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002551_2022_尚荣医疗_2022年年度报告_2023-04-28.txt

1、 2022 1 Shenzhen Glory Medical Co.,Ltd. 202 2 002551 128053 202 3 4 29 2022 2 ( ) 2022 3 1 2 203 3 4 5 2022 4 . 2 . 7 . 13 . 40 . 59 . 62 . 81 . 89 . 90 . 93 2022 5 202 _ 2023 4 27 2022 6 SINO YANGON SINO PROTECTION(YANGON)NON-WOVEN PRODUCTS COMPANY LIMITED 2022 1 1 2022 12 31 2022 12 31 2022 7 0025

2、51 Shenzhen Glory Medical Co.,Ltd. GMF 2 1 2 518116 2 518116 htp:/ww.glory- genglory- 2 2 0755-89322101 0755-89322101 0755-89926159 0755-89926159 genglory- genglory- 2022 8 16 3 20 2001 5 B 6 20220322- 20231231 2022 2021 2020 1,275,709,968.34 1,790,296,234.90 1,790,296,234.90 -28.74% 2,267,293,874.5

3、1 2,267,293,874.51 -308,062,987.97 59,285,058.41 44,523,614.26 -791.91% 162,136,550.54 162,136,550.54 -324,948,500.68 31,995,816.40 17,234,372.25 -1,985.47% 153,819,344.33 153,819,344.33 96,453,250.16 242,597,270.45 242,597,270.45 -60.24% 497,535,712.49 497,535,712.49 / -0.3647 0.0714 0.0536 -780.41

4、% 0.2031 0.2031 / -0.3486 0.0682 0.0512 -780.86% 0.1937 0.1937 -0.10% 1.96% 1.48% -1.58% 6.74% 6.74% 2022 2021 2020 4,260,470,294.03 4,973,151,763.95 4,958,390,319.80 -14.08% 5,061,310,162.20 5,061,310,162.20 2,757,098,024.46 3,120,681,437.64 3,172,505,613.65 -13.09% 2,981,338,105.37 3,053,119,147.6

5、9 2022 9 12021 30 -10,246,791.0 10,246,791.0 22021 21,136,85.4121,136,85.41 654,245.27 654,245.27 1,620.01,620.0 2,760.02,760.0 146,26.41 146,26.41 32021 PPP 14 46,357,28.8 46,357,28.8 42021 PPP 303,235,174.4 14 303,235,174.4 303,235,174.4 5 30 2019 24,538,319.85 24,538,319.852020 71,781,042.32 71,7

6、81,042.322021 2022 10 66,585,620.16 5,195,42.1671,781,042.32 6 2021 2021 2021 14,761,4.15 14,761,4.15 2022 2021 1,275,709,968.34 1,790,296,234.90 8,270,190.29 16,515,430.20 1,267,439,778.05 1,773,780,804.70 844,765,099 0 0 / -0.3647 1 2 2022 11 484,056,837.33 143,563,339.46 312,396,902.05 335,692,88

7、9.50 10,452,588.72 -54,644,387.12 -693,104.94 -263,178,084.63 7,278,414.48 -57,635,826.16 -4,508,353.60 -270,082,735.40 18,707,357.26 9,965,079.75 32,999,252.52 34,781,560.63 2022 2021 2020 5,000,934.35 13,920,519.85 -11,203.93 7,690,698.74 10,281,295.83 15,044,738.37 -10,591,058.09 7,991,411.19 1,3

8、37,648.93 7,427,037.39 2,293,234.22 2,411,870.23 1,917,818.89 269,547.24 -1,833,183.33 3,229,931.26 7,014,429.00 953,821.83 1,921,045.40 452,337.32 -2,912,215.86 2022 12 16,885,512.71 27,289,242.01 8,317,206.21 - 1 1 2022 13 GDP 1 1 2020 27.9 84% 5.3 16% 2 2020 72,175 21,941.90 30.4% 30,273.67 41.94

9、% 19,959.43 27.65% GDP 7.10% GDP 1980 3.15% 2020 7.10% GDP 3 2020 19,959.43 1980 30.35 657.64 2 1 2022 14 2 3 4 3 2020 2021 2020 4,935 8.96% 4 2022 15 (2021-2025) 20252021 2020 7,721 21.76% 5 1 2021 3. 66 1.6 20 1 1980 80% 20% 90.10% 96.4% 2022 16 82.78% 80 DECD2020ICU 4.5 28.2 21.6 16.4 13.8 ICU 2

10、3 2020 5 a P3 P2b 1 3030 -5050 -10100 20 50 80 10icu 2-5% c 1010-5050 60 -1010-6060icu 5-10%d 1-3 icu 10 -15% 202-3% P2 P3 PCR 2 icu 14.522020 icu 635274.5/10 14.52 8 icu 2022 17 7 3 II 17.43 5 5*3=15 2 500030*2+200*0.5+1000*0.1= 264 1000 3 10 *3 =30 3 30 *3 =90 2019 21 26 8 10 80 2019 20232025 5 40

11、 200 120 2 120*2 =240 5000 500 250 1 2 30 *2 =60 1 5000 334*5000=167 1 / / 2022 18 30 1.5 30 *1.5=45 35 1 215*1 =215 50 130 / / : + : 30%60 %80% 102021- 2025a 2025 10b + + c d - 202 8%202 58.5 709 6.1%/9.6%/30.7% 26.3% 2022 19 1 MEDLINE3M 2020 2 2022 20 3 10 4 5 1 127,571.00 28.74%-32,790.25 547.60%

12、-30,806.23791.91% 426,047.03 14.08% 275,709.80 13.09% 2022 21 1 2 8 - 38,316.6 15,620.27 2 17,72 .2 5 3 PPP- 1, 71.43 4 1,624.09 3 2022 22 2 1 2022 2021 1,275,709,968.34 100% 1,790,296,234.90 100% -28.74% 953,461,755.94 74.74% 1,130,419,251.87 63.14% -15.65% 249,124,136.64 19.53% 593,095,873.97 33.1

13、3% -58.00% 73,124,075.76 5.73% 66,781,109.06 3.73% 9.50% 249,124,136.64 19.53% 593,095,873.97 33.13% -58.00% 953,461,755.94 74.74% 1,130,419,251.87 63.14% -15.65% 64,853,885.47 5.08% 50,265,678.86 2.81% 29.02% 8,270,190.29 0.65% 16,515,430.20 0.92% -49.92% 477,695,170.06 37.45% 773,248,960.85 43.19%

14、 -38.22% 798,014,798.28 62.55% 1,017,047,274.05 56.81% -21.54% 1,275,709,968.34 100.00% 1,790,296,234.90 100.00% -28.74% 2 10% 953,461,755.94 786,665,461.53 17.49% -15.65% -12.69% -2.8% 249,124,136.64 252,473,450.37 -1.34% -58.00% -50.49% 15.35% 249,124,136.64 252,473,450.37 -1.34% -58.00% -50.49% 1

15、5.35% 953,461,755.94 786,665,461.53 17.49% -15.65% -12.69% -2.8 % 477,695,170.06 359,088,559.32 24.83% -38.22% -45.52% 5.43% 798,014,798.28 709,505,621.32 11.09% -21.54% -14.33% -7.48% 1,275,709,968.34 1,053,832,736.49 17.39% -28.74% -28.02% -0.83% 1 2022 23 3 2022 2021 168,646,133 178,461,516.69 -5

16、.50% 168,351,562 177,345,377.34 -5.07% 5,743,972 6,038,542.66 -4.88% 30% 4 5 2022 2021 252,473,450.37 23.63% 509,976,272.78 34.83% -50.49% 786,665,461.53 73.62% 901,038,060.18 61.54% -12.69% 24,702,811.27 2.31% 40,428,802.08 2.76% -38.90% 4,752,457.47 0.44% 12,616,913.02 0.86% -62.33% 2022 24 6 % 15

17、0.00 60% 2022-6-30 2,881,649.69 % - - - - 1. 1 2022-03 -23 2022-07 -01 2 2022-12 -9 2022-07 -10 2022-5-27 2022-3-4 2022 25 7 8 824,991,708.50 64.67% 0.00% 5 1 MEDLINE 696,915,435.45 54.63% 2 43,753,911.38 3.43% 3 36,062,830.28 2.83% 4 27,452,585.65 2.15% 5 20,806,945.74 1.63% - 824,991,708.50 64.67%

18、 187,355,596.54 28.61% 0.00% 5 1 95,543,917.75 14.59% 2 27,070,907.38 4.13% 3 25,359,404.36 3.87% 4 19,876,700.02 3.04% 5 19,504,667.02 2.98% - 187,355,596.54 28.61% 2022 26 3 2022 2021 24,683,187.89 49,967,348.42 -50.60% 145,003,629.97 131,530,078.47 10.24% 9,985,186.89 1,873,855.75 432.87% 48,182,

19、370.93 52,367,943.91 -7.99% 4 X X LED X 2022 27 2022 2021 191 197 -3.05% 12.67% 11.58% 1.09% 169 175 -3.43% 8 8 0.00% 30 57 63 -9.52% 3040 127 128 0.78% 2022 2021 48,182,370.93 52,367,943.91 -7.99% 3.78% 2.93% 0.85% 0.00 0.00 0.00% 0.00% 0.00% 0.00% 5 2022 2021 1,645,197,333.52 2,026,576,724.25 -18.

20、82% 1,548,744,083.36 1,783,979,453.80 -13.19% 96,453,250.16 242,597,270.45 -60.24% 745,845,174.53 1,087,587,824.16 -31.42% 922,692,667.18 1,650,973,205.16 -44.11% -176,847,492.65 -563,385,381.00 -68.61% 74,994,182.57 297,387,386.28 -74.78% 266,086,378.44 289,068,138.36 -7.95% -191,092,195.87 8,319,2

21、47.92 -2,396.99% -265,435,604.42 -307,736,256.26 -13.71% 2022 28 1 2 3 8 - 38,316.6 - 57 5 10,707,342.96 2. 79 % 2,594,050.88 0.6 7% -190,605,311.84 49.59% 2,479,032.54 0.6 4% 307,908.14 0.08% 1 2022 29 2022 2022 485,208,826.92 11.39% 796,383,648.50 16.06% -4.67% 518,323,853.79 12.17% 705,891,312.22

22、 14.24% -2.07% 45,435,910.40 1.07% 62,065,694.43 1.25% -0.18% 416,782,153.10 9.78% 361,142,024.45 7.28% 2.50% 861,709,763.58 20.23% 808,184,183.97 16.30% 3.93% 107,069,088.65 2.51% 222,183,290.16 4.48% -1.97% 336,280,483.51 7.89% 345,637,428.14 6.97% 0.92% 219,689,572.33 5.16% 291,926,826.99 5.89% -

23、0.73% 1,910,400.00 0.04% 51,288,000.00 1.03% -0.99% 216,579,592.86 5.08% 116,894,290.54 2.36% 2.72% 93,360,000.00 2.19% 134,720,000.00 2.72% -0.53% 2 1. 292,497,148.02 2,592,682.25 180,000,000.00 40,153,160.00 434,936,670.27 292,497,148.02 2,592,682.25 180,000,000.00 40,153,160.00 434,936,670.27 0 0

24、 0 0 0 2022 30 3 98,04,427.61 20,496,862.81 21,30,37.59 20,606,205.78 340,437,873.79 1 22,351,422.75 291,926,826.99 -92.34% 2 3 1,666,783.81 563,127,143.02 46.2% 0.00 8,262,877.11 20,684,638.94 575,546,929.89 41.58% 0.00 6,512,212.70 2022 31 - - - 22,351,422.75 1,138,674,072.91 - - 0.00 14,775,089.8

25、1 - - - 4 1 2 5 1 2017 35,969.05 2,085.26 35,969.05 0 0 0.00% 0 0 2019 73,234.7 12,188.16 49,289.63 0 0 0.00% 23 ,94 5.07 0 - 109,203.75 14,273.42 85,258.68 0 0 0.00% 23 ,945.07 - 0 2022 32 2017 12017997 40,843,506 9.01 367,999,989.06 8,309,503.84 359,690,485.22 2017 12 7 2017112 40,843,506 2017 12

26、12 ICU 159,690,485.22,200,000,000.00 2 2022 12 31 2017 359,690,485.22 359,690,485.22 338,837,870.94 20,852,614.28 - 20,852,614.28 847,360.10 847,360.10 - 2019 1 2018 12 5 20181843 75,000.00 6 750,000,000.00 100.00 750,000,000.0014,150,943.40 2,502,830.20 733,346,226.402019 2 20 2019000067 750,000,00

27、0.0015,000,000.00 2,653,000.00 732,347,000.00 2 2022 12 31 732,347,000.00 2022 33 23,790,342.08 492,896,257.22 371,014,687.08 121,881,570.14 21,881,570.14 100,000,000.00 245,000,000.00 18,241,084.86 19,826,084.86 18,241,084.86 1,585,000.00 2010 6 2009 2020 2019 12017 2017 12 29 22019 2019 2 28 : 20% 12017 20000011035800020009777 200,000,000.00 - 2022 34 337170100100291219 159,690,485.22 - 359,690,485.22 - 2022 12 31 0.00 2022 9 23 22019

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