换肤

海泰新光

i问董秘

A03947

主营介绍

  • 主营业务：

    医用内窥镜器械和光学产品的研发、生产和销售

  • 产品类型：

    医用内窥镜器械、光学产品

  • 产品名称：

    高清荧光内窥镜器械 、 高清白光内窥镜器械 、 内窥镜器械配件 、 内窥镜器械维修

  • 经营范围：

    生产光电产品、光电器件、医疗器械及相关配件、并提供相关服务。（涉及配额许可证管理、专项规定管理的按国家有关规定办理）。（依法须经批准的项目，经相关部门批准后方可开展经营活动）。

主营构成分析

报告期
报告期
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营业收入 X

单位（%） 单位（万元）
注：通常在中报、年报时披露　
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按产品 医用内窥镜器械 1.47亿 73.87% - - - -
光学产品 5186.02万 26.13% - - - -

董事会经营评述

　　（一）营业收入分析
　　1、营业收入整体情况
　　报告期内，公司营业收入分别为18,103.50万元、20,068.07万元和25,286.63万元，逐年增长。公司营业收入由主营业务收入和其他业务收入构成，其中主营业务收入由医用内窥镜器械和光学产品构成，其他业务收入由技术服务收入、租赁收入构成。
　　2、营业收入产品构成分析
　　2017年度、2018年度及2019年度，公司医用内窥镜器械收入占营业收入的比例分别为76.37%、71.37%及73.17%，是公司营业收入的主要来源。
　　3、营业收入按区域构成分析
　　报告期内，公司的营业收入主要来源于中国境外。2017年、2018年和20... 查看全部▼

　　（一）营业收入分析
　　1、营业收入整体情况
　　报告期内，公司营业收入分别为18,103.50万元、20,068.07万元和25,286.63万元，逐年增长。公司营业收入由主营业务收入和其他业务收入构成，其中主营业务收入由医用内窥镜器械和光学产品构成，其他业务收入由技术服务收入、租赁收入构成。
　　2、营业收入产品构成分析
　　2017年度、2018年度及2019年度，公司医用内窥镜器械收入占营业收入的比例分别为76.37%、71.37%及73.17%，是公司营业收入的主要来源。
　　3、营业收入按区域构成分析
　　报告期内，公司的营业收入主要来源于中国境外。2017年、2018年和2019年外销收入合计占营业收入的比例分别为88.50%、84.89%和87.02%。
　　4、主营业务收入的季节性分析
　　报告期内，公司主营业务收入不存在明显的季节波动。 收起▲

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