年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Dec 31 00:00:00 CST 2021 | -75.1 | 17.16 | 0.77 | 2.85 |
Tue Dec 31 00:00:00 CST 2019 | -173.37 | 0.79 | 11.77 | 15.68 |
Mon Dec 31 00:00:00 CST 2018 | 40.11 | 35.7 | 5.69 | 31.05 |
Sun Dec 31 00:00:00 CST 2017 | 83.43 | 102.25 | 92.61 | 108.35 |
Sat Dec 31 00:00:00 CST 2016 | 32.27 | 46.65 | 10.56 | 33.67 |
Thu Dec 31 00:00:00 CST 2015 | 534.59 | 201.93 | 623.37 | 555.49 |
Tue Dec 31 00:00:00 CST 2013 | -176.72 | 9.76 | -12.58 | 6.76 |
Mon Dec 31 00:00:00 CST 2012 | 0.95 | -10.97 | 23.33 | 25.67 |
Sat Dec 31 00:00:00 CST 2011 | 139.27 | 40.06 | 13.88 | 31.69 |
Fri Dec 31 00:00:00 CST 2010 | 39.96 | 8.72 | 2.64 | -3.91 |
均值 | 44.54 | 45.2 | 77.2 | 44.54 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 体检服务 | 401493 | 95.4758 | 97.1604 | 92.4354 | 34.5178 |
2023-12-31 | 体检服务 | 1056125 | 96.9498 | 98.1841 | 95.2995 | 42.0605 |
2023-06-30 | 体检服务 | 429528 | 97.5001 | 97.6287 | 97.2827 | 37.0664 |
2022-12-31 | 体检服务 | 811631 | 95.1185 | 97.972 | 89.6632 | 32.3733 |
2022-06-30 | 其他服务 | 17148 | 5.8693 | 1.5627 | 23.6873 | 78.5574 |
2022-06-30 | 体检服务 | 275020 | 94.1307 | 98.4373 | 76.3127 | 15.7806 |
2021-12-31 | 体检服务 | 885744 | 96.7438 | 100.0 | 100.0 | 38.3655 |
2021-06-30 | 体检服务 | 324125 | 95.9817 | 100.0 | 100.0 | 26.3932 |
2020-12-31 | 体检服务 | 746268 | 95.493 | 100.0 | 100.0 | 35.9451 |
2020-06-30 | 体检服务 | 175128 | 96.5189 | 100.0 | 100.0 | 1.4498 |
2019-12-31 | 体检服务 | 824426 | 96.7066 | 96.7385 | 96.6657 | 43.7913 |
2019-06-30 | 体检服务 | 347792 | 95.5195 | 98.4265 | 90.265 | 33.6593 |
2018-12-31 | 体检服务 | 818255 | 96.7382 | 98.6242 | 94.6588 | 46.5385 |
2018-06-30 | 体检服务 | 344344 | 98.8122 | 99.9857 | 97.3602 | 44.0407 |
2017-12-31 | 体检服务 | 614232 | 98.5445 | 99.2062 | 97.7971 | 46.6065 |
2017-06-30 | 体检服务 | 160535 | 99.0129 | 99.834 | 97.9565 | 43.2682 |
2016-06-30 | 体检服务 | 103460 | 99.2391 | 99.7852 | 98.3495 | 37.695 |
2015-06-30 | 色织面料 | 3131 | 13.3583 | 13.9824 | 9.2881 | 9.2436 |
2015-06-30 | 服装 | 19416 | 82.8322 | 82.9706 | 81.9295 | 13.1495 |
2014-12-31 | 服装 | 59946 | 86.8205 | 86.296 | 88.9581 | 20.1872 |
2014-06-30 | 色织面料 | 3132 | 14.3179 | 15.6859 | 7.8181 | 9.494 |
2014-06-30 | 服装 | 17145 | 78.3629 | 79.7732 | 71.662 | 15.9003 |
2014-06-30 | 其他 | 1265 | 5.7835 | 4.0637 | 13.955 | 41.9534 |
2013-12-31 | 色织面料 | 7921 | 10.4409 | 11.5191 | 5.4342 | 9.2223 |
2013-12-31 | 服装 | 65363 | 86.1524 | 85.9455 | 87.1132 | 17.9169 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 医疗行业 | 418954 | 99.6281 | 99.9152 | 99.11 | 35.4677 |
2024-06-30 | 其他(补充) | 1563 | 0.3719 | 0.0848 | 0.89 | 85.3252 |
2023-12-31 | 医疗行业 | 1087032 | 99.787 | 99.9265 | 99.6004 | 42.7089 |
2023-12-31 | 其他(补充) | 2320 | 0.213 | 0.0735 | 0.3996 | 80.2585 |
2023-06-30 | 医疗行业 | 439679 | 99.8044 | 99.9032 | 99.6374 | 37.0871 |
2023-06-30 | 其他行业 | 861 | 0.1956 | 0.0968 | 0.3626 | 68.8819 |
2022-12-31 | 医疗行业 | 851873 | 99.8346 | 99.95 | 99.614 | 34.267 |
2022-12-31 | 其他行业 | 1411 | 0.1654 | 0.05 | 0.386 | 80.1573 |
2022-06-30 | 医疗行业 | 291440 | 99.7504 | 99.9316 | 99.0009 | 19.3189 |
2022-06-30 | 其他(补充) | 729 | 0.2496 | 0.0684 | 0.9991 | 77.9251 |
2021-12-31 | 医疗行业 | 913960 | 99.8257 | 99.8945 | 99.72 | 39.4006 |
2021-12-31 | 其他(补充) | 1595 | 0.1743 | 0.1055 | 0.28 | 63.3634 |
2021-06-30 | 医疗行业 | 337100 | 99.8237 | 99.9187 | 99.5876 | 28.6252 |
2021-06-30 | 其他(补充) | 595 | 0.1763 | 0.0813 | 0.4124 | 67.1179 |
2020-12-31 | 医疗行业 | 778577 | 99.6274 | 100.0 | 100.0 | 36.9014 |
2020-12-31 | 其他 | 2911 | 0.3726 | |||
2020-06-30 | 医疗行业 | 180987 | 99.7477 | 100.0 | 100.0 | 4.2813 |
2020-06-30 | 其他 | 457 | 0.2523 | |||
2019-12-31 | 医疗行业 | 848389 | 99.5176 | 99.7566 | 99.211 | 43.6748 |
2019-12-31 | 其他行业 | 4112 | 0.4824 | 0.2434 | 0.789 | 71.648 |
2019-06-30 | 医疗行业 | 363675 | 99.8817 | 99.9876 | 99.6903 | 35.5504 |
2019-06-30 | 其他 | 430 | 0.1183 | 0.0124 | 0.3097 | 93.2269 |
2018-12-31 | 医疗行业 | 841105 | 99.4396 | 99.5397 | 99.3293 | 47.508 |
2018-12-31 | 其他行业 | 4739 | 0.5604 | 0.4603 | 0.6707 | 56.9271 |
2018-06-30 | 医疗行业 | 347901 | 99.8328 | 99.9857 | 99.6436 | 44.6128 |
2018-06-30 | 其他 | 582 | 0.1672 | 0.0143 | 0.3564 | 95.2856 |
2017-12-31 | 医疗行业 | 621604 | 99.7271 | 99.6553 | 99.8082 | 47.0009 |
2017-12-31 | 其他 | 1700 | 0.2729 | 0.3447 | 0.1918 | 33.0073 |
2017-06-30 | 医疗行业 | 161688 | 99.724 | 99.8491 | 99.563 | 43.6642 |
2017-06-30 | 其他 | 447 | 0.276 | 0.1509 | 0.437 | 69.2417 |
2016-12-31 | 医疗行业 | 306799 | 99.5502 | 100.0 | 100.0 | 48.1603 |
2016-12-31 | 其他 | 1386 | 0.4498 | |||
2016-06-30 | 调整项目 | 393 | 0.3771 | 0.0278 | 0.9462 | 95.4343 |
2016-06-30 | 医疗行业 | 103728 | 99.4966 | 99.7947 | 99.011 | 37.8503 |
2016-06-30 | 其他(补充) | 131 | 0.1263 | 0.1775 | 0.0428 | 12.8965 |
2015-12-31 | 医疗行业 | 208326 | 99.1331 | |||
2015-12-31 | 其他 | 1821 | 0.8669 | |||
2015-06-30 | 服装 | 19416 | 82.8322 | 82.9706 | 81.9295 | 13.1495 |
2015-06-30 | 其他(补充) | 446 | 1.9029 | 0.8822 | 8.5594 | 59.8 |
2015-06-30 | 其他 | 3578 | 15.2649 | 16.1471 | 9.511 | 8.2833 |
2014-12-31 | 服装 | 67006 | 97.0459 | 97.863 | 93.7157 | 19.0261 |
2014-12-31 | 其他 | 2039 | 2.9541 | 2.137 | 6.2843 | 41.9125 |
2014-06-30 | 服装 | 17145 | 78.3629 | 79.7732 | 15.9003 | |
2014-06-30 | 其他(补充) | 335 | 1.5357 | 0.4772 | 74.3284 | |
2014-06-30 | 其他 | 4398 | 20.1014 | 19.7496 | 18.8331 | |
2013-12-31 | 服装 | 73285 | 96.5933 | 97.4646 | 16.9771 | |
2013-12-31 | 其他(补充) | 490 | 0.6459 | 0.156 | 80.1229 | |
2013-12-31 | 其他 | 2094 | 2.7608 | 2.3793 | 29.0881 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 西南区 | 33414 | 7.9459 | |||
2024-06-30 | 西北区 | 23899 | 5.6834 | |||
2024-06-30 | 华南区 | 45827 | 10.8978 | 15.6313 | 9.9893 | 25.508 |
2024-06-30 | 华北区 | 90849 | 21.6042 | 28.5812 | 24.2949 | 31.2938 |
2024-06-30 | 华东区 | 144135 | 34.2757 | 41.9978 | 44.7915 | 36.3655 |
2024-06-30 | 中南区 | 54601 | 12.9844 | 13.7897 | 20.9244 | 44.8449 |
2024-06-30 | 东北区 | 27790 | 6.6087 | |||
2023-12-31 | 西南区 | 93538 | 8.5866 | |||
2023-12-31 | 西北区 | 59523 | 5.4641 | |||
2023-12-31 | 华南区 | 130201 | 11.9522 | 15.7796 | 14.3625 | 40.0139 |
2023-12-31 | 华北区 | 245713 | 22.5559 | 29.0267 | 28.1308 | 41.529 |
2023-12-31 | 华东区 | 347031 | 31.8566 | 40.8458 | 39.9348 | 41.7427 |
2023-12-31 | 中南区 | 134757 | 12.3704 | 14.3479 | 17.5719 | 47.3004 |
2023-12-31 | 东北区 | 78588 | 7.2142 | |||
2023-06-30 | 西南区 | 35053 | 7.957 | |||
2023-06-30 | 西北区 | 30270 | 6.8712 | |||
2023-06-30 | 华南区 | 45470 | 10.3214 | 14.9401 | 10.497 | 28.1069 |
2023-06-30 | 华北区 | 98828 | 22.4335 | 28.9491 | 29.1468 | 35.9069 |
2023-06-30 | 华东区 | 133612 | 30.3291 | 40.8584 | 36.3132 | 33.0895 |
2023-06-30 | 中南区 | 62645 | 14.2202 | 15.2524 | 24.043 | 46.7271 |
2023-06-30 | 东北区 | 34660 | 7.8676 | |||
2022-12-31 | 西南区 | 78775 | 9.232 | |||
2022-12-31 | 西北区 | 39938 | 4.6805 | |||
2022-12-31 | 华南区 | 110979 | 13.0061 | 15.9452 | 17.2628 | 36.0263 |
2022-12-31 | 华北区 | 177363 | 20.786 | 27.5259 | 23.6616 | 30.8979 |
2022-12-31 | 华东区 | 280947 | 32.9254 | 41.6388 | 41.2537 | 34.0085 |
2022-12-31 | 中南区 | 107576 | 12.6074 | 14.8902 | 17.822 | 38.3696 |
2022-12-31 | 东北区 | 57704 | 6.7627 | |||
2022-06-30 | 西南区 | 28594 | 9.787 | |||
2022-06-30 | 西北区 | 21070 | 7.2117 | |||
2022-06-30 | 华南区 | 37036 | 12.6763 | 15.7604 | 19.9541 | 21.6269 |
2022-06-30 | 华北区 | 60596 | 20.7404 | 30.9115 | 9.1327 | 6.0498 |
2022-06-30 | 华东区 | 86880 | 29.7365 | 38.84 | 38.2345 | 17.6653 |
2022-06-30 | 中南区 | 39801 | 13.6226 | 14.4881 | 32.6787 | 32.958 |
2022-06-30 | 东北区 | 18189 | 6.2256 | |||
2021-12-31 | 西南区 | 83891 | 9.1629 | |||
2021-12-31 | 西北区 | 47041 | 5.1381 | |||
2021-12-31 | 华南区 | 95694 | 10.452 | 14.3041 | 11.5952 | 34.8881 |
2021-12-31 | 华北区 | 203067 | 22.1797 | 29.1243 | 26.4655 | 37.5255 |
2021-12-31 | 华东区 | 306088 | 33.432 | 40.7275 | 44.6913 | 42.04 |
2021-12-31 | 中南区 | 118679 | 12.9625 | 15.8441 | 17.248 | 41.8458 |
2021-12-31 | 东北区 | 61093 | 6.6728 | |||
2021-06-30 | 西南区 | 29674 | 8.7874 | |||
2021-06-30 | 西北区 | 19969 | 5.9134 | |||
2021-06-30 | 华南区 | 30894 | 9.1485 | |||
2021-06-30 | 华北区 | 83717 | 24.7909 | 37.7309 | 29.7216 | 25.4405 |
2021-06-30 | 华东区 | 114394 | 33.875 | 46.7827 | 51.6333 | 32.3442 |
2021-06-30 | 中南区 | 38980 | 11.5431 | 15.4864 | 18.6451 | 34.2757 |
2021-06-30 | 东北区 | 20064 | 5.9417 | |||
2020-12-31 | 西南区 | 72805 | 9.3162 | 10.8846 | 12.86 | 40.2222 |
2020-12-31 | 西北区 | 44025 | 5.6336 | |||
2020-12-31 | 华南区 | 73856 | 9.4508 | |||
2020-12-31 | 华北区 | 253974 | 32.4988 | 40.5144 | 40.393 | 36.2163 |
2020-12-31 | 华东区 | 208810 | 26.7196 | 35.2949 | 29.7244 | 32.4151 |
2020-12-31 | 中南区 | 91966 | 11.7681 | 13.3061 | 17.0227 | 42.1489 |
2020-12-31 | 东北区 | 36049 | 4.6129 | |||
2020-06-30 | 西南区 | 16602 | 9.1503 | |||
2020-06-30 | 西北区 | 9877 | 5.4438 | |||
2020-06-30 | 华南地区 | 15915 | 8.7713 | |||
2020-06-30 | 华北区 | 49064 | 27.0411 | 45.4243 | -121.234 | -14.9419 |
2020-06-30 | 华东区 | 59656 | 32.8784 | 38.0915 | 204.467 | 20.726 |
2020-06-30 | 中南区(华中区) | 21479 | 11.8381 | 16.4842 | 16.7673 | 4.7205 |
2020-06-30 | 东北区 | 8848 | 4.8769 | |||
2019-12-31 | 西南区 | 88590 | 10.3919 | 13.9455 | 11.9335 | 39.7788 |
2019-12-31 | 西北区 | 44927 | 5.27 | |||
2019-12-31 | 华南区 | 79623 | 9.34 | |||
2019-12-31 | 华北区 | 290161 | 34.0365 | 42.3474 | 43.3974 | 44.167 |
2019-12-31 | 华东区 | 202879 | 23.7982 | 29.6869 | 30.2426 | 44.0204 |
2019-12-31 | 中南区 | 96238 | 11.289 | 14.0202 | 14.4266 | 44.2677 |
2019-12-31 | 东北区 | 50080 | 5.8745 | |||
2019-06-30 | 西南区 | 35186 | 9.6638 | 11.4589 | 9.897 | 32.1405 |
2019-06-30 | 西北区 | 16629 | 4.5673 | |||
2019-06-30 | 华南地区 | 31432 | 8.6328 | 10.5939 | 8.1891 | 29.7703 |
2019-06-30 | 华北区 | 122521 | 33.6501 | 39.0133 | 36.0805 | 33.6499 |
2019-06-30 | 华东区 | 95289 | 26.1709 | 26.2138 | 35.5894 | 42.6775 |
2019-06-30 | 中南区(华中区) | 38211 | 10.4945 | 12.7201 | 10.2441 | 30.6343 |
2019-06-30 | 东北区 | 24834 | 6.8206 | |||
2018-12-31 | 西南区 | 88459 | 10.4582 | 11.7853 | 11.8485 | 47.6 |
2018-12-31 | 西北区 | 41863 | 4.9493 | |||
2018-12-31 | 华南区 | 88014 | 10.4055 | 13.3282 | 10.0155 | 40.44 |
2018-12-31 | 华北区 | 283268 | 33.4894 | 39.8566 | 35.5981 | 44.66 |
2018-12-31 | 华东区 | 199987 | 23.6435 | 24.2185 | 29.471 | 52.37 |
2018-12-31 | 中南区 | 88958 | 10.5172 | 10.8114 | 13.0668 | 52.2 |
2018-12-31 | 东北区 | 55293 | 6.5371 | |||
2018-06-30 | 西南区 | 38618 | 11.082 | 11.2233 | 10.9072 | 43.9924 |
2018-06-30 | 西北区 | 20828 | 5.977 | 5.9166 | 6.0517 | 45.2566 |
2018-06-30 | 华南区 | 41161 | 11.8117 | 13.6871 | 9.4913 | 35.9169 |
2018-06-30 | 华北区 | 75992 | 21.8066 | 22.6882 | 20.7158 | 42.4617 |
2018-06-30 | 华东区 | 111858 | 32.0986 | 31.5126 | 32.8235 | 45.707 |
2018-06-30 | 分部间抵销 | -15616 | -4.4813 | -5.3189 | -3.4449 | |
2018-06-30 | 中南区 | 43285 | 12.4212 | 11.4504 | 13.6223 | 49.0196 |
2018-06-30 | 东北区 | 32354 | 9.2842 | 8.8407 | 9.833 | 47.3395 |
2017-12-31 | 西南区 | 62090 | 9.9615 | |||
2017-12-31 | 西北区 | 37702 | 6.0488 | |||
2017-12-31 | 华南区 | 85028 | 13.6416 | 19.9527 | 15.9926 | 41.3655 |
2017-12-31 | 华北区 | 143897 | 23.0862 | 33.0756 | 27.8502 | 42.5657 |
2017-12-31 | 华东区 | 172531 | 27.6801 | 33.8686 | 39.969 | 50.9493 |
2017-12-31 | 中南区 | 68343 | 10.9647 | 13.1031 | 16.1882 | 52.0937 |
2017-12-31 | 东北区 | 53710 | 8.6171 | |||
2017-06-30 | 西南区 | 19113 | 11.7884 | 11.933 | 11.6025 | 43.0449 |
2017-06-30 | 西北区 | 13034 | 8.0391 | 7.6716 | 8.5119 | 46.3069 |
2017-06-30 | 华南区 | 21429 | 13.2168 | 15.9193 | 9.7401 | 32.2302 |
2017-06-30 | 华北区 | 23098 | 14.2461 | 13.4496 | 15.2707 | 46.8803 |
2017-06-30 | 华东区 | 47592 | 29.3535 | 28.7042 | 30.1888 | 44.9793 |
2017-06-30 | 中南区 | 19729 | 12.1686 | 11.4418 | 13.1035 | 47.0951 |
2017-06-30 | 东北区 | 18139 | 11.1875 | 10.8805 | 11.5826 | 45.2791 |
2016-12-31 | 西南区 | 37603 | 12.2017 | 13.3737 | 13.214 | 47.6019 |
2016-12-31 | 西北区 | 25389 | 8.2385 | |||
2016-12-31 | 华南区 | 49400 | 16.0295 | 19.0585 | 15.7395 | 43.1601 |
2016-12-31 | 华北区 | 39592 | 12.8471 | 14.4323 | 13.5308 | 46.2949 |
2016-12-31 | 华东区 | 85232 | 27.6561 | 28.8493 | 31.542 | 50.1314 |
2016-12-31 | 中南区 | 36258 | 11.7651 | 12.1913 | 13.5066 | 50.4619 |
2016-12-31 | 东北区 | 34708 | 11.2621 | 12.0949 | 12.4671 | 48.6585 |
2016-06-30 | 西南区 | 13834 | 13.2702 | 14.8776 | 10.6517 | 30.5306 |
2016-06-30 | 西北区 | 8366 | 8.0247 | 7.0529 | 9.6079 | 45.5398 |
2016-06-30 | 华南区 | 14920 | 14.3116 | 16.9434 | 10.0243 | 26.6416 |
2016-06-30 | 华北区 | 16074 | 15.4184 | 16.2085 | 14.1313 | 34.8608 |
2016-06-30 | 华东区 | 41856 | 40.1489 | 43.9166 | 34.011 | 32.221 |
2016-06-30 | 分部间抵销 | -16506 | -15.8334 | -23.3683 | -3.5584 | |
2016-06-30 | 其他(补充) | 131 | 0.1263 | 0.1775 | 0.0428 | 12.8965 |
2016-06-30 | 中南区 | 12047 | 11.5557 | 11.5911 | 11.498 | 37.8462 |
2016-06-30 | 东北区 | 13529 | 12.9775 | 12.6008 | 13.5913 | 39.8347 |
2015-12-31 | 西南区 | 27347 | 13.0133 | 13.5102 | 12.4738 | 45.9633 |
2015-12-31 | 西北区 | 15687 | 7.4649 | 7.4938 | 7.4335 | 47.7491 |
2015-12-31 | 华南区 | 31894 | 15.1772 | 17.2229 | 12.9566 | 40.9352 |
2015-12-31 | 华北区 | 26816 | 12.761 | 13.3217 | 12.1523 | 45.6638 |
2015-12-31 | 华东区 | 62273 | 29.633 | 27.1623 | 32.3149 | 52.2906 |
2015-12-31 | 中南区 | 20588 | 9.7973 | 9.396 | 10.2328 | 50.0826 |
2015-12-31 | 东北区 | 25540 | 12.1534 | 11.8931 | 12.436 | 49.0657 |
2015-06-30 | 国际市场 | 17153 | 73.1799 | 71.5052 | 84.1023 | 15.2786 |
2015-06-30 | 国内市场 | 5840 | 24.9172 | 27.6125 | 7.3383 | 3.9153 |
2015-06-30 | 其他(补充) | 446 | 1.9029 | 0.8822 | 8.5594 | 59.8 |
2014-12-31 | 国外 | 52427 | 75.9305 | 75.5902 | 77.3175 | 20.062 |
2014-12-31 | 国内 | 16619 | 24.0695 | 24.4098 | 22.6825 | 18.5668 |
2014-06-30 | 国外 | 15050 | 68.7908 | 67.8756 | 73.139 | 18.4861 |
2014-06-30 | 国内 | 6492 | 29.6736 | 31.6472 | 20.2962 | 11.8925 |
2014-06-30 | 其他(补充) | 335 | 1.5357 | 0.4772 | 6.5648 | 74.3284 |
2013-12-31 | 国外 | 53751 | 70.8463 | 70.1698 | 73.988 | 18.505 |
2013-12-31 | 国内 | 21628 | 28.5078 | 29.6742 | 23.0916 | 14.3528 |
2013-12-31 | 其他(补充) | 490 | 0.6459 | 0.156 | 2.9205 | 80.1229 |