现代健康科技(HK0919)
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 (%) |
| 2024-03 | 454706000.0000 | 11.91 | 440231000.0000 | 11.53 | -9588000.0000 | -47.57 | -9571000.0000 | -53.55 |
| 2024-09 | 224248000.0000 | 6.11 | 214712000.0000 | 4.38 | -15716000.0000 | -46.28 | -16302000.0000 | -43.40 |
| 2023-09 | 211343000.0000 | -6.31 | 205695000.0000 | -6.60 | -29255000.0000 | -169.66 | -28802000.0000 | -170.84 |
| 2022-09 | 225588000.0000 | 9.83 | 220230000.0000 | 11.33 | 41994000.0000 | -204.78 | 40655000.0000 | -197.07 |
| 2023-03 | 406327000.0000 | 14.27 | 394722000.0000 | 15.58 | -18287000.0000 | -72.57 | -20607000.0000 | -70.05 |
| 2022-03 | 355591000.0000 | -17.58 | 341522000.0000 | -18.23 | -66662000.0000 | -151.27 | -68808000.0000 | -154.73 |
| 2021-09 | 205396000.0000 | -5.88 | 197815000.0000 | -7.63 | -40079000.0000 | -156.78 | -41880000.0000 | -163.63 |
| 2020-09 | 218228000.0000 | -24.55 | 214147000.0000 | -23.53 | 70581000.0000 | 959.46 | 65817000.0000 | 1137.86 |
| 2021-03 | 431451000.0000 | -17.44 | 417674000.0000 | -17.08 | 130026000.0000 | -570.43 | 125723000.0000 | -497.98 |
| 2020-03 | 522606000.0000 | -9.27 | 503689000.0000 | -8.74 | -27640000.0000 | 296.90 | -31590000.0000 | 137.72 |
| 2019-03 | 576017000.0000 | -3.84 | 551905000.0000 | -4.14 | -6964000.0000 | -72.35 | -13289000.0000 | -41.86 |
| 2019-09 | 289221000.0000 | 1.27 | 280043000.0000 | 2.29 | 6662000.0000 | -153.42 | 5317000.0000 | -150.72 |
| 2017-09 | 314093000.0000 | -13.09 | 300517000.0000 | -14.54 | -331000.0000 | -101.68 | -1702000.0000 | -110.90 |
| 2018-03 | 599018000.0000 | -13.60 | 575748000.0000 | -14.19 | -25184000.0000 | -157.71 | -22855000.0000 | -168.71 |
| 2018-09 | 285606000.0000 | -9.07 | 273786000.0000 | -8.90 | -12472000.0000 | 3667.98 | -10483000.0000 | 515.92 |
| 2015-09 | 402735000.0000 | -12.20 | 387601000.0000 | -12.89 | 8946000.0000 | -85.09 | 5667000.0000 | -87.54 |
| 2016-03 | 775391000.0000 | -11.31 | 750585000.0000 | -11.19 | 14323000.0000 | -83.31 | 10367000.0000 | -84.94 |
| 2016-09 | 361410000.0000 | -10.26 | 351645000.0000 | -9.28 | 19683000.0000 | 120.02 | 15620000.0000 | 175.63 |
| 2017-03 | 693284000.0000 | -10.59 | 670918000.0000 | -10.61 | 43641000.0000 | 204.69 | 33262000.0000 | 220.84 |
| 2015-03 | 874235000.0000 | 0.62 | 845132000.0000 | 0.47 | 85797000.0000 | 4.91 | 68849000.0000 | 25.54 |
| 2014-03 | 868806000.0000 | 22.69 | 841159000.0000 | 23.87 | 81783000.0000 | -241.05 | 54844000.0000 | -202.64 |
| 2014-09 | 458685000.0000 | 5.70 | 444951000.0000 | 5.79 | 59987000.0000 | 38.10 | 45498000.0000 | 24.44 |
| 2013-03 | 708122000.0000 | -6.41 | 679089000.0000 | -7.90 | -57983000.0000 | -157.21 | -53431000.0000 | -165.04 |
| 2013-09 | 433964000.0000 | -0.49 | 420588000.0000 | -0.66 | 43438000.0000 | -24.49 | 36562000.0000 | -16.50 |
| 2012-09 | 436099000.0000 | 16.98 | 423373000.0000 | 16.46 | 57524000.0000 | 29.06 | 43785000.0000 | 24.32 |
| 2012-03 | 756605000.0000 | 5.34 | 737304000.0000 | 5.55 | 101357000.0000 | -5.71 | 82151000.0000 | -7.91 |
| 2011-09 | 372802000.0000 | 34.62 | 363520000.0000 | 35.52 | 44571000.0000 | 380.50 | 35220000.0000 | 419.55 |
| 2011-03 | 718230000.0000 | 66.74 | 698539000.0000 | 68.15 | 107491000.0000 | -297.62 | 89206000.0000 | -316.28 |
| 2009-09 | 209476000.0000 | -42.76 | 200548000.0000 | -43.44 | -53946000.0000 | -217.15 | -44950000.0000 | -212.32 |
| 2010-03 | 430750000.0000 | -34.91 | 415431000.0000 | -35.24 | -54392000.0000 | -344.84 | -41245000.0000 | -339.45 |
| 2010-09 | 276937000.0000 | 32.20 | 268232000.0000 | 33.75 | 9276000.0000 | -117.19 | 6779000.0000 | -115.08 |
| 2007-09 | 347816000.0000 | 19.24 | 337727000.0000 | 20.22 | 111576000.0000 | 12.45 | 94423000.0000 | 12.51 |
| 2009-03 | 661795000.0000 | -15.80 | 641537000.0000 | -16.07 | 22215000.0000 | -91.89 | 17225000.0000 | -92.40 |
| 2008-03 | 786002000.0000 | 28.00 | 764384000.0000 | 28.39 | 273833000.0000 | 30.11 | 226773000.0000 | 27.82 |
| 2008-09 | 365942000.0000 | 5.21 | 354570000.0000 | 4.99 | 46047000.0000 | -58.73 | 40018000.0000 | -57.62 |
| 2006-03 | 498265000.0000 | 9.05 | 485229000.0000 | 9.08 | 143477000.0000 | 13.20 | 122511000.0000 | 16.49 |
| 2007-03 | 614064000.0000 | 23.24 | 595358000.0000 | 22.70 | 210468000.0000 | 46.69 | 177418000.0000 | 44.82 |
| 2006-09 | 291696000.0000 | 29.16 | 280935000.0000 | 28.29 | 99225000.0000 | 68.27 | 83923000.0000 | 70.97 |
| 2005-07 | 150905000.0000 | 3.21 | 145713000.0000 | 3.23 | 40671000.0000 | 12.01 | 34126000.0000 | 11.35 |
| 2005-03 | 456932000.0000 | 19.72 | 444847000.0000 | 20.25 | 126743000.0000 | 73.75 | 105171000.0000 | 71.03 |
| 2005-09 | 225849000.0000 | -- | 218985000.0000 | -- | 58967000.0000 | -- | 49086000.0000 | -- |
| 2004-07 | 146208000.0000 | -- | 141158000.0000 | -- | 36310000.0000 | -- | 30648000.0000 | -- |
| 2004-03 | 381656000.0000 | 14.25 | 369934000.0000 | 13.49 | 72944000.0000 | 57.67 | 61491000.0000 | 57.69 |
| 2003-03 | 334042000.0000 | -- | 325975000.0000 | -- | 46264000.0000 | -- | 38995000.0000 | -- |
| 2025-03 | 453274000.0000 | -0.31 | 436853000.0000 | -0.77 | -3040000.0000 | -68.29 | -5066000.0000 | -47.07 |
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) |
| 2024-03 | 96.82 | -2.6400 | -1.57 | -5.0600 | 1.73 | -- | 0.74 |
| 2024-09 | 95.75 | -7.0100 | -2.68 | -9.3100 | 0.71 | -- | 0.38 |
| 2023-09 | 97.33 | -13.8400 | -4.64 | -17.0000 | 0.66 | -- | 0.34 |
| 2022-09 | 97.62 | 18.6200 | 7.18 | 15.7500 | 0.70 | -- | 0.39 |
| 2023-03 | 97.14 | -4.5000 | -3.26 | -10.3200 | 1.48 | -- | 0.72 |
| 2022-03 | 96.04 | -18.8500 | -11.68 | -31.3400 | 1.80 | -- | 0.62 |
| 2021-09 | 96.31 | -19.5100 | -6.26 | -17.0000 | 0.96 | -- | 0.32 |
| 2020-09 | 98.13 | 32.6100 | 10.36 | 30.6600 | 0.27 | -- | 0.32 |
| 2021-03 | 96.81 | 30.1400 | 19.43 | 43.4500 | 1.44 | -- | 0.64 |
| 2020-03 | 96.38 | -5.2900 | -4.46 | -21.5200 | 1.25 | -- | 0.84 |
| 2019-03 | 95.81 | -1.2100 | -1.20 | -7.3300 | 1.28 | -- | 0.99 |
| 2019-09 | 96.83 | 2.3000 | 1.02 | 2.8600 | 0.52 | -- | 0.44 |
| 2017-09 | 95.68 | -0.1100 | -0.05 | -1.5600 | 0.56 | -- | 0.50 |
| 2018-03 | 96.12 | -4.2000 | -4.12 | -26.6400 | 0.89 | -- | 0.98 |
| 2018-09 | 95.86 | -4.3700 | -2.14 | -5.7100 | 0.55 | -- | 0.49 |
| 2015-09 | 96.24 | 2.1900 | 1.05 | 3.6000 | 0.70 | -- | 0.47 |
| 2016-03 | 96.80 | 1.8500 | 1.75 | 14.3100 | 1.13 | -- | 0.95 |
| 2016-09 | 97.30 | 5.4600 | 2.52 | 9.0100 | 0.36 | -- | 0.46 |
| 2017-03 | 96.77 | 6.3000 | 6.66 | 27.0800 | 0.76 | -- | 1.06 |
| 2015-03 | 96.67 | 9.7500 | 9.58 | 40.2700 | 1.24 | -- | 0.98 |
| 2014-03 | 96.82 | 9.4100 | 8.56 | 37.7600 | 1.18 | -- | 0.91 |
| 2014-09 | 97.01 | 13.0800 | 6.25 | 26.1000 | 0.57 | -- | 0.48 |
| 2013-03 | 95.90 | -8.1900 | -5.85 | -36.7500 | 1.50 | -- | 0.71 |
| 2013-09 | 96.92 | 10.0100 | 4.30 | 24.6200 | 0.66 | -- | 0.43 |
| 2012-09 | 97.08 | 13.1900 | 5.59 | 15.7500 | 0.68 | -- | 0.42 |
| 2012-03 | 97.45 | 13.4000 | 9.95 | 30.1900 | 1.47 | -- | 0.74 |
| 2011-09 | 97.51 | 11.9600 | 5.39 | 11.1200 | 0.95 | -- | 0.45 |
| 2011-03 | 97.26 | 14.9700 | 11.56 | 31.7000 | 1.75 | -- | 0.77 |
| 2009-09 | 95.74 | -25.7500 | -7.19 | -17.6500 | 1.22 | -- | 0.28 |
| 2010-03 | 96.44 | -12.6300 | -7.92 | -15.9100 | 2.36 | -- | 0.63 |
| 2010-09 | 96.86 | 3.3500 | 1.31 | 2.7400 | 1.14 | -- | 0.39 |
| 2007-09 | 97.10 | 32.0800 | 14.61 | 30.2500 | 0.97 | -- | 0.46 |
| 2009-03 | 96.94 | 3.3600 | 3.64 | 5.7600 | 2.15 | -- | 1.09 |
| 2008-03 | 97.25 | 34.8400 | 38.39 | 60.5200 | 1.72 | -- | 1.10 |
| 2008-09 | 96.89 | 12.5800 | 6.61 | 11.3700 | 0.99 | -- | 0.53 |
| 2006-03 | 97.38 | 28.8000 | 16.89 | 42.9500 | 1.95 | -- | 0.59 |
| 2007-03 | 96.95 | 34.2700 | 26.80 | 57.3300 | 1.76 | -- | 0.78 |
| 2006-09 | 96.31 | 34.0200 | 12.08 | 30.9900 | 1.29 | -- | 0.36 |
| 2005-07 | 96.56 | 26.9500 | 6.28 | 97.8900 | 0.80 | -- | 0.23 |
| 2005-03 | 97.36 | 27.7400 | 16.83 | 88.5800 | 1.83 | -- | 0.61 |
| 2005-09 | 96.96 | 26.1100 | -- | -- | -- | -- | -- |
| 2004-07 | 96.55 | 24.8300 | -- | -- | -- | -- | -- |
| 2004-03 | 96.93 | 19.1100 | 12.10 | 267.5300 | 2.03 | -- | 0.63 |
| 2003-03 | 97.59 | 13.8500 | 9.66 | -101.2900 | 0.82 | -- | 0.70 |
| 2025-03 | 96.38 | -- | -0.54 | -- | 1.29 | -- | 0.80 |
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 |
| 2024-03 | 68.19 | 31.81 | 1.01 | 0.98 |
| 2024-09 | 69.21 | 30.79 | 0.96 | 0.93 |
| 2023-09 | 72.44 | 27.56 | 0.93 | 0.91 |
| 2022-09 | 55.19 | 44.81 | 1.25 | 1.23 |
| 2023-03 | 63.68 | 36.32 | 1.11 | 1.09 |
| 2022-03 | 60.91 | 39.09 | 1.06 | 1.04 |
| 2021-09 | 60.92 | 39.08 | 1.17 | 1.15 |
| 2020-09 | 67.69 | 32.31 | 1.21 | 1.17 |
| 2021-03 | 56.22 | 43.78 | 1.45 | 1.42 |
| 2020-03 | 75.47 | 24.53 | 1.02 | 0.99 |
| 2019-03 | 67.75 | 32.25 | 1.16 | 1.12 |
| 2019-09 | 70.75 | 29.25 | 1.07 | 1.03 |
| 2017-09 | 82.28 | 17.72 | 0.98 | 0.93 |
| 2018-03 | 85.53 | 14.47 | 0.92 | 0.87 |
| 2018-09 | 67.66 | 32.34 | 1.16 | 1.10 |
| 2015-09 | 81.55 | 18.45 | 0.99 | 0.96 |
| 2016-03 | 91.06 | 8.94 | 0.90 | 0.88 |
| 2016-09 | 77.43 | 22.57 | 1.09 | 1.04 |
| 2017-03 | 80.87 | 19.13 | 1.03 | 0.97 |
| 2015-03 | 80.88 | 19.12 | 0.99 | 0.96 |
| 2014-03 | 84.78 | 15.22 | 0.96 | 0.93 |
| 2014-09 | 81.83 | 18.17 | 1.00 | 0.97 |
| 2013-03 | 85.33 | 14.67 | 0.96 | 0.94 |
| 2013-09 | 85.31 | 14.69 | 0.95 | 0.92 |
| 2012-09 | 72.99 | 27.01 | 1.00 | 0.97 |
| 2012-03 | 73.29 | 26.71 | 0.98 | 0.97 |
| 2011-09 | 61.70 | 38.30 | 1.10 | 1.08 |
| 2011-03 | 69.73 | 30.27 | 1.01 | 0.99 |
| 2009-09 | 66.07 | 33.93 | 0.71 | 0.69 |
| 2010-03 | 62.26 | 37.74 | 1.02 | 1.00 |
| 2010-09 | 65.11 | 34.89 | 1.02 | 1.01 |
| 2007-09 | 59.12 | 40.88 | 1.41 | 1.39 |
| 2009-03 | 50.98 | 49.02 | 1.09 | 1.06 |
| 2008-03 | 47.48 | 52.52 | 1.34 | 1.30 |
| 2008-09 | 49.50 | 50.50 | 1.23 | 1.20 |
| 2006-03 | 66.42 | 33.58 | 1.22 | 1.20 |
| 2007-03 | 60.59 | 39.41 | 1.39 | 1.37 |
| 2006-09 | 67.03 | 32.97 | 1.29 | 1.28 |
| 2005-07 | 94.61 | 5.39 | 0.85 | 0.84 |
| 2005-03 | 84.24 | 15.76 | 0.99 | 0.98 |
| 2005-09 | -- | -- | -- | -- |
| 2004-07 | -- | -- | -- | -- |
| 2004-03 | 96.19 | 3.81 | 0.88 | 0.87 |
| 2003-03 | 108.03 | -8.03 | 0.80 | 0.78 |
| 2025-03 | 66.13 | 33.87 | 1.04 | 1.00 |
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) |
| 2024/3/31 0:00:00 | 14475000.0000 | -- | 376195000.0000 | 1775000.0000 |
| 2024/9/30 0:00:00 | 9536000.0000 | -- | 191373000.0000 | 343000.0000 |
| 2023/9/30 0:00:00 | 5648000.0000 | -- | 198911000.0000 | 1235000.0000 |
| 2022/9/30 0:00:00 | 5358000.0000 | -- | 169503000.0000 | 724000.0000 |
| 2023/3/31 0:00:00 | 11605000.0000 | -- | 374077000.0000 | 880000.0000 |
| 2022/3/31 0:00:00 | 14069000.0000 | -- | 353470000.0000 | 1974000.0000 |
| 2021/9/30 0:00:00 | 7581000.0000 | -- | 202005000.0000 | 1168000.0000 |
| 2020/9/30 0:00:00 | 4081000.0000 | -- | 153593000.0000 | 1992000.0000 |
| 2021/3/31 0:00:00 | 13777000.0000 | -- | 300378000.0000 | 2835000.0000 |
| 2020/3/31 0:00:00 | 18917000.0000 | -- | 440551000.0000 | 1355000.0000 |
| 2019/3/31 0:00:00 | 24112000.0000 | -- | 462794000.0000 | -688000.0000 |
| 2019/9/30 0:00:00 | 9178000.0000 | -- | 228069000.0000 | 764000.0000 |
| 2017/9/30 0:00:00 | 13576000.0000 | -- | 253814000.0000 | -219000.0000 |
| 2018/3/31 0:00:00 | 23270000.0000 | -- | 506773000.0000 | 26208000.0000 |
| 2018/9/30 0:00:00 | 11820000.0000 | -- | 241070000.0000 | -211000.0000 |
| 2015/9/30 0:00:00 | 15134000.0000 | -- | 318963000.0000 | 16073000.0000 |
| 2016/3/31 0:00:00 | 24806000.0000 | -- | 618356000.0000 | 33987000.0000 |
| 2016/9/30 0:00:00 | 9765000.0000 | -- | 280811000.0000 | 16233000.0000 |
| 2017/3/31 0:00:00 | 22366000.0000 | -- | 527255000.0000 | 30451000.0000 |
| 2015/3/31 0:00:00 | 29103000.0000 | -- | 635804000.0000 | 35195000.0000 |
| 2014/3/31 0:00:00 | 27647000.0000 | -- | 635671000.0000 | 35753000.0000 |
| 2014/9/30 0:00:00 | 13734000.0000 | -- | 321753000.0000 | 17865000.0000 |
| 2013/3/31 0:00:00 | 29033000.0000 | -- | 603680000.0000 | 34435000.0000 |
| 2013/9/30 0:00:00 | 13376000.0000 | -- | 316702000.0000 | 18044000.0000 |
| 2012/9/30 0:00:00 | 12726000.0000 | -- | 293209000.0000 | 17336000.0000 |
| 2012/3/31 0:00:00 | 19301000.0000 | -- | 528218000.0000 | 36190000.0000 |
| 2011/9/30 0:00:00 | 9282000.0000 | -- | 266259000.0000 | 18791000.0000 |
| 2011/3/31 0:00:00 | 19691000.0000 | -- | 516123000.0000 | 30983000.0000 |
| 2009/9/30 0:00:00 | 8928000.0000 | -- | 211493000.0000 | 13708000.0000 |
| 2010/3/31 0:00:00 | 15319000.0000 | -- | 423991000.0000 | 25895000.0000 |
| 2010/9/30 0:00:00 | 8705000.0000 | -- | 223913000.0000 | 13313000.0000 |
| 2007/9/30 0:00:00 | 10089000.0000 | -- | 182214000.0000 | -13947000.0000 |
| 2009/3/31 0:00:00 | 20258000.0000 | -- | 507031000.0000 | 26007000.0000 |
| 2008/3/31 0:00:00 | 21618000.0000 | -- | 404185000.0000 | 4697000.0000 |
| 2008/9/30 0:00:00 | 11372000.0000 | -- | 236686000.0000 | -3122000.0000 |
| 2006/3/31 0:00:00 | 13036000.0000 | -- | 255925000.0000 | -13589000.0000 |
| 2007/3/31 0:00:00 | 18706000.0000 | -- | 323504000.0000 | -3360000.0000 |
| 2006/9/30 0:00:00 | 10761000.0000 | -- | 147499000.0000 | -11789000.0000 |
| 2005/7/31 0:00:00 | 5192000.0000 | -- | 78985000.0000 | -- |
| 2005/3/31 0:00:00 | 12085000.0000 | -- | 234681000.0000 | -- |
| 2005/9/30 0:00:00 | 6864000.0000 | -- | 118425000.0000 | -- |
| 2004/7/31 0:00:00 | 5050000.0000 | -- | 77766000.0000 | -- |
| 2004/3/31 0:00:00 | 11722000.0000 | -- | 223869000.0000 | -- |
| 2003/3/31 0:00:00 | 8067000.0000 | -- | 230050000.0000 | -- |
| 2025/3/31 0:00:00 | 16421000.0000 | -- | 371057000.0000 | -351000.0000 |
