2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
创口贴(元) | - | - | 30,628,922.36 |
敷料贴(元) | 14,027,573.99 | 27,508,372.49 | 12,741,478.08 |
急救包(元) | 13,127,221.09 | 6,428,556.34 | 3,010,476.11 |
口罩(元) | - | 10,277,983.01 | 6,744,771.19 |
橡皮膏(元) | 36,901,660.61 | 85,126,149.10 | 30,649,632.57 |
医用胶带(元) | 23,033,101.03 | 69,282,541.01 | 30,167,656.23 |
运动胶带(元) | 8,947,594.33 | 10,943,874.51 | 8,439,352.22 |
创可贴(元) | 27,069,992.01 | 58,925,097.62 | - |
防护用品(元) | 676,626.91 | - | - |
其他主营业务(元) | - | - | 10,333,077.82 |
其他业务(元) | - | - | 127,155.09 |
其他(元) | 16,726,354.51 | 26,142,457.26 | 10,333,077.82 |
营业成本(元) | |||
创口贴(元) | - | - | 19,440,499.55 |
敷料贴(元) | 10,080,570.83 | 19,722,356.81 | 8,440,237.20 |
急救包(元) | 10,510,753.44 | 5,285,797.24 | 2,450,501.69 |
口罩(元) | - | 5,671,380.30 | 3,780,389.29 |
橡皮膏(元) | 30,706,065.85 | 71,501,529.30 | 24,517,761.23 |
医用胶带(元) | 16,195,172.94 | 51,235,866.75 | 21,887,049.09 |
运动胶带(元) | 6,080,454.34 | 7,592,832.45 | 6,212,868.99 |
创可贴(元) | 16,728,077.48 | 39,142,225.02 | - |
防护用品(元) | 289,882.09 | - | - |
其他主营业务(元) | - | - | 7,463,002.93 |
其他业务(元) | - | - | - |
其他(元) | 12,236,857.97 | 17,595,689.21 | 7,463,002.93 |
毛利(元) | |||
创口贴(元) | - | - | 11,188,422.81 |
敷料贴(元) | 3,947,003.16 | 7,786,015.68 | 4,301,240.88 |
急救包(元) | 2,616,467.65 | 1,142,759.10 | 559,974.42 |
口罩(元) | - | 4,606,602.71 | 2,964,381.90 |
橡皮膏(元) | 6,195,594.76 | 13,624,619.80 | 6,131,871.34 |
医用胶带(元) | 6,837,928.09 | 18,046,674.26 | 8,280,607.14 |
运动胶带(元) | 2,867,139.99 | 3,351,042.06 | 2,226,483.23 |
创可贴(元) | 10,341,914.53 | 19,782,872.60 | - |
防护用品(元) | 386,744.82 | - | - |
其他主营业务(元) | - | - | 2,870,074.89 |
其他业务(元) | - | - | - |
其他(元) | 4,489,496.54 | 8,546,768.05 | 2,870,074.89 |
毛利率(%) | |||
创口贴(%) | - | - | 36.53 |
敷料贴(%) | 28.14 | 28.30 | 33.76 |
急救包(%) | 19.93 | 17.78 | 18.60 |
口罩(%) | - | 44.82 | 43.95 |
橡皮膏(%) | 16.79 | 16.01 | 20.01 |
医用胶带(%) | 29.69 | 26.05 | 27.45 |
运动胶带(%) | 32.04 | 30.62 | 26.38 |
创可贴(%) | 38.20 | 33.57 | - |
防护用品(%) | 57.16 | - | - |
其他主营业务(%) | - | - | 27.78 |
其他业务(%) | - | - | - |
其他(%) | 26.84 | 32.69 | 27.78 |
收入构成(%) | |||
创口贴(%) | - | - | 21.39 |
敷料贴(%) | 9.98 | 9.34 | 8.90 |
急救包(%) | 9.34 | 2.18 | 2.10 |
口罩(%) | - | 3.49 | 4.71 |
橡皮膏(%) | 26.26 | 28.89 | 21.41 |
医用胶带(%) | 16.39 | 23.51 | 21.07 |
运动胶带(%) | 6.37 | 3.71 | 5.89 |
创可贴(%) | 19.27 | 20.00 | - |
防护用品(%) | 0.48 | - | - |
其他主营业务(%) | - | - | 7.22 |
其他业务(%) | - | - | 0.09 |
其他(%) | 11.90 | 8.87 | 7.22 |
毛利构成(%) | |||
创口贴(%) | - | - | 27.03 |
敷料贴(%) | 10.47 | 10.13 | 10.39 |
急救包(%) | 6.94 | 1.49 | 1.35 |
口罩(%) | - | 5.99 | 7.16 |
橡皮膏(%) | 16.44 | 17.72 | 14.81 |
医用胶带(%) | 18.15 | 23.47 | 20.00 |
运动胶带(%) | 7.61 | 4.36 | 5.38 |
创可贴(%) | 27.45 | 25.73 | - |
防护用品(%) | 1.03 | - | - |
其他主营业务(%) | - | - | 6.93 |
其他业务(%) | - | - | 0.00 |
其他(%) | 11.91 | 11.12 | 6.93 |