| 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 传染病检测试剂(元) | 374,409,200.00 | 1,010,695,100.00 | 209,550,000.00 |
| 毒品检测试剂(元) | 101,743,600.00 | 164,747,900.00 | 86,072,000.00 |
| 妊娠检测试剂(元) | 5,305,400.00 | 6,974,000.00 | 4,401,400.00 |
| 心肌检测试剂(元) | 1,812,600.00 | 3,299,000.00 | 2,005,300.00 |
| 肿瘤检测试剂(元) | 2,874,200.00 | 4,224,700.00 | 2,261,400.00 |
| 其他(元) | 7,876,500.00 | 9,825,400.00 | 3,341,700.00 |
| 营业成本(元) | |||
| 传染病检测试剂(元) | 132,184,800.00 | 200,472,600.00 | 21,600,800.00 |
| 毒品检测试剂(元) | 56,584,000.00 | 75,496,200.00 | 39,811,500.00 |
| 妊娠检测试剂(元) | 4,552,100.00 | 4,777,900.00 | 2,919,200.00 |
| 心肌检测试剂(元) | 737,000.00 | 974,600.00 | 644,800.00 |
| 肿瘤检测试剂(元) | 1,930,300.00 | 2,358,700.00 | 1,203,000.00 |
| 其他(元) | 4,716,700.00 | 4,932,200.00 | 1,392,900.00 |
| 毛利(元) | |||
| 传染病检测试剂(元) | 242,224,400.00 | 810,222,500.00 | 187,949,200.00 |
| 毒品检测试剂(元) | 45,159,600.00 | 89,251,700.00 | 46,260,500.00 |
| 妊娠检测试剂(元) | 753,300.00 | 2,196,100.00 | 1,482,200.00 |
| 心肌检测试剂(元) | 1,075,600.00 | 2,324,400.00 | 1,360,500.00 |
| 肿瘤检测试剂(元) | 943,900.00 | 1,866,000.00 | 1,058,400.00 |
| 其他(元) | 3,159,800.00 | 4,893,200.00 | 1,948,800.00 |
| 毛利率(%) | |||
| 传染病检测试剂(%) | 64.70 | 80.16 | 89.69 |
| 毒品检测试剂(%) | 44.39 | 54.17 | 53.75 |
| 妊娠检测试剂(%) | 14.20 | 31.49 | 33.68 |
| 心肌检测试剂(%) | 59.34 | 70.46 | 67.85 |
| 肿瘤检测试剂(%) | 32.84 | 44.17 | 46.80 |
| 其他(%) | 40.12 | 49.80 | 58.32 |
| 收入构成(%) | |||
| 传染病检测试剂(%) | 75.79 | 84.24 | 68.12 |
| 毒品检测试剂(%) | 20.59 | 13.73 | 27.98 |
| 妊娠检测试剂(%) | 1.07 | 0.58 | 1.43 |
| 心肌检测试剂(%) | 0.37 | 0.27 | 0.65 |
| 肿瘤检测试剂(%) | 0.58 | 0.35 | 0.74 |
| 其他(%) | 1.59 | 0.82 | 1.09 |
| 毛利构成(%) | |||
| 传染病检测试剂(%) | 82.58 | 88.96 | 78.29 |
| 毒品检测试剂(%) | 15.40 | 9.80 | 19.27 |
| 妊娠检测试剂(%) | 0.26 | 0.24 | 0.62 |
| 心肌检测试剂(%) | 0.37 | 0.26 | 0.57 |
| 肿瘤检测试剂(%) | 0.32 | 0.20 | 0.44 |
| 其他(%) | 1.08 | 0.54 | 0.81 |
