| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 机制砂及骨料(元) | 185,782,900.00 | - | 177,971,300.00 |
| 健康品(元) | 176,209,900.00 | 81,726,164.73 | 169,201,400.00 |
| 水泥(元) | 1,011,336,900.00 | - | 1,165,152,300.00 |
| 医药工业(元) | 457,531,000.00 | - | 538,252,700.00 |
| 医药商业(元) | 377,839,400.00 | 468,042,307.48 | 404,819,300.00 |
| 建材行业(元) | - | 587,256,751.53 | - |
| 其他(元) | 241,941,700.00 | 146,057,134.21 | 263,226,800.00 |
| 营业成本(元) | |||
| 机制砂及骨料(元) | 80,714,000.00 | - | 66,794,000.00 |
| 健康品(元) | 124,375,800.00 | 61,663,553.29 | 123,563,500.00 |
| 水泥(元) | 855,408,300.00 | - | 965,048,200.00 |
| 医药工业(元) | 321,701,300.00 | - | 359,713,600.00 |
| 医药商业(元) | 348,435,700.00 | 363,848,057.99 | 369,419,600.00 |
| 建材行业(元) | - | 432,945,951.65 | - |
| 其他(元) | 218,909,000.00 | 110,755,612.43 | 235,932,200.00 |
| 毛利(元) | |||
| 机制砂及骨料(元) | 105,068,900.00 | - | 111,177,300.00 |
| 健康品(元) | 51,834,100.00 | 20,062,611.44 | 45,637,900.00 |
| 水泥(元) | 155,928,600.00 | - | 200,104,100.00 |
| 医药工业(元) | 135,829,700.00 | - | 178,539,100.00 |
| 医药商业(元) | 29,403,700.00 | 104,194,249.49 | 35,399,700.00 |
| 建材行业(元) | - | 154,310,799.88 | - |
| 其他(元) | 23,032,700.00 | 35,301,521.78 | 27,294,600.00 |
| 毛利率(%) | |||
| 机制砂及骨料(%) | 56.55 | - | 62.47 |
| 健康品(%) | 29.42 | 24.55 | 26.97 |
| 水泥(%) | 15.42 | - | 17.17 |
| 医药工业(%) | 29.69 | - | 33.17 |
| 医药商业(%) | 7.78 | 22.26 | 8.74 |
| 建材行业(%) | - | 26.28 | - |
| 其他(%) | 9.52 | 24.17 | 10.37 |
| 收入构成(%) | |||
| 机制砂及骨料(%) | 7.58 | - | 6.55 |
| 健康品(%) | 7.19 | 6.37 | 6.22 |
| 水泥(%) | 41.27 | - | 42.86 |
| 医药工业(%) | 18.67 | - | 19.80 |
| 医药商业(%) | 15.42 | 36.48 | 14.89 |
| 建材行业(%) | - | 45.77 | - |
| 其他(%) | 9.87 | 11.38 | 9.68 |
| 毛利构成(%) | |||
| 机制砂及骨料(%) | 20.97 | - | 18.59 |
| 健康品(%) | 10.34 | 6.39 | 7.63 |
| 水泥(%) | 31.12 | - | 33.45 |
| 医药工业(%) | 27.11 | - | 29.85 |
| 医药商业(%) | 5.87 | 33.20 | 5.92 |
| 建材行业(%) | - | 49.16 | - |
| 其他(%) | 4.60 | 11.25 | 4.56 |