| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合并抵消(元) | -1,447,319,436.78 | -754,935,234.83 | -1,589,255,425.44 | -795,237,466.27 |
| 医疗服务(元) | 1,787,614,407.51 | 921,797,345.78 | 1,860,172,021.49 | 977,576,127.30 |
| 医疗流通(元) | 5,274,727,952.42 | 2,702,303,836.28 | 5,280,248,211.04 | 2,601,411,481.65 |
| 医药制造(元) | 843,516,586.93 | 386,183,370.54 | 790,255,875.26 | 354,945,347.03 |
| 其他行业(元) | 2,301,805.38 | 1,126,776.08 | 8,605,144.68 | 4,870,374.55 |
| 营业成本(元) | ||||
| 合并抵消(元) | -1,435,592,470.03 | - | -1,577,268,386.83 | - |
| 医疗服务(元) | 1,556,509,955.11 | 796,313,666.76 | 1,681,921,428.17 | 846,312,841.97 |
| 医疗流通(元) | 4,685,274,698.89 | 2,388,020,531.57 | 4,654,768,595.70 | 2,308,208,600.12 |
| 医药制造(元) | 424,103,531.76 | 184,696,184.39 | 368,975,345.68 | - |
| 其他行业(元) | 1,969,497.71 | - | 4,668,387.62 | - |
| 毛利(元) | ||||
| 合并抵消(元) | -11,726,966.75 | - | -11,987,038.61 | - |
| 医疗服务(元) | 231,104,452.40 | 125,483,679.02 | 178,250,593.32 | 131,263,285.33 |
| 医疗流通(元) | 589,453,253.53 | 314,283,304.71 | 625,479,615.34 | 293,202,881.53 |
| 医药制造(元) | 419,413,055.17 | 201,487,186.15 | 421,280,529.58 | - |
| 其他行业(元) | 332,307.67 | - | 3,936,757.06 | - |
| 毛利率(%) | ||||
| 合并抵消(%) | 0.81 | - | 0.75 | - |
| 医疗服务(%) | 12.93 | 13.61 | 9.58 | 13.43 |
| 医疗流通(%) | 11.18 | 11.63 | 11.85 | 11.27 |
| 医药制造(%) | 49.72 | 52.17 | 53.31 | - |
| 其他行业(%) | 14.44 | - | 45.75 | - |
| 收入构成(%) | ||||
| 合并抵消(%) | -22.40 | -23.18 | -25.03 | -25.30 |
| 医疗服务(%) | 27.67 | 28.31 | 29.29 | 31.10 |
| 医疗流通(%) | 81.64 | 82.98 | 83.15 | 82.75 |
| 医药制造(%) | 13.06 | 11.86 | 12.44 | 11.29 |
| 其他行业(%) | 0.04 | 0.03 | 0.14 | 0.15 |
| 毛利构成(%) | ||||
| 合并抵消(%) | -0.95 | 0.00 | -0.98 | 0.00 |
| 医疗服务(%) | 18.81 | 19.57 | 14.65 | 30.92 |
| 医疗流通(%) | 47.98 | 49.01 | 51.40 | 69.08 |
| 医药制造(%) | 34.14 | 31.42 | 34.62 | 0.00 |
| 其他行业(%) | 0.03 | 0.00 | 0.32 | 0.00 |