| 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) | |||||
| 未分配金额(元) | - | - | - | - | 248,161.84 |
| 医药工业(元) | - | - | - | - | 927,137,574.87 |
| 医药商业(元) | - | - | - | - | 572,143,447.35 |
| 医院诊疗(元) | 60,671,557.15 | - | 76,707,057.03 | - | 140,822,513.63 |
| 内部抵销(元) | - | -179,453,747.61 | - | -168,497,772.10 | - |
| 医疗服务(元) | - | 448,704,078.82 | - | 344,762,073.62 | - |
| 医药流通(元) | - | 1,248,851,101.99 | - | 1,087,711,984.65 | - |
| 痔疮类(元) | 887,331,230.72 | 1,591,842,236.80 | 842,496,733.49 | 1,292,166,778.69 | - |
| 药品零售批发(元) | 680,764,739.36 | - | 693,136,787.58 | - | - |
| 其他产品(元) | 320,255,504.63 | 569,580,318.85 | 315,374,548.43 | 542,300,320.43 | - |
| 营业成本(元) | |||||
| 未分配金额(元) | - | - | - | - | - |
| 医药工业(元) | - | - | - | - | - |
| 医药商业(元) | - | - | - | - | - |
| 医院诊疗(元) | 51,578,814.53 | - | 59,992,753.98 | - | - |
| 内部抵销(元) | - | -166,969,461.48 | - | -154,030,406.59 | - |
| 医疗服务(元) | - | 395,147,071.72 | - | 297,420,046.31 | - |
| 医药流通(元) | - | 1,139,993,991.52 | - | 1,020,631,024.06 | - |
| 痔疮类(元) | 208,604,751.44 | 414,512,512.36 | 196,698,348.83 | 373,780,014.10 | - |
| 药品零售批发(元) | 622,449,203.34 | - | 628,401,829.55 | - | - |
| 其他产品(元) | 100,056,641.16 | 203,312,836.16 | 110,553,045.83 | 276,626,314.57 | - |
| 毛利(元) | |||||
| 未分配金额(元) | - | - | - | - | - |
| 医药工业(元) | - | - | - | - | - |
| 医药商业(元) | - | - | - | - | - |
| 医院诊疗(元) | 9,092,742.62 | - | 16,714,303.05 | - | - |
| 内部抵销(元) | - | -12,484,286.13 | - | -14,467,365.51 | - |
| 医疗服务(元) | - | 53,557,007.10 | - | 47,342,027.31 | - |
| 医药流通(元) | - | 108,857,110.47 | - | 67,080,960.59 | - |
| 痔疮类(元) | 678,726,479.28 | 1,177,329,724.44 | 645,798,384.66 | 918,386,764.59 | - |
| 药品零售批发(元) | 58,315,536.02 | - | 64,734,958.03 | - | - |
| 其他产品(元) | 220,198,863.47 | 366,267,482.69 | 204,821,502.60 | 265,674,005.86 | - |
| 毛利率(%) | |||||
| 未分配金额(%) | - | - | - | - | - |
| 医药工业(%) | - | - | - | - | - |
| 医药商业(%) | - | - | - | - | - |
| 医院诊疗(%) | 14.99 | - | 21.79 | - | - |
| 内部抵销(%) | - | 6.96 | - | 8.59 | - |
| 医疗服务(%) | - | 11.94 | - | 13.73 | - |
| 医药流通(%) | - | 8.72 | - | 6.17 | - |
| 痔疮类(%) | 76.49 | 73.96 | 76.65 | 71.07 | - |
| 药品零售批发(%) | 8.57 | - | 9.34 | - | - |
| 其他产品(%) | 68.76 | 64.30 | 64.95 | 48.99 | - |
| 收入构成(%) | |||||
| 未分配金额(%) | - | - | - | - | 0.02 |
| 医药工业(%) | - | - | - | - | 56.52 |
| 医药商业(%) | - | - | - | - | 34.88 |
| 医院诊疗(%) | 3.11 | - | 3.98 | - | 8.58 |
| 内部抵销(%) | - | -4.88 | - | -5.44 | - |
| 医疗服务(%) | - | 12.19 | - | 11.13 | - |
| 医药流通(%) | - | 33.94 | - | 35.11 | - |
| 痔疮类(%) | 45.53 | 43.26 | 43.70 | 41.70 | - |
| 药品零售批发(%) | 34.93 | - | 35.96 | - | - |
| 其他产品(%) | 16.43 | 15.48 | 16.36 | 17.50 | - |
| 毛利构成(%) | |||||
| 未分配金额(%) | - | - | - | - | - |
| 医药工业(%) | - | - | - | - | - |
| 医药商业(%) | - | - | - | - | - |
| 医院诊疗(%) | 0.94 | - | 1.79 | - | - |
| 内部抵销(%) | - | -0.74 | - | -1.13 | - |
| 医疗服务(%) | - | 3.16 | - | 3.69 | - |
| 医药流通(%) | - | 6.43 | - | 5.22 | - |
| 痔疮类(%) | 70.24 | 69.52 | 69.29 | 71.52 | - |
| 药品零售批发(%) | 6.03 | - | 6.95 | - | - |
| 其他产品(%) | 22.79 | 21.63 | 21.97 | 20.69 | - |