中商官网
研究报告
先健科技（HK1302）
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 （%) |
| 2024-12 | 1303699000.0000 | 2.88 | 981435000.0000 | -1.43 | 198995000.0000 | 13.34 | 222388000.0000 | -15.52 |
| 2024-06 | 652831000.0000 | 2.08 | 515384000.0000 | 2.10 | 208645000.0000 | -18.63 | 205557000.0000 | -6.63 |
| 2022-12 | 1097310000.0000 | 18.59 | 873928000.0000 | 16.91 | 378046000.0000 | 13.55 | 325337000.0000 | 11.24 |
| 2023-12 | 1267175000.0000 | 15.48 | 995637000.0000 | 13.93 | 175581000.0000 | -53.56 | 263242000.0000 | -19.09 |
| 2023-06 | 639505000.0000 | 15.18 | 504805000.0000 | 14.32 | 256421000.0000 | 6.57 | 220164000.0000 | 2.50 |
| 2021-06 | 461141000.0000 | 68.95 | 374352000.0000 | 72.46 | 231822000.0000 | 107.93 | 204407000.0000 | 106.58 |
| 2021-12 | 925334000.0000 | 44.07 | 747534000.0000 | 45.68 | 332928000.0000 | 37.22 | 292472000.0000 | 35.35 |
| 2022-06 | 555214000.0000 | 20.40 | 441575000.0000 | 17.96 | 240620000.0000 | 3.80 | 214784000.0000 | 5.08 |
| 2020-06 | 272950000.0000 | -11.53 | 217061000.0000 | -14.44 | 111492000.0000 | 2.51 | 98950000.0000 | 7.11 |
| 2020-12 | 642299000.0000 | -3.97 | 513145000.0000 | -4.05 | 242624000.0000 | 42.04 | 216085000.0000 | 67.25 |
| 2019-12 | 668879000.0000 | 20.15 | 534820000.0000 | 17.54 | 170811000.0000 | 2.17 | 129200000.0000 | 6.70 |
| 2019-06 | 308509000.0000 | 24.96 | 253690000.0000 | 24.22 | 108763000.0000 | 13.31 | 92378000.0000 | 37.20 |
| 2018-12 | 556698000.0000 | 36.07 | 455021000.0000 | 37.07 | 167188000.0000 | -13.65 | 121082000.0000 | -25.93 |
| 2017-06 | 175896000.0000 | 12.59 | 140994000.0000 | 13.84 | 92441000.0000 | 46.39 | 84204000.0000 | 62.34 |
| 2018-06 | 246879000.0000 | 40.36 | 204225000.0000 | 44.85 | 95985000.0000 | 3.83 | 67329000.0000 | -20.04 |
| 2017-12 | 409125000.0000 | 15.95 | 331957000.0000 | 20.04 | 193623000.0000 | 3.57 | 163472000.0000 | 12.23 |
| 2016-06 | 156221000.0000 | 4.75 | 123854000.0000 | 0.40 | 63145000.0000 | -133.17 | 51870000.0000 | -125.66 |
| 2016-12 | 352849000.0000 | 13.24 | 276534000.0000 | 9.49 | 186950000.0000 | 608.25 | 145652000.0000 | 6074.31 |
| 2015-12 | 311606000.0000 | 10.23 | 252576000.0000 | 9.75 | 26396000.0000 | -138.93 | 2359000.0000 | -102.90 |
| 2015-06 | 149142000.0000 | 9.90 | 123358000.0000 | 10.30 | -190384000.0000 | -2.38 | -202172000.0000 | 1.47 |
| 2014-12 | 282679000.0000 | 22.35 | 230135000.0000 | 22.00 | -67811000.0000 | 27.48 | -81244000.0000 | 23.72 |
| 2014-06 | 135704000.0000 | 24.85 | 111837000.0000 | 24.17 | -195018000.0000 | 299.64 | -199236000.0000 | 255.52 |
| 2013-12 | 231035000.0000 | 27.31 | 188636000.0000 | 29.83 | -53193000.0000 | -227.61 | -65666000.0000 | -302.97 |
| 2013-09 | 160510000.0000 | 20.72 | 131575000.0000 | 24.36 | -44666000.0000 | -214.66 | -54646000.0000 | -276.80 |
| 2013-03 | 50586000.0000 | 19.14 | 41914000.0000 | 22.68 | -73374000.0000 | -674.67 | -76321000.0000 | -829.23 |
| 2013-06 | 108693000.0000 | 22.28 | 90067000.0000 | 26.57 | -48799000.0000 | -280.36 | -56040000.0000 | -356.29 |
| 2012-12 | 181475000.0000 | 29.33 | 145300000.0000 | 28.62 | 41683000.0000 | 118.48 | 32352000.0000 | 173.47 |
| 2012-06 | 88885000.0000 | 29.53 | 71160000.0000 | 27.20 | 27057000.0000 | 62.57 | 21866000.0000 | 83.55 |
| 2012-09 | 132966000.0000 | 31.58 | 105800000.0000 | 28.01 | 38956000.0000 | 115.73 | 30908000.0000 | 150.61 |
| 2012-03 | 42460000.0000 | 40.23 | 34164000.0000 | 41.09 | 12768000.0000 | 69.02 | 10466000.0000 | 88.88 |
| 2011-06 | 68623000.0000 | -- | 55945000.0000 | -- | 16643000.0000 | -- | 11913000.0000 | -- |
| 2011-09 | 101056000.0000 | 39.56 | 82649000.0000 | 45.59 | 18058000.0000 | 181.80 | 12333000.0000 | 368.76 |
| 2011-12 | 140324000.0000 | 34.02 | 112967000.0000 | 35.07 | 19079000.0000 | 83.24 | 11830000.0000 | 200.56 |
| 2011-04 | 44586000.0000 | 40.93 | 36603000.0000 | 45.86 | 14102000.0000 | 283.62 | 10367000.0000 | 409.94 |
| 2011-03 | 30279000.0000 | -- | 24215000.0000 | -- | 7554000.0000 | -- | 5541000.0000 | -- |
| 2010-12 | 104704000.0000 | 31.31 | 83638000.0000 | 43.72 | 10412000.0000 | -65175.00 | 3936000.0000 | -183.57 |
| 2010-09 | 72410000.0000 | -- | 56767000.0000 | -- | 6408000.0000 | -- | 2631000.0000 | -- |
| 2010-04 | 31636000.0000 | -- | 25094000.0000 | -- | 3676000.0000 | -- | 2033000.0000 | -- |
| 2009-12 | 79736000.0000 | -- | 58194000.0000 | -- | -16000.0000 | -- | -4710000.0000 | -- |
| 2025-06 | 676707000.0000 | 3.66 | 497755000.0000 | -3.42 | 79800000.0000 | -61.75 | -- | -100.00 |
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 | 75.28 | 15.3100 | 4.06 | 6.3600 | 0.61 | -- | 0.27 |
| 2024-06 | 78.95 | 32.1700 | 4.33 | 6.0100 | 0.25 | -- | 0.14 |
| 2022-12 | 79.64 | 35.3000 | 10.24 | 11.2200 | 0.93 | -- | 0.30 |
| 2023-12 | 78.57 | 30.8900 | 3.74 | 7.8100 | 0.56 | -- | 0.27 |
| 2023-06 | 78.94 | 40.4800 | 6.28 | 6.7900 | 0.40 | -- | 0.16 |
| 2021-06 | 81.18 | 50.3600 | 7.49 | 8.0000 | 0.83 | -- | 0.15 |
| 2021-12 | 80.79 | 36.0700 | 10.46 | 11.6800 | 1.38 | -- | 0.29 |
| 2022-06 | 79.53 | 43.5500 | 7.33 | 8.2800 | 0.67 | -- | 0.17 |
| 2020-06 | 79.52 | 41.0200 | 5.90 | 7.8400 | 0.61 | -- | 0.14 |
| 2020-12 | 79.89 | 38.2100 | 8.21 | 9.2300 | 1.30 | -- | 0.22 |
| 2019-12 | 79.96 | 25.5500 | 9.64 | 11.2200 | 1.35 | -- | 0.38 |
| 2019-06 | 82.23 | 35.2500 | 5.55 | 6.7800 | 0.57 | -- | 0.16 |
| 2018-12 | 81.74 | 30.0300 | 10.92 | 9.7600 | 1.44 | -- | 0.36 |
| 2017-06 | 80.16 | 52.5100 | 6.79 | 8.7400 | 0.80 | -- | 0.13 |
| 2018-06 | 82.72 | 38.8800 | 7.14 | 5.8600 | 0.87 | -- | 0.18 |
| 2017-12 | 81.14 | 47.4500 | 15.25 | 15.5300 | 1.96 | -- | 0.32 |
| 2016-06 | 79.28 | 40.4200 | 6.48 | 20.9700 | 0.69 | -- | 0.16 |
| 2016-12 | 78.37 | 53.1200 | 14.06 | 16.7900 | 1.89 | -- | 0.27 |
| 2015-12 | 81.06 | 8.4400 | 3.29 | 1.3100 | 1.54 | -- | 0.39 |
| 2015-06 | 82.71 | -127.7300 | -28.53 | 459.3400 | 0.69 | -- | 0.22 |
| 2014-12 | 81.41 | -23.4700 | -11.97 | -53.7100 | 1.70 | -- | 0.50 |
| 2014-06 | 82.41 | -143.8700 | -34.56 | -621.0600 | 0.64 | -- | 0.24 |
| 2013-12 | 81.65 | -18.2500 | -10.23 | -28.3600 | 1.30 | -- | 0.44 |
| 2013-09 | 81.97 | -20.8000 | -- | -- | -- | -- | -- |
| 2013-03 | 82.86 | -136.1200 | -- | -- | -- | -- | -- |
| 2013-06 | 82.86 | -36.9500 | -9.04 | -23.2500 | 0.68 | -- | 0.20 |
| 2012-12 | 80.07 | 28.7500 | 11.45 | 10.9100 | 1.46 | -- | 0.50 |
| 2012-06 | 80.06 | 32.4400 | 7.85 | 7.6400 | 0.87 | -- | 0.26 |
| 2012-09 | 79.57 | 33.3700 | -- | -- | -- | -- | -- |
| 2012-03 | 80.46 | 30.0700 | -- | -- | -- | -- | -- |
| 2011-06 | 81.53 | 24.2500 | -- | -- | -- | -- | -- |
| 2011-09 | 81.79 | 17.8700 | -- | -- | -- | -- | -- |
| 2011-12 | 80.50 | 13.6000 | 6.09 | 4.4800 | 1.29 | -- | 0.45 |
| 2011-04 | 82.10 | 31.6300 | 7.97 | 7.3400 | 0.49 | -- | 0.25 |
| 2011-03 | 79.97 | 24.9500 | -- | -- | -- | -- | -- |
| 2010-12 | 79.88 | 9.9400 | 6.57 | -1865.4000 | 1.39 | -- | 0.66 |
| 2010-09 | 78.40 | 8.8500 | -- | -- | -- | -- | -- |
| 2010-04 | 79.32 | 11.6200 | -- | -- | -- | -- | -- |
| 2009-12 | 72.98 | -0.0200 | -0.01 | -61.7800 | 1.34 | -- | 0.54 |
| 2025-06 | 73.56 | -- | 1.50 | 1.4600 | 0.36 | -- | 0.13 |
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 | 29.08 | 70.92 | 2.86 | 2.21 |
| 2024-06 | 29.66 | 70.34 | 2.68 | 2.02 |
| 2022-12 | 20.84 | 79.16 | 2.39 | 1.98 |
| 2023-12 | 29.22 | 70.78 | 2.90 | 2.27 |
| 2023-06 | 20.22 | 79.78 | 3.05 | 2.51 |
| 2021-06 | 16.85 | 83.15 | 3.87 | 3.62 |
| 2021-12 | 20.53 | 79.47 | 3.81 | 3.54 |
| 2022-06 | 20.32 | 79.68 | 3.81 | 3.46 |
| 2020-06 | 32.79 | 67.21 | 1.32 | 1.13 |
| 2020-12 | 20.17 | 79.83 | 3.13 | 2.93 |
| 2019-12 | 34.45 | 65.55 | 1.78 | 1.48 |
| 2019-06 | 30.24 | 69.76 | 2.16 | 1.85 |
| 2018-12 | 18.76 | 81.24 | 2.78 | 2.44 |
| 2017-06 | 28.98 | 71.02 | 4.24 | 3.99 |
| 2018-06 | 14.29 | 85.71 | 3.38 | 3.02 |
| 2017-12 | 16.84 | 83.16 | 3.88 | 3.63 |
| 2016-06 | 74.37 | 25.63 | 6.58 | 5.98 |
| 2016-12 | 34.55 | 65.45 | 3.67 | 3.49 |
| 2015-12 | 77.52 | 22.48 | 3.31 | 2.99 |
| 2015-06 | 105.61 | -5.61 | 3.54 | 3.20 |
| 2014-12 | 72.40 | 27.60 | 5.92 | 5.45 |
| 2014-06 | 93.47 | 6.53 | 5.81 | 5.26 |
| 2013-12 | 54.60 | 45.40 | 4.71 | 4.29 |
| 2013-09 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 54.53 | 45.47 | 4.44 | 4.14 |
| 2012-12 | 17.39 | 82.61 | 6.30 | 5.74 |
| 2012-06 | 15.86 | 84.14 | 7.39 | 6.82 |
| 2012-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 14.49 | 85.51 | 6.84 | 6.32 |
| 2011-04 | 17.92 | 82.08 | 5.70 | 5.09 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 98.06 | 1.94 | 0.88 | 0.78 |
| 2010-09 | -- | -- | -- | -- |
| 2010-04 | -- | -- | -- | -- |
| 2009-12 | 92.59 | 7.41 | 0.94 | 0.82 |
| 2025-06 | 29.94 | 70.06 | 2.59 | 2.09 |
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) |
| 2024/12/31 0:00:00 | 322264000.0000 | -- | 467498000.0000 | -13321000.0000 |
| 2024/6/30 0:00:00 | 137447000.0000 | -- | 212520000.0000 | -8004000.0000 |
| 2022/12/31 0:00:00 | 223382000.0000 | -- | 310959000.0000 | -11379000.0000 |
| 2023/12/31 0:00:00 | 271538000.0000 | -- | 447172000.0000 | -8091000.0000 |
| 2023/6/30 0:00:00 | 134700000.0000 | -- | 170354000.0000 | -3669000.0000 |
| 2021/6/30 0:00:00 | 86789000.0000 | -- | 104471000.0000 | -4582000.0000 |
| 2021/12/31 0:00:00 | 177800000.0000 | -- | 242908000.0000 | -5059000.0000 |
| 2022/6/30 0:00:00 | 113639000.0000 | -- | 146349000.0000 | -3914000.0000 |
| 2020/6/30 0:00:00 | 55889000.0000 | -- | 86829000.0000 | 7792000.0000 |
| 2020/12/31 0:00:00 | 129154000.0000 | -- | 271381000.0000 | 19043000.0000 |
| 2019/12/31 0:00:00 | 134059000.0000 | -- | 273507000.0000 | 17881000.0000 |
| 2019/6/30 0:00:00 | 54819000.0000 | -- | 103828000.0000 | 5095000.0000 |
| 2018/12/31 0:00:00 | 101677000.0000 | -- | 210545000.0000 | -2999000.0000 |
| 2017/6/30 0:00:00 | 34902000.0000 | -- | 52071000.0000 | -1210000.0000 |
| 2018/6/30 0:00:00 | 42654000.0000 | -- | 76792000.0000 | -2451000.0000 |
| 2017/12/31 0:00:00 | 77168000.0000 | -- | 114910000.0000 | -1934000.0000 |
| 2016/6/30 0:00:00 | 32367000.0000 | -- | 48279000.0000 | 15112000.0000 |
| 2016/12/31 0:00:00 | 76315000.0000 | -- | 109146000.0000 | 14320000.0000 |
| 2015/12/31 0:00:00 | 59030000.0000 | -- | 94789000.0000 | 11426000.0000 |
| 2015/6/30 0:00:00 | 25784000.0000 | -- | 41889000.0000 | 5394000.0000 |
| 2014/12/31 0:00:00 | 52544000.0000 | -- | 108979000.0000 | 8555000.0000 |
| 2014/6/30 0:00:00 | 23867000.0000 | -- | 56336000.0000 | 5521000.0000 |
| 2013/12/31 0:00:00 | 42399000.0000 | -- | 94260000.0000 | 6108000.0000 |
| 2013/9/30 0:00:00 | 28935000.0000 | -- | 57453000.0000 | 7302000.0000 |
| 2013/3/31 0:00:00 | 8672000.0000 | -- | 16521000.0000 | 1704000.0000 |
| 2013/6/30 0:00:00 | 18626000.0000 | -- | 37667000.0000 | 812000.0000 |
| 2012/12/31 0:00:00 | 36175000.0000 | -- | 61506000.0000 | -2352000.0000 |
| 2012/6/30 0:00:00 | 17725000.0000 | -- | 28520000.0000 | -- |
| 2012/9/30 0:00:00 | 27166000.0000 | -- | 41262000.0000 | -- |
| 2012/3/31 0:00:00 | 8296000.0000 | -- | 14696000.0000 | -- |
| 2011/6/30 0:00:00 | 12678000.0000 | -- | 30430000.0000 | -- |
| 2011/9/30 0:00:00 | 18407000.0000 | -- | 47412000.0000 | -- |
| 2011/12/31 0:00:00 | 27357000.0000 | -- | 67642000.0000 | -- |
| 2011/4/30 0:00:00 | 7983000.0000 | -- | 19802000.0000 | -- |
| 2011/3/31 0:00:00 | 6064000.0000 | -- | 15573000.0000 | -- |
| 2010/12/31 0:00:00 | 21066000.0000 | -- | 32395000.0000 | -- |
| 2010/9/30 0:00:00 | 15643000.0000 | -- | 22899000.0000 | -- |
| 2010/4/30 0:00:00 | 6542000.0000 | -- | 9632000.0000 | -- |
| 2009/12/31 0:00:00 | 21542000.0000 | -- | 22570000.0000 | 5000.0000 |
| 2025/6/30 0:00:00 | 178952000.0000 | -- | 232828000.0000 | -10122000.0000 |