| 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) | |||||
| 大健康(元) | 7,023,240,743.43 | 9,705,343,095.46 | 6,537,825,789.43 | 11,117,427,000.00 | 7,047,787,000.00 |
| 大南药(元) | 5,240,711,133.81 | 9,756,130,646.49 | 6,182,517,384.87 | 10,889,141,000.00 | 6,311,375,000.00 |
| 大商业(元) | 29,000,435,948.75 | 54,549,541,762.04 | 27,819,358,464.34 | 52,761,640,000.00 | 26,214,730,000.00 |
| 其他(元) | 446,621,372.24 | 767,503,994.99 | 399,944,906.43 | 506,661,000.00 | 258,782,000.00 |
| 营业成本(元) | |||||
| 大健康(元) | 3,886,238,466.07 | 5,520,853,649.45 | 3,727,628,886.70 | 6,180,184,000.00 | 3,907,677,000.00 |
| 大南药(元) | 2,635,429,098.61 | 5,185,267,627.18 | 3,108,092,739.44 | 5,581,403,000.00 | 3,086,348,000.00 |
| 大商业(元) | 27,221,397,536.84 | 51,041,185,219.89 | 26,040,534,934.18 | 49,072,585,000.00 | 24,410,566,000.00 |
| 其他(元) | 380,787,672.91 | 642,307,557.36 | 330,495,282.43 | 431,738,000.00 | 216,582,000.00 |
| 毛利(元) | |||||
| 大健康(元) | 3,137,002,277.36 | 4,184,489,446.01 | 2,810,196,902.73 | 4,937,243,000.00 | 3,140,110,000.00 |
| 大南药(元) | 2,605,282,035.20 | 4,570,863,019.31 | 3,074,424,645.43 | 5,307,738,000.00 | 3,225,027,000.00 |
| 大商业(元) | 1,779,038,411.91 | 3,508,356,542.15 | 1,778,823,530.16 | 3,689,055,000.00 | 1,804,164,000.00 |
| 其他(元) | 65,833,699.33 | 125,196,437.63 | 69,449,624.00 | 74,923,000.00 | 42,200,000.00 |
| 毛利率(%) | |||||
| 大健康(%) | 44.67 | 43.12 | 42.98 | 44.41 | 44.55 |
| 大南药(%) | 49.71 | 46.85 | 49.73 | 48.74 | 51.10 |
| 大商业(%) | 6.13 | 6.43 | 6.39 | 6.99 | 6.88 |
| 其他(%) | 14.74 | 16.31 | 17.36 | 14.79 | 16.31 |
| 收入构成(%) | |||||
| 大健康(%) | 16.84 | 12.98 | 15.97 | 14.77 | 17.69 |
| 大南药(%) | 12.56 | 13.05 | 15.10 | 14.47 | 15.84 |
| 大商业(%) | 69.53 | 72.95 | 67.95 | 70.09 | 65.81 |
| 其他(%) | 1.07 | 1.03 | 0.98 | 0.67 | 0.65 |
| 毛利构成(%) | |||||
| 大健康(%) | 41.35 | 33.78 | 36.34 | 35.24 | 38.24 |
| 大南药(%) | 34.34 | 36.89 | 39.76 | 37.89 | 39.27 |
| 大商业(%) | 23.45 | 28.32 | 23.00 | 26.33 | 21.97 |
| 其他(%) | 0.87 | 1.01 | 0.90 | 0.53 | 0.51 |