| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国际贸易(元) | 3,701,000,000.00 | 2,274,485,985.93 | 1,144,435,000.00 | 4,938,245,409.53 | 2,829,697,588.83 |
| 内部抵销(元) | -159,000,000.00 | -44,712,073.00 | -18,105,900.00 | -220,647,860.92 | -151,417,642.59 |
| 医药工业(元) | 1,944,000,000.00 | 1,334,064,729.59 | 675,130,800.00 | 2,998,668,452.20 | 1,590,757,357.04 |
| 医药商业(元) | 19,476,000,000.00 | 12,906,760,608.25 | 6,461,284,700.00 | 26,432,093,638.18 | 13,528,284,925.45 |
| 大健康和电商(元) | 856,000,000.00 | 605,260,861.39 | - | - | - |
| 营业成本(元) | |||||
| 国际贸易(元) | 3,251,000,000.00 | 2,007,373,095.41 | 1,011,377,500.00 | 4,344,813,489.74 | 3,650,356,275.86 |
| 内部抵销(元) | -121,000,000.00 | -37,945,739.19 | -17,819,800.00 | -222,448,131.65 | -5,562,117,209.67 |
| 医药工业(元) | 1,326,000,000.00 | 888,735,093.76 | 459,450,600.00 | 2,044,540,062.31 | 1,661,458,143.21 |
| 医药商业(元) | 18,010,000,000.00 | 11,890,848,798.05 | 5,934,324,600.00 | 24,322,688,517.09 | 16,106,336,056.13 |
| 大健康和电商(元) | 771,000,000.00 | 545,234,730.30 | - | - | - |
| 毛利(元) | |||||
| 国际贸易(元) | 450,000,000.00 | 267,112,890.52 | 133,057,500.00 | 593,431,919.79 | -820,658,687.03 |
| 内部抵销(元) | -38,000,000.00 | -6,766,333.81 | -286,100.00 | 1,800,270.73 | 5,410,699,567.08 |
| 医药工业(元) | 618,000,000.00 | 445,329,635.83 | 215,680,200.00 | 954,128,389.89 | -70,700,786.17 |
| 医药商业(元) | 1,466,000,000.00 | 1,015,911,810.20 | 526,960,100.00 | 2,109,405,121.09 | -2,578,051,130.68 |
| 大健康和电商(元) | 85,000,000.00 | 60,026,131.09 | - | - | - |
| 毛利率(%) | |||||
| 国际贸易(%) | 12.16 | 11.74 | 11.63 | 12.02 | -29.00 |
| 内部抵销(%) | 23.90 | 15.13 | 1.58 | -0.82 | -3,573.36 |
| 医药工业(%) | 31.79 | 33.38 | 31.95 | 31.82 | -4.44 |
| 医药商业(%) | 7.53 | 7.87 | 8.16 | 7.98 | -19.06 |
| 大健康和电商(%) | 9.93 | 9.92 | - | - | - |
| 收入构成(%) | |||||
| 国际贸易(%) | 14.33 | 13.32 | 13.85 | 14.46 | 15.90 |
| 内部抵销(%) | -0.62 | -0.26 | -0.22 | -0.65 | -0.85 |
| 医药工业(%) | 7.53 | 7.81 | 8.17 | 8.78 | 8.94 |
| 医药商业(%) | 75.44 | 75.58 | 78.20 | 77.40 | 76.01 |
| 大健康和电商(%) | 3.32 | 3.54 | - | - | - |
| 毛利构成(%) | |||||
| 国际贸易(%) | 17.44 | 14.99 | 15.20 | 16.22 | -42.27 |
| 内部抵销(%) | -1.47 | -0.38 | -0.03 | 0.05 | 278.72 |
| 医药工业(%) | 23.94 | 25.00 | 24.64 | 26.08 | -3.64 |
| 医药商业(%) | 56.80 | 57.02 | 60.20 | 57.65 | -132.80 |
| 大健康和电商(%) | 3.29 | 3.37 | - | - | - |