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公司预防性微卡销售收入预测
公司预防性微卡销售收入预测
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所属报告：
智飞生物-代理保增长自研促新生-220624（42页）.pdf
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fCDlubTku70gfCDlrrboo4XlopnpnaLmvIbplIDllK7mlLblhaXvvIjkur/lhYPvvIkgfCDljaDlopnpnaLmvIbkuJrliqHmlLblhaXvvIgl77yJIHwg5aKe6YCf77yIJe+8iSB8CnwgOi0tLTogfCA6LS0tOiB8IDotLS06IHwgOi0tLTogfAp8IDIwMjEgfCAyMS44IHwgMzUlIHwgMTAzJSB8CnwgMjAyMiB8IDI1LjggfCAzOCUgfCAxOCUgfAp8IDIwMjMgfCAyNi41IHwgMzclIHwgMyUgfAp8IDIwMjQgfCAyOS43IHwgNDIlIHwgMTMlIHwKfCAyMDI1IHwgMzQuMiB8IDQ1JSB8IDE1JSB8Cgoq5rOo77ya6ZSA5ZSu5pS25YWl5pWw5o2u5Li65qC55o2u5Zu+6KGo5Lyw566X5YC877yM5Y2g5q+U5Y+K5aKe6YCf5pWw5o2u5Li65Zu+6KGo5qCH5rOo5YC8KgoKKirotYTmlpnmnaXmupDvvJrlhazlj7jlubTmiqXvvIzlm73mipXor4HliLjor4HliLjnoJTnqbbmiYAqKg==
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fCDlubTku70gfCDlu7rnrZHmtoLmlplDUjEw6ZSA5ZSu5pS25YWl77yI5Lq/5YWD77yJIHwg5bu6562R5raC5paZQ1IxMOW4guWNoOeOh++8iCXvvIkgfAp8IDotLS06IHwgOi0tLTogfCA6LS0tOiB8CnwgMjAyMCB8IOe6pjM0MCB8IOe6pjI1LjAgfAp8IDIwMjEgfCDnuqY0NDAgfCDnuqYzNC41IHwKfCAyMDIyIHwg57qmNDMwIHwg57qmMzYuMCB8CnwgMjAyMyB8IOe6pjQ0MCB8IOe6pjM4LjIgfAp8IDIwMjQgfCDnuqYzODYgfCDnuqYzNi41IHwKCioq6LWE5paZ5p2l5rqQKirvvJrmtoLnlYzvvIzlm73mipXor4HliLjor4HliLjnoJTnqbbmiYA=
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2017-2025年玉林制药分部销售收入及增长率
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2026-07-03
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fCDlubTku70gfCDmuKnmjqforr7lpIfmlLblhaXvvIjkur/lhYPvvIkgfCBML1Porr7lpIfplIDllK7mlLblhaXvvIjkur/lhYPvvIkgfAp8LS0tLS0tfC0tLS0tLS0tLS0tLS0tLS0tLS0tLS18LS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tfAp8IDIwMjEgfCAyICAgICAgICAgICAgICAgICAgICB8IDIgICAgICAgICAgICAgICAgICAgICAgfAp8IDIwMjIgfCAzICAgICAgICAgICAgICAgICAgICB8IDIgICAgICAgICAgICAgICAgICAgICAgfAp8IDIwMjMgfCA0LjUgICAgICAgICAgICAgICAgICB8IDIuNSAgICAgICAgICAgICAgICAgICAgfAp8IDIwMjQgfCA2ICAgICAgICAgICAgICAgICAgICB8IDMgICAgICAgICAgICAgICAgICAgICAgfAp8IDIwMjUgfCA5ICAgICAgICAgICAgICAgICAgICB8IDQgICAgICAgICAgICAgICAgICAgICAgfAoK6LWE5paZ5p2l5rqQ77yaV2luZO+8jOWbveS/oeivgeWIuOe7j+a1jueglOeptuaJgOaVtOeQhg==
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中国电子级氢氟酸销售收入高速增长
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2026-06-12
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CF分地区销售收入占比（2025）
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2026-06-09
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图12、中国自研游戏海外市场实际销售收入（环
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2026-06-02
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图8、中国游戏市场实际销售收入（环比）
fCDml7bpl7TmrrUgICAgICAgICAgIHwg5Lit5Zu95ri45oiP5biC5Zy65a6e6ZmF6ZSA5ZSu5pS25YWl77yI5Lq/5YWD77yJIHwg546v5q+U5aKe6ZW/546HIHwKfC0tLS0tLS0tLS0tLS0tLS0tLXwtLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS18LS0tLS0tLS0tLS0tfAp8IDIwMjXlubQx4oCUM+aciCAgICAgIHwgODU3LjA0ICAgICAgICAgICAgICAgICAgICAgICAgICAgICB8IC0xLjIxJSAgICAgfAp8IDIwMjXlubQ04oCUNuaciCAgICAgIHwgODIyLjk2ICAgICAgICAgICAgICAgICAgICAgICAgICAgICB8IC0zLjk4JSAgICAgfAp8IDIwMjXlubQ34oCUOeaciCAgICAgIHwgODgwLjI2ICAgICAgICAgICAgICAgICAgICAgICAgICAgICB8IDYuOTYlICAgICAgfAp8IDIwMjXlubQxMOKAlDEy5pyIICAgIHwgOTQ3LjY0ICAgICAgICAgICAgICAgICAgICAgICAgICAgICB8IDcuNjUlICAgICAgfAp8IDIwMjblubQx4oCUM+aciCAgICAgIHwgOTcxLjcyICAgICAgICAgICAgICAgICAgICAgICAgICAgICB8IDIuNTQlICAgICAgfAoK6LWE5paZ5p2l5rqQ77ya5Ly96ams5pWw5o2u77yM5YW05Lia6K+B5Yi457uP5rWO5LiO6YeR6J6N56CU56m26Zmi5pW055CG
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2026-06-02
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图13、中国自研游戏海外市场实际销售收入（同
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九年义务教育新生人数（万人） 3440 3440 3440 3440 3440 高中新生人数（万人） 1504 1504 1504 1504 1504 高等教育新生人数（万人） 1078 1078 1078 1078 1078 学校入学新生人数（万人） 6022 6022 6022 6022 6022 学校入学新生筛查率（%） 50% 55% 60% 65% 70% 学校新生结核筛查总人数（万人） 3011 3312 3613 3914 4215 EC 渗透率（%） 5% 10% 20% 30% EC 入学体检使用量（万支） 166 361 783 1265 二、高危人群筛查 上 一年新发确诊病例（万人） 73 72 71 70 69 发病下降率（%） 2% 2% 2% 2% 2% 结核确诊人数（万人） 72 71 70 69 68 全国结核密接总人数（万人） 359 353 348 343 338 密接结合筛查比率（%） 100% 100% 100% 100% 100% EC 渗透率（%） 10% 20% 30% 50% 60% EC 密接筛查销量（万支） 36 71 104 171 203 三、HIV 人群筛查 HIV 患者总数（万人） 105 112 120 128 137 近五年 HIV 感染人数复合增长率（%） 7% 7% 7% 7% 7% HIV 感染者新增人数（万人） 7.06 7.32 7.83 8.37 8.96 HIV 感染者结核筛查比率（%） 100% 100% 100% 100% 100% EC 渗透率（%） 10% 30% 50% 60% EC HIV 筛查销量（万人份） 1 2 4 5 EC 筛查量合计（万支） 36 237 468 958 1473 EC 各渠道销售总额(亿元） 0.11 0.71 1.40 2.88 4.42 资料来源：国家统计局，申万宏源研究
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