| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CT机零件类(元) | 17,626,857.68 | 49,296,783.05 | 16,665,544.04 | 35,887,021.15 |
| X光机零件类(元) | 2,076,606.96 | 3,990,508.14 | 2,020,956.38 | 2,384,320.58 |
| 核磁共振设备零件类(元) | - | 25,837,216.78 | 17,469,133.62 | 35,678,910.56 |
| 麻醉机零件类(元) | 1,457,150.44 | 3,576,455.53 | 1,470,040.00 | 1,723,079.65 |
| 核磁共振设备零件类"(元) | 17,446,379.81 | - | - | - |
| 其他(元) | 6,625,644.50 | 22,328,557.72 | 9,259,098.37 | 9,691,403.27 |
| 营业成本(元) | ||||
| CT机零件类(元) | 14,021,423.88 | 36,637,087.70 | 12,908,177.09 | 25,108,807.72 |
| X光机零件类(元) | 1,596,749.32 | 3,046,671.52 | 1,556,088.49 | 1,813,752.66 |
| 核磁共振设备零件类(元) | - | 20,726,187.67 | 13,528,234.45 | 26,234,702.93 |
| 麻醉机零件类(元) | 1,085,577.08 | 2,830,550.80 | 1,092,987.01 | 1,346,586.74 |
| 核磁共振设备零件类"(元) | 13,708,215.11 | - | - | - |
| 其他(元) | 4,647,788.78 | 16,947,398.09 | 5,854,711.05 | 5,797,397.44 |
| 毛利(元) | ||||
| CT机零件类(元) | 3,605,433.80 | 12,659,695.35 | 3,757,366.95 | 10,778,213.43 |
| X光机零件类(元) | 479,857.64 | 943,836.62 | 464,867.89 | 570,567.92 |
| 核磁共振设备零件类(元) | - | 5,111,029.11 | 3,940,899.17 | 9,444,207.63 |
| 麻醉机零件类(元) | 371,573.36 | 745,904.73 | 377,052.99 | 376,492.91 |
| 核磁共振设备零件类"(元) | 3,738,164.70 | - | - | - |
| 其他(元) | 1,977,855.72 | 5,381,159.63 | 3,404,387.32 | 3,894,005.83 |
| 毛利率(%) | ||||
| CT机零件类(%) | 20.45 | 25.68 | 22.55 | 30.03 |
| X光机零件类(%) | 23.11 | 23.65 | 23.00 | 23.93 |
| 核磁共振设备零件类(%) | - | 19.78 | 22.56 | 26.47 |
| 麻醉机零件类(%) | 25.50 | 20.86 | 25.65 | 21.85 |
| 核磁共振设备零件类"(%) | 21.43 | - | - | - |
| 其他(%) | 29.85 | 24.10 | 36.77 | 40.18 |
| 收入构成(%) | ||||
| CT机零件类(%) | 38.97 | 46.94 | 35.55 | 42.04 |
| X光机零件类(%) | 4.59 | 3.80 | 4.31 | 2.79 |
| 核磁共振设备零件类(%) | - | 24.60 | 37.26 | 41.80 |
| 麻醉机零件类(%) | 3.22 | 3.41 | 3.14 | 2.02 |
| 核磁共振设备零件类"(%) | 38.57 | - | - | - |
| 其他(%) | 14.65 | 21.26 | 19.75 | 11.35 |
| 毛利构成(%) | ||||
| CT机零件类(%) | 35.44 | 50.96 | 31.46 | 43.00 |
| X光机零件类(%) | 4.72 | 3.80 | 3.89 | 2.28 |
| 核磁共振设备零件类(%) | - | 20.57 | 32.99 | 37.68 |
| 麻醉机零件类(%) | 3.65 | 3.00 | 3.16 | 1.50 |
| 核磁共振设备零件类"(%) | 36.75 | - | - | - |
| 其他(%) | 19.44 | 21.66 | 28.50 | 15.54 |