中商官网
研究报告
医思健康（HK2138）
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 （%) |
| 2024-09 | 2062897000.0000 | -2.75 | 1695902000.0000 | -5.19 | 56642000.0000 | 60.54 | 14097000.0000 | 111.95 |
| 2023-03 | 3875377000.0000 | 32.74 | 3322424000.0000 | 29.28 | 136189000.0000 | -57.63 | 69654000.0000 | -64.73 |
| 2023-09 | 2121312000.0000 | 12.05 | 1788753000.0000 | 9.40 | 35282000.0000 | -71.64 | 6651000.0000 | -91.69 |
| 2024-03 | 4211034000.0000 | 8.66 | 3544902000.0000 | 6.70 | 16874000.0000 | -87.61 | -18947000.0000 | -127.20 |
| 2022-03 | 2919500000.0000 | 40.33 | 2569897000.0000 | 39.28 | 321411000.0000 | 20.88 | 197501000.0000 | 2.40 |
| 2022-09 | 1893186000.0000 | 31.14 | 1634987000.0000 | 27.04 | 124394000.0000 | -46.32 | 80046000.0000 | -50.04 |
| 2020-09 | 797366815.0000 | -28.71 | 704403130.0000 | -28.81 | 60871916.0000 | -75.55 | 43928321.0000 | -77.76 |
| 2021-03 | 2080403000.0000 | 6.77 | 1845086000.0000 | 6.48 | 265896000.0000 | -26.25 | 192865000.0000 | -32.70 |
| 2021-09 | 1443680000.0000 | 81.06 | 1287027000.0000 | 82.71 | 231718000.0000 | 280.66 | 160208000.0000 | 264.70 |
| 2020-03 | 1948500643.0000 | 5.18 | 1732864582.0000 | 6.63 | 360523380.0000 | -19.90 | 286576155.0000 | -20.64 |
| 2019-09 | 1118476628.0000 | 28.11 | 989476225.0000 | 27.88 | 248914159.0000 | 3.33 | 197510568.0000 | 1.68 |
| 2019-03 | 1852452059.0000 | 41.66 | 1625165318.0000 | 42.03 | 450080481.0000 | 36.32 | 361105819.0000 | 29.32 |
| 2018-09 | 873048770.0000 | 41.43 | 773756318.0000 | 44.42 | 240901592.0000 | 60.04 | 194240265.0000 | 54.76 |
| 2017-09 | 617318341.0000 | 51.43 | 535776646.0000 | 51.50 | 150527476.0000 | 71.93 | 125507939.0000 | 70.70 |
| 2018-03 | 1307639358.0000 | 35.52 | 1144236716.0000 | 37.12 | 330153644.0000 | 34.97 | 279223799.0000 | 39.12 |
| 2016-09 | 407647810.0000 | 21.37 | 353636393.0000 | 12.76 | 87553874.0000 | -16.09 | 73524575.0000 | -11.92 |
| 2017-03 | 964927119.0000 | 36.88 | 834448796.0000 | 31.56 | 244608182.0000 | 32.65 | 200702539.0000 | 35.00 |
| 2015-07 | 218545095.0000 | 5.94 | 201824248.0000 | 6.94 | 70530531.0000 | -8.01 | 56866271.0000 | -9.43 |
| 2016-03 | 704937348.0000 | 13.50 | 634250077.0000 | 10.59 | 184407790.0000 | -12.44 | 148663969.0000 | -14.76 |
| 2015-09 | 335868324.0000 | 15.91 | 313613012.0000 | 19.68 | 104348484.0000 | 14.09 | 83471177.0000 | 12.07 |
| 2014-09 | 289762700.0000 | -- | 262042064.0000 | -- | 91462532.0000 | -- | 74483424.0000 | -- |
| 2015-03 | 621089610.0000 | 26.91 | 573503880.0000 | 28.44 | 210596799.0000 | 117.85 | 174415159.0000 | 115.00 |
| 2014-07 | 206292480.0000 | -- | 188734393.0000 | -- | 76672660.0000 | -- | 62789841.0000 | -- |
| 2013-03 | 229666107.0000 | -- | 187389114.0000 | -- | -31203783.0000 | -- | -32301003.0000 | -- |
| 2014-03 | 489412925.0000 | 113.10 | 446511623.0000 | 138.28 | 96668611.0000 | -409.80 | 81121682.0000 | -351.14 |
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) |
| 2024-09 | 82.21 | 2.6600 | 1.02 | 0.7000 | 2.56 | -- | 0.37 |
| 2023-03 | 85.73 | 3.2000 | 2.47 | 3.7600 | 6.36 | -- | 0.70 |
| 2023-09 | 84.32 | 1.4600 | 0.63 | 0.3500 | 2.90 | -- | 0.38 |
| 2024-03 | 84.18 | 0.2700 | 0.31 | -0.9700 | 6.22 | -- | 0.78 |
| 2022-03 | 88.03 | 11.0300 | 6.61 | 10.5000 | 3.46 | -- | 0.60 |
| 2022-09 | 86.36 | 6.1500 | 2.38 | 4.1100 | 2.98 | -- | 0.36 |
| 2020-09 | 88.34 | 7.5700 | 2.29 | 4.0100 | 1.97 | -- | 0.30 |
| 2021-03 | 88.69 | 12.5400 | 7.01 | 15.2000 | 5.95 | -- | 0.55 |
| 2021-09 | 89.15 | 15.9500 | 5.10 | 7.6000 | 2.63 | -- | 0.32 |
| 2020-03 | 88.93 | 18.5000 | 14.11 | 28.5800 | 3.62 | -- | 0.76 |
| 2019-09 | 88.47 | 22.1700 | 9.98 | 18.8200 | 2.29 | -- | 0.45 |
| 2019-03 | 87.73 | 24.1100 | 19.18 | 34.6600 | 4.36 | -- | 0.79 |
| 2018-09 | 88.63 | 27.4200 | 11.14 | 19.5000 | 2.59 | -- | 0.40 |
| 2017-09 | 86.79 | 24.1600 | 10.58 | 16.0800 | 3.77 | -- | 0.43 |
| 2018-03 | 87.50 | 24.8600 | 16.65 | 34.0200 | 5.20 | -- | 0.66 |
| 2016-09 | 86.75 | 21.4800 | 7.31 | 9.5700 | 2.68 | -- | 0.34 |
| 2017-03 | 86.48 | 25.3500 | 20.40 | 25.7800 | 6.83 | -- | 0.80 |
| 2015-07 | 92.35 | 32.2700 | 14.60 | 365.5300 | 0.82 | -- | 0.45 |
| 2016-03 | 89.97 | 26.1600 | 15.96 | 20.3300 | 3.95 | -- | 0.61 |
| 2015-09 | 93.37 | 31.0700 | 21.03 | 366.8900 | 0.84 | -- | 0.68 |
| 2014-09 | 90.43 | 31.5600 | -- | -- | -- | -- | -- |
| 2015-03 | 92.34 | 33.9100 | 45.03 | 4724.8700 | 3.48 | -- | 1.33 |
| 2014-07 | 91.49 | 37.1700 | -- | -- | -- | -- | -- |
| 2013-03 | 81.59 | -13.5900 | -9.25 | 33.3200 | 8.86 | -- | 0.68 |
| 2014-03 | 91.23 | 19.7500 | 20.01 | -512.7600 | 4.12 | -- | 1.01 |
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 |
| 2024-09 | 53.95 | 46.05 | 1.08 | 0.99 |
| 2023-03 | 57.00 | 43.00 | 0.85 | 0.80 |
| 2023-09 | 56.88 | 43.12 | 0.88 | 0.81 |
| 2024-03 | 55.28 | 44.72 | 0.92 | 0.85 |
| 2022-03 | 51.64 | 48.36 | 1.11 | 1.04 |
| 2022-09 | 53.83 | 46.17 | 1.15 | 1.08 |
| 2020-09 | 53.20 | 46.80 | 0.94 | 0.90 |
| 2021-03 | 56.98 | 43.02 | 1.07 | 1.04 |
| 2021-09 | 45.05 | 54.95 | 1.64 | 1.59 |
| 2020-03 | 54.23 | 45.77 | 0.98 | 0.93 |
| 2019-09 | 52.40 | 47.60 | 1.01 | 0.95 |
| 2019-03 | 50.32 | 49.68 | 1.25 | 1.20 |
| 2018-09 | 52.98 | 47.02 | 1.47 | 1.43 |
| 2017-09 | 45.23 | 54.77 | 1.59 | 1.55 |
| 2018-03 | 57.76 | 42.24 | 1.24 | 1.21 |
| 2016-09 | 35.44 | 64.56 | 2.57 | 2.52 |
| 2017-03 | 34.14 | 65.86 | 2.49 | 2.44 |
| 2015-07 | 96.88 | 3.12 | 0.88 | 0.84 |
| 2016-03 | 36.72 | 63.28 | 2.54 | 2.50 |
| 2015-09 | 95.48 | 4.52 | 0.90 | 0.85 |
| 2014-09 | -- | -- | -- | -- |
| 2015-03 | 99.37 | 0.63 | 0.85 | 0.82 |
| 2014-07 | -- | -- | -- | -- |
| 2013-03 | 129.16 | -29.16 | 0.67 | 0.66 |
| 2014-03 | 103.50 | -3.50 | 0.86 | 0.84 |
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) |
| 2024/9/30 0:00:00 | 366995000.0000 | -- | 1394565000.0000 | 48591000.0000 |
| 2023/3/31 0:00:00 | 552953000.0000 | -- | 2725501000.0000 | 63636000.0000 |
| 2023/9/30 0:00:00 | 332559000.0000 | -- | 1514933000.0000 | 39476000.0000 |
| 2024/3/31 0:00:00 | 666132000.0000 | -- | 2932499000.0000 | 100837000.0000 |
| 2022/3/31 0:00:00 | 349603000.0000 | -- | 1877914000.0000 | 48907000.0000 |
| 2022/9/30 0:00:00 | 258199000.0000 | -- | 1345104000.0000 | 32645000.0000 |
| 2020/9/30 0:00:00 | 92963685.0000 | -- | 552547914.0000 | 9104666.0000 |
| 2021/3/31 0:00:00 | 235317000.0000 | -- | 937750000.0000 | 23648000.0000 |
| 2021/9/30 0:00:00 | 156653000.0000 | -- | 896027000.0000 | 18331000.0000 |
| 2020/3/31 0:00:00 | 215636061.0000 | -- | 828317412.0000 | 18063642.0000 |
| 2019/9/30 0:00:00 | 129000403.0000 | -- | 603509123.0000 | 8877721.0000 |
| 2019/3/31 0:00:00 | 227286741.0000 | -- | 670956646.0000 | 2743135.0000 |
| 2018/9/30 0:00:00 | 99292452.0000 | -- | 395550943.0000 | 4634296.0000 |
| 2017/9/30 0:00:00 | 81541695.0000 | -- | 302386692.0000 | 143889.0000 |
| 2018/3/31 0:00:00 | 163402642.0000 | -- | 659810145.0000 | 563988.0000 |
| 2016/9/30 0:00:00 | 54011417.0000 | -- | 218921509.0000 | -- |
| 2017/3/31 0:00:00 | 130478323.0000 | -- | 501356050.0000 | 338449.0000 |
| 2015/7/31 0:00:00 | 16720847.0000 | -- | 109492052.0000 | -- |
| 2016/3/31 0:00:00 | 70687271.0000 | -- | 388550842.0000 | 411762.0000 |
| 2015/9/30 0:00:00 | 22255312.0000 | -- | 169900292.0000 | -- |
| 2014/9/30 0:00:00 | 27720636.0000 | -- | 155351370.0000 | 270929.0000 |
| 2015/3/31 0:00:00 | 47585730.0000 | -- | 323901016.0000 | 889683.0000 |
| 2014/7/31 0:00:00 | 17558087.0000 | -- | 103120076.0000 | 224350.0000 |
| 2013/3/31 0:00:00 | 42276993.0000 | -- | 185455762.0000 | 936186.0000 |
| 2014/3/31 0:00:00 | 42901302.0000 | -- | 303042271.0000 | 512428.0000 |