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迈克生物2024年年报解读:营收净利双降,多项风险待解
Xin Lang Cai Jing· 2025-04-28 23:05
Core Insights - The company reported a significant decline in both revenue and net profit for the year 2024, indicating substantial challenges faced during the period [1][2][3] Financial Performance - Revenue for 2024 was 2.549 billion yuan, down 11.98% from 2.896 billion yuan in the previous year, with the core in vitro diagnostic products segment also experiencing a similar decline [2] - Net profit attributable to shareholders was 127 million yuan, a sharp decrease of 59.44% compared to 313 million yuan in the previous year, primarily due to reduced revenue and a goodwill impairment loss of 94 million yuan [3] - The net profit excluding non-recurring items was 138 million yuan, down 56.20% from 316 million yuan, indicating challenges in the core business profitability [4] - Basic earnings per share fell to 0.2091 yuan, a decrease of 59.29% from 0.5136 yuan, reflecting a decline in shareholder returns [5] Expense Analysis - Sales expenses slightly decreased to 647 million yuan, a minor reduction of 0.86%, suggesting inefficiencies in marketing expenditures [6] - Management expenses decreased by 10.37% to 165 million yuan, indicating effective internal cost control measures [7] - Financial expenses were reduced by 29.50% to 16.43 million yuan, reflecting improved debt management [8] Cash Flow Analysis - Net cash flow from operating activities decreased by 29.70% to 634 million yuan, indicating potential issues in sales collections [11] - Net cash outflow from investing activities increased by 34.67% to -677 million yuan, primarily due to increased investments in the IVD Tianfu Industrial Park [12] - Net cash outflow from financing activities increased by 17.00% to -127 million yuan, highlighting pressures from dividend distributions [13] R&D and Innovation - R&D expenses remained stable at 323 million yuan, reflecting the company's commitment to innovation [10] - R&D investment for 2024 was 419 million yuan, accounting for 21.91% of self-owned product revenue, indicating a focus on product development [14] - The number of R&D personnel increased from 1,172 to 1,221, enhancing the company's innovation capabilities [15]
睿昂基因收盘上涨2.50%,最新市净率1.28,总市值11.67亿元
Sou Hu Cai Jing· 2025-04-25 11:13
Core Viewpoint - Ruiang Gene's stock closed at 20.89 yuan, up 2.50%, with a market-to-book ratio of 1.28 and a total market value of 1.167 billion yuan [1] Company Overview - Ruiang Gene specializes in the research, production, sales, and scientific services of in vitro diagnostic products, with key products including leukemia-related fusion gene testing kits and various gene mutation testing kits [1] - As of December 31, 2024, the company holds 114 medical device products approved or registered by the National Medical Products Administration, including 31 Class III medical device registration products [1] Financial Performance - In the first quarter of 2025, the company reported operating revenue of 54.738 million yuan, a year-on-year decrease of 14.72%, while net profit reached 3.355 million yuan, a significant increase of 529.26%, with a sales gross margin of 71.00% [2] - The company's price-to-earnings (P/E) ratio (TTM) is -90.15, and the price-to-book (P/B) ratio is 1.28, with a total market value of 1.167 billion yuan [2]
上海透景生命科技股份有限公司2024年年度报告摘要
Core Viewpoint - The company operates in the in vitro diagnostic (IVD) industry, focusing on the development, production, and sales of diagnostic products, particularly in cancer detection and autoimmune diseases, while facing challenges from centralized procurement policies impacting pricing and revenue [1][30]. Company Overview - The company is engaged in the research, production, and sales of in vitro diagnostic products, primarily in the fields of cancer detection, autoimmune diseases, and infectious diseases [2][3]. - The company’s products are widely used in various clinical settings across China, with a significant presence in tertiary hospitals [2][3]. Business Model - The company employs a combined sales model of distribution and direct sales, with a focus on linking instrument sales to reagent sales [20][21]. - The company has established a marketing network covering all 31 provinces in China, utilizing both distributors and direct sales to reach end-users [21][22]. Financial Performance - The company reported a revenue of 436.78 million yuan, a decrease of 19.53% year-on-year, primarily due to a significant drop in reagent sales [33]. - The revenue from HPV products decreased by 31.38% following the implementation of centralized procurement [33]. Research and Development - The company invests approximately 15% of its revenue into R&D, focusing on various diagnostic technologies and expanding its product line [34]. - The company has developed multiple products for cancer screening and has completed clinical studies for new detection methods [34][35]. Industry Overview - The global IVD market is projected to reach $109.2 billion by 2024, with significant growth expected in the immunodiagnostic and molecular diagnostic segments [26]. - The Chinese IVD market is estimated to be around $6.1 billion in 2024, with an annual growth rate of 8.0% anticipated [27]. Regulatory Environment - The company is adapting to the challenges posed by centralized procurement policies, which have led to increased price competition and impacted revenue [30][32]. - The company has successfully registered multiple medical devices and is compliant with international standards, allowing access to various markets [19][34].
美康生物科技股份有限公司2024年年度报告摘要
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:300439 证券简称:美康生物 公告编号:2025-015 一、重要提示 本年度报告摘要来自年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规划,投资者 应当到证监会指定媒体仔细阅读年度报告全文。 所有董事均已出席了审议本报告的董事会会议。 立信会计师事务所(特殊普通合伙)对本年度公司财务报告的审计意见为:标准的无保留意见。 本报告期会计师事务所变更情况:公司本年度会计师事务所未变更。 非标准审计意见提示 □适用 √不适用 公司上市时未盈利且目前未实现盈利 □适用 √不适用 董事会审议的报告期利润分配预案或公积金转增股本预案 √适用 □不适用 公司经本次董事会审议通过的利润分配预案为:以2024年12月31日的总股本383,949,815股为基数,向全 体股东每10股派发现金红利1.35元(含税),送红股0股(含税),以资本公积金向全体股东每10股转 增0股。 董事会决议通过的本报告期优先股利润分配预案 □适用 √不适用 二、公司基本情况 1、公司简介 ■ 2、报告期主要业务或产品简介 (1)公司主要业务 公司主要从事体外诊断产品的研发 ...
美康生物2024年扣非净利润同比增长近13% 加码研发质谱等精准诊断产品打造业绩新增长点
4月18日晚,美康生物(300439)披露2024年年报,公司扣非净利润同比增长12.67%,在质谱、血脂的精 准检测研发合作也有显著进展。公司表示,将继续坚持"以体外诊断仪器为引擎,体外诊断产品为核 心,体外诊断产品+诊断服务协同发展"的战略布局,持续投入研发,进一步丰富自产产品种类,通过 质谱、精准血脂等精准诊断产品打造新的业绩增长点。 2024年,美康生物实现营业收入174242.45万元、同比减少7.61%,主要系代理产品及检测服务收入下降 所致;归属于上市公司股东的净利润和扣非净利润分别为25799.72万元、22040.61万,同比增长 0.56%、12.67%。 美康生物认为,2024年医保控费不断深入,集采扩围,行业增速有所放缓,但IVD(体外诊断)行业作 为医疗器械市场中规模大、增速高的优质赛道,未来仍将是医疗器械细分领域中最具潜力的领域。 从国内市场细分行业来看,体外诊断行业集采不断扩围,未来市场主要份额将集中在头部企业。中国体 外诊断市场由生化诊断、免疫诊断、分子诊断、血液诊断、微生物诊断、POCT等细分领域构成。美康 生物分析,首先,生化诊断覆盖人群规模大、服务及服务用户占比高,未来掌 ...
安必平收盘下跌2.36%,滚动市盈率122.71倍,总市值27.04亿元
Sou Hu Cai Jing· 2025-04-18 11:04
来源:金融界 4月18日,安必平今日收盘28.9元,下跌2.36%,滚动市盈率PE(当前股价与前四季度每股收益总和的比 值)达到122.71倍,总市值27.04亿元。 从行业市盈率排名来看,公司所处的医疗器械行业市盈率平均43.49倍,行业中值29.26倍,安必平排名 第112位。 股东方面,截至2024年9月30日,安必平股东户数6014户,较上次减少593户,户均持股市值35.28万 元,户均持股数量2.76万股。 广州安必平医药科技股份有限公司主要从事体外诊断试剂和仪器的研发、生产和销售。公司主要产品为 肿瘤筛查、诊断试剂、配套设备、数字病理产品、病理能力提升服务。公司建立了覆盖全国31个省(直 辖市、自治区)的营销网络,为全国1,800余家医疗机构提供服务,其中三级以上医院900余家、三甲医 院600余家。公司终端客户包括多家国内权威医院,产品和服务的质量得到客户广泛的认可。 最新一期业绩显示,2024年三季报,公司实现营业收入3.53亿元,同比-0.52%;净利润2963.08万元,同 比-21.18%,销售毛利率68.42%。 序号股票简称PE(TTM)PE(静)市净率总市值(元)112安必平12 ...
奥泰生物收盘下跌1.93%,滚动市盈率17.26倍,总市值52.40亿元
Sou Hu Cai Jing· 2025-04-16 12:50
4月16日,奥泰生物今日收盘66.1元,下跌1.93%,滚动市盈率PE(当前股价与前四季度每股收益总和的 比值)达到17.26倍,总市值52.40亿元。 从行业市盈率排名来看,公司所处的医疗器械行业市盈率平均45.94倍,行业中值29.64倍,奥泰生物排 名第38位。 截至2024年三季报,共有158家机构持仓奥泰生物,其中基金158家,合计持股数817.51万股,持股市值 5.17亿元。 杭州奥泰生物技术股份有限公司主营业务是体外诊断试剂的研发、生产和销售。公司主要产品为POCT 快速诊断试剂,包括毒品及药物滥用检测、传染病检测、妇女健康检测、肿瘤检测以及心脏标志物检测 等五大系列,产品种类、形态多样,覆盖面广,目前已上市产品多达1200余种,广泛应用于临床检测、现场检 测及个人健康管理等领域,能满足客户的多元化需求。公司获评浙江省高新技术企业创新能力500强、 2022-2023中国医疗器械50强、杭州市总部企业、杭州市制造业百强企业、杭州数字服务贸易百强企 业、全国首批"千企百城"商标品牌价值提升行动企业等多项荣誉。 最新一期业绩显示,2024年三季报,公司实现营业收入6.18亿元,同比10.37%;净 ...
安必平收盘下跌5.87%,滚动市盈率125.89倍,总市值27.74亿元
Sou Hu Cai Jing· 2025-04-16 12:39
最新一期业绩显示,2024年三季报,公司实现营业收入3.53亿元,同比-0.52%;净利润2963.08万元,同 比-21.18%,销售毛利率68.42%。 序号股票简称PE(TTM)PE(静)市净率总市值(元)111安必平125.89125.892.1827.74亿行业平均 45.9448.384.71101.41亿行业中值29.6428.792.3545.52亿1天益医疗-2672.56-2672.561.6719.88亿2硕世生 物-1835.15-1835.151.1537.91亿3诺唯赞-549.11-549.112.5299.35亿4博晖创新-335.30-206.443.6951.46亿5康 泰医学-262.5830.812.6851.07亿6华大基因-197.28215.792.04200.47亿7奥精医疗-108.26-108.261.3819.61亿 8睿昂基因-79.59-79.591.2411.51亿9热景生物-60.65-60.653.33108.69亿10华大智造-52.74-52.743.96315.97 亿11中红医疗-48.32-32.870.7743.02亿 来源:金融界 ...
迈克生物收盘下跌1.82%,滚动市盈率22.29倍,总市值72.52亿元
Sou Hu Cai Jing· 2025-04-16 10:16
最新一期业绩显示,2024年三季报,公司实现营业收入19.48亿元,同比-7.92%;净利润2.81亿元,同比 4.72%,销售毛利率57.19%。 迈克生物股份有限公司主要从事体外诊断产品研发、生产、销售和服务。公司主营产品包括自产和代理 诊断试剂及诊断仪器。公司产品具备国际一流的品质,是国内IVD企业最早建立量值溯源系统的公司, 也是国际医学量值溯源体系国际检验医学溯源联合委员会(JCTLM)中首家中国企业代表。 序号股票简称PE(TTM)PE(静)市净率总市值(元)52迈克生物22.2923.201.1172.52亿行业平均 45.9448.384.71101.41亿行业中值29.6428.792.3545.52亿1天益医疗-2672.56-2672.561.6719.88亿2硕世生 物-1835.15-1835.151.1537.91亿3诺唯赞-549.11-549.112.5299.35亿4博晖创新-335.30-206.443.6951.46亿5康 泰医学-262.5830.812.6851.07亿6华大基因-197.28215.792.04200.47亿7奥精医疗-108.26-108.261. ...
创业板IPO过会逾29个月,终止注册!
梧桐树下V· 2025-01-22 15:56
文/西风 1月22日晚上,深交所网站公布中国证监会对四川沃文特生物工程股份有限公司创业板IPO注册程序终止通知书。公司创业板IPO早在2022年7月26日获得通过,2022 年10月21日提交注册。本次被终止注册距过会逾29个月,距提交注册逾26个月。注册后逾26个月。终止通知书显示是公司及保荐机构国金证券主动要求撤回注册申 请文件。公司本次IPO原本拟募资5.3129亿元。公司于2024年7月10日公布了最新版的招股说明书(注册稿)。 公司前身有限公司成立于2006年10月,2020 年 8 月整体变更为股份公司,目前注册资本4294.7666 万元。公司控股股东、实际控制人为张其胜、杨龙贤、唐前成, 合计直接持有发行人 77.68%的股权,并通过成都恒冠间接控制发行人 7.45%的股权,张其胜、杨龙贤、唐前成合计控制发行人发行前总股份的 85.13%的股份。3人 为公司共同创始人,为保持发行人长期稳定发展和重大事项决策一致性,上述三人已签署《一致行动协议》及《关于<一致行动协议>之补充协议》。张其胜现任公 司董事长、总裁,杨龙贤、唐前成均为公司董事、副总裁。 | 府号 | 股东名称 持股数量(万股) | ...