| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | -3,684,446,600.00 | -2,423,323,100.00 | -2,855,360,200.00 | -1,517,525,100.00 |
| 服务业(元) | 52,239,600.00 | 30,932,900.00 | 45,096,500.00 | 20,291,600.00 |
| 医药工业(元) | 10,388,059,000.00 | 6,563,915,400.00 | 8,785,459,000.00 | 4,549,060,700.00 |
| 医药商业(元) | 7,725,587,100.00 | 4,879,825,900.00 | 8,006,092,500.00 | 4,075,187,700.00 |
| 中药材资源(元) | 1,016,680,900.00 | - | - | - |
| 营业成本(元) | ||||
| 分部间抵销(元) | -3,645,860,900.00 | -2,409,517,700.00 | -2,847,279,200.00 | -1,440,404,800.00 |
| 服务业(元) | 43,786,600.00 | 26,295,900.00 | 34,135,500.00 | 13,913,400.00 |
| 医药工业(元) | 3,663,230,200.00 | 2,452,734,900.00 | 3,198,066,300.00 | 1,673,295,300.00 |
| 医药商业(元) | 6,984,116,200.00 | 4,442,557,600.00 | 7,247,405,300.00 | 3,701,020,700.00 |
| 中药材资源(元) | 936,326,300.00 | - | - | - |
| 毛利(元) | ||||
| 分部间抵销(元) | -38,585,700.00 | -13,805,400.00 | -8,081,000.00 | -77,120,300.00 |
| 服务业(元) | 8,453,000.00 | 4,637,000.00 | 10,961,000.00 | 6,378,200.00 |
| 医药工业(元) | 6,724,828,800.00 | 4,111,180,500.00 | 5,587,392,700.00 | 2,875,765,400.00 |
| 医药商业(元) | 741,470,900.00 | 437,268,300.00 | 758,687,200.00 | 374,167,000.00 |
| 中药材资源(元) | 80,354,600.00 | - | - | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | 1.05 | 0.57 | 0.28 | 5.08 |
| 服务业(%) | 16.18 | 14.99 | 24.31 | 31.43 |
| 医药工业(%) | 64.74 | 62.63 | 63.60 | 63.22 |
| 医药商业(%) | 9.60 | 8.96 | 9.48 | 9.18 |
| 中药材资源(%) | 7.90 | - | - | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | -23.77 | -26.77 | -20.42 | -21.29 |
| 服务业(%) | 0.34 | 0.34 | 0.32 | 0.28 |
| 医药工业(%) | 67.03 | 72.52 | 62.84 | 63.83 |
| 医药商业(%) | 49.85 | 53.91 | 57.26 | 57.18 |
| 中药材资源(%) | 6.56 | - | - | - |
| 毛利构成(%) | ||||
| 分部间抵销(%) | -0.51 | -0.30 | -0.13 | -2.43 |
| 服务业(%) | 0.11 | 0.10 | 0.17 | 0.20 |
| 医药工业(%) | 89.47 | 90.57 | 88.00 | 90.46 |
| 医药商业(%) | 9.86 | 9.63 | 11.95 | 11.77 |
| 中药材资源(%) | 1.07 | - | - | - |