| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 药房药品(元) | 40,418,538.05 | 28,680,055.10 | 44,168,428.51 | 14,161,060.02 |
| 医学影像(元) | 18,428,181.42 | 27,412,075.22 | 9,545,256.60 | 4,275,345.09 |
| 诊断试剂(元) | 132,210,721.42 | 107,363,749.11 | 150,309,012.04 | 88,628,243.00 |
| 诊断仪器(元) | 89,463,243.16 | 69,663,191.05 | 118,358,108.40 | 61,344,833.58 |
| 药房其他(元) | 23,596,997.78 | 55,133,251.99 | 27,437,198.36 | 9,829,977.57 |
| 其他主营业务(元) | - | - | - | 7,733,116.62 |
| 其他业务(元) | - | - | - | 561,459.22 |
| 其他(元) | 6,398,555.50 | 5,387,253.61 | 20,251,688.47 | 7,733,116.62 |
| 营业成本(元) | ||||
| 药房药品(元) | 33,207,426.61 | 24,011,598.85 | 37,238,508.91 | 10,657,192.34 |
| 医学影像(元) | 13,864,567.60 | 20,935,479.18 | 3,202,361.74 | 2,064,388.56 |
| 诊断试剂(元) | 55,330,036.75 | 43,283,430.25 | 70,473,725.70 | 34,009,871.73 |
| 诊断仪器(元) | 14,195,915.44 | 35,163,346.70 | 51,395,098.46 | 24,691,326.92 |
| 药房其他(元) | 13,962,015.02 | 48,807,698.93 | 26,694,359.73 | 7,538,319.37 |
| 其他主营业务(元) | - | - | - | 2,956,241.50 |
| 其他业务(元) | - | - | - | 35,048.72 |
| 其他(元) | 4,918,401.52 | 4,164,377.78 | 9,625,433.31 | 2,956,241.50 |
| 毛利(元) | ||||
| 药房药品(元) | 7,211,111.44 | 4,668,456.25 | 6,929,919.60 | 3,503,867.68 |
| 医学影像(元) | 4,563,613.82 | 6,476,596.04 | 6,342,894.86 | 2,210,956.53 |
| 诊断试剂(元) | 76,880,684.67 | 64,080,318.86 | 79,835,286.34 | 54,618,371.27 |
| 诊断仪器(元) | 75,267,327.72 | 34,499,844.35 | 66,963,009.94 | 36,653,506.66 |
| 药房其他(元) | 9,634,982.76 | 6,325,553.06 | 742,838.63 | 2,291,658.20 |
| 其他主营业务(元) | - | - | - | 4,776,875.12 |
| 其他业务(元) | - | - | - | 526,410.50 |
| 其他(元) | 1,480,153.98 | 1,222,875.83 | 10,626,255.16 | 4,776,875.12 |
| 毛利率(%) | ||||
| 药房药品(%) | 17.84 | 16.28 | 15.69 | 24.74 |
| 医学影像(%) | 24.76 | 23.63 | 66.45 | 51.71 |
| 诊断试剂(%) | 58.15 | 59.69 | 53.11 | 61.63 |
| 诊断仪器(%) | 84.13 | 49.52 | 56.58 | 59.75 |
| 药房其他(%) | 40.83 | 11.47 | 2.71 | 23.31 |
| 其他主营业务(%) | - | - | - | 61.77 |
| 其他业务(%) | - | - | - | 93.76 |
| 其他(%) | 23.13 | 22.70 | 52.47 | 61.77 |
| 收入构成(%) | ||||
| 药房药品(%) | 13.02 | 9.77 | 11.94 | 7.29 |
| 医学影像(%) | 5.93 | 9.34 | 2.58 | 2.20 |
| 诊断试剂(%) | 42.58 | 36.56 | 40.62 | 45.62 |
| 诊断仪器(%) | 28.81 | 23.72 | 31.98 | 31.58 |
| 药房其他(%) | 7.60 | 18.78 | 7.41 | 5.06 |
| 其他主营业务(%) | - | - | - | 3.98 |
| 其他业务(%) | - | - | - | 0.29 |
| 其他(%) | 2.06 | 1.83 | 5.47 | 3.98 |
| 毛利构成(%) | ||||
| 药房药品(%) | 4.12 | 3.98 | 4.04 | 3.20 |
| 医学影像(%) | 2.61 | 5.52 | 3.70 | 2.02 |
| 诊断试剂(%) | 43.92 | 54.64 | 46.57 | 49.94 |
| 诊断仪器(%) | 43.00 | 29.42 | 39.06 | 33.52 |
| 药房其他(%) | 5.50 | 5.39 | 0.43 | 2.10 |
| 其他主营业务(%) | - | - | - | 4.37 |
| 其他业务(%) | - | - | - | 0.48 |
| 其他(%) | 0.85 | 1.04 | 6.20 | 4.37 |