中商官网
研究报告
大健康国际（HK2211）
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 | 441153000.0000 | -25.40 | 70363000.0000 | -26.84 | -5887000.0000 | -73.84 | -8012000.0000 | -61.72 |
| 2024-06 | 1089037000.0000 | -16.04 | 179885000.0000 | -15.88 | -2792000.0000 | -97.51 | 413000.0000 | -100.39 |
| 2023-12 | 591339000.0000 | -25.80 | 96182000.0000 | -28.01 | -22501000.0000 | -49.21 | -20929000.0000 | -52.68 |
| 2023-06 | 1297036000.0000 | 1.84 | 213846000.0000 | 4.74 | -112105000.0000 | -40.37 | -105397000.0000 | -43.83 |
| 2022-12 | 796976000.0000 | 29.23 | 133600000.0000 | 48.65 | -44300000.0000 | -64.77 | -44231000.0000 | -64.76 |
| 2022-06 | 1273572000.0000 | 7.46 | 204162000.0000 | 30.12 | -188013000.0000 | -71.97 | -187647000.0000 | -72.22 |
| 2020-12 | 587427000.0000 | -44.94 | 66604000.0000 | -52.38 | -254678000.0000 | 48.96 | -257217000.0000 | 50.92 |
| 2021-12 | 616693000.0000 | 4.98 | 89875000.0000 | 34.94 | -125753000.0000 | -50.62 | -125512000.0000 | -51.20 |
| 2021-06 | 1185168000.0000 | -21.52 | 156904000.0000 | -16.76 | -670804000.0000 | 36.28 | -675396000.0000 | 37.44 |
| 2020-06 | 1510126000.0000 | -37.71 | 188500000.0000 | -42.32 | -492226000.0000 | 86.54 | -491405000.0000 | 85.00 |
| 2019-12 | 1066797000.0000 | -22.07 | 139859000.0000 | -25.48 | -170966000.0000 | 50.72 | -170431000.0000 | 52.14 |
| 2019-06 | 2424416000.0000 | -38.91 | 326807000.0000 | -49.88 | -263866000.0000 | -72.62 | -265629000.0000 | -71.03 |
| 2017-12 | 1348034000.0000 | -60.10 | 204412000.0000 | -76.61 | -475907000.0000 | 659.26 | -470827000.0000 | 436.18 |
| 2018-12 | 1368873000.0000 | 1.55 | 187685000.0000 | -8.18 | -113431000.0000 | -76.17 | -112019000.0000 | -76.21 |
| 2018-06 | 3968907000.0000 | 197.95 | 652091000.0000 | 138.01 | -963878000.0000 | 1036.78 | -917007000.0000 | 1016.82 |
| 2017-06 | 1332076000.0000 | -30.03 | 273974000.0000 | -47.30 | -84790000.0000 | -170.54 | -82109000.0000 | -195.66 |
| 2016-12 | 3378719000.0000 | -29.70 | 874086000.0000 | -34.80 | -62680000.0000 | -158.66 | -87811000.0000 | -381.78 |
| 2015-06 | 2570945000.0000 | 25.79 | 736074000.0000 | 21.38 | 331473000.0000 | 0.39 | 244678000.0000 | 9.33 |
| 2015-12 | 4805855000.0000 | 10.33 | 1340575000.0000 | 5.77 | 106851000.0000 | -84.33 | 31163000.0000 | -93.41 |
| 2016-06 | 1903845000.0000 | -25.95 | 519839000.0000 | -29.38 | 120202000.0000 | -63.74 | 85837000.0000 | -64.92 |
| 2014-12 | 4355842000.0000 | 31.06 | 1267460000.0000 | 35.35 | 682085000.0000 | 31.21 | 472724000.0000 | 33.12 |
| 2013-12 | 3323499000.0000 | 42.87 | 936418000.0000 | 71.58 | 519846000.0000 | 69.95 | 355103000.0000 | 66.12 |
| 2014-06 | 2043894000.0000 | 40.28 | 606421000.0000 | 58.04 | 330194000.0000 | 51.76 | 223804000.0000 | 48.43 |
| 2013-06 | 1456990000.0000 | 49.51 | 383716000.0000 | 68.19 | 217573000.0000 | 99.51 | 150780000.0000 | 117.55 |
| 2012-12 | 2326292000.0000 | 57.83 | 545769000.0000 | 44.33 | 305880000.0000 | 21.76 | 213760000.0000 | 18.68 |
| 2012-06 | 974533000.0000 | -- | 228150000.0000 | -- | 109053000.0000 | -- | 69307000.0000 | -- |
| 2010-12 | 858613000.0000 | -- | 239741000.0000 | -- | 163605000.0000 | -- | 122510000.0000 | -- |
| 2011-12 | 1473902000.0000 | 71.66 | 378144000.0000 | 57.73 | 251223000.0000 | 53.55 | 180117000.0000 | 47.02 |
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 | 15.95 | -1.4100 | -0.97 | -2.3600 | 3.50 | -- | 0.73 |
| 2024-06 | 16.52 | -0.4200 | -0.40 | 0.1200 | 7.40 | -- | 1.57 |
| 2023-12 | 16.27 | -3.9200 | -2.99 | -6.5000 | 3.44 | -- | 0.79 |
| 2023-06 | 16.49 | -7.0300 | -15.17 | -33.4900 | 6.60 | -- | 1.76 |
| 2022-12 | 16.76 | -4.7100 | -5.14 | -12.3000 | 3.79 | -- | 0.93 |
| 2022-06 | 16.03 | -14.6400 | -22.41 | -45.9800 | 5.60 | -- | 1.52 |
| 2020-12 | 11.34 | -44.2400 | -17.97 | -25.9200 | 1.62 | -- | 0.41 |
| 2021-12 | 14.57 | -20.3100 | -13.90 | -26.8600 | 2.57 | -- | 0.68 |
| 2021-06 | 13.24 | -56.8700 | -70.03 | -117.4700 | 3.75 | -- | 1.24 |
| 2020-06 | 12.48 | -33.3200 | -32.92 | -39.5100 | 4.25 | -- | 1.01 |
| 2019-12 | 13.11 | -16.5900 | -9.10 | -10.8200 | 3.07 | -- | 0.57 |
| 2019-06 | 13.48 | -11.1500 | -13.17 | -15.3500 | 6.94 | -- | 1.21 |
| 2017-12 | 15.16 | -35.3200 | -18.40 | -20.8400 | 3.51 | -- | 0.52 |
| 2018-12 | 13.71 | -8.4800 | -5.42 | -6.2300 | 4.01 | -- | 0.65 |
| 2018-06 | 16.43 | -24.3300 | -43.24 | -47.8400 | 10.93 | -- | 1.78 |
| 2017-06 | 20.57 | -6.5100 | -2.64 | -3.0300 | 2.96 | -- | 0.41 |
| 2016-12 | 25.87 | -1.9800 | -1.90 | -3.2400 | 6.39 | -- | 1.02 |
| 2015-06 | 28.63 | 12.8700 | 9.30 | 8.7600 | 4.49 | -- | 0.72 |
| 2015-12 | 27.89 | 2.2000 | 3.33 | 1.2000 | 8.69 | -- | 1.50 |
| 2016-06 | 27.30 | 6.2900 | 3.44 | 2.9700 | 3.72 | -- | 0.55 |
| 2014-12 | 29.10 | 15.6300 | 19.98 | 18.1900 | 8.51 | -- | 1.28 |
| 2013-12 | 28.18 | 15.6000 | 18.94 | 15.0800 | 8.78 | -- | 1.21 |
| 2014-06 | 29.67 | 16.1200 | 9.89 | 8.6800 | 4.56 | -- | 0.61 |
| 2013-06 | 26.34 | 14.8800 | 13.13 | 21.9100 | 3.96 | -- | 0.88 |
| 2012-12 | 23.46 | 13.1000 | 20.19 | 38.9500 | 7.14 | -- | 1.54 |
| 2012-06 | 23.41 | 11.1300 | -- | -- | -- | -- | -- |
| 2010-12 | 27.92 | 19.0500 | 60.86 | 65.4700 | 7.68 | -- | 3.19 |
| 2011-12 | 25.66 | 17.0000 | 20.38 | 49.6900 | 6.16 | -- | 1.20 |
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 | 43.83 | 56.17 | 1.15 | 0.75 |
| 2024-06 | 49.07 | 50.93 | 0.99 | 0.58 |
| 2023-12 | 57.20 | 42.80 | 0.80 | 0.47 |
| 2023-06 | 57.40 | 42.60 | 0.92 | 0.49 |
| 2022-12 | 58.20 | 41.80 | 1.01 | 0.62 |
| 2022-06 | 51.29 | 48.71 | 1.06 | 0.57 |
| 2020-12 | 29.90 | 70.10 | 1.57 | 0.81 |
| 2021-12 | 48.26 | 51.74 | 1.13 | 0.62 |
| 2021-06 | 39.87 | 60.13 | 1.27 | 0.55 |
| 2020-06 | 16.70 | 83.30 | 2.77 | 1.50 |
| 2019-12 | 15.94 | 84.06 | 3.99 | 2.93 |
| 2019-06 | 13.45 | 86.55 | 4.79 | 3.67 |
| 2017-12 | 11.87 | 88.13 | 6.37 | 5.17 |
| 2018-12 | 13.86 | 86.14 | 5.03 | 4.01 |
| 2018-06 | 13.10 | 86.90 | 5.43 | 4.39 |
| 2017-06 | 14.87 | 85.13 | 4.77 | 3.95 |
| 2016-12 | 17.24 | 82.76 | 4.28 | 3.54 |
| 2015-06 | 20.78 | 79.22 | 3.79 | 3.20 |
| 2015-12 | 18.38 | 81.62 | 4.42 | 3.69 |
| 2016-06 | 16.35 | 83.65 | 4.65 | 3.94 |
| 2014-12 | 23.10 | 76.90 | 3.35 | 2.85 |
| 2013-12 | 10.51 | 89.49 | 8.31 | 7.29 |
| 2014-06 | 19.15 | 80.85 | 4.18 | 3.67 |
| 2013-06 | 53.39 | 46.61 | 1.29 | 0.97 |
| 2012-12 | 58.54 | 41.46 | 1.27 | 0.98 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 30.40 | 69.60 | 3.22 | 2.23 |
| 2011-12 | 67.45 | 32.55 | 1.33 | 1.12 |
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 | 370790000.0000 | -- | 18649000.0000 | -1707000.0000 |
| 2024/6/30 0:00:00 | 909152000.0000 | -- | 40565000.0000 | 4607000.0000 |
| 2023/12/31 0:00:00 | 495157000.0000 | -- | 24561000.0000 | 2166000.0000 |
| 2023/6/30 0:00:00 | 1083190000.0000 | -- | 57872000.0000 | -7278000.0000 |
| 2022/12/31 0:00:00 | 663376000.0000 | -- | 28712000.0000 | -4226000.0000 |
| 2022/6/30 0:00:00 | 1069410000.0000 | -- | 58005000.0000 | -2322000.0000 |
| 2020/12/31 0:00:00 | 520823000.0000 | -- | 32857000.0000 | 10692000.0000 |
| 2021/12/31 0:00:00 | 526818000.0000 | -- | 31569000.0000 | 1400000.0000 |
| 2021/6/30 0:00:00 | 1028264000.0000 | -- | 66583000.0000 | 10615000.0000 |
| 2020/6/30 0:00:00 | 1321626000.0000 | -- | 75305000.0000 | -7388000.0000 |
| 2019/12/31 0:00:00 | 926938000.0000 | -- | 31035000.0000 | -3463000.0000 |
| 2019/6/30 0:00:00 | 2097609000.0000 | -- | 79510000.0000 | -11275000.0000 |
| 2017/12/31 0:00:00 | 1143622000.0000 | -- | 54980000.0000 | 1068000.0000 |
| 2018/12/31 0:00:00 | 1181188000.0000 | -- | 36637000.0000 | -7404000.0000 |
| 2018/6/30 0:00:00 | 3316816000.0000 | -- | 146582000.0000 | -754000.0000 |
| 2017/6/30 0:00:00 | 1058102000.0000 | -- | 43901000.0000 | 1079000.0000 |
| 2016/12/31 0:00:00 | 2504633000.0000 | -- | 91620000.0000 | -12953000.0000 |
| 2015/6/30 0:00:00 | 1834871000.0000 | -- | 46628000.0000 | 109000.0000 |
| 2015/12/31 0:00:00 | 3465280000.0000 | -- | 148108000.0000 | -8600000.0000 |
| 2016/6/30 0:00:00 | 1384006000.0000 | -- | 45374000.0000 | -4471000.0000 |
| 2014/12/31 0:00:00 | 3088382000.0000 | -- | 89356000.0000 | -4547000.0000 |
| 2013/12/31 0:00:00 | 2387081000.0000 | -- | 83040000.0000 | 1167000.0000 |
| 2014/6/30 0:00:00 | 1437473000.0000 | -- | 47101000.0000 | -3792000.0000 |
| 2013/6/30 0:00:00 | 1073274000.0000 | -- | 30248000.0000 | -2268000.0000 |
| 2012/12/31 0:00:00 | 1780523000.0000 | -- | 41974000.0000 | -2988000.0000 |
| 2012/6/30 0:00:00 | 746383000.0000 | -- | 17862000.0000 | -2753000.0000 |
| 2010/12/31 0:00:00 | 618872000.0000 | -- | 11625000.0000 | -2689000.0000 |
| 2011/12/31 0:00:00 | 1095758000.0000 | -- | 30743000.0000 | -5743000.0000 |