中商官网
研究报告
联合医务（HK0722）
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 （%) |
| 2024-12 | 371271000.0000 | -1.22 | 343472000.0000 | -1.08 | 22629000.0000 | 27.94 | 17948000.0000 | 14.55 |
| 2023-06 | 727167000.0000 | 8.22 | 681920000.0000 | 7.55 | 64365000.0000 | -10.31 | 60452000.0000 | -16.23 |
| 2024-06 | 748489000.0000 | 2.93 | 692251000.0000 | 1.51 | 40624000.0000 | -36.88 | 40643000.0000 | -32.77 |
| 2023-12 | 375845000.0000 | 2.94 | 347227000.0000 | 0.60 | 17687000.0000 | -64.57 | 15668000.0000 | -63.11 |
| 2022-12 | 365102000.0000 | 0.22 | 345142000.0000 | 0.33 | 49920000.0000 | 8.66 | 42469000.0000 | -8.33 |
| 2021-12 | 364309000.0000 | 20.58 | 344001000.0000 | 19.80 | 45940000.0000 | 7.92 | 46327000.0000 | 49.06 |
| 2022-06 | 671958000.0000 | 7.90 | 634032000.0000 | 7.76 | 71765000.0000 | 39.84 | 72168000.0000 | 107.18 |
| 2020-12 | 302143000.0000 | -1.52 | 287136000.0000 | -1.45 | 42567000.0000 | -26.99 | 31079000.0000 | -31.77 |
| 2020-06 | 557484000.0000 | -1.74 | 526633000.0000 | -1.89 | 73406000.0000 | 114.17 | 58915000.0000 | 360.35 |
| 2021-06 | 622765000.0000 | 11.71 | 588383000.0000 | 11.73 | 51320000.0000 | -30.09 | 34834000.0000 | -40.87 |
| 2019-12 | 306813000.0000 | 17.24 | 291358000.0000 | 17.15 | 58304000.0000 | -853.77 | 45551000.0000 | -376.05 |
| 2018-12 | 261701000.0000 | 19.69 | 248700000.0000 | 19.86 | -7735000.0000 | -132.00 | -16501000.0000 | -193.32 |
| 2019-06 | 567377000.0000 | 22.43 | 536753000.0000 | 22.07 | 34275000.0000 | -29.34 | 12798000.0000 | -65.92 |
| 2018-06 | 463441000.0000 | -9.84 | 439711000.0000 | -10.90 | 48505000.0000 | -15.04 | 37555000.0000 | -14.81 |
| 2016-12 | 250248000.0000 | 15.60 | 239920000.0000 | 15.35 | 7549000.0000 | -40.32 | 2936000.0000 | -60.83 |
| 2017-12 | 218642000.0000 | -12.63 | 207491000.0000 | -13.52 | 24172000.0000 | 220.20 | 17683000.0000 | 502.28 |
| 2017-06 | 514023000.0000 | 12.72 | 493523000.0000 | 12.56 | 57094000.0000 | 300.55 | 44085000.0000 | 560.35 |
| 2015-06 | 401037000.0000 | 13.60 | 385139000.0000 | 13.33 | 47780000.0000 | -2.88 | 41392000.0000 | -0.35 |
| 2016-06 | 456020000.0000 | 13.71 | 438435000.0000 | 13.84 | 14254000.0000 | -70.17 | 6676000.0000 | -83.87 |
| 2015-12 | 216473000.0000 | 10.23 | 207987000.0000 | 10.24 | 12650000.0000 | -46.91 | 7496000.0000 | -64.34 |
| 2014-12 | 196379000.0000 | -- | 188670000.0000 | -- | 23827000.0000 | -- | 21020000.0000 | -- |
| 2013-06 | 316291000.0000 | -- | 304505000.0000 | -- | 40905000.0000 | -- | 33601000.0000 | -- |
| 2014-06 | 353025000.0000 | 11.61 | 339849000.0000 | 11.61 | 49199000.0000 | 20.28 | 41537000.0000 | 23.62 |
| 2025-06 | 726949000.0000 | -2.88 | 670216000.0000 | -3.18 | 40499000.0000 | -0.31 | 31440000.0000 | -22.64 |
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) |
| 2024-12 | 92.51 | 6.1300 | 2.01 | 2.4900 | 1.77 | -- | 0.33 |
| 2023-06 | 93.78 | 9.4400 | 5.74 | 8.1600 | 3.66 | -- | 0.65 |
| 2024-06 | 92.49 | 5.5100 | 3.67 | 5.6000 | 3.81 | -- | 0.68 |
| 2023-12 | 92.39 | 4.7600 | 1.54 | 2.1700 | 2.04 | -- | 0.33 |
| 2022-12 | 94.53 | 14.2700 | 4.51 | 5.8600 | 1.67 | -- | 0.33 |
| 2021-12 | 94.43 | 12.0300 | 4.73 | 6.9200 | 1.94 | -- | 0.38 |
| 2022-06 | 94.36 | 10.9200 | 6.92 | 10.3300 | 4.29 | -- | 0.65 |
| 2020-12 | 95.03 | 13.7000 | 4.54 | 4.9800 | 1.20 | -- | 0.32 |
| 2020-06 | 94.47 | 12.9000 | 8.24 | 9.6300 | 3.40 | -- | 0.63 |
| 2021-06 | 94.48 | 8.2300 | 5.29 | 5.4500 | 3.74 | -- | 0.64 |
| 2019-12 | 94.96 | 18.7400 | 6.04 | 7.2300 | 1.31 | -- | 0.32 |
| 2018-12 | 95.03 | -3.4500 | -1.03 | -2.8300 | 1.36 | -- | 0.35 |
| 2019-06 | 94.60 | 5.6100 | 4.07 | 2.0900 | 2.59 | -- | 0.67 |
| 2018-06 | 94.88 | 9.9300 | 6.58 | 6.6200 | 2.88 | -- | 0.63 |
| 2016-12 | 95.87 | 6.4900 | 1.52 | 0.7400 | 1.40 | -- | 0.50 |
| 2017-12 | 94.90 | 10.4500 | 3.33 | 3.1900 | 1.29 | -- | 0.30 |
| 2017-06 | 96.01 | 13.5200 | 8.17 | 8.2800 | 3.07 | -- | 0.74 |
| 2015-06 | 96.04 | 11.4300 | 19.14 | 61.1300 | 3.05 | -- | 1.61 |
| 2016-06 | 96.14 | 4.9200 | 2.80 | 1.6200 | 2.55 | -- | 0.89 |
| 2015-12 | 96.08 | 6.8600 | 2.43 | 1.8300 | 1.54 | -- | 0.42 |
| 2014-12 | 96.07 | 11.5900 | -- | -- | -- | -- | -- |
| 2013-06 | 96.27 | 12.4300 | 21.21 | 29.8600 | 4.02 | -- | 1.64 |
| 2014-06 | 96.27 | 13.1400 | 21.24 | 27.9600 | 2.35 | -- | 1.52 |
| 2025-06 | 92.20 | 5.6300 | 3.70 | 4.2300 | 3.88 | -- | 0.66 |
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 |
| 2024-12 | 34.61 | 65.39 | 1.77 | 1.72 |
| 2023-06 | 31.35 | 68.65 | 1.83 | 1.78 |
| 2024-06 | 32.76 | 67.24 | 1.81 | 1.75 |
| 2023-12 | 35.25 | 64.75 | 1.65 | 1.61 |
| 2022-12 | 31.19 | 68.81 | 2.04 | 1.99 |
| 2021-12 | 26.96 | 73.04 | 2.40 | 2.34 |
| 2022-06 | 28.94 | 71.06 | 2.23 | 2.18 |
| 2020-12 | 27.04 | 72.96 | 1.99 | 1.93 |
| 2020-06 | 24.77 | 75.23 | 2.43 | 2.38 |
| 2021-06 | 28.55 | 71.45 | 2.21 | 2.17 |
| 2019-12 | 27.18 | 72.82 | 2.10 | 2.05 |
| 2018-12 | 13.39 | 86.61 | 4.33 | 4.23 |
| 2019-06 | 18.54 | 81.46 | 2.67 | 2.59 |
| 2018-06 | 13.99 | 86.01 | 4.85 | 4.76 |
| 2016-12 | 20.36 | 79.64 | 2.71 | 2.64 |
| 2017-12 | 15.01 | 84.99 | 4.79 | 4.71 |
| 2017-06 | 14.72 | 85.28 | 5.33 | 5.26 |
| 2015-06 | 73.49 | 26.51 | 1.01 | 0.98 |
| 2016-06 | 19.43 | 80.57 | 3.70 | 3.63 |
| 2015-12 | 21.01 | 78.99 | 4.23 | 4.18 |
| 2014-12 | -- | -- | -- | -- |
| 2013-06 | 40.09 | 59.91 | 2.28 | 2.24 |
| 2014-06 | 35.42 | 64.58 | 2.21 | 2.14 |
| 2025-06 | 31.36 | 68.64 | 1.99 | 1.94 |
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) |
| 2024/12/31 0:00:00 | 27799000.0000 | -- | 290087000.0000 | 3637000.0000 |
| 2023/6/30 0:00:00 | 45247000.0000 | -- | 553145000.0000 | 5675000.0000 |
| 2024/6/30 0:00:00 | 56238000.0000 | -- | 598371000.0000 | 6944000.0000 |
| 2023/12/31 0:00:00 | 28618000.0000 | -- | 303593000.0000 | 3623000.0000 |
| 2022/12/31 0:00:00 | 19960000.0000 | -- | 269562000.0000 | 2966000.0000 |
| 2021/12/31 0:00:00 | 20308000.0000 | -- | 270584000.0000 | 1983000.0000 |
| 2022/6/30 0:00:00 | 37926000.0000 | -- | 509572000.0000 | 4067000.0000 |
| 2020/12/31 0:00:00 | 15007000.0000 | -- | 215371000.0000 | 1976000.0000 |
| 2020/6/30 0:00:00 | 30851000.0000 | -- | 448162000.0000 | 3825000.0000 |
| 2021/6/30 0:00:00 | 34382000.0000 | -- | 457271000.0000 | 3566000.0000 |
| 2019/12/31 0:00:00 | 15455000.0000 | -- | 236428000.0000 | 1968000.0000 |
| 2018/12/31 0:00:00 | 13001000.0000 | -- | 209177000.0000 | -- |
| 2019/6/30 0:00:00 | 30624000.0000 | -- | 450229000.0000 | -- |
| 2018/6/30 0:00:00 | 23730000.0000 | -- | 371173000.0000 | -- |
| 2016/12/31 0:00:00 | 10328000.0000 | -- | 214559000.0000 | -- |
| 2017/12/31 0:00:00 | 11151000.0000 | -- | 174895000.0000 | -- |
| 2017/6/30 0:00:00 | 20500000.0000 | -- | 446434000.0000 | -- |
| 2015/6/30 0:00:00 | 15898000.0000 | -- | 329328000.0000 | -- |
| 2016/6/30 0:00:00 | 17585000.0000 | -- | 382067000.0000 | -- |
| 2015/12/31 0:00:00 | 8486000.0000 | -- | 172641000.0000 | -- |
| 2014/12/31 0:00:00 | 7709000.0000 | -- | 161130000.0000 | -- |
| 2013/6/30 0:00:00 | 11786000.0000 | -- | 253926000.0000 | -- |
| 2014/6/30 0:00:00 | 13176000.0000 | -- | 279651000.0000 | -- |
| 2025/6/30 0:00:00 | 56733000.0000 | -- | 558201000.0000 | 7345000.0000 |