| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国际贸易(元) | 3,701,000,000.00 | 2,263,998,272.67 | 1,144,435,000.00 | 4,900,810,513.58 | 2,826,692,722.23 |
| 内部抵消(元) | - | -39,096,568.45 | - | - | -151,417,642.59 |
| 医药工业(元) | 1,944,000,000.00 | 1,312,652,579.65 | 675,130,800.00 | 2,977,350,400.41 | 1,577,133,638.58 |
| 医药商业(元) | 19,476,000,000.00 | 12,892,888,050.14 | 6,461,284,700.00 | 26,399,061,183.66 | 13,510,505,239.68 |
| 分部间抵消(元) | -159,000,000.00 | - | - | -217,007,902.35 | - |
| 内部抵销(元) | - | - | -18,105,900.00 | - | - |
| 大健康和电商(元) | 856,000,000.00 | 605,260,861.39 | - | - | - |
| 营业成本(元) | |||||
| 国际贸易(元) | 3,251,000,000.00 | 2,002,938,140.01 | 1,011,377,500.00 | 4,337,226,916.30 | 2,513,216,322.44 |
| 内部抵消(元) | - | -37,945,739.19 | - | - | -129,419,743.13 |
| 医药工业(元) | 1,326,000,000.00 | 879,197,651.48 | 459,450,600.00 | 2,039,766,807.65 | 1,034,895,315.72 |
| 医药商业(元) | 18,010,000,000.00 | 11,879,222,266.61 | 5,934,324,600.00 | 24,284,512,874.99 | 12,415,453,588.02 |
| 分部间抵消(元) | -121,000,000.00 | - | - | -222,448,131.65 | - |
| 内部抵销(元) | - | - | -17,819,800.00 | - | - |
| 大健康和电商(元) | 771,000,000.00 | 545,234,730.30 | - | - | - |
| 毛利(元) | |||||
| 国际贸易(元) | 450,000,000.00 | 261,060,132.66 | 133,057,500.00 | 563,583,597.28 | 313,476,399.79 |
| 内部抵消(元) | - | -1,150,829.26 | - | - | -21,997,899.46 |
| 医药工业(元) | 618,000,000.00 | 433,454,928.17 | 215,680,200.00 | 937,583,592.76 | 542,238,322.86 |
| 医药商业(元) | 1,466,000,000.00 | 1,013,665,783.53 | 526,960,100.00 | 2,114,548,308.67 | 1,095,051,651.66 |
| 分部间抵消(元) | -38,000,000.00 | - | - | 5,440,229.30 | - |
| 内部抵销(元) | - | - | -286,100.00 | - | - |
| 大健康和电商(元) | 85,000,000.00 | 60,026,131.09 | - | - | - |
| 毛利率(%) | |||||
| 国际贸易(%) | 12.16 | 11.53 | 11.63 | 11.50 | 11.09 |
| 内部抵消(%) | - | 2.94 | - | - | 14.53 |
| 医药工业(%) | 31.79 | 33.02 | 31.95 | 31.49 | 34.38 |
| 医药商业(%) | 7.53 | 7.86 | 8.16 | 8.01 | 8.11 |
| 分部间抵消(%) | 23.90 | - | - | -2.51 | - |
| 内部抵销(%) | - | - | 1.58 | - | - |
| 大健康和电商(%) | 9.93 | 9.92 | - | - | - |
| 收入构成(%) | |||||
| 国际贸易(%) | 14.33 | 13.29 | 13.85 | 14.39 | 15.91 |
| 内部抵消(%) | - | -0.23 | - | - | -0.85 |
| 医药工业(%) | 7.53 | 7.71 | 8.17 | 8.74 | 8.88 |
| 医药商业(%) | 75.44 | 75.68 | 78.20 | 77.51 | 76.06 |
| 分部间抵消(%) | -0.62 | - | - | -0.64 | - |
| 内部抵销(%) | - | - | -0.22 | - | - |
| 大健康和电商(%) | 3.32 | 3.55 | - | - | - |
| 毛利构成(%) | |||||
| 国际贸易(%) | 17.44 | 14.77 | 15.20 | 15.56 | 16.25 |
| 内部抵消(%) | - | -0.07 | - | - | -1.14 |
| 医药工业(%) | 23.94 | 24.53 | 24.64 | 25.89 | 28.11 |
| 医药商业(%) | 56.80 | 57.36 | 60.20 | 58.39 | 56.77 |
| 分部间抵消(%) | -1.47 | - | - | 0.15 | - |
| 内部抵销(%) | - | - | -0.03 | - | - |
| 大健康和电商(%) | 3.29 | 3.40 | - | - | - |