| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| B超整机(元) | 269,062,315.92 | 121,753,307.52 | 246,710,649.86 | 116,499,522.77 |
| 病人监护(元) | 624,498,273.11 | 399,890,867.39 | 543,965,313.95 | 280,986,867.86 |
| 妇幼保健产品及系统(元) | 315,552,456.98 | 168,394,844.82 | 299,141,677.27 | 150,868,645.69 |
| 体外诊断(元) | 355,538,786.86 | 202,109,115.77 | 296,807,378.33 | 133,822,869.86 |
| 心电图机(元) | 293,323,538.15 | 156,455,414.84 | 283,920,623.97 | 142,689,070.68 |
| 其他业务(元) | - | - | - | 16,966,656.97 |
| 其他(元) | 29,083,385.99 | - | 26,539,295.52 | - |
| 营业成本(元) | ||||
| B超整机(元) | 128,099,998.04 | 58,401,584.38 | 122,333,670.29 | 60,890,753.63 |
| 病人监护(元) | 287,114,030.19 | 183,774,968.30 | 257,995,048.45 | 136,413,999.02 |
| 妇幼保健产品及系统(元) | 108,852,354.52 | 56,780,501.80 | 105,665,184.10 | 52,790,422.59 |
| 体外诊断(元) | 139,205,194.10 | 79,248,668.85 | 127,882,179.48 | 61,709,203.18 |
| 心电图机(元) | 108,077,581.86 | 57,039,536.82 | 106,905,147.02 | 53,830,794.01 |
| 其他业务(元) | - | - | - | 4,986,149.31 |
| 其他(元) | 31,798,440.55 | - | 28,474,838.74 | - |
| 毛利(元) | ||||
| B超整机(元) | 140,962,317.88 | 63,351,723.14 | 124,376,979.57 | 55,608,769.14 |
| 病人监护(元) | 337,384,242.92 | 216,115,899.09 | 285,970,265.50 | 144,572,868.84 |
| 妇幼保健产品及系统(元) | 206,700,102.46 | 111,614,343.02 | 193,476,493.17 | 98,078,223.10 |
| 体外诊断(元) | 216,333,592.76 | 122,860,446.92 | 168,925,198.85 | 72,113,666.68 |
| 心电图机(元) | 185,245,956.29 | 99,415,878.02 | 177,015,476.95 | 88,858,276.67 |
| 其他业务(元) | - | - | - | 11,980,507.66 |
| 其他(元) | -2,715,054.56 | - | -1,935,543.22 | - |
| 毛利率(%) | ||||
| B超整机(%) | 52.39 | 52.03 | 50.41 | 47.73 |
| 病人监护(%) | 54.02 | 54.04 | 52.57 | 51.45 |
| 妇幼保健产品及系统(%) | 65.50 | 66.28 | 64.68 | 65.01 |
| 体外诊断(%) | 60.85 | 60.79 | 56.91 | 53.89 |
| 心电图机(%) | 63.15 | 63.54 | 62.35 | 62.27 |
| 其他业务(%) | - | - | - | 70.61 |
| 其他(%) | -9.34 | - | -7.29 | - |
| 收入构成(%) | ||||
| B超整机(%) | 14.26 | 11.61 | 14.54 | 13.84 |
| 病人监护(%) | 33.09 | 38.14 | 32.05 | 33.38 |
| 妇幼保健产品及系统(%) | 16.72 | 16.06 | 17.63 | 17.92 |
| 体外诊断(%) | 18.84 | 19.27 | 17.49 | 15.90 |
| 心电图机(%) | 15.54 | 14.92 | 16.73 | 16.95 |
| 其他业务(%) | - | - | - | 2.02 |
| 其他(%) | 1.54 | - | 1.56 | - |
| 毛利构成(%) | ||||
| B超整机(%) | 13.00 | 10.33 | 13.12 | 11.80 |
| 病人监护(%) | 31.13 | 35.23 | 30.17 | 30.68 |
| 妇幼保健产品及系统(%) | 19.07 | 18.20 | 20.41 | 20.81 |
| 体外诊断(%) | 19.96 | 20.03 | 17.82 | 15.30 |
| 心电图机(%) | 17.09 | 16.21 | 18.68 | 18.86 |
| 其他业务(%) | - | - | - | 2.54 |
| 其他(%) | -0.25 | - | -0.20 | - |