| 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) | |||||
| 药品零售(元) | 1,585,824,996.29 | - | 1,340,623,208.54 | - | 1,408,585,511.21 |
| 药品批发(元) | 8,438,366,255.96 | - | 8,442,145,076.74 | - | 7,457,223,227.95 |
| 工业(元) | 561,548,029.56 | - | 523,456,650.08 | - | 303,755,489.39 |
| 药品(元) | - | 18,141,388,444.81 | - | 16,477,021,807.10 | - |
| 医疗器械(元) | - | 2,414,748,514.64 | - | 2,012,197,432.76 | - |
| 其他(元) | 9,489,703.59 | 189,304,282.09 | 10,422,124.88 | 516,553,805.48 | 11,717,682.79 |
| 营业成本(元) | |||||
| 药品零售(元) | 1,291,214,357.82 | - | 1,062,790,930.92 | - | 1,134,068,341.44 |
| 药品批发(元) | 7,763,578,797.91 | - | 7,744,031,393.01 | - | 6,808,339,253.80 |
| 工业(元) | 320,280,522.59 | - | 298,539,388.82 | - | 145,359,641.15 |
| 药品(元) | - | 16,019,702,228.52 | - | 14,708,810,391.06 | - |
| 医疗器械(元) | - | 2,136,397,732.86 | - | 1,730,707,276.12 | - |
| 其他(元) | 6,089,039.72 | 171,174,964.39 | 5,655,317.10 | 417,076,528.14 | 7,107,225.61 |
| 毛利(元) | |||||
| 药品零售(元) | 294,610,638.47 | - | 277,832,277.62 | - | 274,517,169.77 |
| 药品批发(元) | 674,787,458.05 | - | 698,113,683.73 | - | 648,883,974.15 |
| 工业(元) | 241,267,506.97 | - | 224,917,261.26 | - | 158,395,848.24 |
| 药品(元) | - | 2,121,686,216.29 | - | 1,768,211,416.04 | - |
| 医疗器械(元) | - | 278,350,781.78 | - | 281,490,156.64 | - |
| 其他(元) | 3,400,663.87 | 18,129,317.70 | 4,766,807.78 | 99,477,277.34 | 4,610,457.18 |
| 毛利率(%) | |||||
| 药品零售(%) | 18.58 | - | 20.72 | - | 19.49 |
| 药品批发(%) | 8.00 | - | 8.27 | - | 8.70 |
| 工业(%) | 42.96 | - | 42.97 | - | 52.15 |
| 药品(%) | - | 11.70 | - | 10.73 | - |
| 医疗器械(%) | - | 11.53 | - | 13.99 | - |
| 其他(%) | 35.84 | 9.58 | 45.74 | 19.26 | 39.35 |
| 收入构成(%) | |||||
| 药品零售(%) | 14.97 | - | 12.99 | - | 15.34 |
| 药品批发(%) | 79.64 | - | 81.83 | - | 81.22 |
| 工业(%) | 5.30 | - | 5.07 | - | 3.31 |
| 药品(%) | - | 87.45 | - | 86.69 | - |
| 医疗器械(%) | - | 11.64 | - | 10.59 | - |
| 其他(%) | 0.09 | 0.91 | 0.10 | 2.72 | 0.13 |
| 毛利构成(%) | |||||
| 药品零售(%) | 24.27 | - | 23.04 | - | 25.27 |
| 药品批发(%) | 55.58 | - | 57.90 | - | 59.73 |
| 工业(%) | 19.87 | - | 18.66 | - | 14.58 |
| 药品(%) | - | 87.74 | - | 82.27 | - |
| 医疗器械(%) | - | 11.51 | - | 13.10 | - |
| 其他(%) | 0.28 | 0.75 | 0.40 | 4.63 | 0.42 |