医渡科技(HK2158)
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 (%) |
| 2024-03 | 807076000.0000 | 0.30 | 339445000.0000 | 23.65 | -221193000.0000 | -64.83 | -194944000.0000 | -68.96 |
| 2024-09 | 329448000.0000 | -7.58 | 117350000.0000 | -13.84 | -56394000.0000 | -28.96 | -43446000.0000 | -42.66 |
| 2023-03 | 804700000.0000 | -34.96 | 274530000.0000 | -31.27 | -628939000.0000 | -17.98 | -627966000.0000 | -17.62 |
| 2022-09 | 474366000.0000 | -5.49 | 123675000.0000 | -14.16 | -354511000.0000 | -19.92 | -353517000.0000 | -19.80 |
| 2023-09 | 356480000.0000 | -24.85 | 136205000.0000 | 10.13 | -79385000.0000 | -77.61 | -75769000.0000 | -78.57 |
| 2021-03 | 867036000.0000 | 55.36 | 327336000.0000 | 123.38 | -3693400000.0000 | 144.45 | -3700287000.0000 | 145.07 |
| 2022-03 | 1237200000.0000 | 42.69 | 399445000.0000 | 22.03 | -766846000.0000 | -79.24 | -762318000.0000 | -79.40 |
| 2021-09 | 501931000.0000 | 62.35 | 144070000.0000 | 64.40 | -442693000.0000 | -62.89 | -440768000.0000 | -63.04 |
| 2020-06 | 170401000.0000 | 586.69 | 31502000.0000 | 1563.25 | -506225000.0000 | -24.04 | -505687000.0000 | -24.13 |
| 2020-09 | 309168000.0000 | -- | 87632000.0000 | -- | -1192817000.0000 | -- | -1192614000.0000 | -- |
| 2020-03 | 558083000.0000 | 447.07 | 146537000.0000 | 2464.97 | -1510895000.0000 | 61.92 | -1509878000.0000 | 61.73 |
| 2019-06 | 24815000.0000 | -- | 1894000.0000 | -- | -666457000.0000 | -- | -666474000.0000 | -- |
| 2019-03 | 102013000.0000 | 348.86 | 5713000.0000 | -711.67 | -933121000.0000 | -4.62 | -933588000.0000 | -4.58 |
| 2018-03 | 22727000.0000 | -- | -934000.0000 | -- | -978342000.0000 | -- | -978368000.0000 | -- |
| 2025-03 | 714979000.0000 | -11.41 | 239182000.0000 | -29.54 | -134925000.0000 | -39.00 | -117788000.0000 | -39.58 |
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) |
| 2024-03 | 42.06 | -26.3600 | -4.59 | -4.8500 | 106.11 | -- | 0.17 |
| 2024-09 | 35.62 | -16.3500 | -1.21 | -1.1100 | 45.39 | -- | 0.07 |
| 2023-03 | 34.12 | -77.6300 | -12.81 | -15.3800 | 142.02 | -- | 0.16 |
| 2022-09 | 26.07 | -74.6200 | -7.61 | -8.7300 | 51.58 | -- | 0.10 |
| 2023-09 | 38.21 | -20.9300 | -1.63 | -1.8300 | 59.01 | -- | 0.07 |
| 2021-03 | 37.75 | -52.5900 | -70.35 | -78.2400 | 16.99 | -- | 0.17 |
| 2022-03 | 32.29 | -61.9700 | -16.24 | -19.1100 | 146.05 | -- | 0.26 |
| 2021-09 | 28.70 | -88.1600 | -8.80 | -10.1400 | 15.41 | -- | 0.10 |
| 2020-06 | 18.49 | -65.3500 | -40.23 | 12.0800 | 5.79 | -- | 0.14 |
| 2020-09 | 28.34 | -83.5600 | -- | -- | -- | -- | -- |
| 2020-03 | 26.26 | -106.8200 | -115.93 | 40.5300 | 6.10 | -- | 0.43 |
| 2019-06 | 7.63 | -706.7900 | -- | -- | -- | -- | -- |
| 2019-03 | 5.60 | -426.4800 | -121.72 | 40.9800 | 3.54 | -- | 0.13 |
| 2018-03 | -4.11 | -1160.9900 | -149.86 | 78.5700 | -- | -- | 0.03 |
| 2025-03 | 33.45 | -18.7200 | -2.88 | -3.0000 | 36.88 | -- | 0.15 |
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 |
| 2024-03 | 15.18 | 84.82 | 6.77 | 6.77 |
| 2024-09 | 14.59 | 85.41 | 6.85 | 6.84 |
| 2023-03 | 15.38 | 84.62 | 6.72 | 6.72 |
| 2022-09 | 12.64 | 87.36 | 8.37 | 8.35 |
| 2023-09 | 12.79 | 87.21 | 8.66 | 8.65 |
| 2021-03 | 9.48 | 90.52 | 12.42 | 12.35 |
| 2022-03 | 15.15 | 84.85 | 7.44 | 7.43 |
| 2021-09 | 13.19 | 86.81 | 8.80 | 8.75 |
| 2020-06 | 432.62 | -332.62 | 0.30 | 0.30 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | 385.93 | -285.93 | 0.34 | 0.32 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | 397.11 | -297.11 | 2.87 | 2.75 |
| 2018-03 | 290.75 | -190.75 | 6.82 | 6.82 |
| 2025-03 | 15.17 | 84.83 | 6.24 | 6.22 |
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) |
| 2024/3/31 0:00:00 | 467631000.0000 | -- | 404227000.0000 | -7199000.0000 |
| 2024/9/30 0:00:00 | 212098000.0000 | -- | 150922000.0000 | -414000.0000 |
| 2023/3/31 0:00:00 | 530170000.0000 | -- | 574508000.0000 | -5387000.0000 |
| 2022/9/30 0:00:00 | 350691000.0000 | -- | 291216000.0000 | -2293000.0000 |
| 2023/9/30 0:00:00 | 220275000.0000 | -- | 163008000.0000 | -3693000.0000 |
| 2021/3/31 0:00:00 | 539700000.0000 | -- | 531788000.0000 | 2692000.0000 |
| 2022/3/31 0:00:00 | 837755000.0000 | -- | 705691000.0000 | -759000.0000 |
| 2021/9/30 0:00:00 | 357861000.0000 | -- | 367277000.0000 | 284000.0000 |
| 2020/6/30 0:00:00 | 138899000.0000 | -- | 103738000.0000 | 1163000.0000 |
| 2020/9/30 0:00:00 | 221536000.0000 | -- | 234597000.0000 | 2240000.0000 |
| 2020/3/31 0:00:00 | 411546000.0000 | -- | 565673000.0000 | -1297000.0000 |
| 2019/6/30 0:00:00 | 22921000.0000 | -- | 135093000.0000 | 18000.0000 |
| 2019/3/31 0:00:00 | 96300000.0000 | -- | 341130000.0000 | 2853000.0000 |
| 2018/3/31 0:00:00 | 23661000.0000 | -- | 194402000.0000 | 2327000.0000 |
| 2025/3/31 0:00:00 | 475797000.0000 | -- | 332833000.0000 | -309000.0000 |
