| 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) | |||||
| 胶囊(元) | - | 712,000,000.00 | - | 616,750,000.00 | 315,250,000.00 |
| 片剂类(元) | - | 261,990,000.00 | - | 194,560,000.00 | 96,940,000.00 |
| 软膏剂(元) | - | 137,490,000.00 | - | 149,340,000.00 | 91,600,000.00 |
| 贴膏剂(元) | - | 2,046,520,000.00 | - | 1,914,200,000.00 | 936,390,000.00 |
| 内部抵消(元) | -3,492,800.00 | - | -3,934,700.00 | - | - |
| 医药保健分部(元) | 1,902,696,200.00 | - | 1,696,844,700.00 | - | - |
| 其他(元) | 6,803,800.00 | 149,500,000.00 | 7,752,500.00 | 123,570,000.00 | 61,250,000.00 |
| 营业成本(元) | |||||
| 胶囊(元) | - | 180,450,000.00 | - | 158,470,000.00 | 94,320,000.00 |
| 片剂类(元) | - | 90,080,000.00 | - | 80,220,000.00 | 40,550,000.00 |
| 软膏剂(元) | - | 34,440,000.00 | - | 35,510,000.00 | 20,840,000.00 |
| 贴膏剂(元) | - | 497,700,000.00 | - | 490,340,000.00 | 222,800,000.00 |
| 内部抵消(元) | - | - | -2,413,900.00 | - | - |
| 医药保健分部(元) | - | - | 1,338,466,700.00 | - | - |
| 其他(元) | - | 80,720,000.00 | 11,210,900.00 | 67,020,000.00 | 32,360,000.00 |
| 毛利(元) | |||||
| 胶囊(元) | - | 531,550,000.00 | - | 458,280,000.00 | 220,930,000.00 |
| 片剂类(元) | - | 171,910,000.00 | - | 114,340,000.00 | 56,390,000.00 |
| 软膏剂(元) | - | 103,050,000.00 | - | 113,830,000.00 | 70,760,000.00 |
| 贴膏剂(元) | - | 1,548,820,000.00 | - | 1,423,860,000.00 | 713,590,000.00 |
| 内部抵消(元) | - | - | -1,520,800.00 | - | - |
| 医药保健分部(元) | - | - | 358,378,000.00 | - | - |
| 其他(元) | - | 68,780,000.00 | -3,458,400.00 | 56,550,000.00 | 28,890,000.00 |
| 毛利率(%) | |||||
| 胶囊(%) | - | 74.66 | - | 74.31 | 70.08 |
| 片剂类(%) | - | 65.62 | - | 58.77 | 58.17 |
| 软膏剂(%) | - | 74.95 | - | 76.22 | 77.25 |
| 贴膏剂(%) | - | 75.68 | - | 74.38 | 76.21 |
| 内部抵消(%) | - | - | 38.65 | - | - |
| 医药保健分部(%) | - | - | 21.12 | - | - |
| 其他(%) | - | 46.01 | -44.61 | 45.76 | 47.17 |
| 收入构成(%) | |||||
| 胶囊(%) | - | 21.53 | - | 20.57 | 21.00 |
| 片剂类(%) | - | 7.92 | - | 6.49 | 6.46 |
| 软膏剂(%) | - | 4.16 | - | 4.98 | 6.10 |
| 贴膏剂(%) | - | 61.88 | - | 63.84 | 62.37 |
| 内部抵消(%) | -0.18 | - | -0.23 | - | - |
| 医药保健分部(%) | 99.83 | - | 99.78 | - | - |
| 其他(%) | 0.36 | 4.52 | 0.46 | 4.12 | 4.08 |
| 毛利构成(%) | |||||
| 胶囊(%) | - | 21.93 | - | 21.15 | 20.26 |
| 片剂类(%) | - | 7.09 | - | 5.28 | 5.17 |
| 软膏剂(%) | - | 4.25 | - | 5.25 | 6.49 |
| 贴膏剂(%) | - | 63.89 | - | 65.71 | 65.43 |
| 内部抵消(%) | - | - | -0.43 | - | - |
| 医药保健分部(%) | - | - | 101.41 | - | - |
| 其他(%) | - | 2.84 | -0.98 | 2.61 | 2.65 |