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 |
| 合计 | 9,482,198,751.57 | 7,182,655,262.77 | 2,299,543,488.80 | 24.25 |
| 其他(补充) | 139,297,541.86 | 105,266,456.00 | 34,031,085.86 | 24.43 |
| 医疗服务 | 735,485,606.44 | 639,684,019.17 | 95,801,587.27 | 13.03 |
| 医疗器械 | 7,358,649,339.33 | 5,522,065,954.50 | 1,836,583,384.83 | 24.96 |
| 制药装备 | 1,248,766,263.94 | 915,638,833.10 | 333,127,430.84 | 26.68 |
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会计年度:2020-12-31
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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 |
| 合计 | 9,150,960,410.80 | 7,020,900,558.84 | 2,130,059,851.96 | 23.28 |
| 其他(补充) | 156,929,313.49 | 129,458,459.55 | 27,470,853.94 | 17.51 |
| 医疗服务 | 689,459,092.58 | 576,295,589.36 | 113,163,503.22 | 16.41 |
| 医疗器械 | 7,235,667,920.05 | 5,481,564,933.24 | 1,754,102,986.81 | 24.24 |
| 制药装备 | 1,068,904,084.68 | 833,581,576.69 | 235,322,507.99 | 22.02 |
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会计年度:2019-12-31
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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 |
| 合计 | 8,766,761,075.94 | 6,905,440,332.67 | 1,861,320,743.27 | 21.23 |
| 其他(补充) | 147,513,124.43 | 126,184,999.29 | 21,328,125.14 | 14.46 |
| 医疗服务 | 604,338,112.68 | 509,674,421.03 | 94,663,691.65 | 15.66 |
| 医疗器械 | 6,942,338,964.81 | 5,322,371,051.67 | 1,619,967,913.14 | 23.33 |
| 制药装备 | 1,072,570,874.02 | 947,209,860.68 | 125,361,013.34 | 11.69 |
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会计年度:2018-12-31
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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 |
| 合计 | 10,283,639,028.29 | 8,227,412,775.15 | 2,056,226,253.14 | 20.00 |
| 其他(补充) | 288,313,208.56 | 143,589,375.13 | 144,723,833.43 | 50.20 |
| 医疗服务 | 538,853,918.29 | 444,833,914.01 | 94,020,004.28 | 17.45 |
| 医疗器械 | 8,582,586,545.66 | 6,902,362,246.37 | 1,680,224,299.29 | 19.58 |
| 制药装备 | 873,885,355.78 | 736,627,239.64 | 137,258,116.14 | 15.71 |
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会计年度:2018-06-30
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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 |
| 分部间抵销 | -114,316,135.80 | -112,210,988.51 | -2,105,147.29 | 1.84 |
| 合计 | 4,641,373,143.78 | 3,759,342,714.79 | 882,030,428.99 | 19.00 |
| 其他(补充) | 126,930,826.52 | 79,334,113.22 | 47,596,713.30 | 37.50 |
| 医疗服务 | 273,910,432.92 | 227,247,019.52 | 46,663,413.40 | 17.04 |
| 医疗器械商贸 | 3,028,797,321.34 | 2,669,251,077.36 | 359,546,243.98 | 11.87 |
| 医疗器械制造 | 1,063,606,408.19 | 685,237,235.99 | 378,369,172.20 | 35.57 |
| 制药装备 | 262,444,290.61 | 210,484,257.21 | 51,960,033.40 | 19.80 |
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