2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
电气产品(元) | 323,515,611.00 | 573,175,307.87 | 281,023,380.14 | 554,767,588.87 | 273,097,576.69 |
医疗业务(元) | 131,627,606.82 | 271,760,675.31 | 145,099,288.91 | 669,929,054.12 | 279,033,769.78 |
显微镜产品(元) | 199,326,046.37 | 520,466,502.36 | 251,835,895.53 | 569,269,624.92 | 253,336,740.25 |
营业成本(元) | |||||
电气产品(元) | 209,930,439.69 | 374,747,196.06 | 186,423,254.36 | 368,467,445.61 | 184,902,056.87 |
医疗业务(元) | 75,096,023.67 | 171,917,379.32 | 91,604,512.65 | 368,924,005.08 | 163,803,217.84 |
显微镜产品(元) | 93,812,015.15 | 247,773,472.77 | 115,180,469.04 | 267,319,499.91 | 121,820,361.31 |
毛利(元) | |||||
电气产品(元) | 113,585,171.31 | 198,428,111.81 | 94,600,125.78 | 186,300,143.26 | 88,195,519.82 |
医疗业务(元) | 56,531,583.15 | 99,843,295.99 | 53,494,776.26 | 301,005,049.04 | 115,230,551.94 |
显微镜产品(元) | 105,514,031.22 | 272,693,029.59 | 136,655,426.49 | 301,950,125.01 | 131,516,378.94 |
毛利率(%) | |||||
电气产品(%) | 35.11 | 34.62 | 33.66 | 33.58 | 32.29 |
医疗业务(%) | 42.95 | 36.74 | 36.87 | 44.93 | 41.30 |
显微镜产品(%) | 52.94 | 52.39 | 54.26 | 53.04 | 51.91 |
收入构成(%) | |||||
电气产品(%) | 49.43 | 41.98 | 41.45 | 30.92 | 33.91 |
医疗业务(%) | 20.11 | 19.90 | 21.40 | 37.34 | 34.64 |
显微镜产品(%) | 30.46 | 38.12 | 37.15 | 31.73 | 31.45 |
毛利构成(%) | |||||
电气产品(%) | 41.21 | 34.75 | 33.22 | 23.60 | 26.33 |
医疗业务(%) | 20.51 | 17.49 | 18.79 | 38.14 | 34.40 |
显微镜产品(%) | 38.28 | 47.76 | 47.99 | 38.26 | 39.27 |