会计年度:2021-12-31收入分布
|
| 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 |
| 妇科类 | 105,986,219.62 | 71,160,780.42 | 34,825,439.20 | 32.86 |
| 合计 | 725,459,075.46 | 464,955,029.42 | 260,504,046.04 | 35.91 |
| 其他 | 97,095,628.59 | 69,126,256.59 | 27,969,372.00 | 28.81 |
| 糖尿病类 | 190,065,053.82 | 19,875,366.97 | 170,189,686.85 | 89.54 |
| 心血管类 | 332,312,173.43 | 304,792,625.44 | 27,519,547.99 | 8.28 |
|
会计年度:2021-06-30
|
| 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 |
| 妇科类 | 56,296,285.33 | 40,616,308.80 | 15,679,976.53 | 27.85 |
| 合计 | 338,753,077.45 | 224,213,354.01 | 114,539,723.44 | 33.81 |
| 其他 | 46,885,919.70 | 34,653,735.57 | 12,232,184.13 | 26.09 |
| 糖尿病类 | 81,888,499.97 | 6,864,726.31 | 75,023,773.66 | 91.62 |
| 心血管类 | 153,682,372.45 | 142,078,583.33 | 11,603,789.12 | 7.55 |
|
会计年度:2020-12-31
|
| 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 |
| 妇科类 | 124,211,681.72 | 83,376,207.34 | 40,835,474.38 | 32.88 |
| 合计 | 602,619,263.55 | 385,894,524.85 | 216,724,738.70 | 35.96 |
| 其他 | 75,548,780.04 | 54,067,954.60 | 21,480,825.44 | 28.43 |
| 糖尿病类 | 149,415,468.45 | 17,564,009.75 | 131,851,458.70 | 88.24 |
| 心血管类 | 253,443,333.34 | 230,886,353.16 | 22,556,980.18 | 8.90 |
|
会计年度:2020-06-30
|
| 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 |
| 妇科类 | 50,842,054.06 | 37,538,426.42 | 13,303,627.64 | 26.17 |
| 合计 | 248,707,494.89 | 158,200,544.94 | 90,506,949.95 | 36.39 |
| 其他 | 30,390,890.65 | 20,943,150.16 | 9,447,740.49 | 31.09 |
| 糖尿病类 | 64,697,232.85 | 6,520,533.45 | 58,176,699.40 | 89.92 |
| 心血管类 | 102,777,317.33 | 93,198,434.91 | 9,578,882.42 | 9.32 |
|
会计年度:2019-12-31
|
| 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 |
| 妇科类 | 113,060,951.98 | 76,801,813.02 | 36,259,138.96 | 32.07 |
| 合计 | 553,255,391.08 | 370,921,727.52 | 182,333,663.56 | 32.96 |
| 其他 | 78,874,321.69 | 42,002,833.65 | 36,871,488.04 | 46.75 |
| 糖尿病类 | 93,655,968.14 | 9,720,047.77 | 83,935,920.37 | 89.62 |
| 心血管类 | 267,664,149.27 | 242,397,033.08 | 25,267,116.19 | 9.44 |
|
1/3 转到 
