会计年度:2016-06-30收入分布
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
采血管 | 109,875,143.11 | 59,052,580.94 | 50,822,562.17 | 46.25 |
采血针 | 15,060,541.99 | 14,481,599.05 | 578,942.94 | 3.84 |
分地区 | -- | -- | -- | -- |
分行业 | -- | -- | -- | -- |
工业 | 223,533,278.34 | 123,016,479.90 | 100,516,798.44 | 44.97 |
海外地区 | 51,391,869.43 | 35,065,809.28 | 16,326,060.15 | 31.77 |
华北地区 | 17,177,977.70 | 9,315,237.35 | 7,862,740.35 | 45.77 |
华东地区 | 31,507,456.75 | 21,555,523.17 | 9,951,933.58 | 31.59 |
华南地区 | 108,124,020.69 | 47,470,165.14 | 60,653,855.55 | 56.10 |
华中地区 | 5,802,618.84 | 2,728,852.00 | 3,073,766.84 | 52.97 |
其他产品 | 8,176,406.88 | 4,780,383.71 | 3,396,023.17 | 41.53 |
融资租赁 | 8,571,042.04 | -- | 8,571,042.04 | 100.00 |
软件产品及服务 | 17,389,706.20 | 3,578,606.71 | 13,811,099.49 | 79.42 |
试剂销售 | 45,433,199.63 | 24,449,676.86 | 20,983,522.77 | 46.19 |
仪器销售 | 19,027,238.49 | 16,673,632.63 | 2,353,605.86 | 12.37 |
中国其他区 | 9,529,334.93 | 6,880,892.96 | 2,648,441.97 | 27.79 |
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会计年度:2015-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
融资租赁 | 21,097,804.06 | -- | -- | -- |
医疗行业 | 523,142,176.33 | 308,235,062.35 | 214,907,113.98 | 41.08 |
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会计年度:2015-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
(1)采血管 | 102,408,431.00 | 53,851,241.30 | 48,557,189.70 | 47.42 |
(2)采血针 | 14,640,580.96 | 12,148,162.93 | 2,492,418.03 | 17.02 |
(3)仪器销售 | 40,136,785.09 | 29,752,572.17 | 10,384,212.92 | 25.87 |
(4)试剂销售 | 55,647,558.64 | 32,521,772.27 | 23,125,786.37 | 41.56 |
(5)代理产品及其他 | 8,328,955.18 | 4,530,853.43 | 3,798,101.75 | 45.60 |
(6)融资租赁收入 | 10,195,057.60 | -- | 10,195,057.60 | 100.00 |
1、华南地区 | 89,612,831.04 | 42,547,492.84 | 47,065,338.20 | 52.52 |
2、华中地区 | 7,064,980.13 | 3,234,355.95 | 3,830,624.18 | 54.22 |
3、华东地区 | 37,237,256.37 | 23,210,952.49 | 14,026,303.88 | 37.67 |
4、华北地区 | 27,381,501.50 | 16,968,680.93 | 10,412,820.57 | 38.03 |
5、中国其他区 | 19,514,064.85 | 11,139,288.72 | 8,374,776.13 | 42.92 |
6、海外地区 | 50,546,734.58 | 35,703,831.17 | 14,842,903.41 | 29.36 |
采血管 | 102,408,431.00 | 53,851,241.30 | 48,557,189.70 | 47.42 |
采血针 | 14,640,580.96 | 12,148,162.93 | 2,492,418.03 | 17.02 |
代理产品及其他 | 8,328,955.18 | 4,530,853.43 | 3,798,101.75 | 45.60 |
工业 | 231,357,368.47 | 132,804,602.10 | 98,552,766.37 | 42.60 |
海外地区 | 50,546,734.58 | 35,703,831.17 | 14,842,903.41 | 29.36 |
融资租赁收入 | 10,195,057.60 | -- | 10,195,057.60 | 100.00 |
试剂销售 | 55,647,558.64 | 32,521,772.27 | 23,125,786.37 | 41.56 |
仪器销售 | 40,136,785.09 | 29,752,572.17 | 10,384,212.92 | 25.87 |
中国其他区 | 19,514,064.85 | 11,139,288.72 | 8,374,776.13 | 42.92 |
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会计年度:2014-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
工业 | 455,807,537.64 | 261,627,048.61 | 194,180,489.03 | 42.60 |
融资租赁 | 5,644,380.86 | -- | -- | -- |
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会计年度:2014-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
(1)采血管 | 94,893,545.44 | 54,196,883.34 | 40,696,662.10 | 42.89 |
(2)采血针 | 10,186,348.06 | 9,216,160.49 | 970,187.57 | 9.52 |
(3)仪器销售 | 37,053,051.92 | 27,293,721.47 | 9,759,330.45 | 26.34 |
(4)试剂销售 | 41,363,330.84 | 22,108,900.49 | 19,254,430.35 | 46.55 |
(5)其他 | 11,968,960.21 | 7,018,376.70 | 4,950,583.51 | 41.36 |
1、华南地区 | 68,814,313.07 | 32,448,701.69 | 36,365,611.38 | 52.85 |
2、华中地区 | 9,281,224.66 | 5,579,135.32 | 3,702,089.34 | 39.89 |
3、华东地区 | 23,804,141.09 | 14,699,790.95 | 9,104,350.14 | 38.25 |
4、华北地区 | 26,082,018.14 | 16,217,284.21 | 9,864,733.93 | 37.82 |
5、中国其他区 | 19,380,184.40 | 13,454,191.77 | 5,925,992.63 | 30.58 |
6、海外地区 | 48,103,355.11 | 37,434,938.55 | 10,668,416.56 | 22.18 |
采血管 | 94,893,545.44 | 54,196,883.34 | 40,696,662.10 | 42.89 |
采血针 | 10,186,348.06 | 9,216,160.49 | 970,187.57 | 9.52 |
工业 | 195,465,236.47 | 119,834,042.49 | 75,631,193.98 | 38.69 |
其他 | 11,968,960.21 | 7,018,376.70 | 4,950,583.51 | 41.36 |
试剂销售 | 41,363,330.84 | 22,108,900.49 | 19,254,430.35 | 46.55 |
仪器销售 | 37,053,051.92 | 27,293,721.47 | 9,759,330.45 | 26.34 |
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