中国卫生集团2025年中期财报营收1,961万港元,经调整净亏损1,036万港元

公告速递
Nov 28

本季度信息

截至2025年9月30日止六个月,中国卫生集团实现营收约1,961万港元,同比上期约1,868万港元增长约5%。毛利约185万港元,相比上期约199万港元略有下降,毛利率从上期的约10.7%下降至约9.4%。经调整后净亏损约1,036万港元,相比上期的约1,739万港元有所收窄。经营活动产生的净现金流约240万港元,而上期为负值,显示经营现金流同比大幅改善。期间销售及行政费用率也得到一定优化,其中销售及分销开支下降至约188万港元,行政开支降低至约1,090万港元。

业务分项

在医疗器械及耗材分销及服务方面,实现营收约1,560万港元,同比增长约18%。该板块主要向医院和诊所供应多种手术耗材以及提供相关服务,虽然营收增幅明显,但受定价与竞争因素影响,该板块仍录得约130万港元的Segment层面亏损。

在医院经营及管理服务方面,实现营收约410万港元,较上期约550万港元有所下滑,主要原因在于二级医院外科手术数量减少、门诊量与诊疗费单价下调等因素影响。该板块亏损约330万港元,与上期基本持平。

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