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目的总结非公立医院各年产值收入,并分析其变化趋势,同时对未知年份数据作初步的估算。方法计算非公立医院各年度收入行业平均数。该指标的计算方法为:非公立医院年度行业平均收入=(全国医院总收入-全国公立医院总收入)/(全国医院机构数-全国公立医院机构数)。计算各年度非公立医院收入行业平均数的增长率(包括平均增长率和复合增长率)。利用平均增长率和复合增长率测算以后未知年份的非公立医院收入行业平均数。结果非公立医院收入行业平均数呈逐年增长趋势,增长率均为正数,最高达16.99%。平均增长率为11.47%,复合增长率为15.73%。根据2014年非公立医院收入行业平均数,按平均增长率测算,2015年非公立医院收入行业平均数为1,441.62万元,按复合增长率测算,2015年非公立医院收入行业平均数为1,496.71万元。而非公立医院行业平均水平两个完整会计年度(2014年、2015年)预测收入之和为2,734.90万元(按平均增长率计算)或2,789.99万元(按复合增长率计算)。结论非公立医院市场发展迅速,产值逐年增长,具有良好发展前景和投资效益。
Objective To summarize the annual output and income of non-public hospitals and analyze the trend of their changes. At the same time, make preliminary estimates of the data of unknown years. Methods Calculate the average number of non-public hospitals revenue industry. The calculation method of this indicator is: Average annual industry income of non-public hospitals = (total national hospital income - total national public hospital income) / (number of national hospital institutions - national public hospital institutions). Calculate the average growth rate (including the average growth rate and the CAGR) of the average non-public hospital revenue industry in each year. Utilize the average growth rate and compound growth rate to calculate the average number of non-public hospital revenue industries in unknown years. Results The average number of non-public hospital revenue industry showed a year-by-year upward trend, the growth rate is positive, up to 16.99%. The average growth rate of 11.47%, compound growth rate of 15.73%. According to the average growth rate of non-public hospitals in 2014, the average growth rate of non-public hospitals in 2015 was 14,416,200 yuan. According to the compound growth rate, the average revenue of non-public hospitals in 2015 was 14,967,100 yuan . Non-public hospital industry average The sum of estimated revenue for the two full fiscal years (2014 and 2015) is RMB27.349 million (calculated as average growth rate) or RMB27.889.99 million (calculated based on compound annual growth rate). Conclusion The market of non-public hospitals has been developing rapidly with the output value increasing year by year with good development prospects and investment returns.