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 （%) |
| 202406 | 30704000.0000 | 49.06 | 10790000.0000 | -5.29 | -4793000.0000 | 80.32 | -6093000.0000 | 57.28 |
| 202312 | 51340000.0000 | 52.05 | 21125000.0000 | 53.78 | 14369000.0000 | -186.39 | 12511000.0000 | -165.08 |
| 202306 | 20599000.0000 | 51.30 | 11393000.0000 | 94.45 | -2658000.0000 | 9.11 | -3874000.0000 | 58.38 |
| 202212 | 33765000.0000 | 1887.35 | 13737000.0000 | 1638.86 | -16632000.0000 | -32.71 | -19225000.0000 | -26.83 |
| 202206 | 13615000.0000 | -- | 5859000.0000 | -- | -2436000.0000 | -- | -2446000.0000 | -- |
| 202112 | 1699000.0000 | -82.33 | 790000.0000 | -84.88 | -24717000.0000 | -52.89 | -26275000.0000 | -48.32 |
| 202106 | -- | -- | -- | -- | -9942000.0000 | -- | -9942000.0000 | -- |
| 202012 | 9617000.0000 | -76.05 | 5225000.0000 | -77.57 | -52470000.0000 | -33.76 | -50846000.0000 | -33.95 |
| 202006 | 7173000.0000 | -70.00 | 3894000.0000 | -69.14 | -31444000.0000 | 25.91 | -29861000.0000 | 20.65 |
| 201912 | 40157000.0000 | -31.04 | 23291000.0000 | -24.52 | -79217000.0000 | 22.30 | -76984000.0000 | 16.50 |
| 201906 | 23911000.0000 | -9.84 | 12617000.0000 | -10.04 | -24974000.0000 | -38.17 | -24751000.0000 | -38.32 |
| 201812 | 58229000.0000 | -51.69 | 30857000.0000 | -33.94 | -64772000.0000 | -70.85 | -66078000.0000 | -71.09 |
| 201806 | 26520000.0000 | -68.33 | 14025000.0000 | -49.44 | -40391000.0000 | -65.05 | -40126000.0000 | -70.09 |
| 201712 | 120522000.0000 | 18.41 | 46714000.0000 | 32.46 | -222235000.0000 | -34.69 | -228594000.0000 | -26.59 |
| 201706 | 83726000.0000 | 4.86 | 27737000.0000 | 30.72 | -115564000.0000 | -30.51 | -134177000.0000 | -14.86 |
| 201612 | 101781000.0000 | -20.01 | 35266000.0000 | 24.09 | -340276000.0000 | -5.17 | -311388000.0000 | -28.66 |
| 201606 | 79847000.0000 | 37.85 | 21219000.0000 | -15.20 | -166310000.0000 | 706.23 | -157593000.0000 | 959.66 |
| 201512 | 127236000.0000 | 49.01 | 28419000.0000 | -57.67 | -358826000.0000 | 808.42 | -436503000.0000 | 613.96 |
| 201506 | 57922000.0000 | 13.30 | 25023000.0000 | -37.75 | -20628000.0000 | -207.54 | -14872000.0000 | -277.68 |
| 201412 | 85385000.0000 | -23.05 | 67140000.0000 | -10.04 | -39500000.0000 | -63.78 | -61138000.0000 | -50.16 |
| 201406 | 51121000.0000 | -8.71 | 40200000.0000 | 13.91 | 19181000.0000 | -117.40 | 8370000.0000 | -107.40 |
| 201312 | 110957000.0000 | -17.47 | 74636000.0000 | -20.72 | -109043000.0000 | -291.40 | -122665000.0000 | -300.23 |
| 201306 | 56000000.0000 | -21.49 | 35291000.0000 | -35.35 | -110215000.0000 | -405.65 | -113135000.0000 | -416.98 |
| 201212 | 134438000.0000 | -11.73 | 94145000.0000 | 12.58 | 56970000.0000 | -121.46 | 61261000.0000 | -122.95 |
| 201206 | 71324000.0000 | 2.59 | 54586000.0000 | 42.20 | 36059000.0000 | 249.58 | 35691000.0000 | 488.86 |
| 201112 | 152302000.0000 | -14.22 | 83625000.0000 | -8.56 | -265504000.0000 | -35.00 | -266889000.0000 | -28.94 |
| 201106 | 69520000.0000 | -23.72 | 38388000.0000 | -19.99 | 10315000.0000 | -29.48 | 6061000.0000 | -43.83 |
| 201012 | 177549000.0000 | -1.82 | 91457000.0000 | -21.74 | -408449000.0000 | -28.01 | -375570000.0000 | -33.05 |
| 201006 | 91141000.0000 | -3.60 | 47980000.0000 | -28.70 | 14628000.0000 | -65.25 | 10791000.0000 | -74.70 |
| 200912 | 180834000.0000 | -12.89 | 116860000.0000 | -28.32 | -567335000.0000 | -1077.54 | -560980000.0000 | -1140.57 |
| 200906 | 94540000.0000 | 8.38 | 67293000.0000 | -1.56 | 42095000.0000 | 19.29 | 42651000.0000 | 50.74 |
| 200812 | 207600000.0000 | 255.16 | 163027000.0000 | 562.60 | 58037000.0000 | -176.97 | 53911000.0000 | 320.88 |
| 200806 | 87229000.0000 | 6980.28 | 68359000.0000 | 5448.62 | 35287000.0000 | -163.58 | 28295000.0000 | -171.06 |
| 200712 | 58453000.0000 | 541.78 | 24604000.0000 | 201.45 | -75399000.0000 | -25.16 | 12809000.0000 | -115.43 |
| 200706 | 1232000.0000 | -98.37 | 1232000.0000 | -96.99 | -55498000.0000 | 407.16 | -39816000.0000 | 193.87 |
| 200612 | 9108000.0000 | -91.90 | 8162000.0000 | -83.50 | -100750000.0000 | 8.99 | -83006000.0000 | -11.31 |
| 200606 | 75481000.0000 | 47.58 | 40934000.0000 | 83.13 | -10943000.0000 | -68.89 | -13549000.0000 | -61.66 |
| 200512 | 112405000.0000 | 3.07 | 49480000.0000 | 13.19 | -92436000.0000 | -1231.82 | -93594000.0000 | -1587.27 |
| 200506 | 51146000.0000 | 3.55 | 22352000.0000 | 59.61 | -35179000.0000 | -278.73 | -35340000.0000 | -281.82 |
| 200412 | 109053000.0000 | -36.45 | 43713000.0000 | -46.07 | 8167000.0000 | -106.89 | 6293000.0000 | -105.31 |
| 200406 | 49392000.0000 | -34.45 | 14004000.0000 | -53.04 | 19683000.0000 | -127.04 | 19437000.0000 | -128.05 |
| 200312 | 171597000.0000 | -48.67 | 81052000.0000 | -46.88 | -118533000.0000 | -76.06 | -118424000.0000 | -76.19 |
| 200306 | 75351000.0000 | -70.72 | 29820000.0000 | -75.14 | -72786000.0000 | 59.15 | -69299000.0000 | 30.69 |
| 200212 | 334296000.0000 | 219.63 | 152593000.0000 | 229.58 | -495151000.0000 | 2182.75 | -497464000.0000 | 2217.13 |
| 200206 | 257330000.0000 | 37.26 | 119933000.0000 | 57.62 | -45734000.0000 | -56.50 | -53025000.0000 | -45.44 |
| 200112 | 104588000.0000 | 44.88 | 46299000.0000 | 156.52 | -21691000.0000 | -444.85 | -21469000.0000 | -455.33 |
| 200106 | 187473000.0000 | -8.07 | 76090000.0000 | 50.22 | -105129000.0000 | 244.58 | -97186000.0000 | 225.81 |
| 200012 | 72188000.0000 | -12.18 | 18049000.0000 | -7.56 | 6290000.0000 | -137.28 | 6042000.0000 | -136.56 |
| 200006 | 203941000.0000 | -- | 50654000.0000 | -- | -30509000.0000 | -- | -29829000.0000 | -- |
| 199912 | 82196000.0000 | -- | 19525000.0000 | -- | -16873000.0000 | -- | -16527000.0000 | -- |
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) |
| 202406 | 35.14 | -- | -9.56 | 1.85 | 2.09 | -- | 0.61 |
| 202312 | 41.15 | -- | 25.63 | -3.86 | 10.68 | -- | 0.92 |
| 202306 | 55.31 | -- | -6.40 | 1.14 | 4.06 | -- | 0.50 |
| 202212 | 40.68 | -- | -67.50 | 5.72 | 10.17 | -- | 1.37 |
| 202206 | 43.03 | -- | -9.29 | 0.77 | 9.47 | -- | 0.52 |
| 202112 | 46.50 | -- | -129.31 | 8.28 | -- | -- | 0.09 |
| 202106 | -- | -- | -78.02 | 3.3 | -- | -- | -- |
| 202012 | 54.33 | -- | -192.22 | 17.47 | 0.80 | -- | 0.35 |
| 202006 | 54.29 | -- | -102.53 | 11.06 | 0.56 | -- | 0.23 |
| 201912 | 58.00 | -- | -189.92 | 32.05 | 2.33 | -- | 0.96 |
| 201906 | 52.77 | -- | -14.01 | 25.04 | 0.94 | -- | 0.13 |
| 201812 | 52.99 | -- | -33.88 | 89.72 | 2.45 | -- | 0.30 |
| 201806 | 52.88 | -- | -13.91 | 93.5 | 1.20 | -- | 0.09 |
| 201712 | 38.76 | -- | -71.38 | 3878.42 | 6.61 | -- | 0.39 |
| 201706 | 33.13 | -- | -12.90 | -87.52 | 3.02 | -- | 0.09 |
| 201612 | 34.65 | -- | -38.93 | -126.64 | 3.74 | -- | 0.12 |
| 201606 | 26.57 | -- | -17.68 | -74.61 | 2.13 | -- | 0.08 |
| 201512 | 22.34 | -- | -32.80 | -115.42 | 8.90 | -- | 0.12 |
| 201506 | 43.20 | -- | -1.83 | -2.14 | 3.24 | -- | 0.05 |
| 201412 | 78.63 | -- | -4.37 | -13.51 | 2.93 | -- | 0.09 |
| 201406 | 78.64 | -- | 2.82 | 2.04 | -- | -- | 0.08 |
| 201312 | 67.27 | -- | -15.68 | -30.02 | -- | -- | 0.16 |
| 201306 | 63.02 | -- | -19.69 | -28.68 | -- | -- | 0.10 |
| 201212 | 70.03 | -- | 8.53 | 12.36 | -- | -- | 0.20 |
| 201206 | 76.53 | -- | 5.46 | 7.59 | -- | -- | 0.11 |
| 201112 | 54.91 | -- | -44.39 | -61.43 | -- | -- | 0.25 |
| 201106 | 55.22 | -- | 1.23 | 0.9 | -- | -- | 0.08 |
| 201012 | 51.51 | -- | -48.36 | -56.02 | -- | -- | 0.21 |
| 201006 | 52.64 | -- | 1.19 | 1.05 | -- | -- | 0.07 |
| 200912 | 64.62 | -- | -45.63 | -55.47 | -- | -- | 0.15 |
| 200906 | 71.18 | -- | 2.54 | 2.87 | -- | -- | 0.06 |
| 200812 | 78.53 | -- | 3.47 | 3.76 | -- | -- | 0.12 |
| 200806 | 78.37 | -- | 2.23 | 2.14 | -- | -- | 0.06 |
| 200712 | 42.09 | -- | -4.44 | 1 | -- | -- | 0.03 |
| 200706 | 100.00 | -- | -8.27 | -15.15 | -- | -- | 0.00 |
| 200612 | 89.61 | -- | -21.82 | -38.23 | 0.09 | -- | 0.02 |
| 200606 | 54.23 | -- | -2.11 | -4.79 | 4.56 | -- | 0.15 |
| 200512 | 44.02 | -- | -22.51 | -49.96 | 7.84 | -- | 0.27 |
| 200506 | 43.70 | -- | -8.50 | -15.81 | 4.17 | -- | 0.12 |
| 200412 | 40.08 | -- | 1.92 | 2.63 | 11.04 | -- | 0.26 |
| 200406 | 28.35 | -- | 4.88 | 8.37 | 3.76 | -- | 0.12 |
| 200312 | 47.23 | -- | -31.65 | -64.35 | 8.71 | -- | 0.46 |
| 200306 | 39.57 | -- | -15.94 | -182.63 | 6.05 | -- | 0.17 |
| 200212 | 45.65 | -- | -100.82 | -731.53 | 16.46 | -- | 0.68 |
| 200206 | 46.61 | -- | -5.27 | -9.77 | 17.89 | -- | 0.30 |
| 200112 | 44.27 | -- | -2.53 | -3.91 | 4.23 | -- | 0.12 |
| 200106 | 40.59 | -- | -8.50 | -17.57 | 7.20 | -- | 0.15 |
| 200012 | 25.00 | -- | 1.37 | 2.27 | 2.90 | -- | 0.16 |
| 200006 | 24.84 | -- | -6.79 | -8.67 | 6.32 | -- | 0.45 |
| 199912 | 23.75 | -- | -- | -- | -- | -- | -- |
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 |
| 202406 | 758.17 | -658.17 | -- | -- |
| 202312 | 677.57 | -577.57 | -- | -- |
| 202306 | 936.50 | -836.50 | -- | -- |
| 202212 | 1495.92 | -1395.92 | -- | -- |
| 202206 | 1347.95 | -1247.95 | -- | -- |
| 202112 | 1799.88 | -1699.88 | -- | -- |
| 202106 | 2586.35 | -2486.35 | -- | -- |
| 202012 | 1258.75 | -1158.75 | -- | -- |
| 202006 | 1062.81 | -962.81 | -- | -- |
| 201912 | 732.53 | -632.53 | -- | -- |
| 201906 | 166.25 | -66.25 | -- | -- |
| 201812 | 149.11 | -49.11 | -- | -- |
| 201806 | 122.65 | -22.65 | -- | -- |
| 201712 | 109.15 | -9.15 | -- | -- |
| 201706 | 71.54 | 28.46 | -- | -- |
| 201612 | 63.40 | 36.60 | -- | -- |
| 201606 | 70.06 | 29.94 | -- | -- |
| 201512 | 49.58 | 50.42 | -- | -- |
| 201506 | 29.58 | 70.42 | -- | -- |
| 201412 | 35.01 | 64.99 | -- | -- |
| 201406 | 29.66 | 70.34 | -- | -- |
| 201312 | 28.33 | 71.67 | -- | -- |
| 201306 | 23.89 | 76.11 | -- | -- |
| 201212 | 21.15 | 78.85 | -- | -- |
| 201206 | 24.14 | 75.86 | -- | -- |
| 201112 | 27.36 | 72.64 | -- | -- |
| 201106 | 19.22 | 80.78 | -- | -- |
| 201012 | 20.63 | 79.37 | -- | -- |
| 201006 | 16.55 | 83.45 | -- | -- |
| 200912 | 18.66 | 81.34 | -- | -- |
| 200906 | 10.44 | 89.56 | -- | -- |
| 200812 | 14.14 | 85.86 | -- | -- |
| 200806 | 16.24 | 83.76 | -- | -- |
| 200712 | 23.13 | 76.87 | -- | -- |
| 200706 | 53.83 | 46.17 | -- | -- |
| 200612 | 46.01 | 53.99 | -- | -- |
| 200606 | 39.30 | 60.70 | -- | -- |
| 200512 | 46.15 | 53.85 | -- | -- |
| 200506 | 36.94 | 63.06 | -- | -- |
| 200412 | 37.14 | 62.86 | -- | -- |
| 200406 | 34.95 | 65.05 | -- | -- |
| 200312 | 42.94 | 57.06 | -- | -- |
| 200306 | 75.99 | 24.01 | -- | -- |
| 200212 | 70.16 | 29.84 | -- | -- |
| 200206 | 25.69 | 74.31 | -- | -- |
| 200112 | 24.54 | 75.46 | -- | -- |
| 200106 | 47.40 | 52.60 | -- | -- |
| 200012 | 35.10 | 64.90 | -- | -- |
| 200006 | 16.17 | 83.83 | -- | -- |
| 199912 | -- | -- | -- | -- |
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) |
| 202406 | 19914000.0000 | -- | 8437000.0000 | 486000.0000 |
| 202312 | 30215000.0000 | -- | 15087000.0000 | 12940000.0000 |
| 202306 | 9206000.0000 | -- | 13853000.0000 | 6195000.0000 |
| 202212 | 20028000.0000 | -- | 23021000.0000 | 15549000.0000 |
| 202206 | 7756000.0000 | -- | 11941000.0000 | 7439000.0000 |
| 202112 | 909000.0000 | -- | 21837000.0000 | 16269000.0000 |
| 202106 | -- | -- | 10833000.0000 | 8236000.0000 |
| 202012 | 4392000.0000 | -- | 36441000.0000 | 18101000.0000 |
| 202006 | 3279000.0000 | -- | 22590000.0000 | 9968000.0000 |
| 201912 | 16866000.0000 | -- | 62192000.0000 | 17104000.0000 |
| 201906 | 11294000.0000 | -- | 28568000.0000 | 8245000.0000 |
| 201812 | 27372000.0000 | -- | 77722000.0000 | 20093000.0000 |
| 201806 | 12495000.0000 | -- | 49031000.0000 | 10656000.0000 |
| 201712 | 73808000.0000 | -- | 113873000.0000 | 32831000.0000 |
| 201706 | 55989000.0000 | -- | 57879000.0000 | 16601000.0000 |
| 201612 | 66515000.0000 | -- | 111845000.0000 | 29445000.0000 |
| 201606 | 58628000.0000 | -- | 62605000.0000 | 13088000.0000 |
| 201512 | 98817000.0000 | -- | 179752000.0000 | 16655000.0000 |
| 201506 | 32899000.0000 | -- | 48992000.0000 | 8624000.0000 |
| 201412 | 18245000.0000 | -- | 66244000.0000 | 8995000.0000 |
| 201406 | 10921000.0000 | -- | 19945000.0000 | 3101000.0000 |
| 201312 | 36321000.0000 | -- | 38066000.0000 | 3650000.0000 |
| 201306 | 20709000.0000 | -- | 17937000.0000 | 1338000.0000 |
| 201212 | 40293000.0000 | -- | 47428000.0000 | 3306000.0000 |
| 201206 | 16738000.0000 | -- | 21882000.0000 | 1321000.0000 |
| 201112 | 68677000.0000 | -- | 58931000.0000 | 2988000.0000 |
| 201106 | 31132000.0000 | -- | 26582000.0000 | 1594000.0000 |
| 201012 | 86092000.0000 | -- | 59252000.0000 | 3811000.0000 |
| 201006 | 43161000.0000 | -- | 25056000.0000 | 1936000.0000 |
| 200912 | 63974000.0000 | -- | 49385000.0000 | 3782000.0000 |
| 200906 | 27247000.0000 | -- | 27472000.0000 | 1919000.0000 |
| 200812 | 44573000.0000 | -- | 61866000.0000 | 17001000.0000 |
| 200806 | 18870000.0000 | -- | 23705000.0000 | 12342000.0000 |
| 200712 | 33849000.0000 | -- | 64131000.0000 | 26566000.0000 |
| 200706 | -- | -- | 21593000.0000 | 3660000.0000 |
| 200612 | 946000.0000 | -- | 39996000.0000 | 3940000.0000 |
| 200606 | 34547000.0000 | -- | 47217000.0000 | 3026000.0000 |
| 200512 | 62925000.0000 | -- | 73393000.0000 | 4241000.0000 |
| 200506 | 28794000.0000 | -- | 41942000.0000 | 1784000.0000 |
| 200412 | 65340000.0000 | -- | 64238000.0000 | 3751000.0000 |
| 200406 | 35388000.0000 | -- | 30110000.0000 | 1920000.0000 |
| 200312 | 90545000.0000 | -- | 96672000.0000 | 8612000.0000 |
| 200306 | 45531000.0000 | -- | 41610000.0000 | 5285000.0000 |
| 200212 | 181703000.0000 | -- | 207374000.0000 | 10250000.0000 |
| 200206 | 137397000.0000 | -- | 139506000.0000 | 5846000.0000 |
| 200112 | 58289000.0000 | -- | 67889000.0000 | 3900000.0000 |
| 200106 | 111383000.0000 | -- | 98246000.0000 | 9988000.0000 |
| 200012 | 54139000.0000 | -- | 26194000.0000 | 4080000.0000 |
| 200006 | 153287000.0000 | -- | 62713000.0000 | 4015000.0000 |
| 199912 | 62671000.0000 | -- | 21650000.0000 | 1664000.0000 |