主要收入构成
报告期:2023-12-31
主营产品构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
磁刺激类 |
43.17% |
199.55 |
46.59% |
46.17 |
76.86% |
-1.50% |
电刺激类 |
13.62% |
62.94 |
6.80% |
19.15 |
69.57% |
-0.67% |
电生理类 |
14.02% |
64.78 |
30.67% |
17.61 |
72.81% |
1.02% |
耗材及配件 |
16.48% |
76.18 |
30.68% |
24.41 |
67.95% |
3.21% |
激光射频类 |
8.08% |
37.33 |
476.50% |
14.70 |
60.61% |
4.87% |
其他 |
3.17% |
14.67 |
42.76% |
8.16 |
44.38% |
-17.59% |
其他(补充) |
1.47% |
6.78 |
247.78% |
0.30 |
95.50% |
6.09% |
总计 |
462.22 |
行业收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
其他 |
4.59% |
21.24 |
-37.43% |
7.08 |
66.67% |
0.23% |
其他(补充) |
1.47% |
6.78 |
247.78% |
0.30 |
95.50% |
6.09% |
医疗器械 |
93.94% |
434.20 |
51.96% |
123.13 |
71.64% |
-1.44% |
总计 |
462.22 |
地区收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
东北 |
3.90% |
18.04 |
40.38% |
5.05 |
71.99% |
2.11% |
华北 |
10.57% |
48.87 |
76.37% |
13.59 |
72.20% |
-0.18% |
华东 |
31.11% |
143.79 |
34.33% |
43.89 |
69.48% |
-2.09% |
华南 |
15.80% |
73.04 |
42.64% |
20.01 |
72.61% |
-0.96% |
华中 |
15.63% |
72.23 |
20.80% |
19.97 |
72.35% |
-1.25% |
其他(补充) |
1.47% |
6.78 |
247.78% |
0.30 |
95.50% |
6.09% |
西北 |
7.74% |
35.77 |
93.03% |
9.30 |
73.99% |
-0.12% |
西南 |
13.78% |
63.68 |
49.75% |
18.39 |
71.12% |
-0.14% |
总计 |
462.22 |