本季度信息
截至2025年9月30日止六个月，完美医疗健康管理有限公司录得营收约4.859亿港元，同比下滑约21.7%。同期经营利润（即营运利润）约为1.11亿港元，较上年同期减少约30.0%。EBITDA约为1.42亿港元，同比下降约26.7%。EBITDA利润率从上年同期的31.3%降至29.3%，而经营利润率则由25.6%下降至22.8%。经营活动所产生的现金净额约为1.56亿港元，同比减少23.2%。
从成本结构看，期内存货及消耗品成本同比下降33.8%，员工福利开支同比下降23.1%，市场推广开支同比下降29.3%，显示出在消费环境持续承压下，公司透过集中采购和精简门店网络等多项成本管控措施，缓解营收下滑对利润端的影响。
业务分项
香港市场本期营收约3.868亿港元，同比下滑22.3%；香港以外市场（含中国内地、澳门、澳洲及新加坡等）合计录得营收约0.990亿港元，同比下降19.1%。管理层在报告中指出，香港市场持续受出境游分流与审慎消费情绪影响，而在海外区域则以稳定客户留存和提升单客消费为核心策略。
高管解读
（无可公布的管理层直接引语）
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