换肤

康众医疗

i问董秘

A03986

主营介绍

  • 主营业务：

    数字化X射线平板探测器研发,生产,销售和服务

  • 产品类型：

    数字化X射线平板探测器

  • 产品名称：

    普放系列 、 乳腺系列 、 动态系列 、 工业/安检系列

  • 经营范围：

    研发，生产，销售，租赁：一类，二类，三类医疗器械及其零部件，检测探测类设备及其零部件，电子产品，机械产品，软件产品，计算机软硬件，光机电一体化设备，并提供售后服务；医疗科技及影像科技领域内的技术咨询，技术开发，技术服务，技术转让；并从事上述商品及技术的进出口，佣金代理(拍卖除外)及相关配套业务。(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
{"2020-06-30":{"YYSR":{"2":[["\u666e\u653e\u7cfb\u5217","8113.46"],["\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","2188.61"],["\u52a8\u6001\u7cfb\u5217","943.14"],["\u5176\u4ed6\u4e1a\u52a1","563.26"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",472.47]],"3":[["\u534e\u5357","2763.58"],["\u534e\u4e1c","2430.46"],["\u534e\u5317","2203.30"],["\u5317\u7f8e\u6d32","1338.96"],["\u6b27\u6d32","1120.46"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1860.92]]},"YYCB":{"2":[["\u666e\u653e\u7cfb\u5217","5061.20"],["\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","1099.29"],["\u52a8\u6001\u7cfb\u5217","498.84"],["\u5176\u4ed6\u4e1a\u52a1","36.69"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",182.72]],"3":[["\u534e\u5357",""],["\u534e\u4e1c",""],["\u534e\u5317",""],["\u5317\u7f8e\u6d32",""],["\u6b27\u6d32",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"2":[["\u666e\u653e\u7cfb\u5217","56.50"],["\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","20.16"],["\u52a8\u6001\u7cfb\u5217","8.22"],["\u5176\u4ed6\u4e1a\u52a1","9.75"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",5.36]],"3":[["\u534e\u5357",""],["\u534e\u4e1c",""],["\u534e\u5317",""],["\u5317\u7f8e\u6d32",""],["\u6b27\u6d32",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2019-12-31":{"YYSR":{"2":[["\u666e\u653e\u7cfb\u5217","14027.88"],["\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","6209.84"],["\u4e73\u817a\u7cfb\u5217","1325.06"],["\u52a8\u6001\u7cfb\u5217","1014.66"]],"3":[["\u5317\u7f8e\u6d32","7658.14"],["\u534e\u5357","3721.57"],["\u534e\u5317","3264.90"],["\u534e\u4e1c","3233.74"],["\u6b27\u6d32","1623.91"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",3075.16]]},"YYCB":{"2":[["\u666e\u653e\u7cfb\u5217","8670.22"],["\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","3074.32"],["\u4e73\u817a\u7cfb\u5217","510.99"],["\u52a8\u6001\u7cfb\u5217","366.97"]],"3":[["\u5317\u7f8e\u6d32",""],["\u534e\u5357",""],["\u534e\u5317",""],["\u534e\u4e1c",""],["\u6b27\u6d32",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"2":[["\u666e\u653e\u7cfb\u5217","53.82"],["\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","31.50"],["\u4e73\u817a\u7cfb\u5217","8.18"],["\u52a8\u6001\u7cfb\u5217","6.51"]],"3":[["\u5317\u7f8e\u6d32",""],["\u534e\u5357",""],["\u534e\u5317",""],["\u534e\u4e1c",""],["\u6b27\u6d32",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2018-12-31":{"YYSR":{"2":[["\u666e\u653e\u7cfb\u5217","14449.74"],["\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","5052.29"],["\u4e73\u817a\u7cfb\u5217","797.21"],["\u52a8\u6001\u7cfb\u5217","321.98"]],"3":[["\u5317\u7f8e\u6d32","7264.37"],["\u534e\u4e1c","3910.99"],["\u534e\u5357","3728.75"],["\u534e\u5317","2236.49"],["\u6b27\u6d32","1610.14"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",1870.5]]},"YYCB":{"2":[["\u666e\u653e\u7cfb\u5217","8620.45"],["\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","2053.98"],["\u4e73\u817a\u7cfb\u5217","298.03"],["\u52a8\u6001\u7cfb\u5217","118.47"]],"3":[["\u5317\u7f8e\u6d32",""],["\u534e\u4e1c",""],["\u534e\u5357",""],["\u534e\u5317",""],["\u6b27\u6d32",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"2":[["\u666e\u653e\u7cfb\u5217","61.17"],["\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","31.46"],["\u4e73\u817a\u7cfb\u5217","5.24"],["\u52a8\u6001\u7cfb\u5217","2.14"]],"3":[["\u5317\u7f8e\u6d32",""],["\u534e\u4e1c",""],["\u534e\u5357",""],["\u534e\u5317",""],["\u6b27\u6d32",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}}}
{"YYSR":{"chartWrap2":[{"name":"\u666e\u653e\u7cfb\u5217","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[8113.46,14027.88,14449.74],"columnData":[66.07,62.13,70.07],"unit":["8113.46\u4e07","1.40\u4ebf","1.44\u4ebf"]},{"name":"\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[2188.61,6209.84,5052.29],"columnData":[17.82,27.5,24.5],"unit":["2188.61\u4e07","6209.84\u4e07","5052.29\u4e07"]},{"name":"\u52a8\u6001\u7cfb\u5217","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[943.14,1014.66,321.98],"columnData":[7.68,4.49,1.56],"unit":["943.14\u4e07","1014.66\u4e07","321.98\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2020-06-30"],"lineData":[563.26],"columnData":[4.59],"unit":["563.26\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2020-06-30"],"lineData":[472.47],"columnData":[3.85],"unit":["472.47\u4e07"]},{"name":"\u4e73\u817a\u7cfb\u5217","timeData":["2019-12-31","2018-12-31"],"lineData":[1325.06,797.21],"columnData":[5.87,3.87],"unit":["1325.06\u4e07","797.21\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5357","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[2763.58,3721.57,3728.75],"columnData":[23.58,16.48,18.08],"unit":["2763.58\u4e07","3721.57\u4e07","3728.75\u4e07"]},{"name":"\u534e\u4e1c","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[2430.46,3233.74,3910.99],"columnData":[20.74,14.32,18.97],"unit":["2430.46\u4e07","3233.74\u4e07","3910.99\u4e07"]},{"name":"\u534e\u5317","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[2203.3,3264.9,2236.49],"columnData":[18.8,14.46,10.85],"unit":["2203.30\u4e07","3264.90\u4e07","2236.49\u4e07"]},{"name":"\u5317\u7f8e\u6d32","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[1338.96,7658.14,7264.37],"columnData":[11.43,33.92,35.23],"unit":["1338.96\u4e07","7658.14\u4e07","7264.37\u4e07"]},{"name":"\u6b27\u6d32","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[1120.46,1623.91,1610.14],"columnData":[9.56,7.19,7.81],"unit":["1120.46\u4e07","1623.91\u4e07","1610.14\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[1860.92,3075.16,1870.5],"columnData":[15.88,13.62,9.07],"unit":["1860.92\u4e07","3075.16\u4e07","1870.50\u4e07"]}]},"YYCB":{"chartWrap2":[{"name":"\u666e\u653e\u7cfb\u5217","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[5061.2,8670.22,8620.45],"columnData":[73.58,68.69,77.73],"unit":["5061.20\u4e07","8670.22\u4e07","8620.45\u4e07"]},{"name":"\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[1099.29,3074.32,2053.98],"columnData":[15.98,24.36,18.52],"unit":["1099.29\u4e07","3074.32\u4e07","2053.98\u4e07"]},{"name":"\u52a8\u6001\u7cfb\u5217","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[498.84,366.97,118.47],"columnData":[7.25,2.91,1.07],"unit":["498.84\u4e07","366.97\u4e07","118.47\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2020-06-30"],"lineData":[36.69],"columnData":[0.53],"unit":["36.69\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2020-06-30"],"lineData":[182.72],"columnData":[2.66],"unit":["182.72\u4e07"]},{"name":"\u4e73\u817a\u7cfb\u5217","timeData":["2019-12-31","2018-12-31"],"lineData":[510.99,298.03],"columnData":[4.05,2.69],"unit":["510.99\u4e07","298.03\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5357","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u534e\u4e1c","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u534e\u5317","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5317\u7f8e\u6d32","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u6b27\u6d32","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]}]},"LRBL":{"chartWrap2":[{"name":"\u666e\u653e\u7cfb\u5217","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[56.5,53.82,61.17],"columnData":[56.5,53.82,61.17],"unit":["56.50\u4e07","53.82\u4e07","61.17\u4e07"]},{"name":"\u5de5\u4e1a\/\u5b89\u68c0\u7cfb\u5217","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[20.16,31.5,31.46],"columnData":[20.16,31.5,31.46],"unit":["20.16\u4e07","31.50\u4e07","31.46\u4e07"]},{"name":"\u52a8\u6001\u7cfb\u5217","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[8.22,6.51,2.14],"columnData":[8.22,6.51,2.14],"unit":["8.22\u4e07","6.51\u4e07","2.14\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1","timeData":["2020-06-30"],"lineData":[9.75],"columnData":[9.75],"unit":["9.75\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2020-06-30"],"lineData":[5.36],"columnData":[5.36],"unit":["5.36\u4e07"]},{"name":"\u4e73\u817a\u7cfb\u5217","timeData":["2019-12-31","2018-12-31"],"lineData":[8.18,5.24],"columnData":[8.18,5.24],"unit":["8.18\u4e07","5.24\u4e07"]}],"chartWrap3":[{"name":"\u534e\u5357","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u534e\u4e1c","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u534e\u5317","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5317\u7f8e\u6d32","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u6b27\u6d32","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2020-06-30","2019-12-31","2018-12-31"],"lineData":[0,0,0],"columnData":[0,0,0],"unit":["0.00","0.00","0.00"]}]}}

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 普放系列 8113.46万 66.07% 5061.20万 73.58% 56.50% 37.62%
工业/安检系列 2188.61万 17.82% 1099.29万 15.98% 20.16% 49.77%
动态系列 943.14万 7.68% 498.84万 7.25% 8.22% 47.11%
其他业务 563.26万 4.59% 36.69万 0.53% 9.75% 93.49%
乳腺系列 472.47万 3.85% 182.72万 2.66% 5.36% 61.33%
按地区 华南 2763.58万 23.58% - - - -
华东 2430.46万 20.74% - - - -
华北 2203.30万 18.80% - - - -
北美洲 1338.96万 11.43% - - - -
欧洲 1120.46万 9.56% - - - -
亚洲 796.76万 6.80% - - - -
南美洲 637.64万 5.44% - - - -
东北 109.88万 0.94% - - - -
非洲 98.92万 0.84% - - - -
大洋洲 92.01万 0.79% - - - -
西南 59.13万 0.50% - - - -
华中 49.19万 0.42% - - - -
西北 17.39万 0.15% - - - -

董事会经营评述

　　一、经营成果分析
　　1、营业收入构成
　　报告期内，公司主营业务收入主要为数字化X射线平板探测器的销售收入，且逐年增长，占营业收入的比例在94%以上，公司主营业务突出；公司的其他业务收入主要为零配件销售。
　　2、主营业务收入产品类别分析
　　报告期内，普放系列产品收入占比在62%以上，是公司主营业务收入的主要组成部分；工业/安检系列产品的收入规模持续增加，已经成为公司主营业务收入的重要组成部分；动态系列和乳腺系列产品自投入市场以来实现了收入规模的快速增长，复合增长率分别为128.94%和48.34%。
　　（1）普放系列
　　公司普放系列产品包括有线系列和无线系列，主要应用于普放数字化... 查看全部▼

　　一、经营成果分析
　　1、营业收入构成
　　报告期内，公司主营业务收入主要为数字化X射线平板探测器的销售收入，且逐年增长，占营业收入的比例在94%以上，公司主营业务突出；公司的其他业务收入主要为零配件销售。
　　2、主营业务收入产品类别分析
　　报告期内，普放系列产品收入占比在62%以上，是公司主营业务收入的主要组成部分；工业/安检系列产品的收入规模持续增加，已经成为公司主营业务收入的重要组成部分；动态系列和乳腺系列产品自投入市场以来实现了收入规模的快速增长，复合增长率分别为128.94%和48.34%。
　　（1）普放系列
　　公司普放系列产品包括有线系列和无线系列，主要应用于普放数字化X射线影像系统。其中，普放有线系列可应用于固定式和移动式影像系统；普放无线系列支持无线模式，可在使用过程中更加灵活方便地移动，应用于便携移动系统等。此外，公司普放系列产品还可用于对胶片机、CR设备等传统X射线影像设备的数字化升级。
　　2017年度、2018年度和2019年度，公司普放系列产品的销售收入分别为14,692.49万元、14,449.74万元、14,027.88万元，2018年度和2019年度较上年度均略有下降，主要系受下游普放数字化X射线影像系统市场价格下降、以及普放类平板探测器市场供给扩大的影响，普放产品单价有所下降所致。
　　（2）乳腺系列
　　乳腺系列产品系乳腺数字化X射线影像系统的关键部件，主要用于对乳房进行X射线检查，对空间分辨率、动态范围等性能的要求较高。公司乳腺系列产品采用碘化铯直接生长技术和存储电容结构设计，可在较低剂量下实现较高的空间分辨率和动态范围，拥有较高的成像质量。
　　报告期内，公司乳腺系列产品凭借优越的性能，逐步打开了市场空间，销售收入和销量均显著增长。2019年度，公司乳腺系列产品的单位售价较2018年度同比有所下降，主要系公司对部分长期合作且采购量较大的客户给予了一定价格折让。
　　（3）动态系列
　　公司动态系列产品包括治疗影像和诊断影像。治疗影像采用耐辐射设计，可在6MeV X射线辐射强度下使用，多用于放疗定位及引导系统（EPID、IGRT）、剂量控制系统等；诊断影像具备低剂量、低残影和实时传输等特点，可用于DRF、DSA、骨科动态成像、口腔三维成像、C型臂等领域。
　　报告期内，公司动态系列产品的销售收入和销量逐年增长。2019年度，公司动态产品的单位售价同比有所下降，主要系产品结构变动所致，动态系列产品中单位售价较低的型号销量有所提高，继而该系列单位售价有所下降。
　　（4）工业/安检系列
　　公司工业/安检系列产品可广泛应用于工业无损探伤、安检排爆等领域，具备良好的环境适应性。
　　2017年度、2018年度和2019年度，公司工业/安检系列产品的销售收入分别为3,312.35万元、5,052.29万元、6,209.84万元，销量分别为388台、580台和812台，随着公司与主要工业/安检领域客户的合作逐步深化，公司工业/安检系列产品的销售收入和销量均显著上涨。2019年度，公司工业/安检系列产品单位售价有所下降，主要系公司对部分长期合作且采购量较大的客户给予了一定价格折让。
　　3、主营业务收入地区分布分析
　　报告期内，公司境内、境外销售收入基本相当，境外客户广泛分布于美国、德国、西班牙、韩国、巴西、埃及、秘鲁、匈牙利、澳大利亚、印度等多个国家或地区。
　　4、主营业务收入季节波动分析
　　医疗机构通常在每年的上半年制定全年采购计划，后续进行招标和采购。因此，X射线影像系统的购置需求通常集中于下半年，受其影响，公司下半年、特别是四季度的收入占比相对较高。 收起▲

同花顺个股页面 | F10论坛 | 模拟炒股 | 股民学校 | 手机炒股| 联系我们

免责声明:本信息由同花顺金融研究中心提供，仅供参考，同花顺金融研究中心力求但不保证数据的完全准确，如有错漏请以中国证监会指定上市公司信息披露媒体为准，同花顺金融研究中心不对因该资料全部或部分内容而引致的盈亏承担任何责任。用户个人对服务的使用承担风险。同花顺对此不作任何类型的担保。同花顺不担保服务一定能满足用户的要求，也不担保服务不会受中断，对服务的及时性，安全性，出错发生都不作担保。同花顺对在同花顺上得到的任何信息服务或交易进程不作担保。同花顺提供的包括同花顺理财的所有文章，数据，不构成任何的投资建议，用户查看或依据这些内容所进行的任何行为造成的风险和结果都自行负责，与同花顺无关。