中商官网
研究报告
中国健康科技集团（HK1069）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2023-12 | 19020000.0000 | -17.38 | 3758000.0000 | -25.86 | 201423000.0000 | -16291.56 | 201421000.0000 | -16291.40 |
| 2024-06 | 47606000.0000 | -18.92 | 1897000.0000 | -83.52 | 200020000.0000 | -2233.77 | 200013000.0000 | -1951.97 |
| 2024-12 | 31112000.0000 | 63.58 | 2777000.0000 | -26.10 | 5042000.0000 | -97.50 | 4978000.0000 | -97.53 |
| 2022-12 | 23021000.0000 | 509.50 | 5069000.0000 | -5926.44 | -1244000.0000 | -77.20 | -1244000.0000 | -77.21 |
| 2023-06 | 58717000.0000 | 1348.37 | 11510000.0000 | -19944.83 | -9374000.0000 | -52.31 | -10800000.0000 | -42.86 |
| 2021-12 | 3777000.0000 | -43.34 | -87000.0000 | -101.31 | -5456000.0000 | -96.56 | -5458000.0000 | -96.56 |
| 2022-06 | 4054000.0000 | -84.19 | -58000.0000 | -102.77 | -19657000.0000 | -96.45 | -18900000.0000 | -96.59 |
| 2021-06 | 25648000.0000 | 564.63 | 2092000.0000 | -45.79 | -553380000.0000 | 2421.55 | -553630000.0000 | 2411.82 |
| 2020-06 | 3859000.0000 | -42.90 | 3859000.0000 | 13.97 | -21946000.0000 | 36.54 | -22041000.0000 | 34.72 |
| 2020-12 | 6666000.0000 | -87.71 | 6666000.0000 | -80.85 | -158452000.0000 | -53.44 | -158452000.0000 | -53.46 |
| 2019-12 | 54254000.0000 | 5.64 | 34812000.0000 | 23.76 | -340292000.0000 | 341.29 | -340484000.0000 | 421.81 |
| 2019-06 | 6758000.0000 | -46.00 | 3386000.0000 | -66.58 | -16073000.0000 | -53.85 | -16361000.0000 | -50.72 |
| 2018-12 | 51359000.0000 | -39.98 | 28128000.0000 | -58.63 | -77113000.0000 | 310.24 | -65251000.0000 | 743.15 |
| 2018-06 | 12514000.0000 | -75.01 | 10133000.0000 | -78.53 | -34831000.0000 | 258.86 | -33202000.0000 | 70.78 |
| 2017-12 | 85572000.0000 | 380.58 | 67984000.0000 | 337.84 | -18797000.0000 | -61.36 | -7739000.0000 | -85.25 |
| 2017-06 | 50075000.0000 | 1257.05 | 47186000.0000 | 3668.85 | -9706000.0000 | -67.10 | -19441000.0000 | -31.74 |
| 2016-06 | 3690000.0000 | 81.77 | 1252000.0000 | -157.78 | -29501000.0000 | 26.27 | -28480000.0000 | 26.14 |
| 2016-12 | 17806000.0000 | 75.74 | 15527000.0000 | -568.81 | -48647000.0000 | -21.25 | -52452000.0000 | -12.37 |
| 2014-12 | 26837000.0000 | -- | 4189000.0000 | -- | -85201000.0000 | -- | -90322000.0000 | -- |
| 2015-06 | 2030000.0000 | -80.05 | -2167000.0000 | -189.36 | -23363000.0000 | 7.13 | -22578000.0000 | -17.51 |
| 2015-12 | 10132000.0000 | -62.25 | -3312000.0000 | -179.06 | -61773000.0000 | -27.50 | -59854000.0000 | -33.73 |
| 2013-06 | -- | -100.00 | -- | -100.00 | 20447000.0000 | -1028.99 | 18744000.0000 | -951.61 |
| 2013-12 | 28928000.0000 | -68.71 | -- | -100.00 | -7426000.0000 | -62.94 | -19632000.0000 | -2.02 |
| 2014-06 | 10174000.0000 | -- | 2425000.0000 | -- | -21809000.0000 | -- | -27371000.0000 | -- |
| 2012-06 | 49509000.0000 | -52.29 | -475000.0000 | -102.98 | -2201000.0000 | -116.65 | -2201000.0000 | -118.54 |
| 2011-12 | 184804000.0000 | -8.62 | 12884000.0000 | -60.75 | 1531000.0000 | -94.27 | 411000.0000 | -98.22 |
| 2012-12 | 92438000.0000 | -49.98 | -884000.0000 | -106.86 | -20037000.0000 | -1408.75 | -20037000.0000 | -4975.18 |
| 2011-06 | 103779000.0000 | 19.99 | 15963000.0000 | 11.91 | 13221000.0000 | 15.55 | 11869000.0000 | 19.89 |
| 2010-12 | 202232000.0000 | 38.51 | 32823000.0000 | 62.77 | 26706000.0000 | 70.12 | 23089000.0000 | 47.04 |
| 2010-03 | 42930000.0000 | 20.93 | 7069000.0000 | 39.32 | 5798000.0000 | 26.76 | 5015000.0000 | 9.64 |
| 2010-09 | 142267000.0000 | 19.65 | 23359000.0000 | 35.87 | 19510000.0000 | 23.43 | 17194000.0000 | 8.78 |
| 2010-06 | 86487000.0000 | 5.97 | 14264000.0000 | 23.31 | 11442000.0000 | 5.08 | 9900000.0000 | -9.08 |
| 2009-09 | 118905000.0000 | 15.49 | 17192000.0000 | 31.00 | 15806000.0000 | 33.69 | 15806000.0000 | 33.69 |
| 2009-12 | 146003000.0000 | 1.28 | 20165000.0000 | 7.07 | 15698000.0000 | -9.75 | 15702000.0000 | -9.72 |
| 2009-06 | 81618000.0000 | -- | 11568000.0000 | -- | 10889000.0000 | -- | 10889000.0000 | -- |
| 2009-03 | 35500000.0000 | 23.53 | 5074000.0000 | 37.28 | 4574000.0000 | 35.05 | 4574000.0000 | 35.05 |
| 2008-12 | 144164000.0000 | 34.82 | 18833000.0000 | 28.24 | 17393000.0000 | 28.91 | 17393000.0000 | 28.91 |
| 2008-09 | 102958000.0000 | -- | 13124000.0000 | -- | 11823000.0000 | -- | 11823000.0000 | -- |
| 2008-03 | 28738000.0000 | -- | 3696000.0000 | -- | 3387000.0000 | -- | 3387000.0000 | -- |
| 2007-12 | 106928000.0000 | -- | 14686000.0000 | -- | 13492000.0000 | -- | 13492000.0000 | -- |
| 2025-06 | 90215000.0000 | 89.50 | 8213000.0000 | 332.95 | 23026000.0000 | -88.49 | 22711000.0000 | -88.65 |
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 | 19.76 | 1059.0100 | 142.41 | 1197.3700 | 12.75 | -- | 0.13 |
| 2024-06 | 3.98 | 420.1600 | 112.27 | 1542.9500 | 34.92 | -- | 0.27 |
| 2024-12 | 8.93 | 16.2100 | 2.64 | 20.0200 | 7.87 | -- | 0.16 |
| 2022-12 | 22.02 | -5.4000 | -1.08 | 0.3900 | -- | -- | 0.20 |
| 2023-06 | 19.60 | -15.9600 | -6.67 | 3.4100 | 47.83 | -- | 0.42 |
| 2021-12 | -2.30 | -144.4500 | -6.30 | 1.9800 | -- | -- | 0.04 |
| 2022-06 | -1.43 | -484.8800 | -21.02 | 6.1600 | -- | -- | 0.04 |
| 2021-06 | 8.16 | -2157.6000 | -636.76 | 199.6400 | -- | -- | 0.30 |
| 2020-06 | 100.00 | -568.7000 | -3.76 | -9.8000 | 0.00 | -- | 0.01 |
| 2020-12 | 100.00 | -2377.0200 | -32.24 | -129.8200 | 0.00 | -- | 0.01 |
| 2019-12 | 64.16 | -627.2200 | -57.82 | -134.9900 | 16.34 | -- | 0.09 |
| 2019-06 | 50.10 | -237.8400 | -1.80 | -2.8000 | 0.60 | -- | 0.01 |
| 2018-12 | 54.77 | -150.1500 | -8.67 | -10.8600 | 21.20 | -- | 0.06 |
| 2018-06 | 80.97 | -278.3400 | -4.52 | -9.4800 | -- | -- | 0.02 |
| 2017-12 | 79.45 | -21.9700 | -2.21 | -2.0000 | -- | -- | 0.10 |
| 2017-06 | 94.23 | -19.3800 | -1.25 | -6.5400 | 28.89 | -- | 0.06 |
| 2016-06 | 33.93 | -799.4900 | -6.57 | -10.5900 | 3.02 | -- | 0.01 |
| 2016-12 | 87.20 | -273.2100 | -7.68 | -16.8200 | 20.72 | -- | 0.03 |
| 2014-12 | 15.61 | -317.4800 | -25.68 | -64.4600 | 7.30 | -- | 0.08 |
| 2015-06 | -106.75 | -1150.8900 | -6.91 | -11.8100 | 0.91 | -- | 0.01 |
| 2015-12 | -32.69 | -609.6800 | -18.15 | -31.1900 | 8.79 | -- | 0.03 |
| 2013-06 | -- | -- | 5.67 | 19.4200 | 0.00 | -- | 0.00 |
| 2013-12 | -- | -25.6700 | -2.29 | -24.0200 | -- | -- | 0.09 |
| 2014-06 | 23.84 | -214.3600 | -5.86 | -21.4100 | 10.44 | -- | 0.03 |
| 2012-06 | -0.96 | -4.4500 | -2.50 | -2.7800 | 6.05 | -- | 0.56 |
| 2011-12 | 6.97 | 0.8300 | 1.58 | 0.5000 | 19.16 | -- | 1.90 |
| 2012-12 | -0.96 | -21.6800 | -21.47 | -27.1300 | 31.52 | -- | 0.99 |
| 2011-06 | 15.38 | 12.7400 | 11.48 | 12.7800 | 2.77 | -- | 0.90 |
| 2010-12 | 16.23 | 13.2100 | 27.42 | 28.5000 | 12.28 | -- | 2.08 |
| 2010-03 | 16.47 | 13.5100 | -- | -- | -- | -- | -- |
| 2010-09 | 16.42 | 13.7100 | -- | -- | -- | -- | -- |
| 2010-06 | 16.49 | 13.2300 | 13.21 | 14.6000 | 3.45 | -- | 1.00 |
| 2009-09 | 14.46 | 13.2900 | -- | -- | -- | -- | -- |
| 2009-12 | 13.81 | 10.7500 | 22.20 | 26.3500 | 16.75 | -- | 2.06 |
| 2009-06 | 14.17 | 13.3400 | -- | -- | -- | -- | -- |
| 2009-03 | 14.29 | 12.8800 | 9.60 | 11.7300 | 6.39 | -- | 0.75 |
| 2008-12 | 13.06 | 12.0600 | 35.55 | 50.5300 | 8.81 | -- | 2.95 |
| 2008-09 | 12.75 | 11.4800 | -- | -- | -- | -- | -- |
| 2008-03 | 12.86 | 11.7900 | -- | -- | -- | -- | -- |
| 2007-12 | 13.73 | 12.6200 | 41.23 | 83.7800 | 7.96 | -- | 3.27 |
| 2025-06 | 9.10 | 25.5200 | -- | 48.6100 | -- | -- | -- |
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 | 88.11 | 11.89 | 1.31 | 1.23 |
| 2024-06 | 92.72 | 7.28 | 0.96 | 0.93 |
| 2024-12 | 86.99 | 13.01 | 1.00 | 0.93 |
| 2022-12 | 379.63 | -279.63 | 0.05 | 0.05 |
| 2023-06 | 325.19 | -225.19 | 0.05 | 0.05 |
| 2021-12 | 418.84 | -318.84 | 0.04 | 0.04 |
| 2022-06 | 427.89 | -327.89 | 0.04 | 0.04 |
| 2021-06 | 419.10 | -319.10 | 0.03 | 0.03 |
| 2020-06 | 61.45 | 38.55 | 0.07 | 0.07 |
| 2020-12 | 75.17 | 24.83 | 0.05 | 0.04 |
| 2019-12 | 57.14 | 42.86 | 0.10 | 0.09 |
| 2019-06 | 34.84 | 65.16 | 1.31 | 1.27 |
| 2018-12 | 32.47 | 67.53 | 1.94 | 1.92 |
| 2018-06 | 54.56 | 45.44 | 1.11 | 1.11 |
| 2017-12 | 54.66 | 45.34 | 1.89 | 1.89 |
| 2017-06 | 61.67 | 38.33 | 1.25 | 1.25 |
| 2016-06 | 38.81 | 61.19 | 2.46 | 2.44 |
| 2016-12 | 50.79 | 49.21 | 1.18 | 1.18 |
| 2014-12 | 54.32 | 45.68 | 0.87 | 0.83 |
| 2015-06 | 40.32 | 59.68 | 3.09 | 2.92 |
| 2015-12 | 41.66 | 58.34 | 3.38 | 3.29 |
| 2013-06 | 73.26 | 26.74 | 3.21 | 2.93 |
| 2013-12 | 74.82 | 25.18 | 10.72 | 10.72 |
| 2014-06 | 65.65 | 34.35 | 0.79 | 0.79 |
| 2012-06 | 10.18 | 89.82 | 7.41 | 6.49 |
| 2011-12 | 16.22 | 83.78 | 4.74 | 4.17 |
| 2012-12 | 20.85 | 79.15 | 9.71 | 9.28 |
| 2011-06 | 19.33 | 80.67 | 4.13 | 2.71 |
| 2010-12 | 16.82 | 83.18 | 4.50 | 3.65 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 21.72 | 78.28 | 3.46 | 2.35 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 13.10 | 86.90 | 5.79 | 4.98 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | 18.15 | 81.85 | 4.52 | 3.96 |
| 2008-12 | 29.65 | 70.35 | 2.81 | 1.83 |
| 2008-09 | -- | -- | -- | -- |
| 2008-03 | -- | -- | -- | -- |
| 2007-12 | 50.78 | 49.22 | 1.45 | 0.75 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2023/12/31 0:00:00 | 15262000.0000 | -- | 8414000.0000 | 51000.0000 |
| 2024/6/30 0:00:00 | 45709000.0000 | -- | 21472000.0000 | 3229000.0000 |
| 2024/12/31 0:00:00 | 28335000.0000 | -- | 9392000.0000 | 1337000.0000 |
| 2022/12/31 0:00:00 | 17952000.0000 | -- | 5379000.0000 | 8967000.0000 |
| 2023/6/30 0:00:00 | 47207000.0000 | -- | 19198000.0000 | 11684000.0000 |
| 2021/12/31 0:00:00 | 3864000.0000 | -- | 4933000.0000 | 6713000.0000 |
| 2022/6/30 0:00:00 | 4112000.0000 | -- | 12572000.0000 | 21219000.0000 |
| 2021/6/30 0:00:00 | 23556000.0000 | -- | 33748000.0000 | 33783000.0000 |
| 2020/6/30 0:00:00 | -- | -- | 13822000.0000 | 11691000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 48797000.0000 | 20791000.0000 |
| 2019/12/31 0:00:00 | 19442000.0000 | -- | 23794000.0000 | 23042000.0000 |
| 2019/6/30 0:00:00 | 3372000.0000 | -- | 8689000.0000 | 12000000.0000 |
| 2018/12/31 0:00:00 | 23231000.0000 | -- | 40098000.0000 | 28389000.0000 |
| 2018/6/30 0:00:00 | 2381000.0000 | -- | 26276000.0000 | 15292000.0000 |
| 2017/12/31 0:00:00 | 17588000.0000 | -- | 70238000.0000 | 27924000.0000 |
| 2017/6/30 0:00:00 | 2889000.0000 | -- | 40389000.0000 | 13858000.0000 |
| 2016/6/30 0:00:00 | 2438000.0000 | -- | -- | 7505000.0000 |
| 2016/12/31 0:00:00 | 2279000.0000 | -- | 34860000.0000 | 18615000.0000 |
| 2014/12/31 0:00:00 | 22648000.0000 | -- | 41997000.0000 | 35079000.0000 |
| 2015/6/30 0:00:00 | 4197000.0000 | -- | 12618000.0000 | 7220000.0000 |
| 2015/12/31 0:00:00 | 13444000.0000 | -- | 29802000.0000 | 12680000.0000 |
| 2013/6/30 0:00:00 | -- | -- | 3945000.0000 | 18318000.0000 |
| 2013/12/31 0:00:00 | 28928000.0000 | -- | 10264000.0000 | 39662000.0000 |
| 2014/6/30 0:00:00 | 7749000.0000 | -- | 11501000.0000 | 23361000.0000 |
| 2012/6/30 0:00:00 | 49984000.0000 | -- | 950000.0000 | 318000.0000 |
| 2011/12/31 0:00:00 | 171920000.0000 | -- | 9865000.0000 | 392000.0000 |
| 2012/12/31 0:00:00 | 93322000.0000 | -- | 5761000.0000 | 1153000.0000 |
| 2011/6/30 0:00:00 | 87816000.0000 | -- | 2046000.0000 | 99000.0000 |
| 2010/12/31 0:00:00 | 169409000.0000 | -- | 4211000.0000 | 145000.0000 |
| 2010/3/31 0:00:00 | 35861000.0000 | -- | 1097000.0000 | 18000.0000 |
| 2010/9/30 0:00:00 | 118908000.0000 | -- | 2488000.0000 | 130000.0000 |
| 2010/6/30 0:00:00 | 72223000.0000 | -- | 1934000.0000 | 20000.0000 |
| 2009/9/30 0:00:00 | 101713000.0000 | -- | 1254000.0000 | 181000.0000 |
| 2009/12/31 0:00:00 | 125838000.0000 | -- | 3971000.0000 | 223000.0000 |
| 2009/6/30 0:00:00 | 70050000.0000 | -- | 668000.0000 | 97000.0000 |
| 2009/3/31 0:00:00 | 30426000.0000 | -- | 303000.0000 | 60000.0000 |
| 2008/12/31 0:00:00 | 125331000.0000 | -- | 1059000.0000 | 22000.0000 |
| 2008/9/30 0:00:00 | 89834000.0000 | -- | 1038000.0000 | -4000.0000 |
| 2008/3/31 0:00:00 | 25042000.0000 | -- | 255000.0000 | 8000.0000 |
| 2007/12/31 0:00:00 | 92242000.0000 | -- | 966000.0000 | 2000.0000 |
| 2025/6/30 0:00:00 | 82002000.0000 | -- | 15678000.0000 | 3503000.0000 |