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 | 135.7 | 113.82 | 59.87 | 62.14 |
Fri Dec 31 00:00:00 CST 2021 | 124.23 | 97.34 | 37.12 | 48.11 |
Thu Dec 31 00:00:00 CST 2020 | 188.16 | 85.7 | 113.93 | 120.28 |
Tue Dec 31 00:00:00 CST 2019 | 28.3 | 25.68 | 9.68 | 9.15 |
Mon Dec 31 00:00:00 CST 2018 | 16.33 | 21.14 | 11.25 | 11.09 |
Sun Dec 31 00:00:00 CST 2017 | 23.07 | 20.28 | 93.54 | 84.69 |
Sat Dec 31 00:00:00 CST 2016 | 15.75 | 15.51 | 21.26 | 17.28 |
Thu Dec 31 00:00:00 CST 2015 | 1.51 | 30.58 | 20.05 | 28.05 |
Wed Dec 31 00:00:00 CST 2014 | 117.55 | 44.53 | 80.06 | 42.3 |
Tue Dec 31 00:00:00 CST 2013 | 47.89 | 31.44 | 46.89 | 60.13 |
均值 | 69.85 | 48.6 | 49.37 | 69.85 |
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 | 体外诊断试剂、配套仪器和耗材 | 34586 | 84.588 | 131.816 | 43.7727 | 27.7587 |
2023-12-31 | 自产产品 | 63874 | 57.8337 | 19.9048 | 82.0538 | 86.5872 |
2023-12-31 | 检验服务收入 | 39201 | 35.4942 | 69.1375 | 14.0106 | 24.09 |
2023-06-30 | 自产产品 | 31615 | 52.1167 | 30.3181 | 63.7809 | 79.7222 |
2023-06-30 | 检验服务收入 | 25517 | 42.0639 | 58.9896 | 33.007 | 51.1166 |
2023-06-30 | 医学检测服务 | 26806 | 44.1882 | 98.4338 | 15.1617 | 22.3515 |
2023-06-30 | 体外诊断试剂、配套仪器和耗材 | 41256 | 68.0085 | 48.8404 | 78.2653 | 74.9671 |
2022-12-31 | 自产产品 | 106332 | 18.9983 | 13.2421 | 21.5405 | 78.6465 |
2022-12-31 | 检验服务收入 | 430489 | 76.9148 | 79.112 | 75.9444 | 68.4893 |
2022-06-30 | 自产产品 | 53165 | 18.7037 | 12.0216 | 21.749 | 79.878 |
2022-06-30 | 检验服务收入 | 220523 | 77.5802 | 81.6449 | 75.7277 | 67.0532 |
2021-12-31 | 自产产品 | 85936 | 32.1497 | 19.4251 | 40.8437 | 82.8328 |
2021-12-31 | 检验服务收入 | 164294 | 61.464 | 80.5749 | 59.1563 | 62.7528 |
2021-06-30 | 自产产品 | 36373 | 28.009 | 14.4764 | 35.0576 | 82.299 |
2021-06-30 | 检验服务收入 | 85333 | 65.7104 | 74.3539 | 61.2083 | 61.2471 |
2020-12-31 | 自产产品 | 67430 | 49.7827 | 37.4969 | 60.2627 | 84.171 |
2020-12-31 | 检验服务收入 | 55217 | 40.7659 | 62.5031 | 39.7373 | 67.7789 |
2020-06-30 | 核酸检测试剂 | 20639 | 40.8262 | 27.5575 | 44.8693 | 84.2358 |
2020-06-30 | 医学检验服务 | 24243 | 47.9566 | 51.4956 | 46.8782 | 74.922 |
2020-06-30 | 其他(补充) | 5670 | 11.2172 | 20.9469 | 8.2525 | 56.3881 |
2019-12-31 | 医学检验服务 | 8366 | 11.4702 | 33.4632 | 6.1727 | 43.3688 |
2019-12-31 | 其他检测试剂 | 11291 | 15.4806 | 13.6039 | 15.9326 | 82.9417 |
2019-12-31 | HPV检测试剂 | 51322 | 70.3633 | 46.4665 | 76.1193 | 87.181 |
2019-06-30 | 检验收入 | 3478 | 10.9722 | 35.6967 | 5.1961 | 38.3887 |
2019-06-30 | 其它试剂盒 | 4824 | 15.2147 | 13.8773 | 15.5272 | 82.7271 |
2019-06-30 | HPV试剂盒 | 22626 | 71.3637 | 45.2772 | 77.4579 | 87.9849 |
2018-12-31 | 其他试剂盒 | 8120 | 13.9915 | 11.3919 | 14.5054 | 86.5628 |
2018-12-31 | HPV检测试剂 | 44012 | 75.8372 | 52.882 | 80.3744 | 88.4919 |
2018-06-30 | 其它试剂盒 | 3460 | 13.8625 | 13.7583 | 13.8831 | 83.6043 |
2018-06-30 | HPV试剂盒 | 19336 | 77.4695 | 51.8921 | 82.531 | 88.9343 |
2017-12-31 | 其他试剂盒 | 5306 | 11.0769 | 11.4186 | 11.0098 | 83.0925 |
2017-12-31 | HPV试剂盒 | 39032 | 81.4736 | 57.0778 | 86.2599 | 88.5097 |
2017-06-30 | 其他试剂盒 | 2925 | 13.9116 | 17.1089 | 13.3675 | 82.116 |
2017-06-30 | HPV试剂盒 | 16865 | 80.1941 | 61.5585 | 83.3652 | 88.8374 |
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 | 医疗服务收入 | 14 | 0.0349 | 0.6215 | -0.472 | -724.879 |
2024-06-30 | 医学检验服务 | 11284 | 27.5979 | 60.1642 | -0.5462 | -1.0617 |
2024-06-30 | 分子诊断产品 | 29589 | 72.3672 | 39.2144 | 101.018 | 74.8796 |
2023-12-31 | 医学检验服务行业 | 39201 | 35.4942 | 69.1375 | 14.0106 | 24.09 |
2023-12-31 | 分子诊断行业 | 71243 | 64.5058 | 30.8625 | 85.9894 | 81.3545 |
2023-06-30 | 医学检验服务行业 | 25517 | 42.0639 | 58.9896 | 33.007 | 51.1166 |
2023-06-30 | 分子诊断产品行业 | 35146 | 57.9361 | 41.0104 | 66.993 | 75.326 |
2022-12-31 | 医学检验服务行业 | 430489 | 76.9148 | 79.112 | 75.9444 | 68.4893 |
2022-12-31 | 分子诊断产品行业 | 129207 | 23.0852 | 20.888 | 24.0556 | 72.2802 |
2022-06-30 | 医学检验服务 | 220523 | 77.5802 | 81.6449 | 75.7277 | 67.0532 |
2022-06-30 | 分子诊断产品 | 63729 | 22.4198 | 18.3551 | 24.2723 | 74.3694 |
2021-12-31 | 医学检验服务 | 164294 | 61.464 | 70.731 | 57.0291 | 62.7528 |
2021-12-31 | 分子诊断产品 | 103007 | 38.536 | 29.269 | 42.9709 | 75.4164 |
2021-06-30 | 医学检验服务 | 85333 | 65.7104 | 74.3539 | 61.2083 | 61.2471 |
2021-06-30 | 分子诊断产品 | 44529 | 34.2896 | 25.6461 | 38.7917 | 74.3851 |
2020-12-31 | 医学检验服务行业 | 55217 | 40.7659 | 49.3179 | 37.6613 | 67.7789 |
2020-12-31 | 分子诊断行业 | 80232 | 59.2341 | 50.6821 | 62.3387 | 77.2115 |
2019-12-31 | 医学检验服务行业 | 8366 | 11.4702 | 33.4632 | 6.1727 | 43.3688 |
2019-12-31 | 分子诊断行业 | 64573 | 88.5298 | 66.5368 | 93.8273 | 85.4108 |
2018-12-31 | 医学检验服务行业 | 4600 | 7.9264 | 27.969 | 3.9649 | 41.766 |
2018-12-31 | 分子诊断行业 | 53435 | 92.0736 | 72.031 | 96.0351 | 87.0889 |
2017-12-31 | 平衡项目 | 0.0 | ||||
2017-12-31 | 医学检验服务 | 2275 | 4.7503 | 21.7049 | 1.4239 | 25.0594 |
2017-12-31 | 分子诊断产品 | 45632 | 95.2497 | 78.2951 | 98.5761 | 86.518 |
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 | 境内 | 39819 | 98.185 | 97.2851 | 98.9603 | 54.1428 |
2024-06-30 | 其他主营业务 | 332 | 0.8129 | 0.9767 | 0.6714 | 44.3054 |
2024-06-30 | 其他(补充) | 736 | 1.815 | 2.7149 | 1.0397 | 30.7718 |
2023-12-31 | 境外 | 7312 | 6.6205 | 6.4227 | 6.7467 | 62.193 |
2023-12-31 | 境内 | 103133 | 93.3795 | 93.5773 | 93.2533 | 60.9464 |
2023-06-30 | 境外 | 7782 | 12.8286 | 13.0074 | 12.733 | 64.6568 |
2023-06-30 | 境内 | 52881 | 87.1714 | 86.9926 | 87.267 | 65.2141 |
2022-12-31 | 境外 | 166632 | 29.772 | 28.1911 | 30.4702 | 70.9912 |
2022-12-31 | 境内 | 393064 | 70.228 | 71.8089 | 69.5298 | 68.6748 |
2022-06-30 | 境外 | 88016 | 30.9643 | 25.2871 | 33.5516 | 74.4334 |
2022-06-30 | 境内 | 196235 | 69.0357 | 74.7129 | 66.4484 | 66.119 |
2021-12-31 | 境外 | 80877 | 30.257 | 32.7873 | 29.0461 | 64.9261 |
2021-12-31 | 境内 | 186424 | 69.743 | 67.2127 | 70.9539 | 68.8071 |
2021-06-30 | 境外 | 54702 | 42.1228 | 48.6652 | 38.7151 | 60.4327 |
2021-06-30 | 境内 | 75161 | 57.8772 | 51.3348 | 61.2849 | 69.6234 |
2020-12-31 | 境外 | 18004 | 13.2927 | 15.9411 | 12.3313 | 68.0598 |
2020-12-31 | 境内 | 117444 | 86.7073 | 84.0589 | 87.6687 | 74.1798 |
2019-12-31 | 境外 | 2689 | 3.6867 | 9.1545 | 2.3696 | 51.7987 |
2019-12-31 | 境内 | 70250 | 96.3133 | 90.8455 | 97.6304 | 81.6905 |
2018-12-31 | 境外 | 2559 | 4.4097 | 15.1926 | 2.2783 | 43.1403 |
2018-12-31 | 境内 | 55476 | 95.5903 | 84.8074 | 97.7217 | 85.3581 |
2017-12-31 | 境外 | 1962 | 4.0973 | |||
2017-12-31 | 境内 | 45945 | 95.9027 | |||
2016-12-31 | 西南地区 | 4623 | 11.6074 | |||
2016-12-31 | 西北地区 | 1748 | 4.3897 | |||
2016-12-31 | 境外地区 | 1533 | 3.8507 | |||
2016-12-31 | 华南地区 | 8582 | 21.5482 | |||
2016-12-31 | 华北地区 | 4998 | 12.5486 | |||
2016-12-31 | 华中地区 | 5975 | 15.0018 | |||
2016-12-31 | 华东地区 | 9308 | 23.3701 | |||
2016-12-31 | 其他(补充) | 549 | 1.3802 | |||
2016-12-31 | 东北地区 | 2510 | 6.3032 | |||
2015-12-31 | 西南地区 | 3643 | 10.5646 | |||
2015-12-31 | 西北地区 | 1571 | 4.5565 | |||
2015-12-31 | 境外地区 | 1240 | 3.5969 | |||
2015-12-31 | 华南地区 | 7111 | 20.6221 | |||
2015-12-31 | 华北地区 | 4394 | 12.744 | |||
2015-12-31 | 华中地区 | 5226 | 15.1577 | |||
2015-12-31 | 华东地区 | 8698 | 25.2257 | |||
2015-12-31 | 其他(补充) | 446 | 1.2938 | |||
2015-12-31 | 东北地区 | 2151 | 6.2386 | |||
2014-12-31 | 西南地区 | 2579 | 9.769 | |||
2014-12-31 | 西北地区 | 1145 | 4.3376 | |||
2014-12-31 | 境外地区 | 1101 | 4.1728 | |||
2014-12-31 | 华南地区 | 5653 | 21.4098 | |||
2014-12-31 | 华北地区 | 3044 | 11.5301 | |||
2014-12-31 | 华中地区 | 5254 | 19.8973 | |||
2014-12-31 | 华东地区 | 5530 | 20.9435 | |||
2014-12-31 | 其他(补充) | 534 | 2.0246 | |||
2014-12-31 | 东北地区 | 1562 | 5.9154 |