 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 1999 | -- | -- | -- | -- |
| 2000 | 35.10 | 64.90 | 2.38 | 2.02 |
| 2001 | 24.54 | 75.46 | 1.42 | 1.35 |
| 2002 | 70.16 | 29.84 | 1.81 | 1.72 |
| 2003 | 42.94 | 57.06 | 1.09 | 0.94 |
| 2004 | 37.14 | 62.86 | 1.92 | 1.82 |
| 2005 | 46.15 | 53.85 | 1.88 | 1.80 |
| 2006 | 46.01 | 53.99 | 2.19 | 2.11 |
| 2007 | 23.13 | 76.87 | 2.64 | 2.64 |
| 2008 | 14.14 | 85.86 | 3.39 | 3.39 |
| 2009 | 18.66 | 81.34 | 2.29 | 2.29 |
| 2010 | 20.63 | 79.37 | 1.27 | 1.27 |
| 2011 | 27.36 | 72.64 | 1.90 | 1.90 |
| 2012 | 21.15 | 78.85 | 2.54 | 2.54 |
| 2013 | 28.33 | 71.67 | 2.05 | 2.05 |
| 2014 | 35.01 | 64.99 | 2.06 | 2.03 |
| 2015 | 49.58 | 50.42 | 1.10 | 1.07 |
| 2016 | 63.40 | 36.60 | 1.10 | 1.05 |
| 2017 | 109.15 | -9.15 | 0.46 | 0.41 |
| 2018 | 149.11 | -49.11 | 0.43 | 0.37 |
| 2019 | 732.53 | -632.53 | 0.13 | 0.09 |
| 2020 | 1258.75 | -1158.75 | 0.09 | 0.07 |
| 2021 | 1799.88 | -1699.88 | 0.05 | 0.05 |
| 2022 | 1495.92 | -1395.92 | 0.05 | 0.05 |
| 2023 | 677.57 | -577.57 | 0.09 | 0.09 |
| 2024 | 95.51 | 4.49 | 0.96 | 0.87 |
| 2025 | -- | -- | 0.00 | 0.00 |
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) |
| 1999 | 62671000.0000 | -- | 21650000.0000 | 1664000.0000 |
| 2000 | 54139000.0000 | -- | 26194000.0000 | 4080000.0000 |
| 2001 | 58289000.0000 | -- | 67889000.0000 | 3900000.0000 |
| 2002 | 181703000.0000 | -- | 207374000.0000 | 10250000.0000 |
| 2003 | 90545000.0000 | -- | 96672000.0000 | 8612000.0000 |
| 2004 | 65340000.0000 | -- | 64238000.0000 | 3751000.0000 |
| 2005 | 62925000.0000 | -- | 73393000.0000 | 4241000.0000 |
| 2006 | 946000.0000 | -- | 39996000.0000 | 3940000.0000 |
| 2007 | 33849000.0000 | -- | 64131000.0000 | 26566000.0000 |
| 2008 | 44573000.0000 | -- | 61866000.0000 | 17001000.0000 |
| 2009 | 63974000.0000 | -- | 49385000.0000 | 3782000.0000 |
| 2010 | 86092000.0000 | -- | 59252000.0000 | 3811000.0000 |
| 2011 | 68677000.0000 | -- | 58931000.0000 | 2988000.0000 |
| 2012 | 40293000.0000 | -- | 47428000.0000 | 3306000.0000 |
| 2013 | 36321000.0000 | -- | 38066000.0000 | 3650000.0000 |
| 2014 | 18245000.0000 | -- | 66244000.0000 | 8995000.0000 |
| 2015 | 98817000.0000 | -- | 179752000.0000 | 16655000.0000 |
| 2016 | 66515000.0000 | -- | 111845000.0000 | 29445000.0000 |
| 2017 | 73808000.0000 | -- | 113873000.0000 | 32831000.0000 |
| 2018 | 27372000.0000 | -- | 77722000.0000 | 20093000.0000 |
| 2019 | 16866000.0000 | -- | 62192000.0000 | 17104000.0000 |
| 2020 | 4392000.0000 | -- | 36441000.0000 | 18101000.0000 |
| 2021 | 909000.0000 | -- | 21837000.0000 | 16269000.0000 |
| 2022 | 20028000.0000 | -- | 23021000.0000 | 15549000.0000 |
| 2023 | 30215000.0000 | -- | 15087000.0000 | 12940000.0000 |
| 2024 | 36241000.0000 | -- | 9837000.0000 | 1321000.0000 |
| 2025 | -- | -- | 11069000.0000 | 1397000.0000 |