中国卫生集团(HK0673)
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 (%) |
202403 | 59930000.0000 | -21.57 | 13638000.0000 | -49.85 | -42294000.0000 | 7.39 | -40187000.0000 | -4.42 |
202309 | 30344000.0000 | -6.13 | 7111000.0000 | -23.33 | -16485000.0000 | -40.05 | -15060000.0000 | -45.46 |
202303 | 76414000.0000 | -28.60 | 27192000.0000 | -5.22 | -39383000.0000 | 352.21 | -42046000.0000 | 244.50 |
202209 | 32324000.0000 | -23.08 | 9275000.0000 | -4.56 | -27497000.0000 | 484.79 | -27611000.0000 | 430.27 |
202203 | 107025000.0000 | 21.77 | 28689000.0000 | 10.38 | -8709000.0000 | 63.37 | -12205000.0000 | 57.61 |
202109 | 42022000.0000 | 25.76 | 9718000.0000 | 4.67 | -4702000.0000 | 85.19 | -5207000.0000 | 30.21 |
202103 | 87889000.0000 | 94.62 | 25992000.0000 | 50.66 | -5331000.0000 | -84.48 | -7744000.0000 | -78.89 |
202009 | 33414000.0000 | 60.14 | 9284000.0000 | 12.52 | -2539000.0000 | 81.62 | -3999000.0000 | 53.63 |
202003 | 45160000.0000 | 40.32 | 17252000.0000 | 7.00 | -34340000.0000 | 72.35 | -36679000.0000 | 58.91 |
201909 | 20865000.0000 | 245.45 | 8251000.0000 | 43.67 | -1398000.0000 | -66.56 | -2603000.0000 | -37.74 |
201903 | 32183000.0000 | 32.73 | 16124000.0000 | 17.20 | -19925000.0000 | -45.73 | -23081000.0000 | -41.19 |
201809 | 6040000.0000 | -53.70 | 5743000.0000 | 2.22 | -4181000.0000 | -77.23 | -4181000.0000 | -77.23 |
201803 | 24247000.0000 | 61.77 | 13758000.0000 | 53.21 | -36716000.0000 | -46.85 | -39246000.0000 | -43.35 |
201709 | 13044000.0000 | 1760.77 | 5618000.0000 | 701.43 | -18362000.0000 | -58.54 | -18362000.0000 | -58.54 |
201703 | 14989000.0000 | -36.80 | 8980000.0000 | 63.54 | -69080000.0000 | -11.78 | -69277000.0000 | -5.38 |
201609 | 701000.0000 | -96.97 | 701000.0000 | -85.75 | -44285000.0000 | 53.21 | -44285000.0000 | 85.98 |
201603 | 23716000.0000 | -37.30 | 5491000.0000 | -27.04 | -78307000.0000 | 14.77 | -73214000.0000 | 30.91 |
201509 | 23144000.0000 | 10.71 | 4919000.0000 | -19.57 | -28905000.0000 | -35.19 | -23812000.0000 | -43.41 |
201503 | 37823000.0000 | 0.27 | 7526000.0000 | -28.89 | -68231000.0000 | -36.91 | -55926000.0000 | -17.23 |
201409 | 20906000.0000 | -8.97 | 6116000.0000 | -30.70 | -44603000.0000 | 210.82 | -42080000.0000 | 260.34 |
201403 | 37720000.0000 | 63.09 | 10584000.0000 | -12.24 | -108148000.0000 | -183.52 | -67570000.0000 | -148.06 |
201309 | 22965000.0000 | 88.58 | 8825000.0000 | -8.49 | -14350000.0000 | -79.58 | -11678000.0000 | -78.72 |
201303 | 23128000.0000 | -52.90 | 12060000.0000 | -62.68 | 129492000.0000 | -474.08 | 140609000.0000 | -671.67 |
201209 | 12178000.0000 | -62.82 | 9644000.0000 | -51.57 | -70277000.0000 | -210.06 | -54888000.0000 | -190.79 |
201203 | 49106000.0000 | -14.76 | 32317000.0000 | 11.71 | -34616000.0000 | -81.32 | -24596000.0000 | -88.19 |
201109 | 32757000.0000 | 37.10 | 19915000.0000 | 134.07 | 63854000.0000 | -170.36 | 60458000.0000 | -170.42 |
201103 | 57606000.0000 | -97.92 | 28930000.0000 | 47.52 | -185345000.0000 | 94.58 | -208216000.0000 | 132.14 |
201009 | 23892000.0000 | -98.28 | 8508000.0000 | -30.19 | -90755000.0000 | 236.01 | -85850000.0000 | 291.99 |
201003 | 2769760000.0000 | -3.52 | 19611000.0000 | -25.26 | -95252000.0000 | -371.88 | -89695000.0000 | -576.95 |
200909 | 1387820000.0000 | -11.13 | 12188000.0000 | -19.83 | -27010000.0000 | 524.22 | -21901000.0000 | 278.39 |
200903 | 2870719000.0000 | 0.11 | 26238000.0000 | -0.88 | 35034000.0000 | -259.91 | 18806000.0000 | -174.77 |
200809 | 1561572000.0000 | 11.68 | 15202000.0000 | 27.51 | -4327000.0000 | -82.56 | -5788000.0000 | -78.30 |
200803 | 2867570000.0000 | 75.61 | 26470000.0000 | 107.67 | -21909000.0000 | -70.14 | -25152000.0000 | -65.64 |
200709 | 1398213000.0000 | 269.05 | 11922000.0000 | 198.27 | -24817000.0000 | 64.41 | -26670000.0000 | 77.72 |
200703 | 1632961000.0000 | 23794.66 | 12746000.0000 | 723.92 | -73372000.0000 | -27.97 | -73210000.0000 | -24.35 |
200609 | 378868000.0000 | 10584.38 | 3997000.0000 | 213.00 | -15095000.0000 | -41.01 | -15007000.0000 | -36.52 |
200603 | 6834000.0000 | -8.22 | 1547000.0000 | -55.69 | -101863000.0000 | 146.22 | -96773000.0000 | 86.41 |
200509 | 3546000.0000 | 68.78 | 1277000.0000 | 12.41 | -25590000.0000 | 86.15 | -23641000.0000 | -7.78 |
200503 | 7446000.0000 | -96.66 | 3491000.0000 | -226.58 | -41371000.0000 | -20.80 | -51914000.0000 | -0.26 |
200409 | 2101000.0000 | -98.42 | 1136000.0000 | -55.28 | -13747000.0000 | -32.11 | -25636000.0000 | 26.61 |
200403 | 222797000.0000 | -9.20 | -2758000.0000 | -122.60 | -52236000.0000 | -17.58 | -52047000.0000 | -17.88 |
200309 | 133228000.0000 | 16.17 | 2540000.0000 | -65.64 | -20248000.0000 | 26.77 | -20248000.0000 | 26.77 |
200303 | 245373000.0000 | 29.39 | 12202000.0000 | -41.18 | -63380000.0000 | -157.81 | -63380000.0000 | -157.29 |
200209 | 114687000.0000 | 17.52 | 7393000.0000 | -18.80 | -15972000.0000 | -111.45 | -15972000.0000 | -111.37 |
200203 | 189644000.0000 | -13.28 | 20743000.0000 | -40.49 | 109632000.0000 | -499.26 | 110639000.0000 | -502.92 |
200109 | 97590000.0000 | -16.68 | 9105000.0000 | -59.51 | 139519000.0000 | -1018.86 | 140526000.0000 | -1025.49 |
200103 | 218675000.0000 | 20.21 | 34859000.0000 | 71.78 | -27459000.0000 | -44.92 | -27459000.0000 | -44.92 |
200009 | 117130000.0000 | -- | 22486000.0000 | -- | -15184000.0000 | -- | -15184000.0000 | -- |
200003 | 181910000.0000 | -- | 20293000.0000 | -- | -49856000.0000 | -- | -49856000.0000 | -- |
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) |
202403 | 22.76 | -- | -21.99 | -77.23 | 2.49 | -- | 0.31 |
202309 | 23.43 | -- | -4.49 | -20 | 1.65 | -- | 0.08 |
202303 | 35.59 | -- | -17.81 | -48.7 | 4.22 | -- | 0.35 |
202209 | 28.69 | -- | -12.51 | -48.04 | 1.97 | -- | 0.15 |
202203 | 26.81 | -- | -3.85 | -15.34 | 5.83 | -- | 0.47 |
202109 | 23.13 | -- | -2.22 | -6.34 | 3.59 | -- | 0.20 |
202103 | 29.57 | -- | -2.45 | -8.15 | 12.18 | -- | 0.40 |
202009 | 27.78 | -- | -1.20 | -4.18 | 3.40 | -- | 0.16 |
202003 | 38.20 | -- | -17.45 | -37.82 | 4.25 | -- | 0.23 |
201909 | 39.54 | -- | -0.67 | -2.12 | 5.40 | -- | 0.10 |
201903 | 50.10 | -- | -9.26 | -17.7 | 97.92 | -- | 0.15 |
201809 | 95.08 | -- | -2.11 | -2.98 | 0.57 | -- | 0.03 |
201803 | 56.74 | -- | -16.30 | -24.37 | 52.18 | -- | 0.11 |
201709 | 43.07 | -- | -7.99 | -10.98 | -- | -- | 0.06 |
201703 | 59.91 | -- | -40.60 | -62.98 | -- | -- | 0.09 |
201609 | 100.00 | -- | -21.66 | -32.62 | -- | -- | 0.00 |
201603 | 23.15 | -- | -33.32 | -40.59 | -- | -- | 0.10 |
201509 | 21.25 | -- | -13.00 | -113.06 | -- | -- | 0.10 |
201503 | 19.90 | -- | -24.84 | -685.96 | -- | -- | 0.14 |
201409 | 29.25 | -- | -21.39 | 24.32 | -- | -- | 0.10 |
201403 | 28.06 | -- | -51.28 | 47.72 | -- | -- | 0.18 |
201309 | 38.43 | -- | -5.32 | 13.9 | -- | -- | 0.09 |
201303 | 52.14 | -- | 44.30 | -166.92 | -- | -- | 0.08 |
201209 | 79.19 | -- | -27.88 | 18.41 | -- | -- | 0.05 |
201203 | 65.81 | -- | -13.44 | 9.57 | -- | -- | 0.19 |
201109 | 60.80 | -- | 17.74 | -41.35 | 6.56 | -- | 0.09 |
201103 | 50.22 | -- | -64.10 | 95.17 | 9.66 | -- | 0.20 |
201009 | 35.61 | -- | -26.50 | 69.78 | 0.30 | -- | 0.07 |
201003 | 0.71 | -- | -32.30 | 79.55 | 121.02 | -- | 9.39 |
200909 | 0.88 | -- | -8.78 | 30.5 | 19.10 | -- | 4.51 |
200903 | 0.91 | -- | 12.48 | -51.03 | 107.38 | -- | 10.23 |
200809 | 0.97 | -- | -1.89 | 9.46 | 34.86 | -- | 6.81 |
200803 | 0.92 | -- | -11.15 | 43.66 | 195.76 | -- | 14.60 |
200709 | 0.85 | -- | -12.35 | 41.97 | 33.05 | -- | 6.96 |
200703 | 0.78 | -- | -36.91 | 187.43 | 69.67 | -- | 8.21 |
200609 | 1.05 | -- | -6.20 | -85.59 | 9.87 | -- | 1.56 |
200603 | 22.64 | -- | -95.51 | -307.48 | 2.00 | -- | 0.06 |
200509 | 36.01 | -- | -14.50 | -22.68 | 0.74 | -- | 0.02 |
200503 | 46.88 | -- | -27.96 | -47.65 | 1.18 | -- | 0.05 |
200409 | 54.07 | -- | -7.57 | -19.3 | 0.32 | -- | 0.01 |
200403 | -1.24 | -- | -32.99 | -42.6 | 102.25 | -- | 1.41 |
200309 | 1.91 | -- | -9.12 | -48.74 | 2.49 | -- | 0.60 |
200303 | 4.97 | -- | -33.17 | -105.63 | 5.05 | -- | 1.28 |
200209 | 6.45 | -- | -7.84 | -16.62 | 2.86 | -- | 0.56 |
200203 | 10.94 | -- | 65.58 | 266.01 | 4.03 | -- | 1.13 |
200109 | 9.33 | -- | 65.73 | 457.99 | 2.44 | -- | 0.46 |
200103 | 15.94 | -- | -33.55 | 10.76 | 4.69 | -- | 2.67 |
200009 | 19.20 | -- | -- | -- | -- | -- | -- |
200003 | 11.16 | -- | -60.45 | 21.89 | 6.10 | -- | 2.21 |
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 |
202403 | 68.93 | 31.07 | -- | -- |
202309 | 78.09 | 21.91 | -- | -- |
202303 | 57.52 | 42.48 | -- | -- |
202209 | 71.55 | 28.45 | -- | -- |
202203 | 62.32 | 37.68 | -- | -- |
202109 | 61.25 | 38.75 | -- | -- |
202103 | 54.10 | 45.90 | -- | -- |
202009 | 52.47 | 47.53 | -- | -- |
202003 | 48.82 | 51.18 | -- | -- |
201909 | 40.15 | 59.85 | -- | -- |
201903 | 38.65 | 61.35 | -- | -- |
201809 | 29.25 | 70.75 | -- | -- |
201803 | 28.51 | 71.49 | -- | -- |
201709 | 27.21 | 72.79 | -- | -- |
201703 | 35.34 | 64.66 | -- | -- |
201609 | 33.61 | 66.39 | -- | -- |
201603 | 23.24 | 76.76 | -- | -- |
201509 | 80.33 | 19.67 | -- | -- |
201503 | 86.68 | 13.32 | -- | -- |
201409 | 164.50 | -64.50 | -- | -- |
201403 | 147.67 | -47.67 | -- | -- |
201309 | 102.17 | -2.17 | -- | -- |
201303 | 101.06 | -1.06 | -- | -- |
201209 | 176.97 | -76.97 | -- | -- |
201203 | 163.80 | -63.80 | -- | -- |
201109 | 106.67 | -6.67 | -- | -- |
201103 | 133.83 | -33.83 | -- | -- |
201009 | 110.17 | -10.17 | -- | -- |
201003 | 107.40 | -7.40 | -- | -- |
200909 | 92.76 | 7.24 | -- | -- |
200903 | 77.73 | 22.27 | -- | -- |
200809 | 126.48 | -26.48 | -- | -- |
200803 | 122.70 | -22.70 | -- | -- |
200709 | 124.62 | -24.62 | -- | -- |
200703 | 113.24 | -13.24 | -- | -- |
200609 | 86.15 | 13.85 | -- | -- |
200603 | 65.23 | 34.77 | -- | -- |
200509 | 35.97 | 64.03 | -- | -- |
200503 | 20.52 | 79.48 | -- | -- |
200409 | 21.69 | 78.31 | -- | -- |
200403 | 22.56 | 77.44 | -- | -- |
200309 | 81.29 | 18.71 | -- | -- |
200303 | 68.60 | 31.40 | -- | -- |
200209 | 52.82 | 47.18 | -- | -- |
200203 | 75.12 | 24.88 | -- | -- |
200109 | 85.54 | 14.46 | -- | -- |
200103 | 411.79 | -311.79 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 376.14 | -276.14 | -- | -- |
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) |
202403 | 46292000.0000 | -- | 33316000.0000 | 327000.0000 |
202309 | 23233000.0000 | -- | 14489000.0000 | 124000.0000 |
202303 | 49222000.0000 | -- | 28290000.0000 | 2193000.0000 |
202209 | 23049000.0000 | -- | 14824000.0000 | 800000.0000 |
202203 | 78336000.0000 | -- | 29169000.0000 | 293000.0000 |
202109 | 32304000.0000 | -- | 10822000.0000 | 163000.0000 |
202103 | 61897000.0000 | -- | 28665000.0000 | 294000.0000 |
202009 | 24130000.0000 | -- | 13012000.0000 | 150000.0000 |
202003 | 27908000.0000 | -- | 43047000.0000 | 148000.0000 |
201909 | 12614000.0000 | -- | 13739000.0000 | 40000.0000 |
201903 | 16059000.0000 | -- | 37728000.0000 | -- |
201809 | 297000.0000 | -- | 19216000.0000 | -- |
201803 | 10489000.0000 | -- | 46817000.0000 | 188000.0000 |
201709 | 7426000.0000 | -- | 26033000.0000 | -- |
201703 | 6009000.0000 | -- | 82603000.0000 | -- |
201609 | -- | -- | 45613000.0000 | -- |
201603 | 18225000.0000 | -- | 55185000.0000 | 7283000.0000 |
201509 | 18225000.0000 | -- | 22015000.0000 | 7283000.0000 |
201503 | 30297000.0000 | -- | 30879000.0000 | 44461000.0000 |
201409 | 14790000.0000 | -- | 11440000.0000 | 35998000.0000 |
201403 | 27136000.0000 | -- | 37156000.0000 | 65937000.0000 |
201309 | 14140000.0000 | -- | 14632000.0000 | 31763000.0000 |
201303 | 11068000.0000 | -- | 31920000.0000 | 140420000.0000 |
201209 | 2534000.0000 | -- | 4386000.0000 | 79457000.0000 |
201203 | 16789000.0000 | -- | 58018000.0000 | 115608000.0000 |
201109 | 12842000.0000 | -- | 26133000.0000 | 44693000.0000 |
201103 | 28676000.0000 | -- | 48242000.0000 | 102603000.0000 |
201009 | 15384000.0000 | -- | 20370000.0000 | 46922000.0000 |
201003 | 2750149000.0000 | -- | 38388000.0000 | 63878000.0000 |
200909 | 1375632000.0000 | -- | 16702000.0000 | 7785000.0000 |
200903 | 2844481000.0000 | -- | 35503000.0000 | 15625000.0000 |
200809 | 1546370000.0000 | -- | 15899000.0000 | 7672000.0000 |
200803 | 2841100000.0000 | -- | 40645000.0000 | 12648000.0000 |
200709 | 1386291000.0000 | -- | 19065000.0000 | 6268000.0000 |
200703 | 1620215000.0000 | -- | 41673000.0000 | 9011000.0000 |
200609 | 374871000.0000 | -- | 20227000.0000 | 5637000.0000 |
200603 | 5287000.0000 | -- | 37428000.0000 | 2767000.0000 |
200509 | 2269000.0000 | -- | 13484000.0000 | 1565000.0000 |
200503 | 3955000.0000 | -- | 23129000.0000 | 704000.0000 |
200409 | 965000.0000 | -- | 14400000.0000 | 372000.0000 |
200403 | 225555000.0000 | -- | 41920000.0000 | 2523000.0000 |
200309 | 130688000.0000 | -- | 19921000.0000 | 1257000.0000 |
200303 | 233171000.0000 | -- | 44450000.0000 | 3815000.0000 |
200209 | 107294000.0000 | -- | 23258000.0000 | 2593000.0000 |
200203 | 168901000.0000 | -- | 53958000.0000 | 17444000.0000 |
200109 | 88485000.0000 | -- | 22031000.0000 | 5308000.0000 |
200103 | 183816000.0000 | -- | 40497000.0000 | 19547000.0000 |
200009 | 94644000.0000 | -- | -- | 10260000.0000 |
200003 | 161617000.0000 | -- | 33043000.0000 | 21058000.0000 |