中商官网
研究报告
环球医疗（HK2666）
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 （%) |
| 2023-12 | 13650203000.0000 | 13.06 | 4571859000.0000 | 1.73 | 2866213000.0000 | 6.03 | 2020918000.0000 | 7.02 |
| 2024-12 | 13663485000.0000 | 0.10 | 4591840000.0000 | 0.44 | 2907119000.0000 | 1.43 | 2031740000.0000 | 0.54 |
| 2024-06 | 6542690000.0000 | -2.91 | 2263824000.0000 | -0.40 | 1618674000.0000 | 3.46 | 1137235000.0000 | 3.66 |
| 2023-06 | 6739100000.0000 | 17.98 | 2272967000.0000 | -4.52 | 1564475000.0000 | 3.97 | 1097060000.0000 | 0.71 |
| 2022-06 | 5712259000.0000 | 14.07 | 2380661000.0000 | 0.72 | 1504802000.0000 | 1.98 | 1089365000.0000 | 3.75 |
| 2022-12 | 12073172000.0000 | 21.78 | 4494294000.0000 | 7.02 | 2703274000.0000 | 0.43 | 1888417000.0000 | 2.90 |
| 2020-12 | 8521238000.0000 | 25.03 | 3553975000.0000 | 11.79 | 2365014000.0000 | 6.92 | 1647537000.0000 | 10.67 |
| 2021-06 | 5007536000.0000 | 24.44 | 2363624000.0000 | 37.92 | 1475514000.0000 | 30.79 | 1049956000.0000 | 32.34 |
| 2021-12 | 9914273000.0000 | 16.35 | 4199439000.0000 | 18.16 | 2691808000.0000 | 13.82 | 1835233000.0000 | 11.39 |
| 2019-12 | 6815587000.0000 | 58.62 | 3179082000.0000 | 22.68 | 2211859000.0000 | 18.98 | 1488736000.0000 | 10.10 |
| 2019-06 | 3195355000.0000 | 52.54 | 1644989000.0000 | 23.97 | 1194015000.0000 | 19.20 | 811985000.0000 | 10.39 |
| 2020-06 | 4024155000.0000 | 25.94 | 1713791000.0000 | 4.18 | 1128193000.0000 | -5.51 | 793402000.0000 | -2.29 |
| 2018-06 | 2094780000.0000 | 26.66 | 1326973000.0000 | 22.91 | 1001659000.0000 | 25.22 | 735532000.0000 | 27.05 |
| 2018-12 | 4296866000.0000 | 25.68 | 2591424000.0000 | 19.19 | 1859039000.0000 | 17.92 | 1352173000.0000 | 17.72 |
| 2016-12 | 2700916000.0000 | 23.14 | 1734946000.0000 | 32.59 | 1205945000.0000 | 33.95 | 872310000.0000 | 32.46 |
| 2017-06 | 1653892000.0000 | 32.20 | 1079597000.0000 | 37.40 | 799908000.0000 | 46.28 | 578953000.0000 | 48.62 |
| 2017-12 | 3418829000.0000 | 26.58 | 2174189000.0000 | 25.32 | 1576461000.0000 | 30.72 | 1148658000.0000 | 31.68 |
| 2015-12 | 2193398000.0000 | 41.27 | 1308547000.0000 | 40.24 | 900274000.0000 | 47.32 | 658526000.0000 | 44.21 |
| 2016-06 | 1251076000.0000 | 27.39 | 785720000.0000 | 45.28 | 546847000.0000 | 48.70 | 389545000.0000 | 44.32 |
| 2015-06 | 982051000.0000 | 45.87 | 540839000.0000 | 36.34 | 367749000.0000 | 55.76 | 269914000.0000 | 53.80 |
| 2014-06 | 673251000.0000 | -- | 396689000.0000 | -- | 236100000.0000 | -- | 175495000.0000 | -- |
| 2013-12 | 981458000.0000 | 65.42 | 632839000.0000 | 62.87 | 418344000.0000 | 74.93 | 312738000.0000 | 76.04 |
| 2014-12 | 1552682000.0000 | 58.20 | 933088000.0000 | 47.44 | 611082000.0000 | 46.07 | 456638000.0000 | 46.01 |
| 2012-12 | 593326000.0000 | -- | 388545000.0000 | -- | 239148000.0000 | -- | 177652000.0000 | -- |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 7580699000.0000 | 15.87 | 2603062000.0000 | 14.99 | 1741315000.0000 | 7.58 | -- | -100.00 |
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) |
| 2023-12 | 33.49 | 20.9500 | 3.57 | 12.8900 | 21.06 | -- | 0.17 |
| 2024-12 | 33.61 | 21.0800 | 3.38 | 11.8300 | 17.90 | -- | 0.16 |
| 2024-06 | 34.60 | 24.5300 | 1.93 | 6.7100 | 9.44 | -- | 0.08 |
| 2023-06 | 33.73 | 23.1400 | 1.86 | 7.4600 | 12.45 | -- | 0.08 |
| 2022-06 | 41.68 | 26.2400 | 1.95 | 8.2000 | 10.71 | -- | 0.07 |
| 2022-12 | 37.23 | 22.2800 | 3.51 | 13.5100 | 19.53 | -- | 0.16 |
| 2020-12 | 41.71 | 27.6200 | 3.84 | 15.3000 | 25.08 | -- | 0.14 |
| 2021-06 | 47.20 | 29.3200 | 2.11 | 8.4900 | 11.17 | -- | 0.07 |
| 2021-12 | 42.36 | 27.0100 | 3.85 | 14.0100 | 21.53 | -- | 0.14 |
| 2019-12 | 46.64 | 32.4000 | 3.82 | 15.6900 | 23.20 | -- | 0.12 |
| 2019-06 | 51.48 | 37.3700 | 2.07 | 7.7300 | 16.54 | -- | 0.06 |
| 2020-06 | 42.59 | 27.9200 | 1.91 | 8.0500 | 12.09 | -- | 0.07 |
| 2018-06 | 63.35 | 47.8200 | 2.33 | 9.3900 | 30.52 | -- | 0.05 |
| 2018-12 | 60.31 | 43.2600 | 3.93 | 16.1100 | 42.07 | -- | 0.09 |
| 2016-12 | 64.24 | 44.6500 | 4.16 | 13.2700 | 470.29 | -- | 0.09 |
| 2017-06 | 65.28 | 48.3700 | 2.51 | 8.3900 | 38.44 | -- | 0.05 |
| 2017-12 | 63.59 | 46.1100 | 4.18 | 15.3800 | 59.14 | -- | 0.09 |
| 2015-12 | 59.66 | 41.0400 | 3.81 | 11.2000 | 334.79 | -- | 0.09 |
| 2016-06 | 62.80 | 43.7100 | 2.16 | 6.3900 | 94.28 | -- | 0.05 |
| 2015-06 | 55.07 | 37.4500 | 2.00 | 9.9700 | 165.87 | -- | 0.05 |
| 2014-06 | 58.92 | 35.0700 | -- | -- | -- | -- | -- |
| 2013-12 | 64.48 | 42.6200 | 4.00 | 26.7600 | 104.97 | -- | 0.09 |
| 2014-12 | 60.10 | 39.3600 | 3.73 | 18.8100 | 198.65 | -- | 0.09 |
| 2012-12 | 65.49 | 40.3100 | 4.06 | 20.7500 | 54.25 | -- | 0.10 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 34.34 | -- | 2.03 | -- | -- | -- | 0.09 |
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 |
| 2023-12 | 74.65 | 25.35 | 1.02 | 1.01 |
| 2024-12 | 73.42 | 26.58 | 1.16 | 1.14 |
| 2024-06 | 73.45 | 26.55 | 1.36 | 1.34 |
| 2023-06 | 76.63 | 23.37 | 1.14 | 1.13 |
| 2022-06 | 76.32 | 23.68 | 1.28 | 1.27 |
| 2022-12 | 74.38 | 25.62 | 1.06 | 1.05 |
| 2020-12 | 75.67 | 24.33 | 0.94 | 0.93 |
| 2021-06 | 75.18 | 24.82 | 1.07 | 1.06 |
| 2021-12 | 74.79 | 25.21 | 1.33 | 1.32 |
| 2019-12 | 76.76 | 23.24 | 1.10 | 1.10 |
| 2019-06 | 79.27 | 20.73 | 1.14 | 1.14 |
| 2020-06 | 76.36 | 23.64 | 1.26 | 1.25 |
| 2018-06 | 81.76 | 18.24 | 0.76 | 0.76 |
| 2018-12 | 78.30 | 21.70 | 1.06 | 1.06 |
| 2016-12 | 77.30 | 22.70 | 1.25 | 1.25 |
| 2017-06 | 78.35 | 21.65 | 1.28 | 1.28 |
| 2017-12 | 80.21 | 19.79 | 0.98 | 0.98 |
| 2015-12 | 75.14 | 24.86 | 0.98 | 0.98 |
| 2016-06 | 75.97 | 24.03 | 1.02 | 1.02 |
| 2015-06 | 85.27 | 14.73 | 1.21 | 1.21 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 88.82 | 11.18 | 0.79 | 0.79 |
| 2014-12 | 85.18 | 14.82 | 0.88 | 0.88 |
| 2012-12 | 85.45 | 14.55 | 0.68 | 0.68 |
| 2022-01 | 74.81 | 25.19 | 1.33 | 1.32 |
| 2025-06 | 73.38 | 26.62 | -- | -- |
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) |
| 2023/12/31 0:00:00 | 9078344000.0000 | -- | 1168436000.0000 | 39054000.0000 |
| 2024/12/31 0:00:00 | 9071645000.0000 | -- | 1333871000.0000 | 50711000.0000 |
| 2024/6/30 0:00:00 | 4278866000.0000 | -- | 616155000.0000 | 22387000.0000 |
| 2023/6/30 0:00:00 | 4466133000.0000 | -- | 548082000.0000 | 16913000.0000 |
| 2022/6/30 0:00:00 | 3331598000.0000 | -- | 440686000.0000 | 13768000.0000 |
| 2022/12/31 0:00:00 | 7578878000.0000 | -- | 913997000.0000 | 35645000.0000 |
| 2020/12/31 0:00:00 | 4967263000.0000 | -- | 613868000.0000 | 30558000.0000 |
| 2021/6/30 0:00:00 | 2643912000.0000 | -- | 380016000.0000 | 13037000.0000 |
| 2021/12/31 0:00:00 | 5714834000.0000 | -- | 739754000.0000 | 29132000.0000 |
| 2019/12/31 0:00:00 | 3636505000.0000 | -- | 441408000.0000 | 11982000.0000 |
| 2019/6/30 0:00:00 | 1550366000.0000 | -- | 182566000.0000 | 1035000.0000 |
| 2020/6/30 0:00:00 | 2310364000.0000 | -- | 256464000.0000 | 13991000.0000 |
| 2018/6/30 0:00:00 | 767807000.0000 | -- | 108452000.0000 | 68000.0000 |
| 2018/12/31 0:00:00 | 1705442000.0000 | -- | 244350000.0000 | 419000.0000 |
| 2016/12/31 0:00:00 | 965970000.0000 | -- | 277232000.0000 | -- |
| 2017/6/30 0:00:00 | 574295000.0000 | -- | 115387000.0000 | 512000.0000 |
| 2017/12/31 0:00:00 | 1244640000.0000 | -- | 189620000.0000 | 122000.0000 |
| 2015/12/31 0:00:00 | 884851000.0000 | -- | 246496000.0000 | -- |
| 2016/6/30 0:00:00 | 465356000.0000 | -- | 119025000.0000 | -- |
| 2015/6/30 0:00:00 | 441212000.0000 | -- | 101624000.0000 | -- |
| 2014/6/30 0:00:00 | 276562000.0000 | -- | 79208000.0000 | -- |
| 2013/12/31 0:00:00 | 348619000.0000 | -- | 154395000.0000 | -- |
| 2014/12/31 0:00:00 | 619594000.0000 | -- | 190614000.0000 | -- |
| 2012/12/31 0:00:00 | 204781000.0000 | -- | 77037000.0000 | -- |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 4977637000.0000 | -- | 749221000.0000 | 31140000.0000 |