| 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 抗肿瘤药(元) | - | 7,140,937,023.00 | 12,217,363,562.31 |
| 麻醉镇痛药(元) | - | 1,823,928,376.55 | 3,742,977,885.49 |
| 造影剂(元) | 2,749,235,889.45 | 1,374,776,264.86 | 2,742,422,889.85 |
| 代谢和心血管(元) | 1,747,836,362.01 | - | - |
| 免疫和呼吸系统(元) | 776,773,986.08 | - | - |
| 神经科学(元) | 4,288,738,669.03 | - | - |
| 肿瘤(元) | 14,586,573,721.64 | - | - |
| 其他(元) | 860,423,837.85 | 3,261,092,450.36 | 3,674,423,140.92 |
| 营业成本(元) | |||
| 抗肿瘤药(元) | - | 550,407,024.13 | 999,714,216.71 |
| 麻醉镇痛药(元) | - | 283,557,559.39 | 553,103,681.05 |
| 造影剂(元) | 1,086,932,490.01 | 534,138,608.28 | 1,065,618,930.30 |
| 代谢和心血管(元) | 408,890,715.11 | - | - |
| 免疫和呼吸系统(元) | 126,671,794.63 | - | - |
| 神经科学(元) | 653,514,254.18 | - | - |
| 肿瘤(元) | 1,084,203,084.34 | - | - |
| 其他(元) | 376,668,636.71 | 505,200,463.58 | 843,278,741.58 |
| 毛利(元) | |||
| 抗肿瘤药(元) | - | 6,590,529,998.87 | 11,217,649,345.60 |
| 麻醉镇痛药(元) | - | 1,540,370,817.16 | 3,189,874,204.44 |
| 造影剂(元) | 1,662,303,399.44 | 840,637,656.58 | 1,676,803,959.55 |
| 代谢和心血管(元) | 1,338,945,646.90 | - | - |
| 免疫和呼吸系统(元) | 650,102,191.45 | - | - |
| 神经科学(元) | 3,635,224,414.85 | - | - |
| 肿瘤(元) | 13,502,370,637.30 | - | - |
| 其他(元) | 483,755,201.14 | 2,755,891,986.78 | 2,831,144,399.34 |
| 毛利率(%) | |||
| 抗肿瘤药(%) | - | 92.29 | 91.82 |
| 麻醉镇痛药(%) | - | 84.45 | 85.22 |
| 造影剂(%) | 60.46 | 61.15 | 61.14 |
| 代谢和心血管(%) | 76.61 | - | - |
| 免疫和呼吸系统(%) | 83.69 | - | - |
| 神经科学(%) | 84.76 | - | - |
| 肿瘤(%) | 92.57 | - | - |
| 其他(%) | 56.22 | 84.51 | 77.05 |
| 收入构成(%) | |||
| 抗肿瘤药(%) | - | 52.50 | 54.60 |
| 麻醉镇痛药(%) | - | 13.41 | 16.73 |
| 造影剂(%) | 10.99 | 10.11 | 12.26 |
| 代谢和心血管(%) | 6.99 | - | - |
| 免疫和呼吸系统(%) | 3.11 | - | - |
| 神经科学(%) | 17.15 | - | - |
| 肿瘤(%) | 58.32 | - | - |
| 其他(%) | 3.44 | 23.98 | 16.42 |
| 毛利构成(%) | |||
| 抗肿瘤药(%) | - | 56.20 | 59.30 |
| 麻醉镇痛药(%) | - | 13.13 | 16.86 |
| 造影剂(%) | 7.81 | 7.17 | 8.86 |
| 代谢和心血管(%) | 6.29 | - | - |
| 免疫和呼吸系统(%) | 3.06 | - | - |
| 神经科学(%) | 17.09 | - | - |
| 肿瘤(%) | 63.47 | - | - |
| 其他(%) | 2.27 | 23.50 | 14.97 |