康聖環球(09960.HK)2022年總收入同比增加49.0%至13.87億元
格隆匯3月27日丨康聖環球(09960.HK)公吿,截至2022年12月31日止年度業績,公司的總收入同比增加49.0%至人民幣13.87億元;母公司擁有人應占年內利潤7545.7萬元,去年則虧損14.54億元,扭虧為盈;母公司普通權益持有人應占每股盈利9.49分。
總收入同比增加原因是以下因素的綜合影響:(i)因新冠防控政策,全民篩查需求帶來的收入增加;(ii)面對新冠疫情帶來的持續負面影響,公司憑藉檢測產品的迭代,客户羣體的擴展,穩定了公司在血液學、神經學等專科檢測;及(iii)由於新冠疫情帶來的各種負面因素仍在影響公司的特檢業務,一些地方的封鎖,導致公司特檢業務的增速受到比較大的影響。
截至2022年12月31日止年度,公司的血液學檢測服務收入為人民幣5.26億元,較2021年保持穩定。從區域收入看,2022年度,上海、北京、東北及新疆等地受疫情影響較大,西南地區尤其是四川地區受疫情影響相對較小。
2022年,公司新增產品及產品組合約100項,其中淋巴瘤363種基因突變檢測基因組脱氧核糖核酸(gDNA)項目的檢測量同比增長142.6%,髓系血液疾病248種基因突變檢測項目的檢測量實現月均3倍增長,新推出的CAR-T伴隨診斷產品組合也獲得臨牀專家高度認可。於報吿期內,公司新簽約合作醫院25家,與全國9家大中型教學醫院進行了共建合作及項目轉化合作。
截至2022年12月31日止年度,公司的神經學檢測服務收入為人民幣9540萬元,同比增加6.1%。公司的神經學檢測產品線現處於快速增長期。在成人神內檢測方面,公司推出(其中包括)自免腦大套餐(TBA)、症候羣項目、重症肌無力項目、靶向宏基因項目和認知障礙AD5項,涵蓋神經免疫、神經感染、藥物濃度、藥物基因和認知障礙方面。
兒童神內檢測方面,公司在完善兒童神內免疫及兒童神內感染項目的基礎上,重點突破兒童神內遺傳項目,新增RNA-seq和人類全基因組檢測項目。
於報吿期內,客户方面,公司積極進行拓展,新增合作醫院超30家。
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