| 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) | |||||
| 医药工业(元) | 6,562,014,200.00 | 11,912,272,900.00 | 6,472,432,800.00 | - | 6,146,437,100.00 |
| 医药商业(元) | 6,054,614,500.00 | 11,230,407,600.00 | 6,030,351,000.00 | - | 5,535,604,000.00 |
| 医药工业主营收入(元) | - | - | - | 11,079,435,500.00 | - |
| 医药商业主营收入(元) | - | - | - | 10,246,415,300.00 | - |
| 行业间抵消(元) | -2,946,112,600.00 | -4,782,126,000.00 | - | - | - |
| 其他行业(元) | 44,427,900.00 | 127,018,200.00 | - | - | - |
| 营业成本(元) | |||||
| 医药工业(元) | 3,675,108,400.00 | 6,700,908,500.00 | 3,793,474,500.00 | - | 3,385,347,900.00 |
| 医药商业(元) | 4,459,391,300.00 | 8,153,979,900.00 | 4,421,842,300.00 | - | 3,851,997,800.00 |
| 医药工业主营收入(元) | - | - | - | 5,875,945,700.00 | - |
| 医药商业主营收入(元) | - | - | - | 7,058,370,700.00 | - |
| 行业间抵消(元) | -2,742,066,800.00 | -4,576,658,000.00 | - | - | - |
| 其他行业(元) | 39,322,800.00 | 117,090,200.00 | - | - | - |
| 毛利(元) | |||||
| 医药工业(元) | 2,886,905,800.00 | 5,211,364,400.00 | 2,678,958,300.00 | - | 2,761,089,200.00 |
| 医药商业(元) | 1,595,223,200.00 | 3,076,427,700.00 | 1,608,508,700.00 | - | 1,683,606,200.00 |
| 医药工业主营收入(元) | - | - | - | 5,203,489,800.00 | - |
| 医药商业主营收入(元) | - | - | - | 3,188,044,600.00 | - |
| 行业间抵消(元) | -204,045,800.00 | -205,468,000.00 | - | - | - |
| 其他行业(元) | 5,105,100.00 | 9,928,000.00 | - | - | - |
| 毛利率(%) | |||||
| 医药工业(%) | 43.99 | 43.75 | 41.39 | - | 44.92 |
| 医药商业(%) | 26.35 | 27.39 | 26.67 | - | 30.41 |
| 医药工业主营收入(%) | - | - | - | 46.97 | - |
| 医药商业主营收入(%) | - | - | - | 31.11 | - |
| 行业间抵消(%) | 6.93 | 4.30 | - | - | - |
| 其他行业(%) | 11.49 | 7.82 | - | - | - |
| 收入构成(%) | |||||
| 医药工业(%) | 67.55 | 64.43 | 51.77 | - | 52.61 |
| 医药商业(%) | 62.32 | 60.75 | 48.23 | - | 47.39 |
| 医药工业主营收入(%) | - | - | - | 51.95 | - |
| 医药商业主营收入(%) | - | - | - | 48.05 | - |
| 行业间抵消(%) | -30.33 | -25.87 | - | - | - |
| 其他行业(%) | 0.46 | 0.69 | - | - | - |
| 毛利构成(%) | |||||
| 医药工业(%) | 67.40 | 64.40 | 62.48 | - | 62.12 |
| 医药商业(%) | 37.24 | 38.02 | 37.52 | - | 37.88 |
| 医药工业主营收入(%) | - | - | - | 62.01 | - |
| 医药商业主营收入(%) | - | - | - | 37.99 | - |
| 行业间抵消(%) | -4.76 | -2.54 | - | - | - |
| 其他行业(%) | 0.12 | 0.12 | - | - | - |