年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 医疗设备及耗材产品 38020 20.1641 15.2142 33.4818 44.9932
2025-12-31 医疗服务-主营 143931 76.3334 84.1071 55.4187 19.6724
2025-06-30 医疗设备及耗材产品 18989 22.5278 16.5937 38.7163 46.0995
2025-06-30 医疗服务-主营 62218 73.8095 82.8566 49.1291 17.8545
2024-12-31 医疗设备及耗材产品 33263 21.3335 15.3719 38.4218 46.5809
2024-12-31 医疗服务-主营 114787 73.618 82.3428 48.6088 17.0774
2024-06-30 医疗服务 60776 73.8278 78.7729 60.1333 21.6089
2024-06-30 医疗器械 21545 26.1722 21.2271 39.8667 40.4118
2023-12-31 医疗设备及耗材产品 28706 19.5179 15.7123 29.0305 42.5003
2023-12-31 医疗服务-主营 110647 75.2298 81.5921 59.3258 22.5332
2023-06-30 医疗服务 54925 75.8867 80.4148 65.9063 27.1055
2023-06-30 医疗器械 17452 24.1133 19.5852 34.0937 44.128
2022-12-31 经销商品 7450 6.4441 6.5838 6.0572 24.9397
2022-12-31 医疗服务-主营 95952 82.9859 88.4019 67.9894 21.7379
2022-06-30 医疗服务 51644 89.8374 90.3661 88.4402 27.0273
2022-06-30 医疗器械 5842 10.1626 9.6339 11.5598 31.2287
2021-12-31 医疗服务-主营 102733 94.262 94.935 92.1235 23.3927
2021-06-30 医疗服务 27484 92.0008 93.7163 87.9622 28.5051
2020-12-31 经销商品 10065 15.2264 17.8108 10.228 22.8943
2020-12-31 医疗服务 45816 69.3078 77.0366 54.36 26.732
2020-12-31 伽玛刀 10191 15.4175 5.1034 35.3654 78.1804
2019-12-31 医疗服务 42847 74.7861 94.5228 66.917 33.9951
2019-12-31 伽玛刀 8840 15.4295 5.4772 33.083 81.4617
2019-06-30 医疗服务 21610 84.8765 94.9659 74.1928 41.2911
2019-06-30 伽玛刀 3776 14.832 5.0341 25.8072 82.1906
2018-12-31 经销商品 2747 5.451 3.9231 7.2848 60.7403
2018-12-31 医疗服务 41692 82.7183 87.7066 76.7312 42.1603
2018-12-31 伽玛刀 5800 11.5075 5.2523 19.0152 75.1023
2018-06-30 经销商品 2376 9.4738 6.2796 12.8583 65.8993
2018-06-30 医疗服务 19792 78.9148 88.1342 69.1462 42.5433
2018-06-30 伽玛刀 2649 10.5643 4.0962 17.4179 80.0523
2017-12-31 医疗服务 18790 57.0755 83.9679 53.9822 44.2037
2017-12-31 伽玛刀 9082 27.5876 16.0321 46.0178 77.9598
2017-06-30 医疗服务板块 6630 51.5398 68.7023 42.8801 55.2969
2017-06-30 医疗器械板块 7980 62.0359 59.9211 63.1029 67.6074
2016-12-31 食用菌:金针菇 9688 22.4033 35.1409 12.786 18.0548
2016-12-31 经销产品(医疗) 5170 11.9572 11.544 18.7334 49.5631
2016-12-31 真姬菇 7524 17.3994 22.5254 17.8018 32.3669
2016-12-31 健康医疗:伽玛刀 8671 20.0523 9.344 47.9554 75.6562
2016-06-30 金针菇 4614 26.6289 35.4466 12.2619 17.5127
2016-06-30 真姬菇 3591 20.7247 23.6249 15.9991 29.3602
2016-06-30 其他(补充) 3572 20.6179 10.0698 37.8044 69.7348
2016-06-30 伽玛刀设备 3097 17.8744 8.9983 32.3368 68.8044
2015-12-31 金针菇 12722 45.4159 44.4176 48.1671 32.7097
2015-12-31 真姬菇 6711 23.9578 20.7106 31.4785 40.5228
2015-12-31 白玉菇 2031 7.2534 6.4263 9.1823 39.043
2015-12-31 杏鲍菇 6423 22.929 28.3159 11.1764 15.0332
2015-06-30 金针菇 5834 50.5022 47.356 60.7899 28.1903
2015-06-30 真姬菇 2781 24.0768 21.7816 31.5819 30.7197
2015-06-30 杏鲍菇 2936 25.421 30.8623 7.6282 7.0276
2014-12-31 金针菇 14811 48.1141 49.1103 42.122 12.4803
2014-12-31 真姬菇 8328 27.0551 24.0509 45.1245 23.7767
2014-12-31 白玉菇 1569 5.0999 4.0982 11.1247 31.097
2014-06-30 金针菇 6786 50.2097 52.7174 35.9116 10.6724
2014-06-30 真姬菇 3557 26.3161 23.6037 41.7815 23.6907
2014-06-30 白玉菇 958 7.0879 5.5125 16.0707 33.8322
2013-12-31 金针菇 13450 52.7825 55.8269 20.128 3.0686
2013-12-31 经销商品 2010 7.8895 6.2428 26.9449 27.4824
2013-12-31 真姬菇 6801 26.6886 24.6412 51.0274 15.3852
2013-12-31 白玉菇 2448 9.6077 8.9568 17.3883 14.5634
2013-06-30 金针菇 5701 55.3344 60.4133 155.766 -14.3938
2012-12-31 金针菇 16024 64.6869 64.2077 66.0393 26.7088
2012-12-31 真姬菇 6077 24.5333 24.9985 23.2204 24.7618
2012-12-31 白玉菇 1967 7.9415 8.2938 6.9473 22.8866
2012-06-30 金针菇 6409 67.462 67.5645 69.5905 15.8257
2012-06-30 真姬菇 2338 24.611 24.6499 25.3793 15.8206
2012-06-30 白玉菇 695 7.3153 7.7856 5.0302 10.5495
2011-12-31 金针菇 13969 67.2988 65.7325 70.5774 39.6136
2011-12-31 真姬菇 5372 25.8851 28.3689 22.0948 32.2423
2011-12-31 白玉菇 1313 6.3296 5.8208 7.2296 43.1443
2010-12-31 金针菇 11776 70.1294 75.7488 63.1249 40.0679
2010-12-31 真姬菇 3900 23.2261 19.3291 28.0837 53.8236
2010-12-31 白玉菇 1029 6.1312 4.9169 7.6448 55.5033
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 医疗服务 150142 79.6271 84.5912 66.2713 22.5518
2025-12-31 医疗器械 38414 20.3729 15.4088 33.7287 44.8605
2025-06-30 医疗服务 65305 77.4722 83.384 61.3445 21.2399
2025-06-30 医疗器械 18989 22.5278 16.616 38.6555 46.0271
2024-12-31 医疗服务 119231 76.4677 82.8777 58.0939 19.6492
2024-12-31 医疗器械 36692 23.5323 17.1223 41.9061 46.0578
2024-06-30 医疗服务 60776 73.8278 78.7729 60.1333 21.6089
2024-06-30 医疗器械 21545 26.1722 21.2271 39.8667 40.4118
2023-12-31 医疗服务 114907 78.1256 82.2269 67.8736 24.8243
2023-12-31 医疗器械 32172 21.8744 17.7731 32.1264 41.9659
2023-06-30 医疗设备分部 17452 24.1133 19.5852 34.0937 44.128
2023-06-30 医疗服务分部 54925 75.8867 80.4148 65.9063 27.1055
2022-12-31 医疗服务 99672 86.2036 88.9456 78.6113 24.1958
2022-12-31 医疗器械 15951 13.7964 11.0544 21.3887 41.1339
2022-06-30 医疗设备分部 5815 10.1163 9.5972 11.4881 31.1771
2022-06-30 医疗服务分部 49169 85.5319 89.8111 74.2246 23.8248
2022-06-30 其他(补充) 2501 4.3518 0.5917 14.2873 90.1353
2021-12-31 医疗服务 102802 94.326 94.9521 92.3363 23.4309
2021-12-31 医疗器械 6183 5.674 5.0479 7.6637 32.3294
2021-06-30 医疗设备分部 2117 7.0877 5.7306 10.2825 43.2524
2021-06-30 医疗服务分部 27268 91.2774 94.2184 84.354 27.5524
2021-06-30 其他(补充) 488 1.6349 0.051 5.3635 97.8103
2020-12-31 医疗服务 45816 69.3078 76.5937 54.9748 26.732
2020-12-31 医疗器械 20289 30.6922 23.4063 45.0252 49.4399
2019-12-31 医疗服务 42847 74.7861 82.8678 63.0407 33.9951
2019-12-31 医疗器械 14386 25.1105 17.1322 36.9593 59.3587
2019-12-31 其他 59 0.1034
2019-06-30 平衡项目 59 0.2337
2019-06-30 医疗服务 21610 84.8765 93.8334 75.1078 41.2911
2019-06-30 医疗器械 3791 14.8898 6.1666 24.8922 78.0066
2018-12-31 医疗服务 41692 82.7183 87.7066 76.7312 42.1603
2018-12-31 医疗器械 8555 16.9737 10.797 24.3872 65.3008
2018-12-31 其他 155 0.308 1.4964 -1.1184 -165.052
2018-06-30 医疗服务 19792 78.9148 88.1342 69.1462 42.5433
2018-06-30 医疗器械 5198 20.7286 10.3993 31.6733 74.19
2018-06-30 其他(补充) 89 0.3566 1.4666 -0.8195 -111.565
2017-12-31 医疗服务 19772 60.0571 73.8885 49.5791 46.9705
2017-12-31 医疗器械 13106 39.809 24.9771 51.045 72.9563
2017-12-31 其他 44 0.1339 1.1344 -0.6241 -265.296
2016-12-31 食用菌 24291 56.1711 73.5257 30.3838 21.7593
2016-12-31 健康医疗 18953 43.8289 26.4743 69.6162 63.8947
2015-12-31 食用菌 27992 99.9238
2015-12-31 其他(补充) 21 0.0762
2014-06-30 其他(补充) 0 0.0054 0.0064 0.0537
2014-06-30 产品销售收入 13515 99.9946 99.9936 14.9224
2013-12-31 其他(补充) 3 0.0154 0.0086 49.1789
2013-12-31 产品销售 25479 99.9846 99.9914 8.3482
2013-06-30 其他(补充) 1 0.0187 0.0049 72.296
2013-06-30 产品销售收入 10301 99.9813 99.9951 -4.7911
2012-12-31 产品销售 24772 100.0 100.0 26.1618
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 外销 10363 5.4962 3.7335 10.2388 50.4779
2025-12-31 内销 178193 94.5038 96.2665 89.7612 25.7369
2024-12-31 外销 8618 5.5276 3.8783 10.2552 47.9844
2024-12-31 内销 147305 94.4724 96.1217 89.7448 24.5695
2023-12-31 外销 7051 4.7945 3.1034 9.0215 53.7661
2023-12-31 内销 140028 95.2055 96.8966 90.9785 27.3053
2022-12-31 外销 553 0.4787 0.3668 0.7885 43.7071
2022-12-31 内销 115071 99.5213 99.6332 99.2115 26.45
2021-12-31 外销 0
2021-12-31 内销 108986 100.0 100.0 100.0 23.9358
2020-12-31 外销 5 0.0078
2020-12-31 内销 66100 99.9922 100.0 100.0 33.7005
2019-12-31 外销 16 0.0287
2019-12-31 内销 57277 99.9713 100.0 100.0 40.0227
2019-06-30 内销 25461 100.0 100.0 100.0 46.1119
2018-12-31 内销 50402 100.0 100.0 100.0 45.45
2018-06-30 内销 25080 100.0 100.0 100.0 48.5536
2017-12-31 外销 3313 10.0642 2.6376 15.6903 88.7039
2017-12-31 内销 29609 89.9358 97.3624 84.3097 53.3379
2016-12-31 外销 2517 5.8222 0.9705 13.0314 90.0365
2016-12-31 内销 40727 94.1778 99.0295 86.9686 37.1474
2015-12-31 内销 27992 99.9238 99.8825 100.015 31.226
2015-12-31 其他(补充) 21 0.0762 0.1175 -0.0151 -6.1812
2014-12-31 外销 300 0.9751 0.9205 1.3032 19.0536
2014-12-31 内销 30453 98.9251 99.0732 98.0341 14.1273
2014-12-31 其他(补充) 30 0.0998 0.0063 0.6627 94.6194
2014-06-30 外销 183 1.3597 1.3178 1.5989 17.5461
2014-06-30 内销 13331 98.6348 98.6758 98.4011 14.8862
2014-06-30 其他(补充) 0 0.0054 0.0064 0.0 0.0537
2013-12-31 外销 119 0.4705 0.424 0.9801 17.4026
2013-12-31 内销 25359 99.5141 99.5674 98.9291 8.3054
2013-12-31 其他(补充) 3 0.0154 0.0086 0.0909 49.1789
2013-06-30 内销 10301 99.9813 99.9951 100.283 -4.7911
2013-06-30 其他(补充) 1 0.0187 0.0049 -0.2825 72.296
2012-12-31 外销 498 2.0137 1.9548 2.18 28.322
2012-12-31 内销 24273 97.9863 98.0452 97.82 26.1174
2012-06-30 外销 258 2.7195 2.2489 5.2023 30.4958
2012-06-30 内销 9242 97.2685 97.7511 94.7977 15.5364
2012-06-30 其他(补充) 1 0.012
2011-12-31 外销 702 3.3862 3.7106 2.8607 32.2505
2011-12-31 内销 20036 96.5287 96.2116 97.0422 38.3778
2011-12-31 其他(补充) 17 0.0852 0.0777 0.0971 43.5502