中商官网
研究报告
完美医疗（HK1830）
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 （%) |
| 2023-09 | 718149000.0000 | 7.46 | 704901000.0000 | 7.88 | 203767000.0000 | 12.63 | 166393000.0000 | 10.44 |
| 2024-09 | 620272000.0000 | -13.63 | 609780000.0000 | -13.49 | 159920000.0000 | -21.52 | 140844000.0000 | -15.35 |
| 2024-03 | 1393339000.0000 | 0.29 | 1365766000.0000 | 0.66 | 383723000.0000 | -1.98 | 315800000.0000 | 0.05 |
| 2023-03 | 1389261000.0000 | 2.91 | 1356762000.0000 | 2.66 | 391456000.0000 | 3.52 | 315638000.0000 | 3.40 |
| 2022-09 | 668300000.0000 | -16.63 | 653409000.0000 | -16.89 | 180924000.0000 | -32.43 | 150658000.0000 | -30.38 |
| 2021-09 | 801644000.0000 | 57.24 | 786182000.0000 | 56.15 | 267746000.0000 | 57.42 | 216414000.0000 | 59.56 |
| 2021-03 | 1089768000.0000 | -12.18 | 1071854000.0000 | -12.57 | 358160000.0000 | -20.51 | 284634000.0000 | -20.97 |
| 2022-03 | 1349971000.0000 | 23.88 | 1321650000.0000 | 23.31 | 378153000.0000 | 5.58 | 305245000.0000 | 7.24 |
| 2020-03 | 1240950000.0000 | 3.67 | 1225982000.0000 | 3.60 | 450578000.0000 | 11.51 | 360157000.0000 | 12.89 |
| 2019-09 | 708054000.0000 | 19.93 | 701577000.0000 | 20.36 | 301221000.0000 | 50.94 | 242879000.0000 | 51.84 |
| 2020-09 | 509807000.0000 | -28.00 | 503493000.0000 | -28.23 | 170089000.0000 | -43.53 | 135635000.0000 | -44.16 |
| 2018-09 | 590372000.0000 | 43.20 | 582899000.0000 | 43.63 | 199567000.0000 | 94.47 | 159959000.0000 | 95.20 |
| 2019-03 | 1197031000.0000 | 32.08 | 1183431000.0000 | 32.67 | 404053000.0000 | 58.57 | 319033000.0000 | 64.29 |
| 2018-03 | 906275000.0000 | 19.72 | 892043000.0000 | 20.27 | 254814000.0000 | 117.59 | 194187000.0000 | 112.56 |
| 2017-09 | 412268000.0000 | 9.53 | 405840000.0000 | 9.89 | 102620000.0000 | 110.76 | 81945000.0000 | 115.24 |
| 2017-03 | 756975000.0000 | -13.89 | 741725000.0000 | -14.06 | 117109000.0000 | -27.13 | 91356000.0000 | -29.74 |
| 2015-09 | 457129000.0000 | 40.84 | 447939000.0000 | 40.95 | 92615000.0000 | -1.27 | 75088000.0000 | 5.51 |
| 2016-09 | 376387000.0000 | -17.66 | 369304000.0000 | -17.55 | 48691000.0000 | -47.43 | 38072000.0000 | -49.30 |
| 2016-03 | 879122000.0000 | 20.65 | 863088000.0000 | 20.95 | 160714000.0000 | -9.07 | 130017000.0000 | -3.63 |
| 2015-03 | 728655000.0000 | 54.96 | 713599000.0000 | 55.24 | 176743000.0000 | 60.98 | 134912000.0000 | 62.50 |
| 2014-03 | 470236000.0000 | 6.14 | 459666000.0000 | 5.85 | 109795000.0000 | 0.62 | 83024000.0000 | 6.42 |
| 2014-09 | 324570000.0000 | 39.21 | 317808000.0000 | 42.59 | 93805000.0000 | 67.20 | 71170000.0000 | 68.67 |
| 2013-09 | 233147000.0000 | 14.52 | 222889000.0000 | 13.11 | 56104000.0000 | 29.74 | 42194000.0000 | 29.47 |
| 2013-03 | 443026000.0000 | 16.23 | 434262000.0000 | 16.58 | 109116000.0000 | 20.85 | 78015000.0000 | 13.61 |
| 2012-03 | 381160000.0000 | 23.36 | 372502000.0000 | 23.54 | 90287000.0000 | 37.42 | 68672000.0000 | 36.63 |
| 2012-09 | 203578000.0000 | 3.97 | 197056000.0000 | 2.74 | 43245000.0000 | -11.10 | 32591000.0000 | -5.76 |
| 2011-09 | 195797000.0000 | -- | 191794000.0000 | -- | 48647000.0000 | -- | 34583000.0000 | -- |
| 2011-07 | 134499000.0000 | 33.33 | 132259000.0000 | 34.41 | 39629000.0000 | 121.60 | 28886000.0000 | 101.97 |
| 2011-03 | 308976000.0000 | 31.56 | 301526000.0000 | 31.14 | 65701000.0000 | 83.86 | 50260000.0000 | 70.26 |
| 2010-07 | 100875000.0000 | -- | 98397000.0000 | -- | 17883000.0000 | -- | 14302000.0000 | -- |
| 2009-03 | 236273000.0000 | -- | 234348000.0000 | -- | 34675000.0000 | -- | 28583000.0000 | -- |
| 2010-03 | 234857000.0000 | -0.60 | 229929000.0000 | -1.89 | 35735000.0000 | 3.06 | 29519000.0000 | 3.27 |
| 2025-03 | 1127863000.0000 | -19.05 | 1110037000.0000 | -18.72 | 252549000.0000 | -34.18 | 206895000.0000 | -34.49 |
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) |
| 2023-09 | 98.16 | 28.3700 | 16.44 | 30.8200 | 1.54 | -- | 0.58 |
| 2024-09 | 98.31 | 25.7800 | 14.85 | 31.1500 | 0.80 | -- | 0.58 |
| 2024-03 | 98.02 | 27.5400 | 31.41 | 63.4800 | 4.28 | -- | 1.14 |
| 2023-03 | 97.66 | 28.1800 | 30.20 | 51.5500 | 3.65 | -- | 1.07 |
| 2022-09 | 97.77 | 27.0700 | 13.13 | 24.9200 | 1.97 | -- | 0.48 |
| 2021-09 | 98.07 | 33.4000 | 15.29 | 25.4500 | 3.61 | -- | 0.46 |
| 2021-03 | 98.36 | 32.8700 | 24.19 | 41.5600 | 6.40 | -- | 0.74 |
| 2022-03 | 97.90 | 28.0100 | 29.52 | 61.7600 | 4.82 | -- | 1.05 |
| 2020-03 | 98.79 | 36.3100 | 34.68 | 53.0400 | 8.39 | -- | 0.96 |
| 2019-09 | 99.09 | 42.5400 | 26.02 | 40.4400 | 2.50 | -- | 0.61 |
| 2020-09 | 98.76 | 33.3600 | 11.19 | 16.1900 | 2.07 | -- | 0.34 |
| 2018-09 | 98.73 | 33.8000 | 23.48 | 28.8500 | 3.95 | -- | 0.69 |
| 2019-03 | 98.86 | 33.7500 | 47.23 | 56.8900 | 5.13 | -- | 1.40 |
| 2018-03 | 98.43 | 28.1200 | 31.13 | 41.3000 | 7.07 | -- | 1.11 |
| 2017-09 | 98.44 | 24.8900 | 13.69 | 19.2500 | 2.40 | -- | 0.55 |
| 2017-03 | 97.99 | 15.4700 | 15.87 | 20.1300 | 12.04 | -- | 1.03 |
| 2015-09 | 97.99 | 20.2600 | 11.80 | 15.3400 | 2.45 | -- | 0.58 |
| 2016-09 | 98.12 | 12.9400 | 6.93 | 8.2900 | 1.46 | -- | 0.54 |
| 2016-03 | 98.18 | 18.2800 | 22.77 | 27.8200 | 3.56 | -- | 1.25 |
| 2015-03 | 97.93 | 24.2600 | 23.89 | 27.3800 | 8.76 | -- | 0.98 |
| 2014-03 | 97.75 | 23.3500 | 28.45 | 34.8300 | 3.47 | -- | 1.22 |
| 2014-09 | 97.92 | 28.9000 | 13.48 | 14.1800 | 3.68 | -- | 0.47 |
| 2013-09 | 95.60 | 24.0600 | 14.84 | 17.5300 | 6.18 | -- | 0.62 |
| 2013-03 | 98.02 | 24.6300 | 28.47 | 32.2500 | 3.39 | -- | 1.16 |
| 2012-03 | 97.73 | 23.6900 | 23.54 | 31.1100 | 15.16 | -- | 0.99 |
| 2012-09 | 96.80 | 21.2400 | 11.01 | 14.2900 | 3.14 | -- | 0.52 |
| 2011-09 | 97.96 | 24.8500 | -- | -- | -- | -- | -- |
| 2011-07 | 98.33 | 29.4600 | 13.79 | 36.8400 | 3.35 | -- | 0.47 |
| 2011-03 | 97.59 | 21.2600 | 25.38 | 102.8900 | 6.98 | -- | 1.19 |
| 2010-07 | 97.54 | 17.7300 | -- | -- | -- | -- | -- |
| 2009-03 | 99.19 | 14.6800 | 23.20 | 220.1100 | 3.77 | -- | 1.58 |
| 2010-03 | 97.90 | 15.2200 | 19.30 | 78.7100 | 4.84 | -- | 1.27 |
| 2025-03 | 98.42 | 22.3900 | 26.98 | 54.4500 | 1.28 | -- | 1.21 |
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 |
| 2023-09 | 56.45 | 43.55 | 1.35 | 1.33 |
| 2024-09 | 58.96 | 41.04 | 1.25 | 1.22 |
| 2024-03 | 59.34 | 40.66 | 1.35 | 1.34 |
| 2023-03 | 52.77 | 47.23 | 1.44 | 1.43 |
| 2022-09 | 56.14 | 43.86 | 1.35 | 1.34 |
| 2021-09 | 51.44 | 48.56 | 1.36 | 1.35 |
| 2021-03 | 53.74 | 46.26 | 1.17 | 1.16 |
| 2022-03 | 61.42 | 38.58 | 0.97 | 0.96 |
| 2020-03 | 47.74 | 52.26 | 2.05 | 2.05 |
| 2019-09 | 48.12 | 51.88 | 1.90 | 1.90 |
| 2020-09 | 44.89 | 55.11 | 2.12 | 2.11 |
| 2018-09 | 34.76 | 65.24 | 2.42 | 2.41 |
| 2019-03 | 34.45 | 65.55 | 2.41 | 2.40 |
| 2018-03 | 42.56 | 57.44 | 2.00 | 1.99 |
| 2017-09 | 43.20 | 56.80 | 1.63 | 1.62 |
| 2017-03 | 38.52 | 61.48 | 1.77 | 1.76 |
| 2015-09 | 37.67 | 62.33 | 1.77 | 1.76 |
| 2016-09 | 34.63 | 65.37 | 2.01 | 1.98 |
| 2016-03 | 33.79 | 66.21 | 1.82 | 1.80 |
| 2015-03 | 33.40 | 66.60 | 2.21 | 2.20 |
| 2014-03 | 38.25 | 61.75 | 2.15 | 2.13 |
| 2014-09 | 27.88 | 72.12 | 2.79 | 2.78 |
| 2013-09 | 36.34 | 63.66 | 2.18 | 2.17 |
| 2013-03 | 36.89 | 63.11 | 2.24 | 2.22 |
| 2012-03 | 42.46 | 57.54 | 2.01 | 2.00 |
| 2012-09 | 41.90 | 58.10 | 2.04 | 2.03 |
| 2011-09 | -- | -- | -- | -- |
| 2011-07 | 72.72 | 27.28 | 1.06 | 1.05 |
| 2011-03 | 81.13 | 18.87 | 0.91 | 0.91 |
| 2010-07 | -- | -- | -- | -- |
| 2009-03 | 91.31 | 8.69 | 0.88 | 0.87 |
| 2010-03 | 79.75 | 20.25 | 1.02 | 1.01 |
| 2025-03 | 59.53 | 40.47 | 1.18 | 1.15 |
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) |
| 2023/9/30 0:00:00 | 13248000.0000 | -- | 355812000.0000 | -1834000.0000 |
| 2024/9/30 0:00:00 | 10492000.0000 | -- | 323635000.0000 | -1442000.0000 |
| 2024/3/31 0:00:00 | 27573000.0000 | -- | 681772000.0000 | -1342000.0000 |
| 2023/3/31 0:00:00 | 32499000.0000 | -- | 700546000.0000 | 4608000.0000 |
| 2022/9/30 0:00:00 | 14891000.0000 | -- | 353579000.0000 | 6122000.0000 |
| 2021/9/30 0:00:00 | 15462000.0000 | -- | 343284000.0000 | 7069000.0000 |
| 2021/3/31 0:00:00 | 17914000.0000 | -- | 520933000.0000 | 7732000.0000 |
| 2022/3/31 0:00:00 | 28321000.0000 | -- | 638312000.0000 | 14349000.0000 |
| 2020/3/31 0:00:00 | 14968000.0000 | -- | 527052000.0000 | 5617000.0000 |
| 2019/9/30 0:00:00 | 6477000.0000 | -- | 265923000.0000 | 3366000.0000 |
| 2020/9/30 0:00:00 | 6314000.0000 | -- | 246855000.0000 | 1603000.0000 |
| 2018/9/30 0:00:00 | 7473000.0000 | -- | 245508000.0000 | -2192000.0000 |
| 2019/3/31 0:00:00 | 13600000.0000 | -- | 505219000.0000 | -4195000.0000 |
| 2018/3/31 0:00:00 | 14232000.0000 | -- | 468380000.0000 | -3617000.0000 |
| 2017/9/30 0:00:00 | 6428000.0000 | -- | 222983000.0000 | -1341000.0000 |
| 2017/3/31 0:00:00 | 15250000.0000 | -- | 444599000.0000 | -5235000.0000 |
| 2015/9/30 0:00:00 | 9190000.0000 | -- | 230700000.0000 | -4077000.0000 |
| 2016/9/30 0:00:00 | 7083000.0000 | -- | 231699000.0000 | -2214000.0000 |
| 2016/3/31 0:00:00 | 16034000.0000 | -- | 452078000.0000 | -6747000.0000 |
| 2015/3/31 0:00:00 | 15056000.0000 | -- | 354878000.0000 | -6797000.0000 |
| 2014/3/31 0:00:00 | 10570000.0000 | -- | 215018000.0000 | -3172000.0000 |
| 2014/9/30 0:00:00 | 6762000.0000 | -- | 147773000.0000 | -3043000.0000 |
| 2013/9/30 0:00:00 | 10258000.0000 | -- | 96143000.0000 | -1936000.0000 |
| 2013/3/31 0:00:00 | 8764000.0000 | -- | 183568000.0000 | -3636000.0000 |
| 2012/3/31 0:00:00 | 8658000.0000 | -- | 153830000.0000 | -2467000.0000 |
| 2012/9/30 0:00:00 | 6522000.0000 | -- | 86012000.0000 | -1873000.0000 |
| 2011/9/30 0:00:00 | 4003000.0000 | -- | 75040000.0000 | -1269000.0000 |
| 2011/7/31 0:00:00 | 2240000.0000 | -- | 49082000.0000 | -596000.0000 |
| 2011/3/31 0:00:00 | 7450000.0000 | -- | 132017000.0000 | -238000.0000 |
| 2010/7/31 0:00:00 | 2478000.0000 | -- | 42531000.0000 | -19000.0000 |
| 2009/3/31 0:00:00 | 1925000.0000 | -- | 123202000.0000 | -4000.0000 |
| 2010/3/31 0:00:00 | 4928000.0000 | -- | 114197000.0000 | -25000.0000 |
| 2025/3/31 0:00:00 | 17826000.0000 | -- | 594817000.0000 | -913000.0000 |