中商官网
研究报告
微创医疗（HK0853）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业额同比 （%) |
营业利润 （美元) |
营业利润同比 （%) |
利润总额 （美元) |
利润总额同比 （%) |
净利润 （美元) |
净利润同比 （%) |
| 2023-12 | 950725000.0000 | 13.07 | 532098000.0000 | 6.04 | -626515000.0000 | 7.74 | -477629000.0000 | 9.42 |
| 2024-06 | 558702000.0000 | 15.77 | 330580000.0000 | 14.62 | -86444000.0000 | -58.07 | -96830000.0000 | -40.46 |
| 2024-12 | 1031063000.0000 | 8.45 | 574092000.0000 | 7.89 | -224785000.0000 | -64.12 | -214043000.0000 | -55.19 |
| 2022-06 | 404984000.0000 | 5.30 | 247702000.0000 | 0.04 | -247840000.0000 | 142.05 | -198130000.0000 | 119.50 |
| 2023-06 | 482605000.0000 | 19.17 | 288416000.0000 | 16.44 | -206175000.0000 | -16.81 | -162618000.0000 | -17.92 |
| 2022-12 | 840831000.0000 | 7.99 | 501771000.0000 | 2.03 | -581518000.0000 | 72.39 | -436515000.0000 | 57.88 |
| 2021-06 | 384611000.0000 | 25.31 | 247608000.0000 | 13.80 | -102394000.0000 | 85.51 | -90266000.0000 | 37.68 |
| 2021-12 | 778639000.0000 | 20.02 | 491773000.0000 | 12.78 | -337324000.0000 | 58.41 | -276484000.0000 | 44.57 |
| 2020-12 | 648732000.0000 | -18.24 | 436032000.0000 | -22.75 | -212941000.0000 | -436.89 | -191252000.0000 | -513.24 |
| 2019-12 | 793493000.0000 | 18.52 | 564425000.0000 | 20.09 | 63208000.0000 | 91.95 | 46281000.0000 | 93.54 |
| 2019-06 | 392607000.0000 | 26.70 | 281638000.0000 | 28.35 | 87211000.0000 | 155.36 | 65476000.0000 | 175.47 |
| 2020-06 | 306922000.0000 | -21.82 | 217588000.0000 | -22.74 | -55197000.0000 | -163.29 | -65562000.0000 | -200.13 |
| 2018-12 | 669490000.0000 | 50.72 | 470016000.0000 | 47.62 | 32929000.0000 | 8.43 | 23913000.0000 | 27.04 |
| 2017-12 | 444190000.0000 | 13.92 | 318397000.0000 | 17.20 | 30368000.0000 | 20.10 | 18823000.0000 | 33.11 |
| 2018-06 | 309867000.0000 | 42.57 | 219429000.0000 | 38.58 | 34152000.0000 | 23.02 | 23769000.0000 | 11.22 |
| 2016-12 | 389921000.0000 | 3.75 | 271678000.0000 | 7.59 | 25286000.0000 | -396.02 | 14141000.0000 | -217.00 |
| 2017-06 | 217339000.0000 | 9.46 | 158344000.0000 | 15.61 | 27761000.0000 | 123.79 | 21372000.0000 | 355.79 |
| 2016-06 | 198556000.0000 | 3.82 | 136961000.0000 | 6.72 | 12405000.0000 | 327.17 | 4689000.0000 | -258.36 |
| 2015-06 | 191245000.0000 | 4.05 | 128341000.0000 | -0.20 | 2904000.0000 | -166.14 | -2961000.0000 | -70.22 |
| 2014-06 | 183795000.0000 | 171.57 | 128597000.0000 | 134.13 | -4391000.0000 | -123.74 | -9943000.0000 | -167.30 |
| 2015-12 | 375844000.0000 | 5.79 | 252509000.0000 | 3.79 | -8542000.0000 | -84.04 | -12086000.0000 | -79.67 |
| 2014-12 | 355284000.0000 | 134.27 | 243285000.0000 | 97.99 | -53514000.0000 | -261.37 | -59461000.0000 | -347.79 |
| 2013-12 | 151655000.0000 | -83.71 | 122878000.0000 | -84.20 | 33162000.0000 | -92.02 | 23997000.0000 | -93.22 |
| 2012-12 | 930962000.0000 | 10.85 | 777833000.0000 | 10.71 | 415358000.0000 | 11.04 | 353980000.0000 | 10.32 |
| 2013-06 | 67678000.0000 | -86.04 | 54925000.0000 | -86.70 | 18494000.0000 | -92.99 | 14774000.0000 | -93.37 |
| 2011-06 | 448824000.0000 | 19.47 | 379597000.0000 | 16.35 | 238517000.0000 | 33.54 | 203598000.0000 | 36.00 |
| 2012-06 | 484916000.0000 | 8.04 | 413083000.0000 | 8.82 | 263907000.0000 | 10.64 | 222671000.0000 | 9.37 |
| 2011-12 | 839849000.0000 | 15.41 | 702581000.0000 | 11.61 | 374053000.0000 | 26.73 | 320855000.0000 | 33.63 |
| 2010-12 | 727718000.0000 | 29.78 | 629513000.0000 | 30.42 | 295156000.0000 | 18.18 | 240101000.0000 | 28.83 |
| 2009-12 | 560726000.0000 | 15.56 | 482689000.0000 | 21.42 | 249755000.0000 | 9.42 | 186373000.0000 | 4.21 |
| 2010-06 | 375677000.0000 | 28.65 | 326246000.0000 | 28.62 | 178615000.0000 | 22.53 | 149704000.0000 | 39.18 |
| 2010-03 | 176727000.0000 | 28.46 | 154043000.0000 | 28.07 | 94698000.0000 | 28.67 | 80055000.0000 | 47.20 |
| 2008-12 | 485242000.0000 | 15.19 | 397539000.0000 | 10.09 | 228253000.0000 | 100.83 | 178848000.0000 | 74.94 |
| 2009-03 | 137570000.0000 | -- | 120280000.0000 | -- | 73599000.0000 | -- | 54387000.0000 | -- |
| 2009-06 | 292017000.0000 | -- | 253657000.0000 | -- | 145775000.0000 | -- | 107561000.0000 | -- |
| 2007-12 | 421263000.0000 | -- | 361092000.0000 | -- | 113655000.0000 | -- | 102231000.0000 | -- |
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) |
| 2023-12 | 55.97 | -64.3900 | -15.93 | -63.0300 | 1.01 | -- | 0.24 |
| 2024-06 | 59.17 | -15.2500 | -2.28 | -13.8400 | 0.56 | -- | 0.15 |
| 2024-12 | 55.68 | -31.1200 | -6.19 | -35.4700 | 1.20 | -- | 0.28 |
| 2022-06 | 61.16 | -57.1900 | -6.12 | -16.0500 | 0.49 | -- | 0.10 |
| 2023-06 | 59.76 | -40.8600 | -5.38 | -16.9400 | 0.49 | -- | 0.13 |
| 2022-12 | 59.68 | -69.6200 | -14.56 | -38.4600 | 0.96 | -- | 0.21 |
| 2021-06 | 64.38 | -27.5300 | -2.94 | -6.1300 | 0.56 | -- | 0.11 |
| 2021-12 | 63.16 | -43.8600 | -7.70 | -18.5500 | 0.99 | -- | 0.18 |
| 2020-12 | 67.21 | -31.9500 | -8.62 | -16.9600 | 0.89 | -- | 0.26 |
| 2019-12 | 71.13 | 0.7300 | 3.96 | 8.9200 | 1.19 | -- | 0.50 |
| 2019-06 | 71.74 | 6.4800 | 6.37 | 13.1400 | 0.61 | -- | 0.29 |
| 2020-06 | 70.89 | -17.1600 | -3.07 | -10.4200 | 0.40 | -- | 0.17 |
| 2018-12 | 70.21 | 4.9200 | 2.58 | 5.4000 | 1.13 | -- | 0.53 |
| 2017-12 | 71.68 | 9.2100 | 3.36 | 4.6900 | 1.18 | -- | 0.49 |
| 2018-06 | 70.81 | 10.0300 | 2.89 | 5.8200 | 0.55 | -- | 0.26 |
| 2016-12 | 69.68 | 7.5000 | 3.26 | 4.2500 | 1.17 | -- | 0.50 |
| 2017-06 | 72.86 | 15.4500 | 3.47 | 5.4200 | 0.53 | -- | 0.27 |
| 2016-06 | 68.98 | 7.1400 | 1.59 | 1.4000 | 0.59 | -- | 0.25 |
| 2015-06 | 67.11 | 2.5200 | 0.37 | -0.8700 | 0.58 | -- | 0.24 |
| 2014-06 | 69.97 | -2.3900 | -0.47 | -2.5700 | 0.55 | -- | 0.20 |
| 2015-12 | 67.18 | -1.2600 | -1.16 | -3.8700 | 1.21 | -- | 0.51 |
| 2014-12 | 68.48 | -14.7300 | -5.69 | -17.3700 | 1.02 | -- | 0.38 |
| 2013-12 | 81.02 | 21.8700 | 6.39 | 6.1500 | 1.42 | -- | 0.29 |
| 2012-12 | 83.55 | 44.6200 | 15.57 | 15.2600 | 1.65 | -- | 0.35 |
| 2013-06 | 81.16 | 27.3300 | 0.67 | 0.6400 | 0.12 | -- | 0.02 |
| 2011-06 | 84.58 | 53.1400 | 10.54 | 9.6800 | 0.98 | -- | 0.20 |
| 2012-06 | 85.19 | 54.4200 | 10.51 | 9.8700 | 1.02 | -- | 0.19 |
| 2011-12 | 83.66 | 44.5400 | 15.96 | 15.1700 | 1.86 | -- | 0.36 |
| 2010-12 | 86.51 | 40.5600 | 13.58 | 12.1800 | 1.16 | -- | 0.33 |
| 2009-12 | 86.08 | 44.5400 | 35.08 | 48.0700 | 1.38 | -- | 0.79 |
| 2010-06 | 86.84 | 47.5400 | 21.47 | 27.5400 | 0.72 | -- | 0.45 |
| 2010-03 | 87.16 | 53.5800 | 12.03 | 17.0700 | 0.35 | -- | 0.22 |
| 2008-12 | 81.93 | 47.0400 | 36.46 | 43.8800 | 1.81 | -- | 0.78 |
| 2009-03 | 87.43 | 53.5000 | -- | -- | -- | -- | -- |
| 2009-06 | 86.86 | 49.9200 | -- | -- | -- | -- | -- |
| 2007-12 | 85.72 | 26.9800 | 18.23 | 28.3200 | 1.26 | -- | 0.68 |
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 |
| 2023-12 | 64.32 | 35.68 | 1.47 | 1.17 |
| 2024-06 | 66.08 | 33.92 | 2.09 | 1.65 |
| 2024-12 | 68.49 | 31.51 | 1.47 | 1.15 |
| 2022-06 | 53.92 | 46.08 | 3.71 | 3.14 |
| 2023-06 | 59.80 | 40.20 | 1.34 | 1.05 |
| 2022-12 | 55.12 | 44.88 | 2.93 | 2.40 |
| 2021-06 | 41.08 | 58.92 | 6.19 | 5.51 |
| 2021-12 | 49.38 | 50.62 | 4.37 | 3.84 |
| 2020-12 | 43.79 | 56.21 | 2.85 | 2.39 |
| 2019-12 | 59.07 | 40.93 | 1.72 | 1.27 |
| 2019-06 | 57.67 | 42.33 | 1.21 | 0.80 |
| 2020-06 | 56.76 | 43.24 | 2.66 | 2.02 |
| 2018-12 | 58.50 | 41.50 | 1.26 | 0.86 |
| 2017-12 | 51.37 | 48.63 | 2.16 | 1.63 |
| 2018-06 | 58.42 | 41.58 | 1.39 | 0.96 |
| 2016-12 | 55.27 | 44.73 | 1.70 | 1.22 |
| 2017-06 | 48.66 | 51.34 | 2.21 | 1.53 |
| 2016-06 | 56.26 | 43.74 | 1.86 | 1.35 |
| 2015-06 | 56.83 | 43.17 | 1.86 | 1.29 |
| 2014-06 | 58.57 | 41.43 | 1.52 | 1.22 |
| 2015-12 | 56.68 | 43.32 | 2.01 | 1.39 |
| 2014-12 | 63.42 | 36.58 | 1.55 | 1.21 |
| 2013-12 | 24.75 | 75.25 | 3.84 | 3.58 |
| 2012-12 | 13.04 | 86.96 | 7.85 | 7.40 |
| 2013-06 | 16.53 | 83.47 | 5.70 | 5.31 |
| 2011-06 | 7.06 | 92.94 | 18.71 | 18.02 |
| 2012-06 | 10.18 | 89.82 | 9.71 | 9.34 |
| 2011-12 | 9.77 | 90.23 | 11.53 | 11.05 |
| 2010-12 | 9.34 | 90.66 | 11.42 | 10.90 |
| 2009-12 | 45.54 | 54.46 | 1.85 | 1.64 |
| 2010-06 | 34.68 | 65.32 | 2.56 | 2.25 |
| 2010-03 | 40.45 | 59.55 | 2.12 | 1.86 |
| 2008-12 | 34.89 | 65.11 | 2.51 | 2.23 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 42.11 | 57.89 | 1.99 | 1.80 |
成本费用分析
| 类别\年份 | 销售成本 （美元) |
销售费用 （美元) |
管理费用 （美元) |
财务费用 （美元) |
| 2023/12/31 0:00:00 | 418627000.0000 | -- | 581116000.0000 | 96036000.0000 |
| 2024/6/30 0:00:00 | 228122000.0000 | -- | 198818000.0000 | 48416000.0000 |
| 2024/12/31 0:00:00 | 456971000.0000 | -- | 395406000.0000 | 106404000.0000 |
| 2022/6/30 0:00:00 | 157282000.0000 | -- | 319689000.0000 | 46050000.0000 |
| 2023/6/30 0:00:00 | 194189000.0000 | -- | 283224000.0000 | 37256000.0000 |
| 2022/12/31 0:00:00 | 339060000.0000 | -- | 667360000.0000 | 78401000.0000 |
| 2021/6/30 0:00:00 | 137003000.0000 | -- | 220051000.0000 | 21905000.0000 |
| 2021/12/31 0:00:00 | 286866000.0000 | -- | 547788000.0000 | 47883000.0000 |
| 2020/12/31 0:00:00 | 212700000.0000 | -- | 362734000.0000 | 39712000.0000 |
| 2019/12/31 0:00:00 | 229068000.0000 | -- | 270831000.0000 | 22698000.0000 |
| 2019/6/30 0:00:00 | 110969000.0000 | -- | 122942000.0000 | 9560000.0000 |
| 2020/6/30 0:00:00 | 89334000.0000 | -- | 163417000.0000 | 16071000.0000 |
| 2018/12/31 0:00:00 | 199474000.0000 | -- | 200556000.0000 | 21020000.0000 |
| 2017/12/31 0:00:00 | 125793000.0000 | -- | 124954000.0000 | 13489000.0000 |
| 2018/6/30 0:00:00 | 90438000.0000 | -- | 84082000.0000 | 8708000.0000 |
| 2016/12/31 0:00:00 | 118243000.0000 | -- | 116142000.0000 | 16704000.0000 |
| 2017/6/30 0:00:00 | 58995000.0000 | -- | 56972000.0000 | 7004000.0000 |
| 2016/6/30 0:00:00 | 61595000.0000 | -- | 55842000.0000 | 8264000.0000 |
| 2015/6/30 0:00:00 | 62904000.0000 | -- | 55731000.0000 | 7855000.0000 |
| 2014/6/30 0:00:00 | 55198000.0000 | -- | 54906000.0000 | 5071000.0000 |
| 2015/12/31 0:00:00 | 123335000.0000 | -- | 125385000.0000 | 14778000.0000 |
| 2014/12/31 0:00:00 | 111999000.0000 | -- | 125337000.0000 | 12956000.0000 |
| 2013/12/31 0:00:00 | 28777000.0000 | -- | 48454000.0000 | 1055000.0000 |
| 2012/12/31 0:00:00 | 153129000.0000 | -- | 250449000.0000 | 1675000.0000 |
| 2013/6/30 0:00:00 | 12753000.0000 | -- | 21854000.0000 | 248000.0000 |
| 2011/6/30 0:00:00 | 69227000.0000 | -- | 111447000.0000 | 880000.0000 |
| 2012/6/30 0:00:00 | 71833000.0000 | -- | 109461000.0000 | 327000.0000 |
| 2011/12/31 0:00:00 | 137268000.0000 | -- | 250955000.0000 | 1376000.0000 |
| 2010/12/31 0:00:00 | 98205000.0000 | -- | 187573000.0000 | -8576000.0000 |
| 2009/12/31 0:00:00 | 78037000.0000 | -- | 137234000.0000 | 17153000.0000 |
| 2010/6/30 0:00:00 | 49431000.0000 | -- | 75012000.0000 | 10518000.0000 |
| 2010/3/31 0:00:00 | 22684000.0000 | -- | 38494000.0000 | 2990000.0000 |
| 2008/12/31 0:00:00 | 87703000.0000 | -- | 107459000.0000 | 9875000.0000 |
| 2009/3/31 0:00:00 | 17290000.0000 | -- | 25042000.0000 | 5827000.0000 |
| 2009/6/30 0:00:00 | 38360000.0000 | -- | 59546000.0000 | 10887000.0000 |
| 2007/12/31 0:00:00 | 60171000.0000 | -- | 109138000.0000 | 44200000.0000 |