瑞慈医疗(HK1526)
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 (%) |
202306 | 1284340000.0000 | 46.68 | 484033000.0000 | 265.81 | 179937000.0000 | -208.05 | 123370000.0000 | -204.68 |
202212 | 2464806000.0000 | -1.66 | 889054000.0000 | -1.12 | 173124000.0000 | -23.89 | 290793000.0000 | 60.17 |
202206 | 875633000.0000 | -12.40 | 132317000.0000 | -51.46 | -166536000.0000 | 3693.53 | -117854000.0000 | -1226.71 |
202112 | 2506522000.0000 | 30.20 | 899126000.0000 | 54.84 | 227478000.0000 | -309.03 | 181553000.0000 | -2405.14 |
202106 | 999533000.0000 | 71.37 | 272606000.0000 | 549.57 | -4390000.0000 | -98.05 | 10460000.0000 | -106.37 |
202012 | 1925190000.0000 | 11.53 | 580664000.0000 | 19.98 | -108823000.0000 | -35.32 | -7876000.0000 | -88.61 |
202006 | 583260000.0000 | -17.02 | 41967000.0000 | -72.15 | -225276000.0000 | 72.82 | -164097000.0000 | 172.40 |
201912 | 1726206000.0000 | 25.64 | 483982000.0000 | 25.32 | -168248000.0000 | -4.27 | -69163000.0000 | 28.47 |
201906 | 702933000.0000 | 28.68 | 150689000.0000 | 46.29 | -130356000.0000 | -8.36 | -60241000.0000 | -11.25 |
201812 | 1373936000.0000 | 27.20 | 386203000.0000 | -3.73 | -175747000.0000 | 61.36 | -53836000.0000 | -13.40 |
201806 | 546250000.0000 | 25.32 | 103008000.0000 | -24.06 | -142253000.0000 | 157.05 | -67880000.0000 | 72.11 |
201712 | 1080149000.0000 | 15.48 | 401154000.0000 | 13.28 | -108914000.0000 | -219.71 | -62166000.0000 | -205.50 |
201706 | 435881000.0000 | 11.75 | 135645000.0000 | 21.65 | -55341000.0000 | 2346.55 | -39440000.0000 | 265.12 |
201612 | 935383000.0000 | 16.52 | 354131000.0000 | 26.46 | 90982000.0000 | 83.48 | 58924000.0000 | 103.31 |
201606 | 390050000.0000 | 29.42 | 111504000.0000 | 80.75 | -2262000.0000 | -95.97 | -10802000.0000 | -77.03 |
201512 | 802796000.0000 | 34.30 | 280043000.0000 | 48.22 | 49587000.0000 | 735.78 | 28982000.0000 | 248.38 |
201506 | 301373000.0000 | -- | 61689000.0000 | -- | -56124000.0000 | -- | -47029000.0000 | -- |
201412 | 597750000.0000 | 22.26 | 188942000.0000 | 14.51 | 5933000.0000 | -87.85 | 8319000.0000 | -77.22 |
201312 | 488919000.0000 | -- | 164997000.0000 | -- | 48828000.0000 | -- | 36520000.0000 | -- |
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) |
202306 | 37.69 | -- | 4.22 | 11.47 | 21.32 | -- | 0.30 |
202212 | 36.07 | -- | 3.79 | 30.48 | 40.69 | -- | 0.54 |
202206 | 15.11 | -- | -3.99 | -21.9 | 14.13 | -- | 0.21 |
202112 | 35.87 | -- | 5.01 | 26.8 | 31.52 | -- | 0.55 |
202106 | 27.27 | -- | -0.11 | 2 | 15.23 | -- | 0.24 |
202012 | 30.16 | -- | -2.58 | -1.56 | 30.76 | -- | 0.46 |
202006 | 7.20 | -- | -5.57 | -33.33 | 12.75 | -- | 0.14 |
201912 | 28.04 | -- | -4.13 | -10.74 | 27.99 | -- | 0.42 |
201906 | 21.44 | -- | -3.36 | -9.37 | 15.43 | -- | 0.18 |
201812 | 28.11 | -- | -7.44 | -7.75 | 31.54 | -- | 0.58 |
201806 | 18.86 | -- | -6.58 | -8.09 | 18.56 | -- | 0.25 |
201712 | 37.14 | -- | -5.28 | -6.89 | 28.32 | -- | 0.52 |
201706 | 31.12 | -- | -3.16 | -4.29 | 13.78 | -- | 0.25 |
201612 | 37.86 | -- | 5.76 | 6.22 | 30.38 | -- | 0.59 |
201606 | 28.59 | -- | -0.25 | -5.5 | 15.87 | -- | 0.42 |
201512 | 34.88 | -- | 5.56 | 13.99 | 26.55 | -- | 0.90 |
201506 | 20.47 | -- | -- | -- | -- | -- | -- |
201412 | 31.61 | -- | 0.43 | 1.49 | 19.24 | -- | 0.43 |
201312 | 33.75 | -- | 5.46 | 13.68 | 21.86 | -- | 0.55 |
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 |
202306 | 75.91 | 24.09 | -- | -- |
202212 | 80.19 | 19.81 | -- | -- |
202206 | 89.77 | 10.23 | -- | -- |
202112 | 87.05 | 12.95 | -- | -- |
202106 | 92.71 | 7.29 | -- | -- |
202012 | 92.11 | 7.89 | -- | -- |
202006 | 91.96 | 8.04 | -- | -- |
201912 | 86.17 | 13.83 | -- | -- |
201906 | 84.43 | 15.57 | -- | -- |
201812 | 70.07 | 29.93 | -- | -- |
201806 | 61.95 | 38.05 | -- | -- |
201712 | 54.92 | 45.08 | -- | -- |
201706 | 44.61 | 55.39 | -- | -- |
201612 | 39.82 | 60.18 | -- | -- |
201606 | 78.45 | 21.55 | -- | -- |
201512 | 76.68 | 23.32 | -- | -- |
201506 | -- | -- | -- | -- |
201412 | 58.66 | 41.34 | -- | -- |
201312 | 61.00 | 39.00 | -- | -- |
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) |
202306 | 800307000.0000 | -- | 100393000.0000 | 49039000.0000 |
202212 | 1575752000.0000 | -- | 296738000.0000 | 123330000.0000 |
202206 | 743316000.0000 | -- | 109923000.0000 | 62315000.0000 |
202112 | 1607396000.0000 | -- | 248436000.0000 | 156705000.0000 |
202106 | 726927000.0000 | -- | 112568000.0000 | 81121000.0000 |
202012 | 1344526000.0000 | -- | 294154000.0000 | 185378000.0000 |
202006 | 541293000.0000 | -- | 135892000.0000 | 71372000.0000 |
201912 | 1242224000.0000 | -- | 305449000.0000 | 141008000.0000 |
201906 | 552244000.0000 | -- | 140781000.0000 | 70076000.0000 |
201812 | 987733000.0000 | -- | 328917000.0000 | 11077000.0000 |
201806 | 443242000.0000 | -- | 145703000.0000 | 8671000.0000 |
201712 | 678995000.0000 | -- | 292818000.0000 | 51449000.0000 |
201706 | 300236000.0000 | -- | 105589000.0000 | 22954000.0000 |
201612 | 581252000.0000 | -- | 200776000.0000 | -1633000.0000 |
201606 | 278546000.0000 | -- | 76944000.0000 | 9537000.0000 |
201512 | 522753000.0000 | -- | 151628000.0000 | 21746000.0000 |
201506 | 239684000.0000 | -- | 79890000.0000 | 13175000.0000 |
201412 | 408808000.0000 | -- | 116882000.0000 | 25296000.0000 |
201312 | 323922000.0000 | -- | 70894000.0000 | 22494000.0000 |