| 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) | |||||
| 人类营养品(元) | 2,022,422,175.88 | 3,272,641,960.67 | 1,625,890,665.45 | 3,841,058,025.01 | 2,109,411,927.33 |
| 医药商业(元) | 1,185,066,426.29 | 2,244,073,066.91 | 1,123,531,163.63 | 2,136,609,804.78 | 1,042,366,178.56 |
| 医药制造(元) | 1,160,289,909.93 | 2,192,479,729.35 | 1,107,059,184.93 | 2,016,220,473.09 | 916,309,996.64 |
| 其他(元) | 23,470,735.85 | 52,839,578.29 | 64,847,275.95 | 78,689,268.73 | 27,719,943.48 |
| 营业成本(元) | |||||
| 人类营养品(元) | 1,222,825,218.10 | 2,249,623,032.89 | 1,071,978,294.49 | 2,437,454,259.39 | 1,213,085,894.41 |
| 医药商业(元) | 1,136,635,473.38 | 2,143,849,737.29 | 1,075,095,841.57 | 2,030,569,840.60 | 994,183,278.07 |
| 医药制造(元) | 449,897,220.74 | 790,641,377.40 | 375,481,067.48 | 713,521,249.10 | 312,765,908.70 |
| 其他(元) | 22,231,726.76 | 50,895,284.22 | 63,335,860.56 | 80,058,370.52 | 26,177,497.08 |
| 毛利(元) | |||||
| 人类营养品(元) | 799,596,957.78 | 1,023,018,927.78 | 553,912,370.96 | 1,403,603,765.62 | 896,326,032.92 |
| 医药商业(元) | 48,430,952.91 | 100,223,329.62 | 48,435,322.06 | 106,039,964.18 | 48,182,900.49 |
| 医药制造(元) | 710,392,689.19 | 1,401,838,351.95 | 731,578,117.45 | 1,302,699,223.99 | 603,544,087.94 |
| 其他(元) | 1,239,009.09 | 1,944,294.07 | 1,511,415.39 | -1,369,101.79 | 1,542,446.40 |
| 毛利率(%) | |||||
| 人类营养品(%) | 39.54 | 31.26 | 34.07 | 36.54 | 42.49 |
| 医药商业(%) | 4.09 | 4.47 | 4.31 | 4.96 | 4.62 |
| 医药制造(%) | 61.23 | 63.94 | 66.08 | 64.61 | 65.87 |
| 其他(%) | 5.28 | 3.68 | 2.33 | -1.74 | 5.56 |
| 收入构成(%) | |||||
| 人类营养品(%) | 46.06 | 42.16 | 41.46 | 47.58 | 51.50 |
| 医药商业(%) | 26.99 | 28.91 | 28.65 | 26.47 | 25.45 |
| 医药制造(%) | 26.42 | 28.25 | 28.23 | 24.98 | 22.37 |
| 其他(%) | 0.53 | 0.68 | 1.65 | 0.97 | 0.68 |
| 毛利构成(%) | |||||
| 人类营养品(%) | 51.27 | 40.48 | 41.48 | 49.93 | 57.84 |
| 医药商业(%) | 3.11 | 3.97 | 3.63 | 3.77 | 3.11 |
| 医药制造(%) | 45.55 | 55.47 | 54.78 | 46.34 | 38.95 |
| 其他(%) | 0.08 | 0.08 | 0.11 | -0.05 | 0.10 |