主营介绍

  • 主营业务:

    向医疗机构提供医疗信息化软件产品、软件开发及技术服务。

  • 产品类型:

    电子病历平台、医院数据中心、智慧医疗解决方案、嘉和互联网医疗产品体系、软件开发及技术服务

  • 产品名称:

    嘉和电子病历平台 、 临床路径系统 、 移动医护系统 、 数字化病案归档系统 、 口腔专科电子病历系统 、 产科电子病历系统 、 手术麻醉信息管理系统 、 重症监护信息管理系统 、 心电信息管理系统 、 集成平台 、 数据中心 、 数据应用 、 临床辅助决策支持系统 、 AI病历内涵质控系统 、 智能预问诊系统 、 智能分诊系统 、 大数据科研分析平台 、 云病历系统 、 互联网医院系统

  • 经营范围:

    计算机软件技术开发、技术转让、技术咨询、技术服务;应用软件服务;批发电子产品;货物进出口、技术进出口、代理进出口(不涉及国营贸易管理商品;涉及配额许可证管理商品的按国家有关规定办理申请手续);生产医疗器械(以医疗器械生产许可证为准,限生产经营地生产);批发医疗器械(以医疗器械经营企业许可证为准)。(企业依法自主选择经营项目,开展经营活动;依法须经批准的项目,经相关部门批准后依批准的内容开展经营活动;不得从事本市产业政策禁止和限制类项目的经营活动。)(经营场所:北京市昌平区昌平路97号7幢4层405号)

主营构成分析

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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 医疗信息化 2.05亿 97.41% 1.03亿 97.40% 97.41% 49.86%
医疗器械 542.22万 2.58% 272.89万 2.59% 2.57% 49.67%
其他 2.70万 0.01% 1.15万 0.01% 0.01% 57.41%
按地区 华东地区 4564.59万 21.73% - - - -
华北地区 4223.08万 20.11% - - - -
西南地区 4035.53万 19.21% - - - -
华南地区 3330.05万 15.85% - - - -
华中地区 3276.13万 15.60% - - - -
东北地区 789.33万 3.76% - - - -
西北地区 785.49万 3.74% - - - -

董事会经营评述

  1、营业收入构成情况
  报告期内,公司营业收入均由主营业务收入构成,主营业务突出,主要为医疗信息化产品研发、销售、服务以及医疗器械销售。报告期内,公司营业收入分别为25,612.32万元、25,630.34万元、44,376.70万元和2,566.34万元。
  2、主营业务收入构成分析
  (1)按产品分类
  报告期内,公司医疗信息化业务规模增长较快,同时公司逐步缩减医疗器械业务的经营规模,公司收入规模和构成相应发生变动。
  2018年度,公司整体营业收入与上一年度基本持平,其中医疗信息化业务收入较2017度增长661.42万元,增幅为3.68%,占营业收入的比例达到72.72%;... 查看全部▼

  1、营业收入构成情况
  报告期内,公司营业收入均由主营业务收入构成,主营业务突出,主要为医疗信息化产品研发、销售、服务以及医疗器械销售。报告期内,公司营业收入分别为25,612.32万元、25,630.34万元、44,376.70万元和2,566.34万元。
  2、主营业务收入构成分析
  (1)按产品分类
  报告期内,公司医疗信息化业务规模增长较快,同时公司逐步缩减医疗器械业务的经营规模,公司收入规模和构成相应发生变动。
  2018年度,公司整体营业收入与上一年度基本持平,其中医疗信息化业务收入较2017度增长661.42万元,增幅为3.68%,占营业收入的比例达到72.72%;医疗器械业务收入较2017年度有所收窄。2019年度,公司医疗信息化业务规模继续扩大,营业收入较2018年度增长20,807.70万元,增幅为111.64%,占营业收入的比例提升至88.89%,从而带动公司整体营业收入增长73.14%。2020年1-3月,由于新冠疫情对医院的日常业务经营造成较大影响,使得公司部分医疗信息化项目的实施和验收时间延后,导致医疗信息化业务的收入金额及占比均有所下滑。
  (2)按地区分类
  公司业务起步于华北地区,并逐步实现全国布局及发展,目前已经在全国各地积累了丰富的客户资源与服务经验。
  报告期内,公司营业收入主要来自于华北地区、华东地区、华南地区和华中地区,上述四个区域合计收入分别为20,944.02万元、21,214.03万元、36,332.96和2,013.52万元,占比分别为81.77%、82.77%、81.87%和78.46%。
  3、营业收入季节性波动
  报告期内,公司销售收入主要集中在下半年,尤其是第四季度,主要由于公司业务的客户群体主要为公立医院,该类客户大多在上半年进行信息化建设项目的预算及采购,在下半年尤其是第四季度进行项目验收或交付确认。 收起▲