| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙酸氯倍他索(元) | 20,182,024.49 | 7,230,973.45 | 9,071,504.45 | 5,686,017.70 |
| 膏药贴片(元) | 70,846,565.82 | 29,194,222.07 | 61,704,313.25 | 33,924,005.99 |
| 喷雾剂(元) | 18,008,761.42 | 6,822,922.54 | 14,314,443.70 | 8,472,013.36 |
| 乳膏类(元) | 32,216,109.09 | 12,694,066.34 | 33,008,795.76 | 29,515,624.70 |
| 医疗器械类(元) | 3,409,724.11 | 1,535,176.97 | 3,383,376.02 | 2,349,508.08 |
| 其他业务(元) | - | - | - | 129,172.42 |
| 营业成本(元) | ||||
| 丙酸氯倍他索(元) | 17,336,555.50 | 3,436,065.00 | 8,468,243.67 | 2,939,405.00 |
| 膏药贴片(元) | 51,433,089.19 | 20,973,018.58 | 45,060,510.31 | 27,365,477.88 |
| 喷雾剂(元) | 11,321,687.08 | 4,866,328.28 | 7,679,912.63 | 7,137,363.97 |
| 乳膏类(元) | 17,632,734.18 | 9,563,262.56 | 22,858,435.69 | 24,254,116.18 |
| 医疗器械类(元) | 2,829,060.84 | 1,335,171.29 | 3,334,291.68 | 2,013,612.00 |
| 其他业务(元) | - | - | - | 94,800.16 |
| 毛利(元) | ||||
| 丙酸氯倍他索(元) | 2,845,468.99 | 3,794,908.45 | 603,260.78 | 2,746,612.70 |
| 膏药贴片(元) | 19,413,476.63 | 8,221,203.49 | 16,643,802.94 | 6,558,528.11 |
| 喷雾剂(元) | 6,687,074.34 | 1,956,594.26 | 6,634,531.07 | 1,334,649.39 |
| 乳膏类(元) | 14,583,374.91 | 3,130,803.78 | 10,150,360.07 | 5,261,508.52 |
| 医疗器械类(元) | 580,663.27 | 200,005.68 | 49,084.34 | 335,896.08 |
| 其他业务(元) | - | - | - | 34,372.26 |
| 毛利率(%) | ||||
| 丙酸氯倍他索(%) | 14.10 | 52.48 | 6.65 | 48.30 |
| 膏药贴片(%) | 27.40 | 28.16 | 26.97 | 19.33 |
| 喷雾剂(%) | 37.13 | 28.68 | 46.35 | 15.75 |
| 乳膏类(%) | 45.27 | 24.66 | 30.75 | 17.83 |
| 医疗器械类(%) | 17.03 | 13.03 | 1.45 | 14.30 |
| 其他业务(%) | - | - | - | 26.61 |
| 收入构成(%) | ||||
| 丙酸氯倍他索(%) | 13.95 | 12.58 | 7.47 | 7.10 |
| 膏药贴片(%) | 48.97 | 50.79 | 50.79 | 42.36 |
| 喷雾剂(%) | 12.45 | 11.87 | 11.78 | 10.58 |
| 乳膏类(%) | 22.27 | 22.09 | 27.17 | 36.86 |
| 医疗器械类(%) | 2.36 | 2.67 | 2.79 | 2.93 |
| 其他业务(%) | - | - | - | 0.16 |
| 毛利构成(%) | ||||
| 丙酸氯倍他索(%) | 6.45 | 21.93 | 1.77 | 16.88 |
| 膏药贴片(%) | 44.01 | 47.51 | 48.84 | 40.31 |
| 喷雾剂(%) | 15.16 | 11.31 | 19.47 | 8.20 |
| 乳膏类(%) | 33.06 | 18.09 | 29.78 | 32.34 |
| 医疗器械类(%) | 1.32 | 1.16 | 0.14 | 2.06 |
| 其他业务(%) | - | - | - | 0.21 |