| 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) | |||||
| 国际贸易(元) | 2,826,692,722.23 | 8,424,229,106.09 | 6,809,976,607.05 | 8,759,316,153.24 | 3,616,843,971.27 |
| 内部抵消(元) | -151,417,642.59 | - | -3,911,243,659.96 | - | -333,037,025.93 |
| 医药工业(元) | 1,577,133,638.58 | 3,302,564,794.51 | 1,711,724,929.96 | 3,535,374,063.44 | 1,694,855,634.16 |
| 医药商业(元) | 13,510,505,239.68 | 29,240,023,395.49 | 16,940,474,624.19 | 27,236,999,579.68 | 12,611,516,782.72 |
| 分部间抵消(元) | - | -2,221,539,820.24 | - | -2,152,597,947.67 | - |
| 营业成本(元) | |||||
| 国际贸易(元) | 2,513,216,322.44 | 7,681,029,975.87 | 6,396,341,523.83 | 7,808,255,633.45 | 3,072,166,868.30 |
| 内部抵消(元) | -129,419,743.13 | - | -3,935,600,200.76 | - | -321,238,232.52 |
| 医药工业(元) | 1,034,895,315.72 | 2,029,809,229.15 | 1,000,040,132.23 | 2,060,360,656.73 | 946,490,372.58 |
| 医药商业(元) | 12,415,453,588.02 | 26,922,229,343.03 | 15,739,094,195.30 | 24,983,788,403.65 | 11,521,677,763.58 |
| 分部间抵消(元) | - | -2,225,424,872.76 | - | -2,155,762,912.91 | - |
| 毛利(元) | |||||
| 国际贸易(元) | 313,476,399.79 | 743,199,130.22 | 413,635,083.22 | 951,060,519.79 | 544,677,102.97 |
| 内部抵消(元) | -21,997,899.46 | - | 24,356,540.80 | - | -11,798,793.41 |
| 医药工业(元) | 542,238,322.86 | 1,272,755,565.36 | 711,684,797.73 | 1,475,013,406.71 | 748,365,261.58 |
| 医药商业(元) | 1,095,051,651.66 | 2,317,794,052.46 | 1,201,380,428.89 | 2,253,211,176.03 | 1,089,839,019.14 |
| 分部间抵消(元) | - | 3,885,052.52 | - | 3,164,965.24 | - |
| 毛利率(%) | |||||
| 国际贸易(%) | 11.09 | 8.82 | 6.07 | 10.86 | 15.06 |
| 内部抵消(%) | 14.53 | - | -0.62 | - | 3.54 |
| 医药工业(%) | 34.38 | 38.54 | 41.58 | 41.72 | 44.16 |
| 医药商业(%) | 8.11 | 7.93 | 7.09 | 8.27 | 8.64 |
| 分部间抵消(%) | - | -0.17 | - | -0.15 | - |
| 收入构成(%) | |||||
| 国际贸易(%) | 15.91 | 21.74 | 31.60 | 23.43 | 20.56 |
| 内部抵消(%) | -0.85 | - | -18.15 | - | -1.89 |
| 医药工业(%) | 8.88 | 8.52 | 7.94 | 9.46 | 9.64 |
| 医药商业(%) | 76.06 | 75.47 | 78.61 | 72.87 | 71.70 |
| 分部间抵消(%) | - | -5.73 | - | -5.76 | - |
| 毛利构成(%) | |||||
| 国际贸易(%) | 16.25 | 17.13 | 17.59 | 20.31 | 22.97 |
| 内部抵消(%) | -1.14 | - | 1.04 | - | -0.50 |
| 医药工业(%) | 28.11 | 29.34 | 30.27 | 31.50 | 31.56 |
| 医药商业(%) | 56.77 | 53.43 | 51.10 | 48.12 | 45.96 |
| 分部间抵消(%) | - | 0.09 | - | 0.07 | - |