| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合并抵销(元) | -649,623,477.77 | -1,447,319,436.78 | -754,935,234.83 | -1,589,255,425.44 | -795,237,466.27 |
| 药品(元) | 2,555,718,094.31 | 5,371,207,784.72 | 2,710,578,217.33 | 5,202,348,209.50 | 2,522,150,687.33 |
| 医疗服务(元) | 806,194,866.37 | 1,787,614,407.51 | 921,797,345.78 | 1,860,172,021.49 | 977,576,127.30 |
| 医疗器械(元) | 333,323,667.23 | 747,036,754.63 | 377,908,989.49 | 868,155,876.80 | 434,206,141.35 |
| 其他(元) | 956,677.82 | 2,301,805.38 | 1,126,776.08 | 8,605,144.68 | 4,870,374.55 |
| 营业成本(元) | |||||
| 合并抵销(元) | - | -1,435,592,470.03 | - | -1,577,268,386.83 | - |
| 药品(元) | 2,158,603,559.48 | 4,522,628,239.44 | 2,278,771,510.40 | 4,360,205,650.27 | 2,119,963,893.93 |
| 医疗服务(元) | 718,135,739.82 | 1,556,509,955.11 | 796,313,666.76 | 1,681,921,428.17 | 846,312,841.97 |
| 医疗器械(元) | - | 586,749,991.21 | - | 663,538,291.11 | 341,887,537.50 |
| 其他(元) | - | 1,969,497.71 | - | 4,668,387.62 | - |
| 毛利(元) | |||||
| 合并抵销(元) | - | -11,726,966.75 | - | -11,987,038.61 | - |
| 药品(元) | 397,114,534.83 | 848,579,545.28 | 431,806,706.93 | 842,142,559.23 | 402,186,793.40 |
| 医疗服务(元) | 88,059,126.55 | 231,104,452.40 | 125,483,679.02 | 178,250,593.32 | 131,263,285.33 |
| 医疗器械(元) | - | 160,286,763.42 | - | 204,617,585.69 | 92,318,603.85 |
| 其他(元) | - | 332,307.67 | - | 3,936,757.06 | - |
| 毛利率(%) | |||||
| 合并抵销(%) | - | 0.81 | - | 0.75 | - |
| 药品(%) | 15.54 | 15.80 | 15.93 | 16.19 | 15.95 |
| 医疗服务(%) | 10.92 | 12.93 | 13.61 | 9.58 | 13.43 |
| 医疗器械(%) | - | 21.46 | - | 23.57 | 21.26 |
| 其他(%) | - | 14.44 | - | 45.75 | - |
| 收入构成(%) | |||||
| 合并抵销(%) | -21.32 | -22.40 | -23.18 | -25.03 | -25.30 |
| 药品(%) | 83.89 | 83.13 | 83.24 | 81.93 | 80.23 |
| 医疗服务(%) | 26.46 | 27.67 | 28.31 | 29.29 | 31.10 |
| 医疗器械(%) | 10.94 | 11.56 | 11.60 | 13.67 | 13.81 |
| 其他(%) | 0.03 | 0.04 | 0.03 | 0.14 | 0.15 |
| 毛利构成(%) | |||||
| 合并抵销(%) | 0.00 | -0.95 | 0.00 | -0.98 | 0.00 |
| 药品(%) | 81.85 | 69.07 | 77.48 | 69.20 | 64.27 |
| 医疗服务(%) | 18.15 | 18.81 | 22.52 | 14.65 | 20.98 |
| 医疗器械(%) | 0.00 | 13.05 | 0.00 | 16.81 | 14.75 |
| 其他(%) | 0.00 | 0.03 | 0.00 | 0.32 | 0.00 |