華潤醫療(01515.HK)上半年營收達49.76億元 歸母淨利潤增至4.34億元
格隆匯8月26日丨華潤醫療(01515.HK)公佈中期業績，截至2024年6月30日止六個月，集團共實現收入人民幣49.76億元，歸屬於股東的淨利潤為人民幣4.34億元(相應期間：人民幣3.98億元)，每股收益人民幣0.34元(相應期間：人民幣0.31元)。報吿期內，集團旗下自有醫院核心業務指標均實現增長，其中門診人次及住院人次分別增長3.5%和3.0%，業務基本盤相對穩固。董事會決議派發截至2024年6月30日止六個月的中期股息每股人民幣5分。
由於醫護人員逐漸流失等歷史遺留問題影響以及區域醫療保障資源、同行業競爭情況等外部環境變化，淮陰醫院經營情況持續下滑，陷入虧損。儘管本集團已積極實施人才招攬、業務轉型、組織重塑和降本增效等多項舉措，但仍未能扭轉淮陰醫院的經營狀況。經對當地醫療市場深入研究，結合淮陰醫院情況進一步研判，本公司管理層認為淮陰醫院缺乏業務發展機會且經營虧損將持續較長時間，相較持續經營，淮陰醫院停止經營乃得以最大程度降低本公司損失、防控項目風險的選擇。因此，淮陰醫院自2024年5月13日起停業。考慮到淮陰醫院預計較長期間無法通過經營實現扭虧，公司認為長期來看淮陰醫院業務關停有利於集團的未來經營業績。同時，從淮陰醫院的收入規模、診療人次、專家資源等維度綜合評估，淮陰醫院業務關停對集團業務發展的影響較小。
截至2024年6月30日，集團在中國10個省、市共管理運營127家醫療機構。於報吿期內，集團自有醫院診療門診量和住院量分別約為505萬人次和28萬人次，分別較去年同期增長3.5%及3.0%。
於報吿期內，醫院業務分部營業額為人民幣46.00億元，同比輕微降低3.0%。其中，人次指標均實現增長，門診人次增長3.5%，住院人次增長3.0%；受兩年醫保結算差影響，門診和住院次均收入分別下降2.0%和8.8%。
於報吿期內，努力通過提質增效降低次均下降對醫院業務利潤的影響，醫院業務分部毛利為人民幣9.23億元，毛利率20.1%；醫院業務分部業績約為人民幣5.21億元，同比降低11.6%。
於報吿期內，其他業務分部營業額為人民幣3.76億元，同比上升1.8%，分部業績為人民幣1.48億元，同比上升7.5%。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app！
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
