| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国际贸易(元) | 2,274,485,985.93 | 1,144,435,000.00 | 4,938,245,409.53 | 2,829,697,588.83 | 8,434,398,596.48 | 6,836,368,835.08 |
| 内部抵销(元) | -44,712,073.00 | -18,105,900.00 | -220,647,860.92 | -151,417,642.59 | -2,233,018,937.03 | -3,913,762,689.22 |
| 医药工业(元) | 1,334,064,729.59 | 675,130,800.00 | 2,998,668,452.20 | 1,590,757,357.04 | 3,335,489,330.13 | 1,721,315,792.83 |
| 医药商业(元) | 12,906,760,608.25 | 6,461,284,700.00 | 26,432,093,638.18 | 13,528,284,925.45 | 29,287,561,515.27 | 16,981,049,287.85 |
| 大健康和电商(元) | 605,260,861.39 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 国际贸易(元) | 2,007,373,095.41 | 1,011,377,500.00 | 4,344,813,489.74 | 3,650,356,275.86 | 7,684,357,551.75 | 6,398,005,311.77 |
| 内部抵销(元) | -37,945,739.19 | -17,819,800.00 | -222,448,131.65 | -5,562,117,209.67 | -2,225,424,872.76 | -3,935,111,548.67 |
| 医药工业(元) | 888,735,093.76 | 459,450,600.00 | 2,044,540,062.31 | 1,661,458,143.21 | 2,045,767,341.51 | 1,005,348,977.89 |
| 医药商业(元) | 11,890,848,798.05 | 5,934,324,600.00 | 24,322,688,517.09 | 16,106,336,056.13 | 26,936,113,663.54 | 15,752,876,080.92 |
| 大健康和电商(元) | 545,234,730.30 | - | - | - | - | - |
| 毛利(元) | ||||||
| 国际贸易(元) | 267,112,890.52 | 133,057,500.00 | 593,431,919.79 | -820,658,687.03 | 750,041,044.73 | 438,363,523.31 |
| 内部抵销(元) | -6,766,333.81 | -286,100.00 | 1,800,270.73 | 5,410,699,567.08 | -7,594,064.27 | 21,348,859.45 |
| 医药工业(元) | 445,329,635.83 | 215,680,200.00 | 954,128,389.89 | -70,700,786.17 | 1,289,721,988.62 | 715,966,814.94 |
| 医药商业(元) | 1,015,911,810.20 | 526,960,100.00 | 2,109,405,121.09 | -2,578,051,130.68 | 2,351,447,851.73 | 1,228,173,206.93 |
| 大健康和电商(元) | 60,026,131.09 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 国际贸易(%) | 11.74 | 11.63 | 12.02 | -29.00 | 8.89 | 6.41 |
| 内部抵销(%) | 15.13 | 1.58 | -0.82 | -3,573.36 | 0.34 | -0.55 |
| 医药工业(%) | 33.38 | 31.95 | 31.82 | -4.44 | 38.67 | 41.59 |
| 医药商业(%) | 7.87 | 8.16 | 7.98 | -19.06 | 8.03 | 7.23 |
| 大健康和电商(%) | 9.92 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 国际贸易(%) | 13.32 | 13.85 | 14.46 | 15.90 | 21.72 | 31.61 |
| 内部抵销(%) | -0.26 | -0.22 | -0.65 | -0.85 | -5.75 | -18.10 |
| 医药工业(%) | 7.81 | 8.17 | 8.78 | 8.94 | 8.59 | 7.96 |
| 医药商业(%) | 75.58 | 78.20 | 77.40 | 76.01 | 75.44 | 78.53 |
| 大健康和电商(%) | 3.54 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 国际贸易(%) | 14.99 | 15.20 | 16.22 | -42.27 | 17.11 | 18.24 |
| 内部抵销(%) | -0.38 | -0.03 | 0.05 | 278.72 | -0.17 | 0.89 |
| 医药工业(%) | 25.00 | 24.64 | 26.08 | -3.64 | 29.42 | 29.78 |
| 医药商业(%) | 57.02 | 60.20 | 57.65 | -132.80 | 53.64 | 51.09 |
| 大健康和电商(%) | 3.37 | - | - | - | - | - |