內(nèi)鏡設(shè)備主要企業(yè)業(yè)務(wù)分解課件

1、414.3640.7922.11,307.5931.056.0101.2175.2276.9161.1-40%0%40%80%120%04008001,2001,600201820162017營業(yè)收入（百萬元） 營業(yè)收入 YOY20192020Q1-3扣非歸母凈利潤（百萬元） 扣非歸母凈利潤 YOY受疫情影響，醫(yī)院 內(nèi)鏡診療量下降， 公司營收和扣非歸 母凈利潤下滑。22.1%33.0%41.8%44.5%28.2%24.5%19.5%17.7%19.0%15.3%13.1%11.5%5.1%6.9%9.2%12.6%3.5%10.0%7.4%6.8%4.7%6.1%5.7%5.8%9.0% 4

2、.7% 4.3% 3.3% 0%20%40%60%80%100%2016止血及閉合類 活檢類2017擴張類2018EMR/ESD類2019微波消融針ERCP類EUS/EBUS類 腫瘤消融設(shè)備 其他1414.3640.7922.11,307.5931.056.0200300400500600700止血及閉合類 活檢類擴張類EMR/ESD 類 ERCP 類 EUS/EBUS類 2016 2017 2018 20191000%20%40%60%80%2016201720182019止血及閉合類EMR/ESD類活檢類ERCP類擴張類EUS/EBUS類20200300400500600700止血及閉合類

3、 活52.363.868.688.913.02.52.36.360%20%40%60%80%100%02040608010020162017微波消融針微波消融針毛利率20182019微波消融設(shè)備微波消融設(shè)備毛利率352.363.868.688.913.02.52.36.3617.837.949.170.40%2%4%6%8%02040608020162017研發(fā)投入（百萬元）20182019研發(fā)投入占總營收的比重 %327.5533.979.7%83.6%85.7%784.80%30%60%90%0300600900201620182017核心技術(shù)生產(chǎn)產(chǎn)品帶來的收入（百萬元）核心技術(shù)生產(chǎn)產(chǎn)品帶

4、來的收入占總營收的比例 %417.837.949.170.40%2%4%6%8%02045558.6%55.1%54.9%58.3%40.6%44.6%44.4%41.4%0%20%40%60%80%100%2016201920172018中國大陸 國外 其他地區(qū)39%47%39%14%22%29%60%68%75%28%32%34%43%40%32%25%61%53%33%54%44%28%0%20%40%60%80%100%201620162016201820172018歐洲20172018美洲2017其他區(qū)域經(jīng) 銷 直 銷 貼 牌658.6%55.1%54.9%58.3%40.6%44.

5、6%6867199891227125471210613019025310227-80%-60%0%20%40%60%020080010001200140020152018201920Q1-320162017營業(yè)收入（百萬元）營業(yè)收入 YOY歸母凈利潤（百萬元）歸母凈利潤 YOY269352407229175232617355233255361119(100)0100600-20%200180116197179400-40%30040050020152016-420172018-3201920Q1-3銷售費用管理費用研發(fā)費用財務(wù)費用76867199891227125471210613019029

6、1%89%88%82%71%68%5%7%13%23%24%6%3%6%4%5%5%7%0%20%40%60%80%100%201520H12016超聲診斷設(shè)備20172018內(nèi)窺鏡配件及其他2019其他業(yè)務(wù)44%53%59%64%63%66%0%30%60%90%2015201720H12016超聲診斷設(shè)備2018內(nèi)窺鏡2019配件及其他18%19%18%19%20%8%7%8%8%10%5%0%10%15%20%25%201520192016研發(fā)投入比20172018申萬醫(yī)療器械平均研發(fā)投入比891%89%88%82%71%68%5%7%13%23%24991010111151.181.2

7、90.3122.1182.89.222.97.337.354.7-100%0%100%200%300%500%050100400%150200201520162017營業(yè)收入（百萬元） 營業(yè)收入 YOY20182019歸母凈利潤（百萬元） 歸母凈利潤 YOY1251.181.290.3122.1182.89.222.977.6%8.5%6.5%6.3%8.4%8.5%7.0%9.1%12.5%5.7%73.0%9.2%16.8%64.7%55.6%0%20%80%100%止血閉合類2017EMR/ESD類2018活檢類ERCP類診療儀器類2019其他業(yè)務(wù)0%20%60%40%40%60%80%20192017止血閉合類EMR/ESD類2018活檢類ERCP類診療儀器類020406080100120止血閉合類EMR/ESD類活檢類ERCP類診療儀器類2017 2018 2019020000040000060000080000010000001200000止血閉合類EMR/ESD類活檢類ERCP類診療儀器類20172018 2019137.6%8.5%6.5%6.3%8.4%8.5%7.0%9.6.711.914.90%4%8%12%048121620172018研發(fā)費用（百萬元）2019研發(fā)費用占總營收的比例 %85.0115.517