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 | 22.86 | 13.37 | 12.38 | 9.18 |
Fri Dec 31 00:00:00 CST 2021 | 42.44 | 36.45 | 21.42 | 15.32 |
Thu Dec 31 00:00:00 CST 2020 | 10.19 | 4.82 | 9.91 | 11.81 |
Tue Dec 31 00:00:00 CST 2019 | 25.14 | 29.81 | 11.23 | 23.37 |
Mon Dec 31 00:00:00 CST 2018 | 39.15 | 17.92 | 9.48 | 10.02 |
Sun Dec 31 00:00:00 CST 2017 | 35.63 | 21.35 | 111.77 | 104.84 |
Sat Dec 31 00:00:00 CST 2016 | 7.01 | 17.55 | 27.18 | 29.34 |
Thu Dec 31 00:00:00 CST 2015 | 26.24 | 21.68 | 181.98 | 143.41 |
Wed Dec 31 00:00:00 CST 2014 | 113.48 | 36.09 | 116.87 | 5.81 |
均值 | 35.79 | 22.12 | 55.8 | 35.79 |
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 | 可吸收硬脑(脊)膜补片 | 6973 | 35.2156 | 20.6786 | 37.4408 | 92.2049 |
2024-06-30 | 口腔修复膜 | 9565 | 48.3066 | 45.0853 | 48.7997 | 87.6102 |
2024-06-30 | 医疗器械 | 19789 | 99.9332 | 99.6786 | 99.9722 | 86.7588 |
2024-06-30 | 其他主营业务 | 3249 | 16.4111 | 33.9147 | 13.7318 | 72.5662 |
2023-12-31 | 骨修复材料 | 3071 | 7.4246 | 18.723 | 6.1554 | 74.533 |
2023-12-31 | 可吸收硬脑(脊)膜补片 | 16502 | 39.8944 | 30.4146 | 40.9593 | 92.3008 |
2023-12-31 | 口腔修复膜 | 19916 | 48.1479 | 44.8655 | 48.5166 | 90.5896 |
2023-06-30 | 可吸收硬脑(脊)膜补片 | 9093 | 46.1138 | 38.9531 | 46.7881 | 92.7304 |
2023-06-30 | 口腔修复膜 | 10604 | 53.7792 | 60.376 | 53.1581 | 90.3384 |
2023-06-30 | 其他主营业务 | 2731 | 12.1674 | 22.0889 | 11.1015 | 82.3871 |
2022-12-31 | 骨修复材料 | 3947 | 9.1126 | 18.0708 | 7.9739 | 77.6367 |
2022-12-31 | 可吸收硬脑(脊)膜补片 | 15587 | 35.9796 | 26.3903 | 37.1984 | 91.7284 |
2022-12-31 | 口腔修复膜 | 20717 | 47.8224 | 36.6146 | 49.247 | 91.3658 |
2022-12-31 | 其他产品 | 3069 | 7.0854 | 18.9242 | 5.5806 | 69.8801 |
2022-06-30 | 可吸收硬脑(脊)膜补片 | 8568 | 43.7424 | 42.7081 | 43.8425 | 91.3839 |
2022-06-30 | 口腔修复膜 | 10997 | 56.1437 | 56.6027 | 56.0993 | 91.1031 |
2022-06-30 | 其他主营业务 | 3555 | 15.3648 | 36.1158 | 12.6175 | 72.519 |
2021-12-31 | 骨修复材料 | 3556 | 8.8864 | 22.8805 | 7.6982 | 74.876 |
2021-12-31 | 可吸收硬脑(脊)膜补片 | 15753 | 39.3655 | 29.9306 | 42.1654 | 92.5809 |
2021-12-31 | 口腔修复膜 | 19184 | 47.9391 | 47.1888 | 50.1364 | 90.3949 |
2021-06-30 | 可吸收硬脑(脊)膜补片 | 8390 | 47.0294 | 36.4117 | 47.9055 | 94.0979 |
2021-06-30 | 口腔修复膜 | 9448 | 52.9636 | 63.4785 | 52.0959 | 90.8634 |
2021-06-30 | 其他主营业务 | 2257 | 11.2338 | 26.5965 | 9.6737 | 78.1744 |
2020-12-31 | 骨修复材料 | 2166 | 7.3866 | 21.0935 | 6.4086 | 78.6145 |
2020-12-31 | 可吸收硬脑(脊)膜补片 | 13732 | 46.8252 | 29.2481 | 49.2596 | 95.3223 |
2020-12-31 | 口腔修复膜 | 12871 | 43.8885 | 49.6584 | 44.3318 | 91.5266 |
2019-12-31 | 骨修复材料 | 1875 | 6.7014 | 17.4051 | 5.9105 | 82.1296 |
2019-12-31 | 生物膜 | 12136 | 43.3736 | 28.6409 | 44.4622 | 95.4566 |
2019-12-31 | 口腔修复膜 | 13675 | 48.8761 | 51.4589 | 48.6853 | 92.7559 |
2019-06-30 | 生物膜 | 5777 | 43.5599 | 44.5667 | 47.5032 | 94.2044 |
2019-06-30 | 口腔修复膜 | 6431 | 48.4891 | 55.4333 | 52.4968 | 93.5241 |
2018-12-31 | 生物膜 | 9643 | 44.7418 | 37.5064 | 45.2799 | 94.1971 |
2018-12-31 | 口腔修复膜 | 10511 | 48.7658 | 47.2692 | 48.8771 | 93.2901 |
2018-06-30 | 生物膜 | 4855 | 46.1596 | 42.6818 | 46.4458 | 93.0111 |
2018-06-30 | 平衡项目 | 658 | 6.2598 | 14.3715 | 5.5968 | 82.6472 |
2018-06-30 | 口腔修复膜 | 5004 | 47.5769 | 42.9467 | 47.9574 | 93.1772 |
2017-12-31 | 生物膜 | 8631 | 47.2213 | 40.5853 | 47.9908 | 94.5634 |
2017-12-31 | 口腔修复膜 | 8670 | 47.438 | 47.0198 | 47.7863 | 93.7302 |
2017-06-30 | 生物膜 | 3946 | 46.9336 | 41.1537 | 47.314 | 94.5858 |
2017-06-30 | 口腔修复膜 | 4085 | 48.5871 | 50.7148 | 48.4471 | 93.555 |
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 | 医疗器械 | 19789 | 99.9332 | 99.6786 | 99.9722 | 86.7588 |
2024-06-30 | 其他(补充) | 13 | 0.0668 | 0.3214 | 0.0278 | 36.0947 |
2023-12-31 | 医疗器械 | 41365 | 100.0 | 100.0 | 100.0 | 89.9011 |
2023-06-30 | 医疗器械 | 22429 | 99.9061 | 99.4773 | 99.9521 | 90.3398 |
2023-06-30 | 其他(补充) | 21 | 0.0939 | 0.5227 | 0.0479 | 46.0135 |
2022-12-31 | 医疗器械 | 43322 | 100.0 | 100.0 | 100.0 | 88.7229 |
2022-06-30 | 医疗器械 | 23121 | 99.9036 | 99.5597 | 99.9491 | 88.349 |
2022-06-30 | 其他(补充) | 22 | 0.0964 | 0.4403 | 0.0509 | 46.5926 |
2021-12-31 | 医疗器械 | 40017 | 100.0 | 100.0 | 100.0 | 89.1057 |
2020-12-31 | 医疗器械 | 29328 | 100.0 | 100.0 | 100.0 | 92.2277 |
2019-12-31 | 医疗器械 | 27980 | 100.0 | 100.0 | 100.0 | 93.1195 |
2018-12-31 | 医疗器械 | 21554 | 100.0 | 100.0 | 100.0 | 93.0777 |
2017-12-31 | 医疗器械 | 18278 | 100.0 | 100.0 | 100.0 | 93.6745 |
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 | 销售国内 | 19802 | 100.0 | 100.0 | 100.0 | 86.725 |
2023-12-31 | 西南 | 6284 | 15.1926 | 13.203 | 16.8147 | 91.7878 |
2023-12-31 | 西北 | 1616 | 3.9067 | |||
2023-12-31 | 华南 | 8738 | 21.1263 | 17.0077 | 23.5359 | 92.3925 |
2023-12-31 | 华北 | 8564 | 20.7054 | 25.9706 | 22.0071 | 88.1473 |
2023-12-31 | 华东 | 14626 | 35.3589 | 43.8187 | 37.6424 | 88.2894 |
2023-12-31 | 东北 | 1534 | 3.7099 | |||
2023-06-30 | 中国大陆 | 22450 | 100.0 | 100.0 | 100.0 | 90.2981 |
2022-12-31 | 西南 | 5752 | 13.2792 | 10.0887 | 15.2309 | 92.1929 |
2022-12-31 | 西北 | 1988 | 4.5903 | |||
2022-12-31 | 华南 | 5535 | 12.7765 | 13.3173 | 14.1927 | 89.2889 |
2022-12-31 | 华北 | 7181 | 16.5765 | 20.2766 | 18.0305 | 87.4301 |
2022-12-31 | 华中 | 6499 | 15.003 | 18.8624 | 16.2538 | 87.0804 |
2022-12-31 | 华东 | 14305 | 33.0202 | 37.4551 | 36.292 | 88.3437 |
2022-12-31 | 东北 | 2059 | 4.7543 | |||
2022-06-30 | 中国大陆 | 23143 | 100.0 | 100.0 | 100.0 | 88.3087 |
2021-12-31 | 西南 | 4932 | 12.3264 | 10.7579 | 13.8102 | 91.2898 |
2021-12-31 | 西北 | 1740 | 4.3501 | |||
2021-12-31 | 华南 | 4687 | 11.7134 | 11.2933 | 12.9924 | 90.3778 |
2021-12-31 | 华北 | 6500 | 16.2447 | 18.9927 | 17.6105 | 88.3316 |
2021-12-31 | 华中 | 4485 | 11.2093 | 14.2416 | 12.0125 | 87.32 |
2021-12-31 | 华东 | 15993 | 39.9674 | 44.7146 | 43.5744 | 88.8344 |
2021-12-31 | 东北 | 1676 | 4.1887 | |||
2021-06-30 | 中国大陆 | 20097 | 100.0 | 100.0 | 100.0 | 90.7813 |
2020-12-31 | 西南 | 3867 | 13.1878 | 14.8251 | 14.442 | 91.9643 |
2020-12-31 | 西北 | 1507 | 5.1417 | |||
2020-12-31 | 华南 | 3186 | 10.864 | 11.2159 | 11.982 | 92.6202 |
2020-12-31 | 华北 | 3829 | 13.0582 | 13.8855 | 14.3676 | 92.3989 |
2020-12-31 | 华中 | 3123 | 10.6501 | 16.2761 | 11.2966 | 89.0757 |
2020-12-31 | 华东 | 12718 | 43.3661 | 43.7975 | 47.9118 | 92.7807 |
2020-12-31 | 东北 | 1094 | 3.732 | |||
2020-06-30 | 中国大陆 | 13443 | 100.0 | |||
2019-12-31 | 西南 | 3708 | 13.2548 | 18.0156 | 16.1509 | 92.7362 |
2019-12-31 | 西北 | 1378 | 4.9253 | |||
2019-12-31 | 华南 | 3713 | 13.2728 | 13.5455 | 16.4886 | 94.546 |
2019-12-31 | 华北 | 3721 | 13.3006 | 16.8289 | 16.2945 | 93.2381 |
2019-12-31 | 华中 | 2701 | 9.6547 | |||
2019-12-31 | 华东 | 11646 | 41.6229 | 51.61 | 51.0661 | 93.3735 |
2019-12-31 | 东北 | 1110 | 3.969 | |||
2018-12-31 | 西南 | 2988 | 13.867 | 15.7011 | 15.2729 | 92.8823 |
2018-12-31 | 西北 | 1015 | 4.7113 | |||
2018-12-31 | 华南 | 2756 | 12.7892 | 10.2818 | 14.399 | 94.9462 |
2018-12-31 | 华北 | 3009 | 13.964 | 15.8464 | 15.3772 | 92.8663 |
2018-12-31 | 华中 | 2788 | 12.937 | 17.9626 | 14.0016 | 91.2717 |
2018-12-31 | 华东 | 7988 | 37.0609 | 40.2082 | 40.9493 | 93.1799 |
2018-12-31 | 东北 | 1006 | 4.6707 | |||
2017-12-31 | 西南 | 2685 | 14.6911 | 16.1236 | 15.8392 | 93.5195 |
2017-12-31 | 西北 | 603 | 3.3013 | |||
2017-12-31 | 华南 | 2394 | 13.1024 | 10.5853 | 14.3847 | 95.2296 |
2017-12-31 | 华北 | 3266 | 17.8736 | 20.5322 | 19.2081 | 93.2169 |
2017-12-31 | 华中 | 2254 | 12.3348 | 17.8132 | 13.0076 | 91.4726 |
2017-12-31 | 华东 | 6332 | 34.6438 | 34.9458 | 37.5605 | 94.0437 |
2017-12-31 | 东北 | 740 | 4.0529 | |||
2016-12-31 | 西南 | 2271 | 15.0783 | |||
2016-12-31 | 西北 | 314 | 2.0885 | |||
2016-12-31 | 华南 | 2033 | 13.5022 | |||
2016-12-31 | 华北 | 2496 | 16.5754 | |||
2016-12-31 | 华中 | 1638 | 10.8764 | |||
2016-12-31 | 华东 | 5732 | 38.0596 | |||
2016-12-31 | 其他(补充) | 4 | 0.0266 | |||
2016-12-31 | 东北 | 571 | 3.7931 | |||
2015-12-31 | 西南 | 1908 | 14.894 | |||
2015-12-31 | 西北 | 394 | 3.0753 | |||
2015-12-31 | 华南 | 1645 | 12.8391 | |||
2015-12-31 | 华北 | 1934 | 15.0968 | |||
2015-12-31 | 华中 | 1675 | 13.079 | |||
2015-12-31 | 华东 | 4858 | 37.9204 | |||
2015-12-31 | 其他(补充) | 1 | 0.0098 | |||
2015-12-31 | 东北 | 395 | 3.0854 | |||
2014-12-31 | 西南 | 1669 | 15.8527 | |||
2014-12-31 | 西北 | 319 | 3.0387 | |||
2014-12-31 | 华南 | 1359 | 12.914 | |||
2014-12-31 | 华北 | 1782 | 16.9302 | |||
2014-12-31 | 华中 | 1308 | 12.4249 | |||
2014-12-31 | 华东 | 3703 | 35.1695 | |||
2014-12-31 | 东北 | 386 | 3.6701 |