精优药业(HK0858)
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 | 59098000.0000 | -18.57 | 28779000.0000 | -7.59 | -159509000.0000 | -221.85 | -162949000.0000 | -226.06 |
202309 | 30141000.0000 | -11.60 | 14891000.0000 | 10.04 | -235795000.0000 | -610.95 | -237725000.0000 | -618.81 |
202303 | 72577000.0000 | -1.82 | 31143000.0000 | -17.08 | 130901000.0000 | -1.08 | 129265000.0000 | -1.01 |
202209 | 34095000.0000 | -21.55 | 13532000.0000 | -43.16 | 46148000.0000 | -49.08 | 45821000.0000 | -48.28 |
202203 | 73925000.0000 | -6.19 | 37556000.0000 | -11.77 | 132330000.0000 | -210.59 | 130588000.0000 | -207.84 |
202109 | 43462000.0000 | 18.28 | 23807000.0000 | 17.35 | 90632000.0000 | 17.50 | 88592000.0000 | 18.14 |
202103 | 78802000.0000 | 1.57 | 42566000.0000 | -0.82 | -119663000.0000 | -239.97 | -121098000.0000 | -245.41 |
202009 | 36745000.0000 | -9.71 | 20288000.0000 | -13.35 | 77135000.0000 | 172.98 | 74992000.0000 | 199.45 |
202003 | 77584000.0000 | -13.04 | 42916000.0000 | -13.48 | 85491000.0000 | 34.90 | 83280000.0000 | 30.06 |
201909 | 40695000.0000 | -9.66 | 23414000.0000 | -5.39 | 28257000.0000 | 5.35 | 25043000.0000 | -5.15 |
201903 | 89218000.0000 | 4.03 | 49600000.0000 | 17.96 | 63374000.0000 | 117.14 | 64030000.0000 | 113.93 |
201809 | 45047000.0000 | -4.97 | 24747000.0000 | 10.79 | 26821000.0000 | 64.81 | 26404000.0000 | 48.96 |
201803 | 85762000.0000 | -20.52 | 42049000.0000 | -4.21 | 29186000.0000 | 54.20 | 29930000.0000 | 43.92 |
201709 | 47405000.0000 | -26.16 | 22336000.0000 | -21.01 | 16274000.0000 | 508.15 | 17726000.0000 | 275.55 |
201703 | 107903000.0000 | -24.12 | 43896000.0000 | -36.67 | 18927000.0000 | -31.15 | 20796000.0000 | -36.56 |
201609 | 64196000.0000 | -21.36 | 28278000.0000 | -28.75 | 2676000.0000 | -107.44 | 4720000.0000 | -114.05 |
201603 | 142201000.0000 | 10.38 | 69313000.0000 | 35.76 | 27490000.0000 | -152.72 | 32781000.0000 | -94.20 |
201509 | 81634000.0000 | 9.86 | 39691000.0000 | 22.69 | -35955000.0000 | 2263.91 | -33593000.0000 | -105.48 |
201503 | 128833000.0000 | -14.49 | 51057000.0000 | -30.97 | -52146000.0000 | -239.62 | 565457000.0000 | 3992.77 |
201409 | 74308000.0000 | 6.75 | 32351000.0000 | 45.68 | -1521000.0000 | -129.45 | 612801000.0000 | 12741.60 |
201403 | 150673000.0000 | -0.26 | 73967000.0000 | 58.41 | 37349000.0000 | 320.31 | 13816000.0000 | 27.03 |
201309 | 69612000.0000 | -16.07 | 22207000.0000 | -12.66 | 5164000.0000 | -29.42 | 4772000.0000 | -31.70 |
201303 | 151068000.0000 | -4.03 | 46694000.0000 | -1.62 | 8886000.0000 | -47.30 | 10876000.0000 | -46.72 |
201209 | 82944000.0000 | 5.50 | 25426000.0000 | 2.54 | 7317000.0000 | -15.36 | 6987000.0000 | -19.82 |
201203 | 157406000.0000 | -20.83 | 47463000.0000 | -8.78 | 16863000.0000 | 230.45 | 20414000.0000 | 76.48 |
201109 | 78617000.0000 | -40.24 | 24795000.0000 | -27.29 | 8645000.0000 | -38.17 | 8714000.0000 | -34.29 |
201103 | 198816000.0000 | 1.29 | 52031000.0000 | -3.37 | 5103000.0000 | -60.10 | 11567000.0000 | -20.90 |
201009 | 131561000.0000 | 29.83 | 34100000.0000 | 15.73 | 13981000.0000 | 38.07 | 13262000.0000 | 67.75 |
201003 | 196291000.0000 | 6.43 | 53844000.0000 | -6.98 | 12788000.0000 | 60.07 | 14624000.0000 | -5.96 |
200909 | 101337000.0000 | 11.25 | 29465000.0000 | 36.99 | 10126000.0000 | 336.84 | 7906000.0000 | -573.13 |
200903 | 184434000.0000 | 11.72 | 57887000.0000 | 11.16 | 7989000.0000 | 233.85 | 15551000.0000 | -232.52 |
200809 | 91092000.0000 | 30.53 | 21509000.0000 | 15.71 | 2318000.0000 | -2328.85 | -1671000.0000 | -6067.86 |
200803 | 165079000.0000 | 3.98 | 52075000.0000 | 6.78 | 2393000.0000 | -74.28 | -11735000.0000 | -225.70 |
200709 | 69785000.0000 | 1.15 | 18589000.0000 | -6.97 | -104000.0000 | -107.40 | 28000.0000 | -97.81 |
200703 | 158763000.0000 | -10.94 | 48767000.0000 | -30.15 | 9303000.0000 | 38.91 | 9336000.0000 | 99.96 |
200609 | 68991000.0000 | -2.09 | 19982000.0000 | -14.43 | 1406000.0000 | -42.35 | 1276000.0000 | 77.47 |
200603 | 178265000.0000 | 5.01 | 69815000.0000 | 51.48 | 6697000.0000 | -107.62 | 4669000.0000 | -106.16 |
200509 | 70462000.0000 | -25.40 | 23352000.0000 | -23.97 | 2439000.0000 | -62.73 | 719000.0000 | -89.75 |
200503 | 169766000.0000 | -21.27 | 46090000.0000 | -42.78 | -87835000.0000 | 145.11 | -75823000.0000 | -617.88 |
200409 | 94447000.0000 | -0.18 | 30714000.0000 | -25.79 | 6545000.0000 | -66.51 | 7012000.0000 | -47.20 |
200403 | 215631000.0000 | 0.05 | 80555000.0000 | -17.13 | -35835000.0000 | -166.80 | 14641000.0000 | -69.13 |
200309 | 94621000.0000 | -9.75 | 41388000.0000 | -29.24 | 19545000.0000 | -52.40 | 13281000.0000 | -44.02 |
200303 | 215523000.0000 | 8.03 | 97210000.0000 | 13.36 | 53643000.0000 | 9.34 | 47428000.0000 | 12.92 |
200209 | 104838000.0000 | 64.66 | 58490000.0000 | 69.72 | 41064000.0000 | 101.11 | 23724000.0000 | 45.80 |
200203 | 199499000.0000 | 47.60 | 85756000.0000 | 39.63 | 49062000.0000 | 92.84 | 42002000.0000 | 104.49 |
200109 | 63670000.0000 | 21.80 | 34463000.0000 | 49.90 | 20419000.0000 | 144.25 | 16272000.0000 | 176.03 |
200103 | 135159000.0000 | 6.44 | 61416000.0000 | 46.66 | 25442000.0000 | 57.90 | 20540000.0000 | 46.27 |
200009 | 52274000.0000 | -- | 22991000.0000 | -- | 8360000.0000 | -- | 5895000.0000 | -- |
200003 | 126978000.0000 | -- | 41876000.0000 | -- | 16113000.0000 | -- | 14043000.0000 | -- |
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 | 48.70 | -- | -12.39 | -14.64 | 4.17 | -- | 0.05 |
202309 | 49.40 | -- | -19.57 | -22.85 | 2.74 | -- | 0.03 |
202303 | 42.91 | -- | 9.06 | 10.09 | 13.73 | -- | 0.05 |
202209 | 39.69 | -- | 3.43 | 3.82 | 5.00 | -- | 0.03 |
202203 | 50.80 | -- | 10.05 | 11.2 | 4.30 | -- | 0.06 |
202109 | 54.78 | -- | 7.20 | 7.92 | 2.94 | -- | 0.03 |
202103 | 54.02 | -- | -10.28 | -11.75 | 4.79 | -- | 0.07 |
202009 | 55.21 | -- | 5.73 | 6.16 | 2.41 | -- | 0.03 |
202003 | 55.32 | -- | 6.75 | 7.29 | 5.91 | -- | 0.06 |
201909 | 57.54 | -- | 2.34 | 2.31 | 2.82 | -- | 0.03 |
201903 | 55.59 | -- | 5.30 | 6 | 6.80 | -- | 0.07 |
201809 | 54.94 | -- | 2.27 | 2.53 | 4.44 | -- | 0.04 |
201803 | 49.03 | -- | 2.40 | 2.79 | 10.66 | -- | 0.07 |
201709 | 47.12 | -- | 1.36 | 1.69 | 4.78 | -- | 0.04 |
201703 | 40.68 | -- | 1.61 | 2.02 | 8.41 | -- | 0.09 |
201609 | 44.05 | -- | 0.23 | 0.46 | 6.76 | -- | 0.05 |
201603 | 48.74 | -- | 2.37 | 3.22 | 12.30 | -- | 0.12 |
201509 | 48.62 | -- | -3.29 | -3.52 | 3.38 | -- | 0.07 |
201503 | 39.63 | -- | -4.58 | 57.01 | 4.56 | -- | 0.11 |
201409 | 43.54 | -- | -0.11 | 52.55 | 4.11 | -- | 0.05 |
201403 | 49.09 | -- | 5.18 | 3.26 | 8.32 | -- | 0.21 |
201309 | 31.90 | -- | 0.68 | 1.49 | 3.24 | -- | 0.09 |
201303 | 30.91 | -- | 1.24 | 2.83 | 7.94 | -- | 0.21 |
201209 | 30.65 | -- | 1.01 | 1.84 | 4.77 | -- | 0.11 |
201203 | 30.15 | -- | 2.45 | 5.47 | 8.47 | -- | 0.23 |
201109 | 31.54 | -- | 1.27 | 2.41 | 3.71 | -- | 0.12 |
201103 | 26.17 | -- | 0.77 | 3.27 | 9.64 | -- | 0.30 |
201009 | 25.92 | -- | 2.04 | 3.79 | 5.17 | -- | 0.19 |
201003 | 27.43 | -- | 1.95 | 4.34 | 6.16 | -- | 0.30 |
200909 | 29.08 | -- | 1.54 | 2.4 | 3.18 | -- | 0.15 |
200903 | 31.39 | -- | 1.24 | 4.83 | 4.47 | -- | 0.29 |
200809 | 23.61 | -- | 0.36 | -0.55 | 2.65 | -- | 0.14 |
200803 | 31.55 | -- | 0.39 | -3.95 | 6.06 | -- | 0.27 |
200709 | 26.64 | -- | -0.02 | 0.01 | 4.37 | -- | 0.12 |
200703 | 30.72 | -- | 1.53 | 3.12 | 8.83 | -- | 0.26 |
200609 | 28.96 | -- | 0.25 | 0.45 | 5.49 | -- | 0.12 |
200603 | 39.16 | -- | 1.17 | 1.66 | 7.34 | -- | 0.31 |
200509 | 33.14 | -- | 0.44 | 0.26 | 3.02 | -- | 0.13 |
200503 | 27.15 | -- | -14.85 | -27.79 | 7.88 | -- | 0.29 |
200409 | 32.52 | -- | 0.99 | 1.98 | 6.29 | -- | 0.14 |
200403 | 37.36 | -- | -6.76 | 4.2 | 13.46 | -- | 0.41 |
200309 | 43.74 | -- | 3.33 | 3.83 | 3.65 | -- | 0.16 |
200303 | 45.10 | -- | 8.92 | 14.2 | 9.86 | -- | 0.36 |
200209 | 55.79 | -- | 7.02 | 7.82 | 1.52 | -- | 0.18 |
200203 | 42.99 | -- | 12.89 | 18.49 | 9.70 | -- | 0.52 |
200109 | 54.13 | -- | 8.85 | 12.02 | 1.01 | -- | 0.28 |
200103 | 45.44 | -- | 12.50 | 17.24 | 5.84 | -- | 0.66 |
200009 | 43.98 | -- | -- | -- | -- | -- | -- |
200003 | 32.98 | -- | 9.15 | 14.24 | 4.41 | -- | 0.72 |
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 | 13.56 | 86.44 | -- | -- |
202309 | 13.75 | 86.25 | -- | -- |
202303 | 11.30 | 88.70 | -- | -- |
202209 | 11.07 | 88.93 | -- | -- |
202203 | 11.55 | 88.45 | -- | -- |
202109 | 11.16 | 88.84 | -- | -- |
202103 | 11.59 | 88.41 | -- | -- |
202009 | 9.70 | 90.30 | -- | -- |
202003 | 9.94 | 90.06 | -- | -- |
201909 | 10.45 | 89.55 | -- | -- |
201903 | 11.25 | 88.75 | -- | -- |
201809 | 12.10 | 87.90 | -- | -- |
201803 | 12.30 | 87.70 | -- | -- |
201709 | 12.60 | 87.40 | -- | -- |
201703 | 12.52 | 87.48 | -- | -- |
201609 | 13.64 | 86.36 | -- | -- |
201603 | 12.49 | 87.51 | -- | -- |
201509 | 12.54 | 87.46 | -- | -- |
201503 | 12.49 | 87.51 | -- | -- |
201409 | 16.98 | 83.02 | -- | -- |
201403 | 22.43 | 77.57 | -- | -- |
201309 | 39.54 | 60.46 | -- | -- |
201303 | 18.72 | 81.28 | -- | -- |
201209 | 20.08 | 79.92 | -- | -- |
201203 | 16.39 | 83.61 | -- | -- |
201109 | 16.62 | 83.38 | -- | -- |
201103 | 15.63 | 84.37 | -- | -- |
201009 | 17.91 | 82.09 | -- | -- |
201003 | 15.92 | 84.08 | -- | -- |
200909 | 16.90 | 83.10 | -- | -- |
200903 | 16.88 | 83.12 | -- | -- |
200809 | 18.72 | 81.28 | -- | -- |
200803 | 17.22 | 82.78 | -- | -- |
200709 | 12.63 | 87.37 | -- | -- |
200703 | 15.33 | 84.67 | -- | -- |
200609 | 11.18 | 88.82 | -- | -- |
200603 | 12.35 | 87.65 | -- | -- |
200509 | 11.00 | 89.00 | -- | -- |
200503 | 16.54 | 83.46 | -- | -- |
200409 | 12.07 | 87.93 | -- | -- |
200403 | 20.19 | 79.81 | -- | -- |
200309 | 19.08 | 80.92 | -- | -- |
200303 | 22.27 | 77.73 | -- | -- |
200209 | 19.73 | 80.27 | -- | -- |
200203 | 34.09 | 65.91 | -- | -- |
200109 | 34.55 | 65.45 | -- | -- |
200103 | 34.62 | 65.38 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 36.15 | 63.85 | -- | -- |
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 | 30319000.0000 | -- | 22158000.0000 | 18801000.0000 |
202309 | 15250000.0000 | -- | 11490000.0000 | 9016000.0000 |
202303 | 41434000.0000 | -- | 25739000.0000 | 15635000.0000 |
202209 | 20563000.0000 | -- | 12367000.0000 | 7498000.0000 |
202203 | 36369000.0000 | -- | 24206000.0000 | 13229000.0000 |
202109 | 19655000.0000 | -- | 11899000.0000 | 6361000.0000 |
202103 | 36236000.0000 | -- | 23890000.0000 | 11242000.0000 |
202009 | 16457000.0000 | -- | 11310000.0000 | 5409000.0000 |
202003 | 34668000.0000 | -- | 26445000.0000 | 9348000.0000 |
201909 | 17281000.0000 | -- | 13338000.0000 | 4457000.0000 |
201903 | 39618000.0000 | -- | 26402000.0000 | 7823000.0000 |
201809 | 20300000.0000 | -- | 13630000.0000 | 3756000.0000 |
201803 | 43713000.0000 | -- | 27007000.0000 | 6590000.0000 |
201709 | 25069000.0000 | -- | 13222000.0000 | 3163000.0000 |
201703 | 64007000.0000 | -- | 27231000.0000 | 5552000.0000 |
201609 | 35918000.0000 | -- | 13698000.0000 | 2664000.0000 |
201603 | 72888000.0000 | -- | 27368000.0000 | 4688000.0000 |
201509 | 41943000.0000 | -- | 14717000.0000 | 2244000.0000 |
201503 | 77776000.0000 | -- | 30928000.0000 | 3938000.0000 |
201409 | 41957000.0000 | -- | 14896000.0000 | 1890000.0000 |
201403 | 76706000.0000 | -- | 34251000.0000 | 2424000.0000 |
201309 | 47405000.0000 | -- | 13803000.0000 | 2090000.0000 |
201303 | 104374000.0000 | -- | 31139000.0000 | -- |
201209 | 57518000.0000 | -- | 13704000.0000 | -- |
201203 | 109943000.0000 | -- | 32115000.0000 | -- |
201109 | 53822000.0000 | -- | 11566000.0000 | -- |
201103 | 146785000.0000 | -- | 37757000.0000 | -- |
201009 | 97461000.0000 | -- | 12530000.0000 | -- |
201003 | 142447000.0000 | -- | 29230000.0000 | -- |
200909 | 71872000.0000 | -- | 13991000.0000 | -- |
200903 | 126547000.0000 | -- | 30596000.0000 | 2000.0000 |
200809 | 69583000.0000 | -- | 13851000.0000 | 2000.0000 |
200803 | 113004000.0000 | -- | 35295000.0000 | 164000.0000 |
200709 | 51196000.0000 | -- | 12124000.0000 | 113000.0000 |
200703 | 109996000.0000 | -- | 26656000.0000 | 197000.0000 |
200609 | 49009000.0000 | -- | 12025000.0000 | 90000.0000 |
200603 | 108450000.0000 | -- | 26340000.0000 | 908000.0000 |
200509 | 47110000.0000 | -- | 11449000.0000 | 848000.0000 |
200503 | 123676000.0000 | -- | 37710000.0000 | 2203000.0000 |
200409 | 63733000.0000 | -- | 13497000.0000 | 1161000.0000 |
200403 | 135076000.0000 | -- | 32767000.0000 | 2375000.0000 |
200309 | 53233000.0000 | -- | 14214000.0000 | 1768000.0000 |
200303 | 118313000.0000 | -- | 28467000.0000 | 3078000.0000 |
200209 | 46348000.0000 | -- | 14378000.0000 | 1570000.0000 |
200203 | 113743000.0000 | -- | 24704000.0000 | 2530000.0000 |
200109 | 29207000.0000 | -- | 10393000.0000 | 811000.0000 |
200103 | 73743000.0000 | -- | 23452000.0000 | 1766000.0000 |
200009 | 29283000.0000 | -- | 9412000.0000 | 890000.0000 |
200003 | 85102000.0000 | -- | 14014000.0000 | 1594000.0000 |