年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -69.22 | -18.47 | -13.78 | -4.34 |
Fri Dec 31 00:00:00 CST 2021 | -255.56 | 3.05 | -11.48 | -1.0 |
Tue Dec 31 00:00:00 CST 2019 | -199.8 | 8.54 | -8.23 | -8.28 |
Mon Dec 31 00:00:00 CST 2018 | 19.48 | 56.47 | 5.85 | 20.94 |
Sun Dec 31 00:00:00 CST 2017 | 10.48 | 41.23 | 5.5 | 15.8 |
Sat Dec 31 00:00:00 CST 2016 | 585.22 | 98.65 | 474.79 | 313.81 |
Thu Dec 31 00:00:00 CST 2015 | -9.25 | -13.29 | 2.79 | 3.85 |
Wed Dec 31 00:00:00 CST 2014 | -6.71 | 6.32 | 3.42 | 11.75 |
Tue Dec 31 00:00:00 CST 2013 | 21.6 | -1.67 | 4.86 | 9.8 |
Mon Dec 31 00:00:00 CST 2012 | -7.85 | 4.89 | 3.84 | 1.64 |
Sat Dec 31 00:00:00 CST 2011 | 10.37 | 33.38 | 4.51 | 4.16 |
均值 | 8.98 | 19.92 | 42.92 | 8.98 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 西药类 | 150545 | 46.4918 | 22.8512 | 93.7251 | 67.2438 |
2023-06-30 | 冻干粉针 | 65840 | 37.6538 | 28.5132 | 104.282 | 71.4944 |
2022-12-31 | 粉针剂 | 25834 | 7.4459 | 5.1606 | 11.9985 | 53.8557 |
2022-12-31 | 妇产专科医疗服务 | 17985 | 5.1837 | 4.319 | 6.9062 | 44.5275 |
2022-12-31 | 冻干粉针 | 106567 | 30.7149 | 10.435 | 71.1144 | 77.3806 |
2022-06-30 | 实心导轨 | 55750 | 30.9904 | 79.9228 | 8.7154 | 7.1651 |
2022-06-30 | 冻干粉针 | 54840 | 30.4846 | 20.0772 | 91.2846 | 76.2923 |
2021-12-31 | 粉针剂 | 85273 | 19.5142 | 11.0595 | 30.2151 | 68.3399 |
2021-12-31 | 实心导轨 | 117825 | 26.9634 | 42.3296 | 7.5146 | 12.3008 |
2021-12-31 | 冻干粉针 | 112976 | 25.8539 | 4.6886 | 52.6424 | 89.8691 |
2021-06-30 | 粉针剂 | 58927 | 26.805 | 9.4719 | 50.4455 | 88.4294 |
2021-06-30 | 冻干粉针 | 53199 | 24.1995 | 12.6356 | 42.6958 | 82.9028 |
2020-12-31 | 粉针剂 | 163598 | 38.5792 | 9.0658 | 61.4921 | 89.7297 |
2020-12-31 | 冻干粉针 | 92804 | 21.8849 | 10.6826 | 30.5818 | 78.6664 |
2020-06-30 | 粉针剂 | 82944 | 41.2536 | 15.3473 | 68.0515 | 90.1015 |
2020-06-30 | 冻干粉针 | 42451 | 21.114 | 16.0638 | 30.8306 | 79.7568 |
2019-12-31 | 粉针剂 | 204769 | 40.6412 | 9.9311 | 59.93 | 90.573 |
2019-12-31 | 冻干粉针 | 121489 | 24.1123 | 11.5986 | 31.9721 | 81.4429 |
2019-06-30 | 粉针剂 | 106209 | 42.3385 | 17.9804 | 64.969 | 90.8488 |
2019-06-30 | 冻干粉针 | 61176 | 24.387 | 20.5173 | 33.724 | 81.8709 |
2018-12-31 | 粉针剂 | 190948 | 40.8554 | 9.6427 | 60.2048 | 90.9678 |
2018-12-31 | 冻干粉针 | 116394 | 24.9038 | 13.4477 | 32.0057 | 79.3355 |
2018-06-30 | 粉针剂 | 89160 | 41.1414 | 15.4418 | 63.0213 | 90.8255 |
2018-06-30 | 冻干粉针 | 60635 | 27.9793 | 25.7312 | 36.5808 | 77.5205 |
2017-12-31 | 粉针剂 | 91329 | 30.5761 | 11.0368 | 53.9962 | 80.3215 |
2017-12-31 | 冻干粉针 | 94140 | 31.5171 | 22.3058 | 42.5579 | 61.4165 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 电梯导轨 | 152144 | 46.9856 | 70.8002 | -0.5951 | -0.4225 |
2023-12-31 | 医药 | 156700 | 48.3926 | 25.0998 | 94.931 | 65.4337 |
2023-12-31 | 医疗 | 12581 | 3.8855 | 3.5214 | 4.6128 | 39.6001 |
2023-12-31 | 其他(补充) | 2384 | 0.7363 | 0.5786 | 1.0514 | 47.6277 |
2023-06-30 | 电梯导轨 | 77741 | 44.46 | 69.6171 | -0.5845 | -0.4712 |
2023-06-30 | 医药 | 90684 | 51.8619 | 26.4629 | 97.3396 | 67.2597 |
2023-06-30 | 医疗 | 6431 | 3.6781 | 3.92 | 3.245 | 31.6156 |
2022-12-31 | 电梯导轨 | 182013 | 52.4602 | 76.6319 | 4.3078 | 2.7444 |
2022-12-31 | 医药 | 164942 | 47.5398 | 23.3681 | 95.6922 | 67.2733 |
2022-06-30 | 电梯导轨 | 96391 | 53.5821 | 75.7603 | 9.7291 | 6.0986 |
2022-06-30 | 医药 | 74288 | 41.2955 | 19.7507 | 83.8958 | 68.2363 |
2022-06-30 | 医疗 | 9215 | 5.1224 | 4.489 | 6.3751 | 41.8008 |
2021-12-31 | 电梯导轨 | 210132 | 48.0872 | 77.8768 | 10.3489 | 9.494 |
2021-12-31 | 医药 | 226849 | 51.9128 | 22.1232 | 89.6511 | 76.1839 |
2021-06-30 | 电梯导轨 | 94384 | 42.9339 | 79.2314 | 8.8574 | 10.6406 |
2021-06-30 | 医药 | 115385 | 52.4869 | 15.7717 | 86.9557 | 85.4497 |
2021-06-30 | 医疗 | 10066 | 4.5792 | 4.9969 | 4.187 | 47.1605 |
2020-12-31 | 电梯导轨 | 143690 | 33.8845 | 74.1334 | 2.6371 | 4.3812 |
2020-12-31 | 医药 | 280368 | 66.1155 | 25.8666 | 97.3629 | 82.9012 |
2020-06-30 | 电梯导轨 | 63871 | 31.7673 | 73.0853 | 3.0893 | 5.7404 |
2020-06-30 | 医药 | 137188 | 68.2327 | 26.9147 | 96.9107 | 83.8389 |
2019-12-31 | 电梯导轨 | 144376 | 28.6548 | 70.1013 | 2.6225 | 5.6213 |
2019-12-31 | 医药 | 359470 | 71.3452 | 29.8987 | 97.3775 | 83.8329 |
2019-06-30 | 电梯导轨 | 66316 | 26.4359 | 68.33 | 2.754 | 6.6555 |
2019-06-30 | 医药 | 184541 | 73.5641 | 31.67 | 97.246 | 84.4527 |
2018-12-31 | 电梯导轨 | 131278 | 28.0884 | 69.65 | 2.3234 | 5.1063 |
2018-12-31 | 医药 | 336097 | 71.9116 | 30.35 | 97.6766 | 83.8489 |
2018-06-30 | 电梯导轨 | 64259 | 29.6511 | 72.9837 | 2.0702 | 4.2663 |
2018-06-30 | 医药 | 152458 | 70.3489 | 27.0163 | 97.9298 | 85.0635 |
2017-12-31 | 电梯导轨 | 107003 | 35.8239 | 64.4752 | 1.482 | 1.8816 |
2017-12-31 | 医药 | 191690 | 64.1761 | 35.5248 | 98.518 | 69.8222 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 国外 | 22892 | 7.0696 | 10.9366 | -0.6564 | -3.0972 |
2023-12-31 | 国内 | 300918 | 92.9304 | 89.0634 | 100.656 | 36.1291 |
2023-06-30 | 西南地区 | 12503 | 7.1509 | |||
2023-06-30 | 西北地区 | 5649 | 3.2307 | |||
2023-06-30 | 华南地区 | 13406 | 7.6671 | |||
2023-06-30 | 华北地区 | 22040 | 12.6051 | 20.8391 | 12.0409 | 22.763 |
2023-06-30 | 华中地区 | 27056 | 15.4733 | 14.3589 | 36.7816 | 56.6456 |
2023-06-30 | 华东地区 | 74262 | 42.4703 | 64.802 | 51.1776 | 28.7152 |
2023-06-30 | 出口 | 12079 | 6.9083 | |||
2023-06-30 | 其他地区 | 581 | 0.3326 | |||
2023-06-30 | 东北地区 | 7277 | 4.1618 | |||
2022-12-31 | 西南地区 | 20539 | 5.92 | |||
2022-12-31 | 西北地区 | 9507 | 2.7402 | |||
2022-12-31 | 华南地区 | 31238 | 9.0036 | |||
2022-12-31 | 华北地区 | 52231 | 15.0543 | 21.9255 | 17.829 | 29.3409 |
2022-12-31 | 华中地区 | 50697 | 14.612 | 12.6427 | 34.222 | 58.0233 |
2022-12-31 | 华东地区 | 151354 | 43.6236 | 65.4317 | 47.949 | 27.2311 |
2022-12-31 | 出口 | 23938 | 6.8997 | |||
2022-12-31 | 东北地区 | 7447 | 2.1466 | |||
2022-06-30 | 西南地区 | 9279 | 5.1581 | 2.7415 | 12.1795 | 69.8333 |
2022-06-30 | 西北地区 | 4878 | 2.7118 | |||
2022-06-30 | 华南地区 | 18440 | 10.2509 | 12.4712 | 10.7269 | 30.9483 |
2022-06-30 | 华北地区 | 28226 | 15.6907 | 19.3257 | 15.9655 | 30.093 |
2022-06-30 | 华中地区 | 25822 | 14.3539 | 10.8039 | 27.8001 | 57.2794 |
2022-06-30 | 华东地区 | 73539 | 40.8792 | 54.6576 | 33.328 | 24.1118 |
2022-06-30 | 出口 | 13794 | 7.6679 | |||
2022-06-30 | 其他地区 | 2462 | 1.3688 | |||
2022-06-30 | 东北地区 | 3451 | 1.9187 | |||
2021-12-31 | 西南地区 | 14642 | 3.3508 | |||
2021-12-31 | 西北地区 | 9769 | 2.2356 | |||
2021-12-31 | 华南地区 | 39101 | 8.9482 | |||
2021-12-31 | 华北地区 | 58711 | 13.4357 | 18.4142 | 19.8897 | 43.3976 |
2021-12-31 | 华中地区 | 38684 | 8.8527 | |||
2021-12-31 | 华东地区 | 249861 | 57.1789 | 81.5858 | 80.1103 | 41.0722 |
2021-12-31 | 出口 | 18260 | 4.1788 | |||
2021-12-31 | 东北地区 | 7950 | 1.8194 | |||
2021-06-30 | 西南地区 | 19436 | 8.8416 | 4.7236 | 16.7183 | 79.4062 |
2021-06-30 | 西北地区 | 7878 | 3.5839 | |||
2021-06-30 | 华南地区 | 20319 | 9.2431 | |||
2021-06-30 | 华北地区 | 30196 | 13.7358 | 18.3891 | 15.829 | 48.3939 |
2021-06-30 | 华中地区 | 23970 | 10.9039 | 8.7608 | 17.9233 | 69.0288 |
2021-06-30 | 华东地区 | 103456 | 47.0605 | 68.1265 | 49.5294 | 44.1975 |
2021-06-30 | 出口 | 8572 | 3.8993 | |||
2021-06-30 | 东北地区 | 6005 | 2.7319 | |||
2020-12-31 | 西南地区 | 48352 | 11.4023 | 3.4982 | 21.7734 | 88.978 |
2020-12-31 | 西北地区 | 18289 | 4.313 | |||
2020-12-31 | 华南地区 | 29149 | 6.8739 | |||
2020-12-31 | 华北地区 | 46053 | 10.8601 | 15.2129 | 11.5775 | 49.6741 |
2020-12-31 | 华中地区 | 50508 | 11.9108 | 9.4363 | 18.2862 | 71.5373 |
2020-12-31 | 华东地区 | 205029 | 48.3492 | 71.8527 | 48.3629 | 46.6091 |
2020-12-31 | 出口 | 13746 | 3.2417 | |||
2020-12-31 | 其他 | 659 | 0.1555 | |||
2020-12-31 | 东北地区 | 12270 | 2.8935 | |||
2020-06-30 | 西南地区 | 24802 | 12.336 | 3.873 | 22.6784 | 89.7923 |
2020-06-30 | 西北地区 | 9621 | 4.7852 | |||
2020-06-30 | 华南地区 | 13719 | 6.8237 | |||
2020-06-30 | 华北地区 | 20316 | 10.1046 | 13.2145 | 11.8915 | 57.4802 |
2020-06-30 | 华中地区 | 26683 | 13.2712 | 10.8271 | 19.964 | 73.4746 |
2020-06-30 | 华东地区 | 91771 | 45.6439 | 72.0853 | 45.466 | 48.6523 |
2020-06-30 | 出口 | 7792 | 3.8756 | |||
2020-06-30 | 其他地区 | 651 | 0.3238 | |||
2020-06-30 | 东北地区 | 5702 | 2.836 | |||
2019-12-31 | 西南地区 | 50026 | 9.929 | 3.9306 | 17.4326 | 88.1027 |
2019-12-31 | 西北地区 | 26430 | 5.2457 | |||
2019-12-31 | 华南地区 | 34311 | 6.81 | |||
2019-12-31 | 华北地区 | 52911 | 10.5014 | 11.3089 | 14.1545 | 67.6359 |
2019-12-31 | 华中地区 | 69839 | 13.8612 | 10.4776 | 21.3478 | 77.2829 |
2019-12-31 | 华东地区 | 231476 | 45.9419 | 74.283 | 47.0651 | 51.407 |
2019-12-31 | 出口 | 16131 | 3.2018 | |||
2019-12-31 | 其他地区 | 3982 | 0.7904 | |||
2019-12-31 | 东北地区 | 18735 | 3.7186 | |||
2019-06-30 | 西南地区 | 23675 | 9.4378 | 4.0988 | 15.9509 | 87.7821 |
2019-06-30 | 西北地区 | 14914 | 5.9453 | |||
2019-06-30 | 华南地区 | 14092 | 5.6178 | |||
2019-06-30 | 华北地区 | 23695 | 9.4458 | 11.4306 | 11.995 | 65.9557 |
2019-06-30 | 华中地区 | 38792 | 15.4639 | 11.6551 | 23.4604 | 78.7964 |
2019-06-30 | 华东地区 | 114702 | 45.724 | 72.8155 | 48.5938 | 55.1986 |
2019-06-30 | 出口 | 8344 | 3.3263 | |||
2019-06-30 | 其他地区 | 2838 | 1.1316 | |||
2019-06-30 | 东北地区 | 9802 | 3.9075 | |||
2018-12-31 | 西南地区 | 27199 | 5.8196 | |||
2018-12-31 | 西北地区 | 53402 | 11.426 | |||
2018-12-31 | 华南地区 | 23654 | 5.061 | |||
2018-12-31 | 华北地区 | 59060 | 12.6367 | 14.1998 | 20.5929 | 67.2751 |
2018-12-31 | 华中地区 | 64322 | 13.7624 | 8.0814 | 27.6358 | 82.8989 |
2018-12-31 | 华东地区 | 205675 | 44.0064 | 77.7188 | 51.7713 | 48.5672 |
2018-12-31 | 出口 | 17246 | 3.6902 | |||
2018-12-31 | 其他地区 | 599 | 0.1282 | |||
2018-12-31 | 东北地区 | 16215 | 3.4695 |