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 | -0.59 | -9.58 | 9.37 | 8.57 |
Fri Dec 31 00:00:00 CST 2021 | 132.26 | 3.62 | 8.45 | 0.52 |
Thu Dec 31 00:00:00 CST 2020 | -72.17 | 4.38 | 3.52 | -0.47 |
Tue Dec 31 00:00:00 CST 2019 | 603.76 | -14.75 | 12.76 | -6.24 |
Mon Dec 31 00:00:00 CST 2018 | -17.95 | 3.01 | 0.88 | -0.36 |
Sun Dec 31 00:00:00 CST 2017 | 23.48 | 19.35 | 2.67 | 9.29 |
Sat Dec 31 00:00:00 CST 2016 | -66.71 | 10.72 | 1.28 | 15.73 |
Thu Dec 31 00:00:00 CST 2015 | -7.39 | 20.23 | 14.88 | 21.72 |
Wed Dec 31 00:00:00 CST 2014 | 46.84 | 49.83 | 26.84 | 49.71 |
Tue Dec 31 00:00:00 CST 2013 | 47.29 | 38.15 | 67.57 | 59.57 |
Mon Dec 31 00:00:00 CST 2012 | 53.79 | 44.13 | 86.51 | 73.05 |
均值 | 67.51 | 15.37 | 21.34 | 67.51 |
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 | 医疗器械制造产品 | 188661 | 36.3751 | 28.1269 | 59.0728 | 43.2852 |
2024-06-30 | 医疗商贸产品 | 170428 | 32.8598 | 41.1227 | 10.1217 | 8.21 |
2024-06-30 | 制药装备产品 | 109168 | 21.0483 | 20.9143 | 21.4171 | 27.1206 |
2023-12-31 | 医疗服务 | 92175 | 9.2066 | 10.3541 | 6.162 | 18.3208 |
2023-12-31 | 医疗器械制造产品 | 416713 | 41.6219 | 33.9129 | 62.0758 | 40.8248 |
2023-12-31 | 医疗商贸产品 | 289237 | 28.8895 | 35.722 | 10.7614 | 10.1965 |
2023-12-31 | 制药装备产品 | 192260 | 19.2033 | 19.2714 | 19.0224 | 27.1154 |
2022-12-31 | 医疗服务 | 84242 | 9.0761 | 10.1355 | 6.1287 | 17.853 |
2022-12-31 | 医疗器械制造产品 | 381773 | 41.1315 | 33.5161 | 62.32 | 40.0585 |
2022-12-31 | 医疗商贸产品 | 289439 | 31.1837 | 38.225 | 11.5925 | 9.8286 |
2022-12-31 | 制药装备产品 | 151704 | 16.3444 | 16.0199 | 17.2472 | 27.8993 |
2021-12-31 | 医疗器械制造产品 | 353430 | 37.273 | 30.7577 | 57.6237 | 37.4921 |
2021-12-31 | 医疗商贸产品 | 382434 | 40.3319 | 46.1229 | 22.2436 | 13.3749 |
2021-12-31 | 制药装备产品 | 124876 | 13.1696 | 12.7479 | 14.4867 | 26.6765 |
2021-06-30 | 医疗器械制造产品 | 181213 | 33.1865 | 27.7557 | 52.2821 | 34.8837 |
2021-06-30 | 医疗商贸产品 | 290015 | 53.1122 | 60.2726 | 27.935 | 11.6462 |
2021-06-30 | 制药装备产品 | 45798 | 8.3872 | 7.0602 | 13.0532 | 34.4611 |
2020-06-30 | 医疗器械制造产品 | 148545 | 36.9438 | 31.4229 | 55.3941 | 34.5333 |
2020-06-30 | 医疗商贸产品 | 191404 | 47.6029 | 53.377 | 28.306 | 13.695 |
2020-06-30 | 制药装备产品 | 39187 | 9.7459 | 10.0437 | 8.7508 | 20.6795 |
2019-12-31 | 医疗服务 | 60433 | 6.8935 | 7.3808 | 5.0858 | 15.664 |
2019-12-31 | 医疗器械制造产品 | 257889 | 29.4167 | 23.1041 | 52.8364 | 38.1348 |
2019-12-31 | 医疗商贸产品 | 436344 | 49.7726 | 53.971 | 34.1968 | 14.5874 |
2019-12-31 | 制药装备产品 | 107257 | 12.2345 | 13.7169 | 6.7351 | 11.6879 |
2019-06-30 | 医疗器械商贸产品 | 234294 | 56.1597 | 61.3601 | 37.4307 | 14.4846 |
2019-06-30 | 医疗器械制造产品 | 99063 | 23.7452 | 18.7126 | 41.8699 | 38.3205 |
2019-06-30 | 制药装备 | 62165 | 14.9009 | 15.6271 | 12.2856 | 17.9179 |
2018-12-31 | 医疗器械制造产品 | 225313 | 21.9099 | 17.0518 | 41.3481 | 37.7346 |
2018-12-31 | 医疗商贸产品 | 632945 | 61.5488 | 66.8429 | 40.3659 | 13.1135 |
2018-12-31 | 制药装备产品 | 87388 | 8.4978 | 8.9533 | 6.6752 | 15.7067 |
2018-06-30 | 医疗服务 | 27391 | 5.9015 | 6.0449 | 5.2905 | 17.036 |
2018-06-30 | 医疗器械商贸产品 | 302879 | 65.2565 | 71.0031 | 40.7635 | 11.8709 |
2018-06-30 | 医疗器械制造产品 | 106360 | 22.9158 | 18.2276 | 42.8975 | 35.5742 |
2018-06-30 | 制药装备产品 | 26244 | 5.6545 | 5.599 | 5.891 | 19.7985 |
2017-12-31 | 医疗器械产品 | 710398 | 71.1591 | 69.6707 | 77.1685 | 21.5271 |
2017-12-31 | 制药装备产品 | 93476 | 9.3634 | 9.2104 | 9.9811 | 21.1603 |
2017-06-30 | 药品及器械经营 | 60985 | 13.527 | 15.2418 | 6.3895 | 9.15 |
2017-06-30 | 医疗器械 | 357130 | 79.2142 | 77.1676 | 87.7324 | 21.4543 |
2016-12-31 | 药品及器械经营 | 113889 | 13.6159 | 15.7263 | 5.5738 | 8.5093 |
2016-12-31 | 医疗器械产品 | 593209 | 70.92 | 68.8609 | 78.7665 | 23.0867 |
2016-12-31 | 制药装备产品 | 81682 | 9.7654 | 9.4562 | 10.9437 | 23.295 |
2016-06-30 | 药品及器械经营 | 54564 | 14.4294 | 16.5579 | 6.2342 | 8.9079 |
2016-06-30 | 医疗器械 | 296092 | 78.3007 | 76.0912 | 86.8081 | 22.8578 |
2015-12-31 | 医疗器械 | 620317 | 82.113 | 80.2603 | 88.5801 | 24.0225 |
2015-06-30 | 药品及器械经营 | 51556 | 14.982 | 17.7129 | 5.3586 | 7.9063 |
2015-06-30 | 医疗器械 | 285799 | 83.052 | 80.6134 | 91.6451 | 24.3923 |
2014-12-31 | 医疗器械 | 524591 | 83.4876 | 80.6705 | 92.9689 | 25.5077 |
2014-06-30 | 医疗器械 | 233510 | 85.7001 | 83.7177 | 95.5901 | 24.3265 |
2013-12-31 | 医疗器械 | 337533 | 80.4846 | 76.7502 | 93.0482 | 26.4902 |
2013-06-30 | 医疗器械 | 152413 | 79.4071 | 75.2502 | 93.2447 | 27.1265 |
2012-12-31 | 医疗器械 | 240792 | 80.3158 | 76.1241 | 94.7161 | 26.5877 |
2012-06-30 | 医疗器械 | 105635 | 79.3912 | 75.6942 | 92.7283 | 25.3495 |
2011-12-31 | 医疗器械 | 164044 | 77.889 | 73.5988 | 92.443 | 27.021 |
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 | 医疗服务 | 92175 | 9.2066 | 10.3541 | 6.162 | 18.3208 |
2023-12-31 | 医疗器械 | 705951 | 70.5114 | 69.6349 | 72.8372 | 28.276 |
2023-12-31 | 制药装备 | 192260 | 19.2033 | 19.2714 | 19.0224 | 27.1154 |
2023-12-31 | 其他(补充) | 10799 | 1.0787 | 0.7396 | 1.9784 | 50.2054 |
2022-12-31 | 医疗服务 | 84242 | 9.0761 | 10.1368 | 6.1264 | 17.853 |
2022-12-31 | 医疗器械 | 671213 | 72.3152 | 71.7374 | 73.9222 | 27.0364 |
2022-12-31 | 制药装备 | 151704 | 16.3444 | 16.022 | 17.2408 | 27.8993 |
2022-12-31 | 其他(补充) | 21016 | 2.2643 | 2.1038 | 2.7105 | 31.6614 |
2021-12-31 | 医疗服务 | 73548 | 7.7565 | 8.906 | 4.1661 | 13.0256 |
2021-12-31 | 医疗器械 | 735864 | 77.6049 | 76.8806 | 79.8673 | 24.9582 |
2021-12-31 | 制药装备 | 124876 | 13.1696 | 12.7479 | 14.4867 | 26.6765 |
2021-12-31 | 其他(补充) | 13929 | 1.469 | 1.4656 | 1.4799 | 24.4305 |
2020-12-31 | 医疗服务 | 68945 | 7.5343 | 8.2083 | 5.3127 | 16.4134 |
2020-12-31 | 医疗器械 | 723566 | 79.07 | 78.075 | 82.3499 | 24.2424 |
2020-12-31 | 制药装备 | 106890 | 11.6808 | 11.8729 | 11.0477 | 22.0153 |
2020-12-31 | 其他(补充) | 15692 | 1.7149 | 1.8439 | 1.2897 | 17.5052 |
2019-12-31 | 医疗服务 | 60433 | 6.8935 | 7.3808 | 5.0858 | 15.664 |
2019-12-31 | 医疗器械 | 694233 | 79.1893 | 77.075 | 87.0332 | 23.3346 |
2019-12-31 | 制药装备 | 107257 | 12.2345 | 13.7169 | 6.7351 | 11.6879 |
2019-12-31 | 其他(补充) | 14751 | 1.6826 | 1.8273 | 1.1459 | 14.4585 |
2018-12-31 | 医疗服务 | 53885 | 5.2399 | 5.4067 | 4.5725 | 17.4481 |
2018-12-31 | 医疗器械 | 858258 | 83.4587 | 83.8947 | 81.714 | 19.5771 |
2018-12-31 | 制药装备 | 87388 | 8.4978 | 8.9533 | 6.6752 | 15.7067 |
2018-12-31 | 其他(补充) | 28831 | 2.8036 | 1.7453 | 7.0383 | 50.1967 |
2018-06-30 | 医疗服务 | 27391 | 5.9015 | 6.0449 | 5.2905 | 17.036 |
2018-06-30 | 医疗器械商贸 | 302879 | 65.2565 | 71.0031 | 40.7635 | 11.8709 |
2018-06-30 | 医疗器械制造 | 106360 | 22.9158 | 18.2276 | 42.8975 | 35.5742 |
2018-06-30 | 制药装备 | 26244 | 5.6545 | 5.599 | 5.891 | 19.7985 |
2018-06-30 | 分部间抵销 | -11431 | -2.463 | -2.9849 | -0.2387 | |
2018-06-30 | 其他(补充) | 12693 | 2.7348 | 2.1103 | 5.3963 | 37.4982 |
2017-12-31 | 医疗服务 | 48123 | 4.8205 | 5.1007 | 3.6888 | 15.1907 |
2017-12-31 | 医疗器械 | 830529 | 83.1924 | 83.2388 | 83.0051 | 19.806 |
2017-12-31 | 制药装备 | 93476 | 9.3634 | 9.2104 | 9.9811 | 21.1603 |
2017-12-31 | 其他(补充) | 26194 | 2.6238 | 2.4501 | 3.325 | 25.1557 |
2016-12-31 | 医疗服务 | 40955 | 4.8963 | 5.2406 | 3.5845 | 15.2177 |
2016-12-31 | 医疗器械 | 713811 | 85.3383 | 85.3032 | 85.4718 | 20.8194 |
2016-12-31 | 制药装备 | 81682 | 9.7654 | 9.4562 | 10.9437 | 23.295 |
2014-06-30 | 药品及器械经营 | 35455 | 13.1075 | 15.7735 | 6.0978 | |
2014-06-30 | 环保设备 | 1532 | 0.5665 | 0.5088 | 29.924 | |
2014-06-30 | 医疗器械 | 233510 | 86.3259 | 83.7177 | 24.3265 | |
2013-12-31 | 药品及器械经营 | 75004 | 17.8847 | 21.8908 | 5.6461 | |
2013-12-31 | 环保设备 | 3281 | 0.7825 | 0.6888 | 32.1446 | |
2013-12-31 | 医疗器械 | 337533 | 80.4846 | 76.7502 | 26.4902 | |
2013-12-31 | 其他(补充) | 3557 | 0.8483 | 0.6702 | 39.0907 | |
2012-06-30 | 环保设备 | 1294 | 0.973 | 0.8655 | 30.3572 | |
2012-06-30 | 医疗器械及药品经营 | 24270 | 18.241 | 22.1118 | 5.0885 | |
2012-06-30 | 医疗器械 | 105635 | 79.3912 | 75.6942 | 25.3495 | |
2012-06-30 | 其他(补充) | 1855 | 1.3947 | 1.3285 | 25.4252 |
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 | 境外 | 10473 | 2.0195 | 1.0843 | 4.5928 | 60.618 |
2024-06-30 | 境内 | 508181 | 97.9805 | 98.9157 | 95.4072 | 25.9536 |
2023-12-31 | 国外(自营) | 24131 | 2.4103 | 1.628 | 4.4859 | 50.9447 |
2023-12-31 | 国内 | 966255 | 96.511 | 97.6324 | 93.5357 | 26.5293 |
2023-12-31 | 其他(补充) | 10799 | 1.0787 | 0.7396 | 1.9784 | 50.2054 |
2023-06-30 | 境外 | 10056 | 1.9823 | |||
2023-06-30 | 境内 | 497242 | 98.0177 | |||
2022-12-31 | 国外 | 15532 | 1.6735 | 1.2948 | 2.7271 | 43.0847 |
2022-12-31 | 国内 | 891627 | 96.0623 | 96.6017 | 94.5614 | 26.0257 |
2022-12-31 | 其他(补充) | 21016 | 2.2643 | 2.1035 | 2.7115 | 31.6614 |
2022-06-30 | 境外 | 8318 | 1.8755 | |||
2022-06-30 | 境内 | 435210 | 98.1245 | |||
2021-12-31 | 国外 | 7010 | 0.7393 | 0.6558 | 1.0001 | 32.806 |
2021-12-31 | 国内 | 927279 | 97.7917 | 97.8786 | 97.52 | 24.1838 |
2021-12-31 | 其他(补充) | 13929 | 1.469 | 1.4656 | 1.4799 | 24.4305 |
2021-06-30 | 境外 | 3587 | 0.657 | |||
2021-06-30 | 境内 | 542456 | 99.343 | |||
2020-12-31 | 境外 | 14469 | 1.5812 | |||
2020-12-31 | 境内 | 900626 | 98.4188 | |||
2019-12-31 | 国外 | 13614 | 1.553 | 1.4219 | 2.0394 | 27.8819 |
2019-12-31 | 国内 | 848309 | 96.7644 | 96.7508 | 96.8147 | 21.2426 |
2019-12-31 | 其他(补充) | 14751 | 1.6826 | 1.8273 | 1.1459 | 14.4585 |
2018-12-31 | 国外 | 10007 | 0.9732 | 0.8697 | 1.3873 | 28.5033 |
2018-12-31 | 国内 | 989524 | 96.2232 | 97.3851 | 91.5744 | 19.0291 |
2018-12-31 | 其他(补充) | 28831 | 2.8036 | 1.7453 | 7.0383 | 50.1967 |
2017-12-31 | 国外 | 8156 | 0.817 | 0.6781 | 1.3778 | 33.4781 |
2017-12-31 | 国内 | 963974 | 96.5592 | 96.8718 | 95.2972 | 19.5912 |
2017-12-31 | 其他(补充) | 26194 | 2.6238 | 2.4501 | 3.325 | 25.1557 |
2016-12-31 | 国外 | 6025 | 0.7204 | 0.6917 | 0.8298 | 23.9429 |
2016-12-31 | 国内 | 830423 | 99.2796 | 99.3083 | 99.1702 | 20.7639 |
2016-06-30 | 国外 | 3820 | 1.0103 | |||
2016-06-30 | 国内 | 370437 | 97.9611 | |||
2016-06-30 | 其他(补充) | 3889 | 1.0287 | |||
2015-12-31 | 国外 | 9418 | 1.2468 | |||
2015-12-31 | 国内 | 737394 | 97.6107 | |||
2015-12-31 | 其他(补充) | 8631 | 1.1426 | |||
2015-06-30 | 国外 | 3514 | 1.0213 | 0.8505 | 1.623 | 35.13 |
2015-06-30 | 国内 | 336537 | 97.7961 | 98.1646 | 96.4977 | 21.8117 |
2015-06-30 | 其他(补充) | 4069 | 1.1826 | 0.9849 | 1.8792 | 35.1265 |
2014-12-31 | 国外 | 5468 | 0.8703 | |||
2014-12-31 | 国内 | 614682 | 97.8254 | |||
2014-12-31 | 其他(补充) | 8195 | 1.3043 | |||
2014-06-30 | 国外 | 2553 | 0.937 | 0.7702 | 1.5608 | 36.3273 |
2014-06-30 | 国内 | 267945 | 98.338 | 99.2298 | 98.4392 | 21.832 |
2014-06-30 | 其他(补充) | 1975 | 0.7249 | |||
2013-12-31 | 国外 | 3785 | 0.9025 | 0.7699 | 1.349 | 34.2472 |
2013-12-31 | 国内 | 412033 | 98.2492 | 98.5599 | 97.2039 | 22.6697 |
2013-12-31 | 其他(补充) | 3557 | 0.8483 | 0.6702 | 1.4471 | 39.0907 |
2013-06-30 | 国外 | 1983 | 1.0336 | 0.8828 | 1.5356 | 34.3212 |
2013-06-30 | 国内 | 188037 | 97.9669 | 98.2577 | 96.9989 | 22.8727 |
2013-06-30 | 其他(补充) | 1918 | 0.9995 | 0.8595 | 1.4655 | 33.8703 |
2012-12-31 | 国外 | 6651 | 2.2186 | 1.822 | 3.581 | 36.3897 |
2012-12-31 | 国内 | 293155 | 97.7814 | 98.178 | 96.419 | 22.2313 |
2012-06-30 | 国外 | 4612 | 3.4662 | 3.0919 | 4.8164 | 30.1578 |
2012-06-30 | 国内 | 126589 | 95.139 | 95.5796 | 93.5496 | 21.3409 |
2012-06-30 | 其他(补充) | 1855 | 1.3947 | 1.3285 | 1.6339 | 25.4252 |
2011-12-31 | 国外 | 4397 | 2.0881 | 1.73 | 3.3032 | 36.0143 |
2011-12-31 | 国内 | 202657 | 96.2227 | 96.7501 | 94.4337 | 22.3436 |
2011-12-31 | 其他(补充) | 3557 | 1.6891 | 1.5199 | 2.2632 | 30.504 |