| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 静注丙球(元) | 453,091,508.95 | 928,500,677.93 | 459,336,326.34 | 844,541,322.91 | 470,703,765.76 |
| 流感疫苗(元) | 26,107,058.55 | 1,072,997,826.90 | 11,207,481.69 | 2,402,643,148.24 | 148,147,883.90 |
| 人血白蛋白(元) | 695,272,656.42 | 1,228,815,229.97 | 644,056,358.28 | 1,056,835,058.45 | 515,356,048.07 |
| 其他(元) | 35,544,512.37 | 60,457,500.03 | 27,107,149.33 | 12,896,598.23 | 6,321,598.25 |
| 其他血液制品(元) | 588,182,189.92 | 1,088,425,386.55 | 511,000,165.64 | 1,024,956,429.63 | 444,712,620.71 |
| 营业成本(元) | |||||
| 静注丙球(元) | 269,060,765.10 | 454,521,658.91 | 224,459,358.13 | 390,642,279.33 | 205,148,934.59 |
| 流感疫苗(元) | - | 194,802,851.54 | - | 281,332,927.75 | -2,983,410.35 |
| 人血白蛋白(元) | 330,046,622.43 | 554,032,341.29 | 326,803,449.50 | 452,915,534.72 | 244,829,209.04 |
| 其他(元) | - | 408,177,261.81 | - | 427,333,521.67 | -19,916,629.87 |
| 其他血液制品(元) | 239,894,358.05 | 471,197,721.87 | 254,327,919.11 | 492,551,618.70 | 212,186,304.86 |
| 毛利(元) | |||||
| 静注丙球(元) | 184,030,743.85 | 473,979,019.02 | 234,876,968.21 | 453,899,043.58 | 265,554,831.17 |
| 流感疫苗(元) | - | 878,194,975.36 | - | 2,121,310,220.49 | 151,131,294.25 |
| 人血白蛋白(元) | 365,226,033.99 | 674,782,888.68 | 317,252,908.78 | 603,919,523.73 | 270,526,839.03 |
| 其他(元) | - | -347,719,761.78 | - | -414,436,923.44 | 26,238,228.12 |
| 其他血液制品(元) | 348,287,831.87 | 617,227,664.68 | 256,672,246.53 | 532,404,810.93 | 232,526,315.85 |
| 毛利率(%) | |||||
| 静注丙球(%) | 40.62 | 51.05 | 51.13 | 53.75 | 56.42 |
| 流感疫苗(%) | - | 81.84 | - | 88.29 | 102.01 |
| 人血白蛋白(%) | 52.53 | 54.91 | 49.26 | 57.14 | 52.49 |
| 其他(%) | - | -575.15 | - | -3,213.54 | 415.06 |
| 其他血液制品(%) | 59.21 | 56.71 | 50.23 | 51.94 | 52.29 |
| 收入构成(%) | |||||
| 静注丙球(%) | 25.20 | 21.20 | 27.79 | 15.81 | 29.69 |
| 流感疫苗(%) | 1.45 | 24.50 | 0.68 | 44.98 | 9.35 |
| 人血白蛋白(%) | 38.66 | 28.06 | 38.97 | 19.78 | 32.51 |
| 其他(%) | 1.98 | 1.38 | 1.64 | 0.24 | 0.40 |
| 其他血液制品(%) | 32.71 | 24.85 | 30.92 | 19.19 | 28.05 |
| 毛利构成(%) | |||||
| 静注丙球(%) | 20.50 | 20.64 | 29.04 | 13.77 | 28.07 |
| 流感疫苗(%) | 0.00 | 38.24 | 0.00 | 64.34 | 15.98 |
| 人血白蛋白(%) | 40.69 | 29.38 | 39.23 | 18.32 | 28.60 |
| 其他(%) | 0.00 | -15.14 | 0.00 | -12.57 | 2.77 |
| 其他血液制品(%) | 38.80 | 26.88 | 31.73 | 16.15 | 24.58 |