雍禾醫療(02279.HK)公佈年度業績 除利息、税項、折舊及攤銷前實現盈利1.41億元
格隆匯3月27日丨雍禾醫療(02279.HK)公佈,截至2024年12月31日止年度,集團的收入增加1.5%至人民幣1,804.5百萬元。集團的毛利增加8.7%至人民幣1,084.2百萬元。毛利率由上年度的56.1%增加至截至2024年12月31日止年度的60.1%。
集團的淨虧損由上年度的人民幣546.7百萬元收窄58.6%至截至2024年12月31日止年度的淨虧損人民幣226.6百萬元。截至2023年12月31日止年度集團的除利息、税項、折舊及攤銷前虧損為人民幣183.6百萬元,而截至2024年12月31日止年度則錄得除利息、税項、折舊及攤銷前盈利為人民幣141.0百萬元。
公司一直專注於毛髮醫療服務市場,並構建了以「雍禾醫療」為核心,由專業植髮品牌「雍禾植髮」、醫療養固品牌「史雲遜」、女性美學植髮品牌「雍禾發之初」及醫學假髮品牌「哈發達」等組成的全產業鏈品牌矩陣。截至2024年12月31日,公司在全國63個城市擁有66家植髮醫療機構,在上海、廣州、深圳擁有8家史雲遜健發機構,為中國最大及覆蓋城市最廣的連鎖毛髮醫療集團。報吿期內,公司服務患者總人數逾12萬人。
截至2024年12月31日止年度,接受公司植髮手術的患者人數為59,655人,其中,接受「雍享」服務的患者人數顯著提升,較上年同期增加16.3%。
為進一步優化資源配置與服務價值,公司對醫療養固產品和套餐結構進行了戰略性調整,將原有的生活級護理套餐升級為醫療級聯合治療套餐,報吿期內,醫療養固人均消費由人民幣4,934元提升17.0%至人民幣5,773元。同時,公司完善了術後複查體系,為顧客量身定製專屬的術後養固療程,提高養固服務復購率至28.4%。截至2024年12月31日止年度,接受公司醫療養固服務的患者人數為77,222人。
集團始終堅持以醫療為本質的服務理念,貫徹「待之以醫、賦之以美」的原則,強調好醫生在毛髮醫療服務中的重要作用,以進一步鞏固自身的領先地位,引領毛髮醫療行業高質量發展。截至2024年12月31日止,集團建立了一支由1,401人組成的專業醫療團隊。
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