新里程(002219) - 2025年7月4日投资者关系活动记录表

Group 1: Hospital Upgrade and Financial Impact - Upgrading from a secondary to a tertiary hospital will increase general medical service charges by approximately 10% and surgical and examination fees by an average of 15% [3] - The estimated annual revenue increase from the upgrade is over 20 million CNY, with a cash flow increase of about 40 million CNY [4] - The reimbursement threshold for resident insurance will rise from 600 CNY to 900 CNY, and for employee insurance from 400 CNY to 600 CNY, leading to a decrease in reimbursement ratios by 5% for outpatient services and 4-7% for inpatient services [3][4] Group 2: Competitive Advantages and Service Capabilities - The hospital is the only tertiary comprehensive hospital in Siyang County, with a leading position in scale, talent, and technology [6] - It has 14 municipal clinical key specialties and 32 county-level clinical key specialties, including a national-level trauma center and stroke center [7] - The hospital has a high recognition rate among the public and employs a significant proportion of senior healthcare professionals in the county [6] Group 3: Future Development Plans - The East Hospital District is focused on oncology, rehabilitation, chronic disease management, and integrated medical care, with plans to establish a cancer treatment center [8] - Future developments will include specialized centers for emergency medicine, integrated lung cancer treatment, and metabolic disease management [8] - The hospital aims to meet the healthcare needs of the aging population and children by developing standardized specialty services [8] Group 4: Financial Structure and Cost Management - The hospital's drug cost ratio is approximately 36%, which is lower than the average for similar hospitals, with effective income accounting for 64% of total revenue [9] - The company plans to enhance hospital performance through service level improvements, optimizing disease structures, and increasing non-insured income [10] - Collaboration with insurance companies aims to increase the proportion of commercial insurance in hospital revenue [11][12]