中商官网
研究报告
前海健康（HK0911）
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 | 519699000.0000 | -45.94 | 29670000.0000 | -183.34 | 1311000.0000 | -102.49 | 1311000.0000 | -102.49 |
| 2023-06 | 339899000.0000 | -71.71 | -6419000.0000 | -122.79 | -112118000.0000 | -671.80 | -112118000.0000 | -671.80 |
| 2024-06 | 306970000.0000 | -9.69 | 42896000.0000 | -768.27 | 15548000.0000 | -113.87 | 15548000.0000 | -113.87 |
| 2023-12 | 961291000.0000 | -51.00 | -35603000.0000 | -146.55 | -52705000.0000 | -77.45 | -52705000.0000 | -77.45 |
| 2021-06 | 195714000.0000 | -49.79 | 10559000.0000 | -48.54 | -3715000.0000 | -153.84 | -3715000.0000 | -153.84 |
| 2021-12 | 283398000.0000 | -62.75 | 16038000.0000 | -64.46 | -888000.0000 | 10.45 | -888000.0000 | 10.45 |
| 2022-06 | 1201279000.0000 | 513.79 | 28162000.0000 | 166.71 | 19608000.0000 | -627.81 | 19608000.0000 | -627.81 |
| 2022-12 | 1961704000.0000 | 592.21 | 76482000.0000 | 376.88 | -233703000.0000 | 26217.91 | -233703000.0000 | 26217.91 |
| 2019-12 | 587808000.0000 | 653.15 | 32683000.0000 | 988.34 | 26715000.0000 | -632.60 | 26715000.0000 | 426.82 |
| 2020-12 | 760721000.0000 | 29.42 | 45128000.0000 | 38.08 | -804000.0000 | -103.01 | -804000.0000 | -103.01 |
| 2020-06 | 389796000.0000 | 640.40 | 20517000.0000 | 97.98 | 6900000.0000 | -18.50 | 6900000.0000 | -14.83 |
| 2018-06 | 38990000.0000 | -65.47 | 6757000.0000 | -12.71 | 12199000.0000 | -32.42 | 12114000.0000 | -33.31 |
| 2019-06 | 52647000.0000 | 35.03 | 10363000.0000 | 53.37 | 8466000.0000 | -30.60 | 8101000.0000 | -33.13 |
| 2018-12 | 78047000.0000 | -60.39 | 3003000.0000 | -79.80 | -5016000.0000 | -113.96 | 5071000.0000 | -85.86 |
| 2017-06 | 112919000.0000 | -53.72 | 7741000.0000 | -121.96 | 18052000.0000 | -113.90 | 18166000.0000 | -113.99 |
| 2017-12 | 197062000.0000 | -44.39 | 14868000.0000 | -103.74 | 35920000.0000 | -106.36 | 35861000.0000 | -106.82 |
| 2016-06 | 243989000.0000 | -80.41 | -35257000.0000 | -106.68 | -129872000.0000 | -124.92 | -129872000.0000 | -129.62 |
| 2016-12 | 354385000.0000 | -57.59 | -397896000.0000 | 209.19 | -564487000.0000 | 42.24 | -525710000.0000 | 19.92 |
| 2015-12 | 835531000.0000 | -31.49 | -128688000.0000 | -142.55 | -396856000.0000 | -271.99 | -438396000.0000 | -313.48 |
| 2014-12 | 1219651000.0000 | 59.86 | 302460000.0000 | 68.57 | 230740000.0000 | 50.87 | 205353000.0000 | 59.67 |
| 2015-06 | 1245170000.0000 | 46.19 | 527661000.0000 | 98.14 | 521063000.0000 | 142.67 | 438390000.0000 | 149.18 |
| 2014-06 | 851768000.0000 | 55.29 | 266309000.0000 | 103.97 | 214721000.0000 | 80.00 | 175934000.0000 | 75.28 |
| 2013-06 | 548491000.0000 | -- | 130560000.0000 | -- | 119291000.0000 | -- | 100371000.0000 | -- |
| 2013-12 | 762970000.0000 | 54.99 | 179424000.0000 | 123.18 | 152939000.0000 | 151.67 | 128613000.0000 | 297.67 |
| 2011-12 | 446380000.0000 | -- | 88156000.0000 | -- | 58054000.0000 | -- | 44409000.0000 | -- |
| 2012-12 | 492276000.0000 | 10.28 | 80396000.0000 | -8.80 | 60770000.0000 | 4.68 | 32342000.0000 | -27.17 |
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 | 5.71 | 0.2500 | 0.32 | 0.3400 | 2.60 | -- | 1.28 |
| 2023-06 | -1.89 | -32.9900 | -26.86 | -34.5400 | 1.27 | -- | 0.81 |
| 2024-06 | 13.97 | 5.0600 | 2.96 | 3.8900 | 0.70 | -- | 0.58 |
| 2023-12 | -3.70 | -5.4800 | -11.02 | -13.7200 | 3.02 | -- | 2.01 |
| 2021-06 | 5.40 | -1.9000 | -0.49 | -0.5600 | 0.53 | -- | 0.26 |
| 2021-12 | 5.66 | -0.3100 | -0.12 | -0.1300 | 0.59 | -- | 0.38 |
| 2022-06 | 2.34 | 1.6300 | 2.73 | 2.8400 | 4.24 | -- | 1.67 |
| 2022-12 | 3.90 | -11.9100 | -43.73 | -53.5200 | 4.96 | -- | 3.67 |
| 2019-12 | 5.56 | 4.7800 | 3.40 | 4.0300 | 2.83 | -- | 0.75 |
| 2020-12 | 5.93 | 0.1100 | -0.11 | -0.1200 | 2.19 | -- | 1.03 |
| 2020-06 | 5.26 | 2.0100 | 0.96 | 1.0300 | 1.16 | -- | 0.54 |
| 2018-06 | 17.33 | 17.9900 | 1.68 | 1.8600 | 1.01 | -- | 0.05 |
| 2019-06 | 19.68 | 16.9100 | 1.22 | 1.2600 | 0.92 | -- | 0.08 |
| 2018-12 | 3.85 | -17.7200 | -0.72 | 0.8000 | 1.82 | -- | 0.11 |
| 2017-06 | 6.86 | 15.9900 | 2.73 | 2.8400 | 1.10 | -- | 0.17 |
| 2017-12 | 7.54 | 15.1200 | 4.51 | 5.3900 | 2.86 | -- | 0.25 |
| 2016-06 | -14.45 | -53.2300 | -9.31 | -17.0400 | 0.58 | -- | 0.17 |
| 2016-12 | -112.28 | -159.2900 | -88.31 | -84.8100 | 4.52 | -- | 0.55 |
| 2015-12 | -15.40 | -47.5000 | -17.01 | -86.4000 | 1.47 | -- | 0.36 |
| 2014-12 | 24.80 | 18.9200 | 7.32 | 18.8600 | 1.13 | -- | 0.39 |
| 2015-06 | 42.38 | 41.8500 | 14.19 | 29.3500 | 1.53 | -- | 0.34 |
| 2014-06 | 31.27 | 25.2100 | 12.95 | 15.1700 | 8.26 | -- | 0.51 |
| 2013-06 | 23.80 | 21.7500 | -- | -- | -- | -- | -- |
| 2013-12 | 23.52 | 20.0500 | 15.10 | 53.1000 | 1.04 | -- | 0.75 |
| 2011-12 | 19.75 | 13.0100 | 6.79 | 23.4900 | 2.71 | -- | 0.52 |
| 2012-12 | 16.33 | 12.3400 | 8.55 | 28.4700 | 1.27 | -- | 0.69 |
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 | 5.34 | 94.66 | 18.12 | 9.26 |
| 2023-06 | 22.25 | 77.75 | 4.20 | 1.26 |
| 2024-06 | 23.88 | 76.12 | 3.99 | 0.99 |
| 2023-12 | 19.66 | 80.34 | 4.80 | 1.30 |
| 2021-06 | 11.40 | 88.60 | 8.08 | 4.01 |
| 2021-12 | 9.22 | 90.78 | 10.14 | 3.46 |
| 2022-06 | 3.92 | 96.08 | 23.84 | 14.02 |
| 2022-12 | 18.29 | 81.71 | 5.20 | 1.29 |
| 2019-12 | 15.73 | 84.27 | 4.14 | 2.55 |
| 2020-12 | 8.47 | 91.53 | 9.00 | 3.71 |
| 2020-06 | 6.96 | 93.04 | 10.89 | 4.48 |
| 2018-06 | 7.09 | 92.91 | 9.21 | 8.47 |
| 2019-06 | 7.25 | 92.75 | 9.51 | 8.52 |
| 2018-12 | 8.23 | 91.77 | 7.84 | 7.12 |
| 2017-06 | 2.46 | 97.54 | 60.13 | 48.07 |
| 2017-12 | 15.46 | 84.54 | 4.28 | 3.72 |
| 2016-06 | 45.16 | 54.84 | 1.96 | 1.17 |
| 2016-12 | 3.02 | 96.98 | 43.10 | 27.89 |
| 2015-12 | 78.13 | 21.87 | 1.17 | 0.81 |
| 2014-12 | 65.45 | 34.55 | 1.47 | 1.07 |
| 2015-06 | 59.31 | 40.69 | 1.59 | 1.37 |
| 2014-06 | 30.05 | 69.95 | 3.16 | 3.01 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 76.09 | 23.91 | 1.20 | 0.45 |
| 2011-12 | 77.88 | 22.12 | 0.78 | 0.57 |
| 2012-12 | 84.02 | 15.98 | 1.04 | 0.49 |
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 | 490029000.0000 | -- | 15308000.0000 | 23000.0000 |
| 2023/6/30 0:00:00 | 346318000.0000 | -- | 6528000.0000 | 26000.0000 |
| 2024/6/30 0:00:00 | 264074000.0000 | -- | 7406000.0000 | 8000.0000 |
| 2023/12/31 0:00:00 | 996894000.0000 | -- | 16609000.0000 | 43000.0000 |
| 2021/6/30 0:00:00 | 185155000.0000 | -- | 9100000.0000 | 275000.0000 |
| 2021/12/31 0:00:00 | 267360000.0000 | -- | 20516000.0000 | 508000.0000 |
| 2022/6/30 0:00:00 | 1173117000.0000 | -- | 10055000.0000 | 16000.0000 |
| 2022/12/31 0:00:00 | 1885222000.0000 | -- | 19189000.0000 | 34000.0000 |
| 2019/12/31 0:00:00 | 555125000.0000 | -- | 21141000.0000 | 1442000.0000 |
| 2020/12/31 0:00:00 | 715593000.0000 | -- | 23875000.0000 | 1774000.0000 |
| 2020/6/30 0:00:00 | 369279000.0000 | -- | 10301000.0000 | 1442000.0000 |
| 2018/6/30 0:00:00 | 32233000.0000 | -- | 16802000.0000 | 233000.0000 |
| 2019/6/30 0:00:00 | 42284000.0000 | -- | 11475000.0000 | 283000.0000 |
| 2018/12/31 0:00:00 | 75044000.0000 | -- | 30961000.0000 | 233000.0000 |
| 2017/6/30 0:00:00 | 105178000.0000 | -- | 16874000.0000 | -- |
| 2017/12/31 0:00:00 | 182194000.0000 | -- | 33316000.0000 | 76000.0000 |
| 2016/6/30 0:00:00 | 279246000.0000 | -- | 40494000.0000 | 15002000.0000 |
| 2016/12/31 0:00:00 | 752281000.0000 | -- | 60266000.0000 | 29890000.0000 |
| 2015/12/31 0:00:00 | 964219000.0000 | -- | 146567000.0000 | 42200000.0000 |
| 2014/12/31 0:00:00 | 917191000.0000 | -- | 55078000.0000 | 12018000.0000 |
| 2015/6/30 0:00:00 | 717509000.0000 | -- | 43237000.0000 | 20209000.0000 |
| 2014/6/30 0:00:00 | 585459000.0000 | -- | 30096000.0000 | 6205000.0000 |
| 2013/6/30 0:00:00 | 417931000.0000 | -- | 11171000.0000 | 6267000.0000 |
| 2013/12/31 0:00:00 | 583546000.0000 | -- | 20848000.0000 | 10999000.0000 |
| 2011/12/31 0:00:00 | 358224000.0000 | -- | 29191000.0000 | 17080000.0000 |
| 2012/12/31 0:00:00 | 411880000.0000 | -- | 25463000.0000 | 15768000.0000 |