2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
---|---|---|---|---|
营业收入(元) | ||||
超导磁体及磁体配件(元) | - | - | 23,998,526.18 | 113,295,348.03 |
配件销售(元) | - | - | 8,870,583.71 | 11,550,229.41 |
射频探测器(元) | 24,877,271.57 | 47,934,499.17 | 21,727,815.46 | 57,491,655.22 |
服务及其他(元) | - | - | 1,487,527.82 | 5,471,708.52 |
MRI配件(元) | 4,111,639.09 | 24,628,255.85 | - | - |
MRI系统(元) | 13,388,495.58 | 49,649,274.32 | - | - |
超导磁体(元) | 10,223,921.92 | 19,366,714.84 | - | - |
技术服务(元) | 1,869,801.95 | 2,492,025.45 | - | - |
MRI系统其他硬件(元) | 2,626,105.21 | 20,897,574.66 | - | - |
其他(元) | 57,589.23 | 676,084.08 | - | - |
营业成本(元) | ||||
超导磁体及磁体配件(元) | - | - | 19,354,815.94 | 82,846,401.03 |
配件销售(元) | - | - | 5,826,222.62 | 7,637,244.65 |
射频探测器(元) | 7,156,546.74 | 13,729,408.46 | 8,490,984.05 | 19,447,668.91 |
服务及其他(元) | - | - | 441,845.06 | 1,368,523.35 |
MRI配件(元) | 2,921,295.12 | 16,178,950.23 | - | - |
MRI系统(元) | 9,302,119.02 | 39,654,105.85 | - | - |
超导磁体(元) | 10,368,735.53 | 16,835,690.98 | - | - |
技术服务(元) | 810,875.38 | 639,064.82 | - | - |
MRI系统其他硬件(元) | 2,106,675.29 | 20,231,964.97 | - | - |
其他(元) | 1,664.82 | 381,723.21 | - | - |
毛利(元) | ||||
超导磁体及磁体配件(元) | - | - | 4,643,710.24 | 30,448,947.00 |
配件销售(元) | - | - | 3,044,361.09 | 3,912,984.76 |
射频探测器(元) | 17,720,724.83 | 34,205,090.71 | 13,236,831.41 | 38,043,986.31 |
服务及其他(元) | - | - | 1,045,682.76 | 4,103,185.17 |
MRI配件(元) | 1,190,343.97 | 8,449,305.62 | - | - |
MRI系统(元) | 4,086,376.56 | 9,995,168.47 | - | - |
超导磁体(元) | -144,813.61 | 2,531,023.86 | - | - |
技术服务(元) | 1,058,926.57 | 1,852,960.63 | - | - |
MRI系统其他硬件(元) | 519,429.92 | 665,609.69 | - | - |
其他(元) | 55,924.41 | 294,360.87 | - | - |
毛利率(%) | ||||
超导磁体及磁体配件(%) | - | - | 19.35 | 26.88 |
配件销售(%) | - | - | 34.32 | 33.88 |
射频探测器(%) | 71.23 | 71.36 | 60.92 | 66.17 |
服务及其他(%) | - | - | 70.30 | 74.99 |
MRI配件(%) | 28.95 | 34.31 | - | - |
MRI系统(%) | 30.52 | 20.13 | - | - |
超导磁体(%) | -1.42 | 13.07 | - | - |
技术服务(%) | 56.63 | 74.36 | - | - |
MRI系统其他硬件(%) | 19.78 | 3.19 | - | - |
其他(%) | 97.11 | 43.54 | - | - |
收入构成(%) | ||||
超导磁体及磁体配件(%) | - | - | 42.79 | 60.32 |
配件销售(%) | - | - | 15.82 | 6.15 |
射频探测器(%) | 43.53 | 28.94 | 38.74 | 30.61 |
服务及其他(%) | - | - | 2.65 | 2.91 |
MRI配件(%) | 7.19 | 14.87 | - | - |
MRI系统(%) | 23.42 | 29.97 | - | - |
超导磁体(%) | 17.89 | 11.69 | - | - |
技术服务(%) | 3.27 | 1.50 | - | - |
MRI系统其他硬件(%) | 4.59 | 12.62 | - | - |
其他(%) | 0.10 | 0.41 | - | - |
毛利构成(%) | ||||
超导磁体及磁体配件(%) | - | - | 21.14 | 39.80 |
配件销售(%) | - | - | 13.86 | 5.11 |
射频探测器(%) | 72.37 | 58.98 | 60.25 | 49.72 |
服务及其他(%) | - | - | 4.76 | 5.36 |
MRI配件(%) | 4.86 | 14.57 | - | - |
MRI系统(%) | 16.69 | 17.23 | - | - |
超导磁体(%) | -0.59 | 4.36 | - | - |
技术服务(%) | 4.32 | 3.20 | - | - |
MRI系统其他硬件(%) | 2.12 | 1.15 | - | - |
其他(%) | 0.23 | 0.51 | - | - |