中商官网
研究报告
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 （%) |
| 2024-12 | 2924457000.0000 | -2.28 | 1167759000.0000 | -6.54 | 483921000.0000 | -11.31 | 297321000.0000 | -18.27 |
| 2024-06 | 1231205000.0000 | -4.14 | 396287000.0000 | -18.13 | 125148000.0000 | -30.45 | 84991000.0000 | -31.11 |
| 2023-06 | 1284340000.0000 | 46.68 | 484033000.0000 | 265.81 | 179937000.0000 | -208.05 | 123370000.0000 | -204.68 |
| 2023-12 | 2992689000.0000 | 21.42 | 1249509000.0000 | 40.54 | 545632000.0000 | 215.17 | 363803000.0000 | 25.11 |
| 2022-12 | 2464806000.0000 | -1.66 | 889054000.0000 | -1.12 | 173124000.0000 | -23.89 | 290793000.0000 | 60.17 |
| 2021-12 | 2506522000.0000 | 30.20 | 899126000.0000 | 54.84 | 227478000.0000 | -309.03 | 181553000.0000 | -2405.14 |
| 2022-06 | 875633000.0000 | -12.40 | 132317000.0000 | -51.46 | -166536000.0000 | 3693.53 | -117854000.0000 | -1226.71 |
| 2020-06 | 583260000.0000 | -17.02 | 41967000.0000 | -72.15 | -225276000.0000 | 72.82 | -164097000.0000 | 172.40 |
| 2020-12 | 1925190000.0000 | 11.53 | 580664000.0000 | 19.98 | -108823000.0000 | -35.32 | -7876000.0000 | -88.61 |
| 2021-06 | 999533000.0000 | 71.37 | 272606000.0000 | 549.57 | -4390000.0000 | -98.05 | 10460000.0000 | -106.37 |
| 2018-12 | 1373936000.0000 | 27.20 | 386203000.0000 | -3.73 | -175747000.0000 | 61.36 | -53836000.0000 | -13.40 |
| 2019-12 | 1726206000.0000 | 25.64 | 483982000.0000 | 25.32 | -168248000.0000 | -4.27 | -69163000.0000 | 28.47 |
| 2019-06 | 702933000.0000 | 28.68 | 150689000.0000 | 46.29 | -130356000.0000 | -8.36 | -60241000.0000 | -11.25 |
| 2018-06 | 546250000.0000 | 25.32 | 103008000.0000 | -24.06 | -142253000.0000 | 157.05 | -67880000.0000 | 72.11 |
| 2017-12 | 1080149000.0000 | 15.48 | 401154000.0000 | 13.28 | -108914000.0000 | -219.71 | -62166000.0000 | -205.50 |
| 2017-06 | 435881000.0000 | 11.75 | 135645000.0000 | 21.65 | -55341000.0000 | 2346.55 | -39440000.0000 | 265.12 |
| 2016-06 | 390050000.0000 | 29.42 | 111504000.0000 | 80.75 | -2262000.0000 | -95.97 | -10802000.0000 | -77.03 |
| 2016-12 | 935383000.0000 | 16.52 | 354131000.0000 | 26.46 | 90982000.0000 | 83.48 | 58924000.0000 | 103.31 |
| 2014-12 | 597750000.0000 | 22.26 | 188942000.0000 | 14.51 | 5933000.0000 | -87.85 | 8319000.0000 | -77.22 |
| 2015-06 | 301373000.0000 | -- | 61689000.0000 | -- | -56124000.0000 | -- | -47029000.0000 | -- |
| 2015-12 | 802796000.0000 | 34.30 | 280043000.0000 | 48.22 | 49587000.0000 | 735.78 | 28982000.0000 | 248.38 |
| 2013-12 | 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) |
| 2024-12 | 39.93 | 16.5300 | 9.96 | 22.0900 | 48.85 | -- | 0.60 |
| 2024-06 | 32.19 | 10.1300 | 2.75 | 7.0100 | 21.21 | -- | 0.27 |
| 2023-06 | 37.69 | 13.9800 | 4.22 | 11.4700 | 21.32 | -- | 0.30 |
| 2023-12 | 41.75 | 18.2000 | 11.77 | 32.2800 | 46.61 | -- | 0.65 |
| 2022-12 | 36.07 | 7.0100 | 3.79 | 30.4800 | 40.69 | -- | 0.54 |
| 2021-12 | 35.87 | 9.0400 | 5.01 | 26.8000 | 31.52 | -- | 0.55 |
| 2022-06 | 15.11 | -19.1200 | -3.99 | -21.9000 | 14.13 | -- | 0.21 |
| 2020-06 | 7.20 | -38.6600 | -5.57 | -33.3300 | 12.75 | -- | 0.14 |
| 2020-12 | 30.16 | -5.6900 | -2.58 | -1.5600 | 30.76 | -- | 0.46 |
| 2021-06 | 27.27 | -0.4600 | -0.11 | 2.0000 | 15.23 | -- | 0.24 |
| 2018-12 | 28.11 | -12.7800 | -7.44 | -7.7500 | 31.54 | -- | 0.58 |
| 2019-12 | 28.04 | -9.7600 | -4.13 | -10.7400 | 27.99 | -- | 0.42 |
| 2019-06 | 21.44 | -18.6000 | -3.36 | -9.3700 | 15.43 | -- | 0.18 |
| 2018-06 | 18.86 | -26.0400 | -6.58 | -8.0900 | 18.56 | -- | 0.25 |
| 2017-12 | 37.14 | -10.1000 | -5.28 | -6.8900 | 28.32 | -- | 0.52 |
| 2017-06 | 31.12 | -12.7100 | -3.16 | -4.2900 | 13.78 | -- | 0.25 |
| 2016-06 | 28.59 | -0.3700 | -0.25 | -5.5000 | 15.87 | -- | 0.42 |
| 2016-12 | 37.86 | 9.8400 | 5.76 | 6.2200 | 30.38 | -- | 0.59 |
| 2014-12 | 31.61 | 1.3300 | 0.43 | 1.4900 | 19.24 | -- | 0.43 |
| 2015-06 | 20.47 | -18.2800 | -- | -- | -- | -- | -- |
| 2015-12 | 34.88 | 6.4200 | 5.56 | 13.9900 | 26.55 | -- | 0.90 |
| 2013-12 | 33.75 | 10.0000 | 5.46 | 13.6800 | 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 |
| 2024-12 | 71.70 | 28.30 | 0.84 | 0.82 |
| 2024-06 | 73.88 | 26.12 | 0.63 | 0.61 |
| 2023-06 | 75.91 | 24.09 | 0.55 | 0.53 |
| 2023-12 | 75.98 | 24.02 | 0.66 | 0.65 |
| 2022-12 | 80.19 | 19.81 | 0.63 | 0.61 |
| 2021-12 | 87.05 | 12.95 | 0.71 | 0.69 |
| 2022-06 | 89.77 | 10.23 | 0.57 | 0.54 |
| 2020-06 | 91.96 | 8.04 | 0.54 | 0.51 |
| 2020-12 | 92.11 | 7.89 | 0.62 | 0.60 |
| 2021-06 | 92.71 | 7.29 | 0.57 | 0.54 |
| 2018-12 | 70.07 | 29.93 | 0.82 | 0.80 |
| 2019-12 | 86.17 | 13.83 | 0.62 | 0.59 |
| 2019-06 | 84.43 | 15.57 | 0.59 | 0.57 |
| 2018-06 | 61.95 | 38.05 | 0.90 | 0.88 |
| 2017-12 | 54.92 | 45.08 | 1.04 | 1.02 |
| 2017-06 | 44.61 | 55.39 | 1.49 | 1.46 |
| 2016-06 | 78.45 | 21.55 | 0.64 | 0.62 |
| 2016-12 | 39.82 | 60.18 | 1.82 | 1.79 |
| 2014-12 | 58.66 | 41.34 | 1.24 | 1.21 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 76.68 | 23.32 | 0.69 | 0.66 |
| 2013-12 | 61.00 | 39.00 | 1.01 | 0.98 |
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 | 1756698000.0000 | -- | 265140000.0000 | 123979000.0000 |
| 2024/6/30 0:00:00 | 834918000.0000 | -- | 111793000.0000 | 60966000.0000 |
| 2023/6/30 0:00:00 | 800307000.0000 | -- | 100393000.0000 | 49039000.0000 |
| 2023/12/31 0:00:00 | 1743180000.0000 | -- | 223845000.0000 | 112246000.0000 |
| 2022/12/31 0:00:00 | 1575752000.0000 | -- | 296738000.0000 | 123330000.0000 |
| 2021/12/31 0:00:00 | 1607396000.0000 | -- | 248436000.0000 | 156705000.0000 |
| 2022/6/30 0:00:00 | 743316000.0000 | -- | 109923000.0000 | 62315000.0000 |
| 2020/6/30 0:00:00 | 541293000.0000 | -- | 135892000.0000 | 71372000.0000 |
| 2020/12/31 0:00:00 | 1344526000.0000 | -- | 294154000.0000 | 185378000.0000 |
| 2021/6/30 0:00:00 | 726927000.0000 | -- | 112568000.0000 | 81121000.0000 |
| 2018/12/31 0:00:00 | 987733000.0000 | -- | 328917000.0000 | 11077000.0000 |
| 2019/12/31 0:00:00 | 1242224000.0000 | -- | 305449000.0000 | 141008000.0000 |
| 2019/6/30 0:00:00 | 552244000.0000 | -- | 140781000.0000 | 70076000.0000 |
| 2018/6/30 0:00:00 | 443242000.0000 | -- | 145703000.0000 | 8671000.0000 |
| 2017/12/31 0:00:00 | 678995000.0000 | -- | 292818000.0000 | 51449000.0000 |
| 2017/6/30 0:00:00 | 300236000.0000 | -- | 105589000.0000 | 22954000.0000 |
| 2016/6/30 0:00:00 | 278546000.0000 | -- | 76944000.0000 | 9537000.0000 |
| 2016/12/31 0:00:00 | 581252000.0000 | -- | 200776000.0000 | -1633000.0000 |
| 2014/12/31 0:00:00 | 408808000.0000 | -- | 116882000.0000 | 25296000.0000 |
| 2015/6/30 0:00:00 | 239684000.0000 | -- | 79890000.0000 | 13175000.0000 |
| 2015/12/31 0:00:00 | 522753000.0000 | -- | 151628000.0000 | 21746000.0000 |
| 2013/12/31 0:00:00 | 323922000.0000 | -- | 70894000.0000 | 22494000.0000 |