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 | -47.0 | -33.29 | 5.73 | 29.08 |
Fri Dec 31 00:00:00 CST 2021 | 8.13 | 0.32 | 10.13 | 9.11 |
Thu Dec 31 00:00:00 CST 2020 | 10.77 | 10.12 | 12.08 | 15.82 |
Tue Dec 31 00:00:00 CST 2019 | 9.27 | 19.41 | 10.95 | 8.64 |
Mon Dec 31 00:00:00 CST 2018 | 1.22 | 10.36 | 8.53 | 6.16 |
Sun Dec 31 00:00:00 CST 2017 | 0.99 | 10.11 | 137.57 | 51.08 |
Sat Dec 31 00:00:00 CST 2016 | 22.72 | 13.01 | 28.63 | 6.3 |
Thu Dec 31 00:00:00 CST 2015 | 24.18 | 10.64 | 27.47 | 11.22 |
Wed Dec 31 00:00:00 CST 2014 | 13.12 | 27.47 | 37.96 | 7.97 |
Tue Dec 31 00:00:00 CST 2013 | 24.4 | 18.38 | 65.84 | 7.08 |
均值 | 6.78 | 8.65 | 34.49 | 6.78 |
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(%) |
---|---|---|---|---|---|---|
2024-12-31 | 静注人免疫球蛋白 | 43127 | 35.8442 | 36.4704 | 34.9749 | 40.862 |
2024-12-31 | 人血白蛋白 | 45853 | 38.1101 | 40.3499 | 35.0015 | 38.4616 |
2024-06-30 | 静注人免疫球蛋白 | 17537 | 33.5393 | 97.4166 | 94.0756 | 41.2115 |
2023-12-31 | 静注人免疫球蛋白 | 37500 | 35.766 | 42.1239 | 34.6498 | 35.5781 |
2023-12-31 | 狂犬病人免疫球蛋白 | 9174 | 8.7502 | 6.7396 | 13.7885 | 57.8698 |
2023-12-31 | 人血白蛋白 | 39773 | 37.9337 | 43.9178 | 37.8807 | 36.6728 |
2023-06-30 | 静注人免疫球蛋白 | 16854 | 36.8668 | 41.8531 | 36.6082 | 36.9983 |
2023-06-30 | 狂犬病人免疫球蛋 | 2891 | 6.324 | 4.1224 | 10.8325 | 63.8236 |
2023-06-30 | 人血白蛋白 | 19037 | 41.6423 | 47.4861 | 41.0351 | 36.7164 |
2022-12-31 | 静注人免疫球蛋白 | 23922 | 35.8165 | 44.8088 | 28.9802 | 24.7239 |
2022-12-31 | 破伤风人免疫球蛋白 | 4819 | 7.2159 | 6.0522 | 11.6976 | 49.5339 |
2022-12-31 | 狂犬病人免疫球蛋白 | 6116 | 9.1568 | 5.3592 | 19.414 | 64.7846 |
2022-12-31 | 人血白蛋白 | 25739 | 38.5366 | 43.7798 | 39.9082 | 31.6437 |
2022-06-30 | 静注人免疫球蛋白 | 8675 | 37.417 | 51.7567 | 38.9764 | 35.1375 |
2022-06-30 | 狂犬病人免疫球蛋 | 2995 | 12.9193 | 8.7328 | 26.1603 | 68.3036 |
2022-06-30 | 人血白蛋白 | 7021 | 30.2871 | 39.5105 | 34.8633 | 38.8283 |
2021-12-31 | 静注人免疫球蛋白 | 30811 | 33.9543 | 81.1844 | 55.7682 | 32.8042 |
2021-12-31 | 狂犬病人免疫球蛋白 | 8719 | 9.6088 | 11.1257 | 32.4547 | 67.4599 |
2021-06-30 | 静注人免疫球蛋白 | 11555 | 34.4139 | 46.0106 | 40.9751 | 31.072 |
2021-06-30 | 人血白蛋白 | 14518 | 43.2377 | 53.9894 | 59.0249 | 35.625 |
2020-12-31 | 静注人免疫球蛋白 | 37374 | 41.3172 | 48.1628 | 37.4308 | 30.9649 |
2020-12-31 | 狂犬病人免疫球蛋 | 9373 | 10.3628 | 5.7073 | 20.4295 | 67.383 |
2020-12-31 | 人血白蛋白 | 36695 | 40.5666 | 45.634 | 39.6162 | 33.3792 |
2020-06-30 | 静注人免疫球蛋白 | 16486 | 40.451 | 50.5953 | 46.2104 | 30.5468 |
2020-06-30 | 人血白蛋白 | 17042 | 41.8165 | 49.4047 | 53.7896 | 34.3959 |
2019-12-31 | 静注人免疫球蛋白 | 30613 | 37.2663 | 43.601 | 36.5696 | 33.4894 |
2019-12-31 | 狂犬病人免疫球蛋白 | 8834 | 10.7542 | 6.907 | 20.0065 | 63.489 |
2019-12-31 | 人血白蛋白 | 34298 | 41.7525 | 49.1274 | 40.5094 | 33.1114 |
2019-06-30 | 静注人免疫球蛋白 | 13167 | 36.5218 | 43.0622 | 45.2021 | 32.2802 |
2019-06-30 | 人血白蛋白 | 16942 | 46.9939 | 56.9378 | 54.7979 | 30.4125 |
2018-12-31 | 静注人免疫球蛋白 | 23037 | 33.4878 | 37.2341 | 36.6599 | 37.2058 |
2018-12-31 | 狂犬病人免疫球蛋白 | 8080 | 11.7463 | 5.1749 | 25.9625 | 75.1192 |
2018-12-31 | 人血白蛋白 | 31114 | 45.2286 | 57.5911 | 37.3776 | 28.0869 |
2018-06-30 | 静注人免疫球蛋白 | 10178 | 34.0272 | 37.9765 | 34.6766 | 37.9976 |
2018-06-30 | 狂犬病人免疫球蛋白 | 4810 | 16.0822 | 6.9723 | 32.7436 | 75.9147 |
2018-06-30 | 人血白蛋白 | 12781 | 42.731 | 55.0511 | 32.5798 | 28.4282 |
2017-12-31 | 静注人免疫球蛋白 | 24673 | 39.579 | 42.2327 | 43.7796 | 43.3751 |
2017-12-31 | 人血白蛋白 | 25726 | 41.2689 | 50.4249 | 37.0026 | 35.1596 |
2017-12-31 | 人狂犬病免疫球蛋白 | 6207 | 9.9581 | 6.6128 | 16.4457 | 64.7605 |
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(%) |
---|---|---|---|---|---|---|
2024-12-31 | 血液制品 | 107167 | 89.0697 | 87.282 | 91.5509 | 43.0441 |
2024-12-31 | 物业出租 | 12097 | 10.0544 | 12.3679 | 6.8436 | 28.5043 |
2024-12-31 | 其他(补充) | 1053 | 0.8758 | 0.3501 | 1.6055 | 76.7661 |
2024-06-30 | 血液制品 | 45806 | 87.6012 | 85.571 | 90.427 | 43.1558 |
2024-06-30 | 租赁业务 | 5754 | 11.0055 | 13.5305 | 7.491 | 28.4563 |
2024-06-30 | 其他(补充) | 728 | 1.3933 | 0.8985 | 2.082 | 62.4726 |
2023-12-31 | 血液制品 | 98501 | 93.9454 | 94.8392 | 92.6761 | 40.7619 |
2023-12-31 | 其他行业 | 6348 | 6.0546 | 5.1608 | 7.3239 | 49.9829 |
2023-06-30 | 血液制品 | 43780 | 95.7647 | 97.8431 | 92.9127 | 40.8996 |
2023-06-30 | 其他行业 | 1936 | 4.2353 | 2.1569 | 7.0873 | 70.5412 |
2022-12-31 | 血液制品 | 65393 | 97.9044 | 99.1864 | 95.6321 | 35.2305 |
2022-12-31 | 其他行业 | 1399 | 2.0956 | 0.8136 | 4.3679 | 75.1773 |
2022-06-30 | 血液制品 | 23012 | 99.2571 | 98.9472 | 99.6425 | 44.7383 |
2022-06-30 | 其他行业 | 172 | 0.7429 | 1.0528 | 0.3575 | 21.4425 |
2021-12-31 | 血液制品 | 88929 | 98.0006 | 99.5872 | 95.7116 | 39.9832 |
2021-12-31 | 其他行业 | 1814 | 1.9994 | 0.4128 | 4.2884 | 87.8071 |
2021-06-30 | 血液制品 | 33086 | 98.5343 | 100.0 | 100.0 | 39.8115 |
2021-06-30 | 其他行业 | 492 | 1.4657 | |||
2020-12-31 | 血液制品 | 89410 | 98.8438 | 99.5325 | 97.6803 | 36.7455 |
2020-12-31 | 其他(补充) | 1045 | 1.1562 | 0.4675 | 2.3197 | 74.6006 |
2020-06-30 | 血液制品 | 40329 | 98.9554 | 99.5707 | 97.8667 | 35.7119 |
2020-06-30 | 其他(补充) | 425 | 1.0446 | 0.4293 | 2.1333 | 73.7424 |
2019-12-31 | 血液制品 | 81159 | 98.7981 | 99.6636 | 97.4089 | 37.8471 |
2019-12-31 | 其他(补充) | 987 | 1.2019 | 0.3364 | 2.5911 | 82.7546 |
2019-06-30 | 血液制品 | 35669 | 98.9374 | 99.6144 | 97.6775 | 34.5065 |
2019-06-30 | 其他(补充) | 383 | 1.0626 | 0.3856 | 2.3225 | 76.3944 |
2018-12-31 | 血液制品 | 67974 | 98.8068 | 99.4569 | 97.8224 | 39.3773 |
2018-12-31 | 其他(补充) | 820 | 1.1932 | 0.5431 | 2.1776 | 72.589 |
2018-06-30 | 血液制品 | 29524 | 98.7062 | 99.3577 | 97.7962 | 41.3357 |
2018-06-30 | 其他(补充) | 386 | 1.2938 | 0.6423 | 2.2038 | 71.0675 |
2017-12-31 | 血液制品 | 61419 | 98.5258 | 99.3047 | 97.5467 | 43.8683 |
2017-12-31 | 其他(补充) | 919 | 1.4742 | 0.6953 | 2.4533 | 73.734 |
2017-06-30 | 血液制品 | 31214 | 100.0 |
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(%) |
---|---|---|---|---|---|---|
2024-12-31 | 西南区 | 7297 | 6.0652 | |||
2024-12-31 | 华南区 | 79925 | 66.4278 | 69.0591 | 62.7756 | 39.5752 |
2024-12-31 | 华中区 | 9154 | 7.6083 | |||
2024-12-31 | 华东区 | 17353 | 14.4226 | 12.7752 | 16.7092 | 48.5168 |
2024-12-31 | 其他地区 | 6588 | 5.4761 | |||
2024-06-30 | 西南区 | 3481 | 6.6575 | |||
2024-06-30 | 华南区 | 32285 | 61.7428 | 80.7156 | 74.7896 | 39.2118 |
2024-06-30 | 华中区 | 4499 | 8.6051 | |||
2024-06-30 | 华东区 | 8956 | 17.1281 | 19.2844 | 25.2104 | 47.6466 |
2024-06-30 | 其他地区 | 3067 | 5.8665 | |||
2023-12-31 | 西南区 | 7527 | 7.1795 | 6.7318 | 7.8154 | 44.9796 |
2023-12-31 | 华南区 | 57899 | 55.2215 | 57.9316 | 51.3727 | 38.4403 |
2023-12-31 | 华中区 | 7355 | 7.0151 | 6.7089 | 7.4499 | 43.8814 |
2023-12-31 | 华东区 | 23775 | 22.6761 | 21.6048 | 24.1976 | 44.0926 |
2023-12-31 | 其他地区 | 8291 | 7.9078 | 7.0229 | 9.1645 | 47.8867 |
2023-06-30 | 国内 | 45716 | 100.0 | 100.0 | 100.0 | 42.155 |
2022-12-31 | 国内 | 66793 | 100.0 | 100.0 | 100.0 | 36.0677 |
2022-06-30 | 国内 | 23184 | 100.0 | 100.0 | 100.0 | 44.5652 |
2021-12-31 | 国内 | 90743 | 100.0 | 100.0 | 100.0 | 40.8747 |
2021-06-30 | 国内 | 33578 | 100.0 | 100.0 | 100.0 | 40.4843 |
2020-12-31 | 国内 | 90456 | 100.0 | 100.0 | 100.0 | 37.1832 |
2020-06-30 | 国内 | 40755 | 100.0 | 100.0 | 100.0 | 36.1091 |
2019-12-31 | 国内 | 82146 | 100.0 | 100.0 | 100.0 | 38.3868 |
2019-06-30 | 国内 | 36052 | 100.0 | 100.0 | 100.0 | 34.9516 |
2018-12-31 | 国内 | 68794 | 100.0 | 100.0 | 100.0 | 39.7735 |
2018-06-30 | 国内 | 29911 | 100.0 | 100.0 | 100.0 | 41.7204 |
2017-12-31 | 国内 | 62338 | 100.0 | 100.0 | 100.0 | 44.3085 |
2017-06-30 | 国内 | 31214 | 100.0 | |||
2016-12-31 | 西南 | 1414 | 2.527 | |||
2016-12-31 | 西北 | 93 | 0.1671 | |||
2016-12-31 | 华南 | 37649 | 67.2791 | |||
2016-12-31 | 华北 | 2623 | 4.6879 | |||
2016-12-31 | 华中 | 5912 | 10.566 | |||
2016-12-31 | 华东 | 7209 | 12.8832 | |||
2016-12-31 | 东北 | 1057 | 1.8897 | |||
2015-12-31 | 西南 | 2112 | 4.2446 | |||
2015-12-31 | 西北 | 92 | 0.1855 | |||
2015-12-31 | 华南 | 31206 | 62.6922 | |||
2015-12-31 | 华北 | 1604 | 3.2242 | |||
2015-12-31 | 华中 | 4926 | 9.897 | |||
2015-12-31 | 华东 | 9141 | 18.3652 | |||
2015-12-31 | 东北 | 692 | 1.3913 | |||
2014-12-31 | 西南 | 2098 | 4.6685 | |||
2014-12-31 | 西北 | 212 | 0.4724 | |||
2014-12-31 | 华南 | 27919 | 62.1184 | |||
2014-12-31 | 华北 | 1455 | 3.2377 | |||
2014-12-31 | 华中 | 4203 | 9.3526 | |||
2014-12-31 | 华东 | 8848 | 19.6865 | |||
2014-12-31 | 东北 | 208 | 0.4639 |