| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大健康(元) | 7,049,636,356.02 | 9,705,343,095.46 | 6,537,825,789.43 | - | 7,047,787,265.67 |
| 大南药(元) | 5,429,986,778.60 | 9,756,130,646.49 | 6,182,517,384.87 | - | 6,311,374,875.15 |
| 大商业(元) | 32,402,077,697.65 | 54,549,541,762.04 | 27,819,358,464.34 | - | 26,214,730,101.22 |
| 化学药(元) | - | - | - | 4,618,348,000.00 | - |
| 中成药(元) | - | - | - | 6,270,792,000.00 | - |
| 分部间抵销(元) | -3,697,709,558.57 | - | - | - | - |
| 其他(元) | 650,554,840.11 | 767,503,994.99 | 399,944,906.43 | - | 258,781,717.80 |
| 营业成本(元) | |||||
| 大健康(元) | - | 5,520,853,649.45 | 3,727,628,886.70 | - | 3,907,821,843.11 |
| 大南药(元) | - | 5,185,267,627.18 | 3,108,092,739.44 | - | 3,086,203,537.22 |
| 大商业(元) | - | 51,041,185,219.89 | 26,040,534,934.18 | - | 24,410,565,397.51 |
| 化学药(元) | - | - | - | 2,053,014,000.00 | - |
| 中成药(元) | - | - | - | 3,528,389,000.00 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他(元) | - | 642,307,557.36 | 330,495,282.43 | - | 216,582,144.70 |
| 毛利(元) | |||||
| 大健康(元) | - | 4,184,489,446.01 | 2,810,196,902.73 | - | 3,139,965,422.56 |
| 大南药(元) | - | 4,570,863,019.31 | 3,074,424,645.43 | - | 3,225,171,337.93 |
| 大商业(元) | - | 3,508,356,542.15 | 1,778,823,530.16 | - | 1,804,164,703.71 |
| 化学药(元) | - | - | - | 2,565,334,000.00 | - |
| 中成药(元) | - | - | - | 2,742,403,000.00 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他(元) | - | 125,196,437.63 | 69,449,624.00 | - | 42,199,573.10 |
| 毛利率(%) | |||||
| 大健康(%) | - | 43.12 | 42.98 | - | 44.55 |
| 大南药(%) | - | 46.85 | 49.73 | - | 51.10 |
| 大商业(%) | - | 6.43 | 6.39 | - | 6.88 |
| 化学药(%) | - | - | - | 55.55 | - |
| 中成药(%) | - | - | - | 43.73 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他(%) | - | 16.31 | 17.36 | - | 16.31 |
| 收入构成(%) | |||||
| 大健康(%) | 16.85 | 12.98 | 15.97 | - | 17.69 |
| 大南药(%) | 12.98 | 13.05 | 15.10 | - | 15.84 |
| 大商业(%) | 77.45 | 72.95 | 67.95 | - | 65.81 |
| 化学药(%) | - | - | - | 42.41 | - |
| 中成药(%) | - | - | - | 57.59 | - |
| 分部间抵销(%) | -8.84 | - | - | - | - |
| 其他(%) | 1.56 | 1.03 | 0.98 | - | 0.65 |
| 毛利构成(%) | |||||
| 大健康(%) | - | 33.78 | 36.34 | - | 38.24 |
| 大南药(%) | - | 36.89 | 39.76 | - | 39.28 |
| 大商业(%) | - | 28.32 | 23.00 | - | 21.97 |
| 化学药(%) | - | - | - | 48.33 | - |
| 中成药(%) | - | - | - | 51.67 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他(%) | - | 1.01 | 0.90 | - | 0.51 |