联康生物科技集团(HK0690)

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 273615000.0000 9.48 230588000.0000 15.96 71543000.0000 64.86 67382000.0000 71.02
2024-12 552980000.0000 14.08 461068000.0000 17.37 91170000.0000 20.12 82774000.0000 16.79
2023-06 249933000.0000 27.79 198854000.0000 37.61 43395000.0000 183.83 39401000.0000 169.15
2023-12 484718000.0000 10.08 392818000.0000 17.30 75900000.0000 75.34 70876000.0000 84.04
2022-12 440316000.0000 24.59 334883000.0000 20.89 43287000.0000 -316.31 38512000.0000 -296.58
2022-06 195578000.0000 24.58 144507000.0000 16.12 15289000.0000 429.03 14639000.0000 663.64
2020-12 208776000.0000 -0.32 181094000.0000 -0.23 -70941000.0000 -1480.18 -71319000.0000 -3000.33
2021-06 156984000.0000 132.80 124444000.0000 117.13 2890000.0000 -126.15 1917000.0000 -116.73
2021-12 353405000.0000 69.27 277007000.0000 52.96 -20012000.0000 -71.79 -19591000.0000 -72.53
2020-06 67433000.0000 -30.71 57314000.0000 -29.10 -11053000.0000 -124.35 -11458000.0000 -125.52
2019-06 97313000.0000 63.21 80835000.0000 56.59 45387000.0000 -171.79 44895000.0000 -171.01
2019-12 209449000.0000 54.85 181517000.0000 54.35 5140000.0000 -103.71 2459000.0000 -101.77
2017-06 62945000.0000 -9.37 52525000.0000 -10.37 -33512000.0000 38.90 -33690000.0000 34.13
2018-06 59626000.0000 -5.27 51622000.0000 -1.72 -63223000.0000 88.66 -63223000.0000 87.66
2018-12 135258000.0000 -13.56 117601000.0000 -11.99 -138433000.0000 -50.26 -138567000.0000 -50.39
2017-12 156477000.0000 6.82 133628000.0000 7.88 -278297000.0000 417.09 -279309000.0000 401.21
2015-12 123364000.0000 34.39 102756000.0000 34.03 -57230000.0000 39.44 -59799000.0000 40.92
2016-12 146489000.0000 18.75 123864000.0000 20.54 -53820000.0000 -5.96 -55727000.0000 -6.81
2016-06 69455000.0000 19.22 58604000.0000 20.60 -24127000.0000 -15.82 -25117000.0000 -14.75
2014-09 62911000.0000 13.18 52331000.0000 15.11 -18327000.0000 -1.58 -19563000.0000 -3.30
2014-12 91793000.0000 -- 76664000.0000 -- -41043000.0000 -- -42434000.0000 --
2015-06 58260000.0000 -- 48594000.0000 -- -28661000.0000 -- -29462000.0000 --
2014-03 102624000.0000 23.15 82144000.0000 23.92 -364197000.0000 433.52 -366130000.0000 428.27
2013-03 83333000.0000 46.13 66290000.0000 72.91 -68263000.0000 -33.34 -69308000.0000 -32.62
2013-09 55583000.0000 18.53 45460000.0000 21.36 -18621000.0000 24.86 -20230000.0000 30.38
2012-09 46894000.0000 91.30 37458000.0000 159.64 -14914000.0000 -79.37 -15516000.0000 -78.56
2011-03 76764000.0000 -48.23 47652000.0000 -38.28 -182750000.0000 -59.43 -185156000.0000 -59.28
2011-09 24513000.0000 -49.08 14427000.0000 -43.80 -72295000.0000 84.34 -72383000.0000 80.42
2012-03 57026000.0000 -25.71 38338000.0000 -19.55 -102408000.0000 -43.96 -102864000.0000 -44.44
2009-09 82057000.0000 -77.05 50228000.0000 -77.27 -300534000.0000 14.68 -304553000.0000 6.22
2010-03 148286000.0000 -71.82 77212000.0000 -76.26 -450471000.0000 -1.04 -454653000.0000 -10.56
2010-09 48137000.0000 -41.34 25669000.0000 -48.90 -39218000.0000 -86.95 -40119000.0000 -86.83
2008-09 357499000.0000 -0.47 220958000.0000 8.26 -262073000.0000 -277.06 -286718000.0000 -420.30
2008-03 869946000.0000 235.21 537682000.0000 212.24 334413000.0000 183.86 198380000.0000 228.87
2009-03 526270000.0000 -39.51 325275000.0000 -39.50 -455212000.0000 -236.12 -508323000.0000 -356.24
2007-09 359180000.0000 548.96 204101000.0000 704.50 148016000.0000 -1131.76 89515000.0000 -474.54
2007-03 259519000.0000 173.32 172204000.0000 947.72 117810000.0000 -357.71 60322000.0000 -242.11
2006-09 55347000.0000 -5.56 25370000.0000 119.14 -14346000.0000 -2.39 -23900000.0000 62.59
2006-03 94949000.0000 -29.29 16436000.0000 -48.09 -45714000.0000 33267.88 -42446000.0000 4685.34
2005-09 58606000.0000 -29.79 11577000.0000 -32.38 -14698000.0000 -1914.57 -14700000.0000 -3425.79
2005-03 134270000.0000 -8.18 31660000.0000 26.55 -137000.0000 -99.00 -887000.0000 -95.30
2004-09 83473000.0000 0.53 17121000.0000 -26.39 810000.0000 -86.73 442000.0000 -92.74
2004-03 146239000.0000 -6.28 25018000.0000 -30.15 -13728000.0000 240.65 -18880000.0000 250.67
2003-03 156042000.0000 -4.21 35818000.0000 -30.16 -4030000.0000 -112.99 -5384000.0000 -118.35
2003-09 83033000.0000 -14.86 23259000.0000 -10.68 6106000.0000 -21.34 6090000.0000 -42.36
2002-09 97522000.0000 25.74 26041000.0000 13.77 7763000.0000 -49.05 10566000.0000 -23.45
2001-03 143329000.0000 -- 43099000.0000 -- 29509000.0000 -- 26940000.0000 --
2001-09 77556000.0000 -6.95 22890000.0000 -5.25 15236000.0000 -6.74 13803000.0000 -8.16
2002-03 162904000.0000 13.66 51283000.0000 18.99 31027000.0000 5.14 29342000.0000 8.92
2000-09 83351000.0000 -- 24159000.0000 -- 16337000.0000 -- 15030000.0000 --
2025-06 310225000.0000 13.38 254084000.0000 10.19 78649000.0000 9.93 75955000.0000 12.72
2025-12 586211000.0000 6.01 487561000.0000 5.75 101521000.0000 11.35 -- -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 84.27 26.1500 14.69 21.5500 1.07 -- 0.56
2024-12 83.38 16.4900 17.62 25.4200 2.72 -- 1.07
2023-06 79.56 17.3600 13.94 17.5300 1.46 -- 0.80
2023-12 81.04 15.6600 18.51 27.5600 2.53 -- 1.18
2022-12 76.06 9.8300 14.80 19.7800 3.11 -- 1.51
2022-06 73.89 7.8200 5.82 8.1000 1.13 -- 0.75
2020-12 86.74 -33.9800 -28.07 -37.6500 1.68 -- 0.83
2021-06 79.27 1.8400 1.00 0.9900 1.06 -- 0.55
2021-12 78.38 -5.6600 -7.48 -11.2400 1.92 -- 1.32
2020-06 84.99 -16.3900 -4.32 -5.0700 0.59 -- 0.26
2019-06 83.07 46.6400 14.77 17.5600 1.08 -- 0.32
2019-12 86.66 2.4500 1.73 1.0200 2.09 -- 0.71
2017-06 83.45 -53.2400 -7.31 -7.8000 0.92 -- 0.14
2018-06 86.58 -106.0300 -19.91 -21.7300 0.37 -- 0.19
2018-12 86.95 -102.3500 -57.10 -68.6800 0.95 -- 0.56
2017-12 85.40 -177.8500 -71.32 -81.3900 1.69 -- 0.40
2015-12 83.29 -42.3000 -10.28 -11.8000 2.27 -- 0.22
2016-12 84.56 -36.7400 -10.82 -12.4800 1.73 -- 0.29
2016-06 84.38 -34.7400 -4.57 -5.2100 1.24 -- 0.13
2014-09 83.18 -27.8700 -2.72 -3.3100 1.56 -- 0.09
2014-12 83.52 -44.2500 -6.88 -7.5400 1.92 -- 0.15
2015-06 83.41 -45.8900 -4.80 -5.1900 1.11 -- 0.10
2014-03 80.04 -353.5500 -52.56 -61.2000 3.56 -- 0.15
2013-03 79.55 -82.5100 -7.81 -9.9100 3.46 -- 0.10
2013-09 81.79 -33.0200 -1.64 -2.8700 2.00 -- 0.05
2012-09 79.88 -31.2700 -1.65 -2.0200 1.21 -- 0.05
2011-03 62.08 -233.8600 -19.82 -21.8400 4.93 -- 0.08
2011-09 58.85 -292.6500 -7.88 -9.1600 1.28 -- 0.03
2012-03 67.23 -178.4600 -11.42 -13.4100 2.39 -- 0.06
2009-09 61.21 -366.2500 -22.66 -26.1200 3.05 -- 0.06
2010-03 52.07 -303.1900 -40.55 -44.3700 16.63 -- 0.13
2010-09 53.32 -77.2000 -3.68 -4.1700 4.08 -- 0.05
2008-09 61.81 -73.3100 -16.86 -20.1600 15.00 -- 0.23
2008-03 61.81 38.4400 17.92 11.9700 36.45 -- 0.47
2009-03 61.81 -86.5000 -31.45 -39.4300 23.45 -- 0.36
2007-09 56.82 41.2100 9.25 6.2800 38.02 -- 0.22
2007-03 66.36 45.4000 9.07 5.6400 5.69 -- 0.20
2006-09 45.84 -25.9200 -1.55 -3.3700 3.63 -- 0.06
2006-03 17.31 -48.1500 -32.93 -130.5900 4.43 -- 0.68
2005-09 19.75 -25.0800 -8.24 -24.0800 3.52 -- 0.33
2005-03 23.58 -0.1000 -0.07 -1.1900 5.18 -- 0.73
2004-09 20.51 0.9700 0.40 0.5700 3.33 -- 0.41
2004-03 17.11 -9.3900 -6.45 -24.6700 5.02 -- 0.69
2003-03 22.95 -2.5800 -1.90 -5.6400 5.29 -- 0.74
2003-09 28.01 7.3500 2.44 5.8900 2.00 -- 0.33
2002-09 26.70 7.9600 3.31 9.7100 2.92 -- 0.42
2001-03 30.07 20.5900 23.86 47.3300 11.04 -- 1.16
2001-09 29.51 19.6300 10.71 18.9200 5.33 -- 0.55
2002-03 31.48 19.0100 17.29 24.7100 7.24 -- 0.91
2000-09 28.98 19.6000 -- -- -- -- --
2025-06 81.90 25.3500 14.14 19.8400 3.13 -- 0.56
2025-12 83.17 -- -- -- -- -- --

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 35.81 64.19 2.50 2.17
2024-12 37.08 62.92 2.58 2.31
2023-06 27.80 72.20 2.47 2.04
2023-12 37.27 62.73 2.07 1.76
2022-12 33.41 66.59 2.22 1.84
2022-06 31.18 68.82 2.62 2.03
2020-12 25.05 74.95 3.01 2.73
2021-06 32.38 67.62 2.43 2.09
2021-12 34.86 65.14 2.18 1.75
2020-06 11.63 88.37 5.29 4.70
2019-06 16.82 83.18 3.57 3.27
2019-12 18.55 81.45 3.53 3.28
2017-06 5.76 94.24 3.60 3.15
2018-06 8.40 91.60 5.60 4.75
2018-12 16.79 83.21 2.64 2.17
2017-12 12.05 87.95 4.51 4.21
2015-12 9.03 90.97 3.27 3.09
2016-12 10.24 89.76 2.65 2.38
2016-06 8.67 91.33 3.24 3.05
2014-09 12.33 87.67 3.09 3.01
2014-12 5.62 94.38 5.58 5.34
2015-06 5.02 94.98 6.77 6.47
2014-03 13.67 86.33 2.70 2.64
2013-03 19.96 80.04 0.91 0.84
2013-09 37.86 62.14 1.12 1.10
2012-09 15.28 84.72 1.59 1.50
2011-03 8.03 91.97 1.46 1.38
2011-09 13.94 86.06 1.97 1.86
2012-03 14.43 85.57 0.76 0.66
2009-09 12.07 87.93 1.76 1.69
2010-03 7.76 92.24 1.79 1.75
2010-09 9.52 90.48 1.39 1.34
2008-09 8.49 91.51 3.33 3.26
2008-03 11.19 88.81 2.57 2.53
2009-03 10.95 89.05 2.04 1.98
2007-09 10.97 89.03 2.46 2.43
2007-03 17.62 82.38 2.11 1.99
2006-09 23.23 76.77 5.42 5.31
2006-03 75.79 24.21 1.22 0.93
2005-09 65.25 34.75 1.24 1.07
2005-03 58.64 41.36 1.06 0.84
2004-09 62.00 38.00 1.06 0.85
2004-03 63.74 36.26 1.00 0.77
2003-03 55.02 44.98 1.03 0.79
2003-09 58.00 42.00 1.08 0.84
2002-09 54.04 45.96 1.16 0.93
2001-03 53.98 46.02 1.09 0.91
2001-09 48.72 51.28 1.34 1.15
2002-03 33.91 66.09 2.16 1.84
2000-09 -- -- -- --
2025-06 31.15 68.85 3.40 3.22
2025-12 -- -- -- --

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 43027000.0000 -- 44596000.0000 265000.0000
2024/12/31 0:00:00 91912000.0000 -- 102966000.0000 1189000.0000
2023/6/30 0:00:00 51079000.0000 -- 35226000.0000 427000.0000
2023/12/31 0:00:00 91900000.0000 -- 82952000.0000 783000.0000
2022/12/31 0:00:00 105433000.0000 -- 83359000.0000 376000.0000
2022/6/30 0:00:00 51071000.0000 -- 48122000.0000 168000.0000
2020/12/31 0:00:00 27682000.0000 -- 87448000.0000 73000.0000
2021/6/30 0:00:00 32540000.0000 -- 46105000.0000 273000.0000
2021/12/31 0:00:00 76398000.0000 -- 101330000.0000 477000.0000
2020/6/30 0:00:00 10119000.0000 -- 30701000.0000 271000.0000
2019/6/30 0:00:00 16478000.0000 -- 49059000.0000 595000.0000
2019/12/31 0:00:00 27932000.0000 -- 110439000.0000 749000.0000
2017/6/30 0:00:00 10420000.0000 -- 61966000.0000 174000.0000
2018/6/30 0:00:00 8004000.0000 -- 56587000.0000 --
2018/12/31 0:00:00 17657000.0000 -- 127523000.0000 247000.0000
2017/12/31 0:00:00 22849000.0000 -- 139076000.0000 177000.0000
2015/12/31 0:00:00 20608000.0000 -- 88255000.0000 --
2016/12/31 0:00:00 22625000.0000 -- 101686000.0000 497000.0000
2016/6/30 0:00:00 10851000.0000 -- 51193000.0000 153000.0000
2014/9/30 0:00:00 10580000.0000 -- 44519000.0000 --
2014/12/31 0:00:00 15129000.0000 -- 74314000.0000 --
2015/6/30 0:00:00 9666000.0000 -- 50041000.0000 --
2014/3/31 0:00:00 20480000.0000 -- 142283000.0000 3738000.0000
2013/3/31 0:00:00 17043000.0000 -- 92182000.0000 7670000.0000
2013/9/30 0:00:00 10123000.0000 -- 36517000.0000 3307000.0000
2012/9/30 0:00:00 9436000.0000 -- 29052000.0000 1769000.0000
2011/3/31 0:00:00 29112000.0000 -- 94030000.0000 1938000.0000
2011/9/30 0:00:00 10086000.0000 -- 33346000.0000 2108000.0000
2012/3/31 0:00:00 18688000.0000 -- 93390000.0000 5184000.0000
2009/9/30 0:00:00 31829000.0000 -- 290170000.0000 1268000.0000
2010/3/31 0:00:00 71074000.0000 -- 162937000.0000 2455000.0000
2010/9/30 0:00:00 22468000.0000 -- 37840000.0000 622000.0000
2008/9/30 0:00:00 136541000.0000 -- 104508000.0000 311000.0000
2008/3/31 0:00:00 332264000.0000 -- 120263000.0000 1745000.0000
2009/3/31 0:00:00 200995000.0000 -- 344637000.0000 967000.0000
2007/9/30 0:00:00 155079000.0000 -- 39904000.0000 1958000.0000
2007/3/31 0:00:00 87315000.0000 -- 35479000.0000 4726000.0000
2006/9/30 0:00:00 29977000.0000 -- 37238000.0000 2063000.0000
2006/3/31 0:00:00 78513000.0000 -- 24273000.0000 4130000.0000
2005/9/30 0:00:00 47029000.0000 -- 25625000.0000 2220000.0000
2005/3/31 0:00:00 102610000.0000 -- 21533000.0000 4483000.0000
2004/9/30 0:00:00 66352000.0000 -- 11862000.0000 2656000.0000
2004/3/31 0:00:00 121221000.0000 -- 30131000.0000 5799000.0000
2003/3/31 0:00:00 120224000.0000 -- 30352000.0000 3474000.0000
2003/9/30 0:00:00 59774000.0000 -- 12218000.0000 2414000.0000
2002/9/30 0:00:00 71481000.0000 -- 14677000.0000 3453000.0000
2001/3/31 0:00:00 100230000.0000 -- 8950000.0000 3731000.0000
2001/9/30 0:00:00 54666000.0000 -- 5533000.0000 1757000.0000
2002/3/31 0:00:00 111621000.0000 -- 15589000.0000 2613000.0000
2000/9/30 0:00:00 59192000.0000 -- 5614000.0000 1931000.0000
2025/6/30 0:00:00 56141000.0000 -- 43825000.0000 758000.0000
2025/12/31 0:00:00 98650000.0000 -- 101224000.0000 1506000.0000