中商官网
研究报告
美瑞健康国际（HK2327）
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 （%) |
| 2024-12 | 50676000.0000 | -60.81 | 28905000.0000 | -62.99 | 45401000.0000 | -14.31 | 32480000.0000 | -20.45 |
| 2024-06 | 30033000.0000 | -59.87 | 15393000.0000 | -58.34 | 8025000.0000 | -62.05 | 8465000.0000 | -53.39 |
| 2023-06 | 74838000.0000 | 15.82 | 36949000.0000 | -16.15 | 21146000.0000 | 54.18 | 18160000.0000 | 71.94 |
| 2023-12 | 129304000.0000 | 7.85 | 78090000.0000 | 16.97 | 52983000.0000 | 108.72 | 40830000.0000 | 129.10 |
| 2022-12 | 119894000.0000 | -52.62 | 66761000.0000 | -33.85 | 25385000.0000 | -70.38 | 17822000.0000 | -70.46 |
| 2022-06 | 64614000.0000 | -54.21 | 44068000.0000 | -29.09 | 13715000.0000 | -76.45 | 10562000.0000 | -75.55 |
| 2021-12 | 253031000.0000 | -4.57 | 100929000.0000 | -9.28 | 85704000.0000 | -17.26 | 60323000.0000 | -27.70 |
| 2021-06 | 141120000.0000 | 5.88 | 62146000.0000 | 22.33 | 58228000.0000 | -0.68 | 43190000.0000 | 1.52 |
| 2020-12 | 265135000.0000 | 12.93 | 111251000.0000 | 54.88 | 103587000.0000 | -2038.38 | 83439000.0000 | -513.60 |
| 2020-06 | 133289000.0000 | 22.74 | 50804000.0000 | 15.31 | 58629000.0000 | 18.61 | 42543000.0000 | 3.51 |
| 2019-12 | 234779000.0000 | 1.84 | 71832000.0000 | -20.38 | -5344000.0000 | -105.01 | -20174000.0000 | -125.05 |
| 2019-06 | 108594000.0000 | -17.41 | 44059000.0000 | 25.24 | 49428000.0000 | 0.07 | 41102000.0000 | 5.82 |
| 2018-06 | 131490000.0000 | 93.85 | 35180000.0000 | 11.17 | 49394000.0000 | -4.03 | 38840000.0000 | 3.14 |
| 2018-12 | 230542000.0000 | 235.55 | 90222000.0000 | 127.82 | 106583000.0000 | 2.92 | 80537000.0000 | 0.59 |
| 2017-06 | 67830000.0000 | 79.37 | 31646000.0000 | 312.27 | 51466000.0000 | 27.44 | 37659000.0000 | 16.49 |
| 2017-12 | 68705000.0000 | 3.07 | 39603000.0000 | 152.51 | 103561000.0000 | 107.59 | 80066000.0000 | 132.89 |
| 2016-12 | 66658000.0000 | 16.94 | 15684000.0000 | 22.78 | 49888000.0000 | 160.68 | 34380000.0000 | 344.53 |
| 2015-09 | 11902000.0000 | 155.41 | 3830000.0000 | -12.42 | 779000.0000 | -83.26 | 155000.0000 | -95.67 |
| 2015-12 | 57003000.0000 | -- | 12774000.0000 | -- | 19138000.0000 | -- | 7734000.0000 | -- |
| 2016-06 | 37816000.0000 | -- | 7676000.0000 | -- | 40384000.0000 | -- | 32329000.0000 | -- |
| 2015-03 | 9336000.0000 | -73.39 | 5482000.0000 | 0.04 | 2752000.0000 | -97.74 | 1981000.0000 | -97.78 |
| 2014-09 | 4660000.0000 | -73.52 | 4373000.0000 | 10.88 | 4654000.0000 | -96.28 | 3580000.0000 | -96.16 |
| 2013-09 | 17601000.0000 | -13.10 | 3944000.0000 | -14.11 | 125186000.0000 | 116.21 | 93251000.0000 | 86.68 |
| 2013-03 | 35648000.0000 | -82.51 | 7928000.0000 | -77.55 | 47313000.0000 | -37.13 | 41754000.0000 | -40.88 |
| 2014-03 | 35079000.0000 | -1.60 | 5480000.0000 | -30.88 | 121519000.0000 | 156.84 | 89219000.0000 | 113.68 |
| 2012-09 | 20255000.0000 | -84.39 | 4592000.0000 | -80.99 | 57901000.0000 | 39.69 | 49953000.0000 | 26.51 |
| 2011-09 | 129719000.0000 | 28.24 | 24154000.0000 | -14.79 | 41450000.0000 | 114.34 | 39484000.0000 | 11.72 |
| 2012-03 | 203787000.0000 | 16.24 | 35315000.0000 | -26.75 | 75254000.0000 | 257.40 | 70620000.0000 | -72.38 |
| 2010-09 | 101152000.0000 | -69.04 | 28345000.0000 | -80.51 | 19338000.0000 | -58.69 | 35342000.0000 | 10.46 |
| 2011-03 | 175309000.0000 | 7.23 | 48214000.0000 | 7.46 | 21056000.0000 | -20.12 | 255663000.0000 | 295.87 |
| 2009-09 | 326722000.0000 | 75.30 | 145434000.0000 | 83.30 | 46810000.0000 | 52.56 | 31994000.0000 | 36.82 |
| 2010-03 | 163494000.0000 | -65.37 | 44865000.0000 | -78.45 | 26360000.0000 | -61.81 | 64582000.0000 | 25.35 |
| 2009-03 | 472089000.0000 | 48.72 | 208204000.0000 | 42.60 | 69019000.0000 | -0.80 | 51522000.0000 | 6.77 |
| 2008-09 | 186381000.0000 | 41.05 | 79343000.0000 | 27.84 | 30683000.0000 | 28.61 | 23384000.0000 | 55.74 |
| 2007-09 | 132136000.0000 | 33.33 | 62066000.0000 | 31.95 | 23858000.0000 | 51.29 | 15015000.0000 | 35.06 |
| 2008-03 | 317429000.0000 | 53.67 | 146004000.0000 | 50.04 | 69577000.0000 | 111.86 | 48255000.0000 | 129.13 |
| 2007-03 | 206572000.0000 | 21.31 | 97310000.0000 | 31.83 | 32841000.0000 | 33.47 | 21060000.0000 | 8.23 |
| 2006-03 | 170285000.0000 | -4.99 | 73812000.0000 | -20.58 | 24605000.0000 | -38.30 | 19459000.0000 | -34.19 |
| 2006-09 | 99103000.0000 | 5.13 | 47037000.0000 | 13.23 | 15770000.0000 | 25.61 | 11117000.0000 | 6.35 |
| 2005-03 | 179226000.0000 | -11.69 | 92935000.0000 | -13.40 | 39880000.0000 | -30.74 | 29568000.0000 | -27.92 |
| 2005-09 | 94269000.0000 | -10.95 | 41540000.0000 | -26.70 | 12555000.0000 | -52.40 | 10453000.0000 | -46.67 |
| 2004-09 | 105865000.0000 | 5.83 | 56672000.0000 | 15.27 | 26377000.0000 | 8.13 | 19601000.0000 | 17.79 |
| 2003-09 | 100036000.0000 | 17.99 | 49164000.0000 | 23.97 | 24393000.0000 | 15.61 | 16640000.0000 | 3.72 |
| 2004-03 | 202950000.0000 | 7.52 | 107312000.0000 | 17.38 | 57582000.0000 | 31.84 | 41019000.0000 | 33.12 |
| 2003-03 | 188762000.0000 | 1.27 | 91424000.0000 | 39.94 | 43675000.0000 | 12.45 | 30813000.0000 | 24.28 |
| 2002-09 | 84786000.0000 | -- | 39658000.0000 | -- | 21100000.0000 | -- | 16043000.0000 | -- |
| 2002-03 | 186395000.0000 | 4.77 | 65333000.0000 | 21.55 | 38840000.0000 | 23.92 | 24793000.0000 | 11.05 |
| 2001-03 | 177909000.0000 | -- | 53750000.0000 | -- | 31342000.0000 | -- | 22325000.0000 | -- |
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 | 57.04 | 95.5400 | 2.72 | 2.7000 | 0.08 | -- | 0.03 |
| 2024-06 | 51.25 | 32.4500 | 0.48 | 0.6900 | 0.06 | -- | 0.02 |
| 2023-06 | 49.37 | 31.9600 | 1.25 | 1.4800 | 0.15 | -- | 0.04 |
| 2023-12 | 60.39 | 44.3400 | 3.12 | 3.2600 | 0.19 | -- | 0.08 |
| 2022-12 | 55.68 | 33.5000 | 1.48 | 1.3500 | 0.20 | -- | 0.07 |
| 2022-06 | 68.20 | 35.6600 | 0.79 | 0.7800 | 0.08 | -- | 0.04 |
| 2021-12 | 39.89 | 38.2500 | 4.93 | 4.2200 | 0.56 | -- | 0.15 |
| 2021-06 | 44.04 | 45.5700 | 3.42 | 3.0000 | 0.29 | -- | 0.08 |
| 2020-12 | 41.96 | 40.6500 | 6.08 | 5.9600 | 0.59 | -- | 0.16 |
| 2020-06 | 38.12 | 42.1900 | 3.55 | 3.3300 | 0.37 | -- | 0.08 |
| 2019-12 | 30.60 | 6.9900 | -0.31 | -1.6000 | 0.73 | -- | 0.14 |
| 2019-06 | 40.57 | 42.3200 | 2.66 | 3.4800 | 0.29 | -- | 0.06 |
| 2018-06 | 26.75 | 33.1500 | 4.06 | 5.1200 | 0.43 | -- | 0.11 |
| 2018-12 | 39.13 | 42.7300 | 8.22 | 9.8600 | 11.48 | -- | 0.18 |
| 2017-06 | 46.65 | 75.8700 | 5.45 | 6.1000 | 0.16 | -- | 0.07 |
| 2017-12 | 57.64 | 150.7300 | 9.65 | 11.7300 | 35.66 | -- | 0.06 |
| 2016-12 | 23.53 | 74.8400 | 6.31 | 6.1500 | 0.25 | -- | 0.08 |
| 2015-09 | 32.18 | 6.5500 | 0.15 | 0.0500 | 0.04 | -- | 0.02 |
| 2015-12 | 22.41 | 33.5700 | 5.71 | 2.4600 | 86.22 | -- | 0.17 |
| 2016-06 | 20.30 | 106.7900 | 7.29 | 8.5300 | 29.96 | -- | 0.07 |
| 2015-03 | 58.72 | 29.4800 | 1.32 | 2.0400 | 23.94 | -- | 0.04 |
| 2014-09 | 93.84 | 99.8700 | 2.31 | 3.6200 | 0.87 | -- | 0.02 |
| 2013-09 | 22.41 | 557.0800 | 66.18 | 93.9100 | 84.30 | -- | 0.09 |
| 2013-03 | 22.24 | 33.5500 | 5.42 | 6.7800 | -- | -- | 0.04 |
| 2014-03 | 15.62 | 269.0600 | 58.59 | 93.7000 | 76.48 | -- | 0.17 |
| 2012-09 | 22.67 | 181.9300 | 6.09 | 8.0900 | 66.37 | -- | 0.02 |
| 2011-09 | 18.62 | 20.7900 | 3.90 | 7.1700 | 4.54 | -- | 0.12 |
| 2012-03 | 17.33 | 16.9400 | 8.07 | 11.6800 | 287.49 | -- | 0.22 |
| 2010-09 | 28.02 | 19.1600 | 2.43 | 8.6900 | 0.81 | -- | 0.13 |
| 2011-03 | 27.50 | 12.0600 | 2.33 | 42.0900 | 9.09 | -- | 0.19 |
| 2009-09 | 44.51 | 14.3400 | 7.20 | 9.0800 | 2.89 | -- | 0.50 |
| 2010-03 | 27.44 | 16.1800 | 3.57 | 16.7100 | 1.10 | -- | 0.22 |
| 2009-03 | 44.10 | 14.6500 | 10.59 | 15.3100 | 3.68 | -- | 0.72 |
| 2008-09 | 42.57 | 16.5000 | 5.60 | 7.6000 | 1.84 | -- | 0.34 |
| 2007-09 | 46.97 | 18.0600 | 5.60 | 5.9500 | 1.59 | -- | 0.31 |
| 2008-03 | 46.00 | 21.9200 | 13.74 | 16.3600 | 2.96 | -- | 0.63 |
| 2007-03 | 47.11 | 15.9000 | 8.96 | 9.2300 | 2.80 | -- | 0.56 |
| 2006-03 | 43.35 | 14.4500 | 7.25 | 9.4600 | 3.43 | -- | 0.50 |
| 2006-09 | 47.46 | 15.9100 | 4.53 | 5.1900 | 1.62 | -- | 0.28 |
| 2005-03 | 51.85 | 22.2500 | 11.61 | 15.8100 | 2.95 | -- | 0.52 |
| 2005-09 | 44.07 | 13.3200 | 3.44 | 5.4700 | 1.28 | -- | 0.26 |
| 2004-09 | 53.53 | 24.9200 | 7.64 | 11.0600 | 1.92 | -- | 0.31 |
| 2003-09 | 49.15 | 24.3800 | 11.61 | 20.2000 | 2.43 | -- | 0.48 |
| 2004-03 | 52.88 | 28.3700 | 17.59 | 24.9900 | 5.27 | -- | 0.62 |
| 2003-03 | 48.43 | 23.1400 | 24.00 | 37.7000 | 3.98 | -- | 1.04 |
| 2002-09 | 46.77 | 24.8900 | -- | -- | -- | -- | -- |
| 2002-03 | 35.05 | 20.8400 | 23.17 | 42.0700 | 6.27 | -- | 1.11 |
| 2001-03 | 30.21 | 17.6200 | 25.97 | 65.4000 | 6.66 | -- | 1.47 |
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 | 28.00 | 72.00 | 4.35 | 2.72 |
| 2024-06 | 26.76 | 73.24 | 2.97 | 1.85 |
| 2023-06 | 27.61 | 72.39 | 3.96 | 2.90 |
| 2023-12 | 26.10 | 73.90 | 4.10 | 2.91 |
| 2022-12 | 22.45 | 77.55 | 6.73 | 4.81 |
| 2022-06 | 21.62 | 78.38 | 8.01 | 5.70 |
| 2021-12 | 17.64 | 82.36 | 7.90 | 5.46 |
| 2021-06 | 15.28 | 84.72 | 13.64 | 9.59 |
| 2020-12 | 17.59 | 82.41 | 8.82 | 6.42 |
| 2020-06 | 22.34 | 77.66 | 4.82 | 3.60 |
| 2019-12 | 26.15 | 73.85 | 3.67 | 2.74 |
| 2019-06 | 35.33 | 64.67 | 3.32 | 2.58 |
| 2018-06 | 37.33 | 62.67 | 1.64 | 0.81 |
| 2018-12 | 36.63 | 63.37 | 2.04 | 1.99 |
| 2017-06 | 34.23 | 65.77 | 2.26 | 0.80 |
| 2017-12 | 36.05 | 63.95 | 1.96 | 1.96 |
| 2016-12 | 28.89 | 71.11 | 3.85 | 1.14 |
| 2015-09 | 39.49 | 60.51 | 2.32 | 1.32 |
| 2015-12 | 6.08 | 93.92 | 12.99 | 12.97 |
| 2016-06 | 31.27 | 68.73 | 1.58 | 1.58 |
| 2015-03 | 53.45 | 46.55 | 1.48 | 1.48 |
| 2014-09 | 51.05 | 48.95 | 1.54 | 1.54 |
| 2013-09 | 47.51 | 52.49 | 1.74 | 1.74 |
| 2013-03 | 29.40 | 70.60 | 1.46 | 1.46 |
| 2014-03 | 54.10 | 45.90 | 1.48 | 1.47 |
| 2012-09 | 34.99 | 65.01 | 1.42 | 1.42 |
| 2011-09 | 48.18 | 51.82 | 1.20 | 1.16 |
| 2012-03 | 35.20 | 64.80 | 1.37 | 1.37 |
| 2010-09 | 38.75 | 61.25 | 1.94 | 1.56 |
| 2011-03 | 32.90 | 67.10 | 1.63 | 1.58 |
| 2009-09 | 35.17 | 64.83 | 2.42 | 1.95 |
| 2010-03 | 37.31 | 62.69 | 1.47 | 1.07 |
| 2009-03 | 39.30 | 60.70 | 2.37 | 1.83 |
| 2008-09 | 33.99 | 66.01 | 3.39 | 2.61 |
| 2007-09 | 29.88 | 70.12 | 1.62 | 1.18 |
| 2008-03 | 32.72 | 67.28 | 1.83 | 1.36 |
| 2007-03 | 26.94 | 73.06 | 1.86 | 1.41 |
| 2006-03 | 29.04 | 70.96 | 1.77 | 1.43 |
| 2006-09 | 27.60 | 72.40 | 1.68 | 1.32 |
| 2005-03 | 34.98 | 65.02 | 2.53 | 2.13 |
| 2005-09 | 35.07 | 64.93 | 1.33 | 1.01 |
| 2004-09 | 36.85 | 63.15 | 3.41 | 2.95 |
| 2003-09 | 44.66 | 55.34 | 2.56 | 2.07 |
| 2004-03 | 38.53 | 61.47 | 3.69 | 3.33 |
| 2003-03 | 42.09 | 57.91 | 1.78 | 1.44 |
| 2002-09 | -- | -- | -- | -- |
| 2002-03 | 54.10 | 45.90 | 1.43 | 1.21 |
| 2001-03 | 57.85 | 42.15 | 1.63 | 1.32 |
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) |
| 2024/12/31 0:00:00 | 21771000.0000 | -- | 24615000.0000 | 10294000.0000 |
| 2024/6/30 0:00:00 | 14640000.0000 | -- | 11089000.0000 | 6151000.0000 |
| 2023/6/30 0:00:00 | 37889000.0000 | -- | 10244000.0000 | 5790000.0000 |
| 2023/12/31 0:00:00 | 51214000.0000 | -- | 24474000.0000 | 11408000.0000 |
| 2022/12/31 0:00:00 | 53133000.0000 | -- | 29682000.0000 | 11447000.0000 |
| 2022/6/30 0:00:00 | 20546000.0000 | -- | 14041000.0000 | 4890000.0000 |
| 2021/12/31 0:00:00 | 152102000.0000 | -- | 37394000.0000 | 8385000.0000 |
| 2021/6/30 0:00:00 | 78974000.0000 | -- | 19096000.0000 | 4340000.0000 |
| 2020/12/31 0:00:00 | 153884000.0000 | -- | 41691000.0000 | 13682000.0000 |
| 2020/6/30 0:00:00 | 82485000.0000 | -- | 18431000.0000 | 6835000.0000 |
| 2019/12/31 0:00:00 | 162947000.0000 | -- | 36753000.0000 | 16393000.0000 |
| 2019/6/30 0:00:00 | 64535000.0000 | -- | 19853000.0000 | 6468000.0000 |
| 2018/6/30 0:00:00 | 96310000.0000 | -- | 18339000.0000 | 3289000.0000 |
| 2018/12/31 0:00:00 | 140320000.0000 | -- | 30796000.0000 | 12677000.0000 |
| 2017/6/30 0:00:00 | 36184000.0000 | -- | 12594000.0000 | 3832000.0000 |
| 2017/12/31 0:00:00 | 29102000.0000 | -- | 21365000.0000 | 10817000.0000 |
| 2016/12/31 0:00:00 | 50974000.0000 | -- | 15195000.0000 | 3499000.0000 |
| 2015/9/30 0:00:00 | 8072000.0000 | -- | 3743000.0000 | 29000.0000 |
| 2015/12/31 0:00:00 | 44229000.0000 | -- | 7819000.0000 | -- |
| 2016/6/30 0:00:00 | 30140000.0000 | -- | 6281000.0000 | 8000.0000 |
| 2015/3/31 0:00:00 | 3854000.0000 | -- | 7637000.0000 | 351000.0000 |
| 2014/9/30 0:00:00 | 287000.0000 | -- | 3964000.0000 | 266000.0000 |
| 2013/9/30 0:00:00 | 13657000.0000 | -- | 6208000.0000 | 987000.0000 |
| 2013/3/31 0:00:00 | 27720000.0000 | -- | 12891000.0000 | 4435000.0000 |
| 2014/3/31 0:00:00 | 29599000.0000 | -- | 10042000.0000 | 1401000.0000 |
| 2012/9/30 0:00:00 | 15663000.0000 | -- | 5246000.0000 | 1447000.0000 |
| 2011/9/30 0:00:00 | 105565000.0000 | -- | 7425000.0000 | 616000.0000 |
| 2012/3/31 0:00:00 | 168472000.0000 | -- | 18573000.0000 | 3404000.0000 |
| 2010/9/30 0:00:00 | 72807000.0000 | -- | 7004000.0000 | 327000.0000 |
| 2011/3/31 0:00:00 | 127095000.0000 | -- | 23701000.0000 | 1075000.0000 |
| 2009/9/30 0:00:00 | 181288000.0000 | -- | 30076000.0000 | 2539000.0000 |
| 2010/3/31 0:00:00 | 118629000.0000 | -- | 15019000.0000 | 693000.0000 |
| 2009/3/31 0:00:00 | 263885000.0000 | -- | 59720000.0000 | 4545000.0000 |
| 2008/9/30 0:00:00 | 107038000.0000 | -- | 27932000.0000 | 2173000.0000 |
| 2007/9/30 0:00:00 | 70070000.0000 | -- | 21680000.0000 | 2484000.0000 |
| 2008/3/31 0:00:00 | 171425000.0000 | -- | 51605000.0000 | 4605000.0000 |
| 2007/3/31 0:00:00 | 109262000.0000 | -- | 39618000.0000 | 2317000.0000 |
| 2006/3/31 0:00:00 | 96473000.0000 | -- | 36645000.0000 | 3757000.0000 |
| 2006/9/30 0:00:00 | 52066000.0000 | -- | 19370000.0000 | 1204000.0000 |
| 2005/3/31 0:00:00 | 86291000.0000 | -- | 31381000.0000 | 3652000.0000 |
| 2005/9/30 0:00:00 | 52729000.0000 | -- | 17045000.0000 | 1981000.0000 |
| 2004/9/30 0:00:00 | 49193000.0000 | -- | 16652000.0000 | 1210000.0000 |
| 2003/9/30 0:00:00 | 50872000.0000 | -- | 9808000.0000 | 493000.0000 |
| 2004/3/31 0:00:00 | 95638000.0000 | -- | 22414000.0000 | 1273000.0000 |
| 2003/3/31 0:00:00 | 97338000.0000 | -- | 21054000.0000 | 1600000.0000 |
| 2002/9/30 0:00:00 | 45128000.0000 | -- | 8920000.0000 | 880000.0000 |
| 2002/3/31 0:00:00 | 121062000.0000 | -- | 15910000.0000 | 839000.0000 |
| 2001/3/31 0:00:00 | 124159000.0000 | -- | 15068000.0000 | 364000.0000 |