| 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) | |||||
| 大健康(元) | 6,537,825,789.43 | 11,117,427,000.00 | 7,047,787,000.00 | 10,473,093,890.55 | 6,521,431,455.41 |
| 大南药(元) | 6,182,517,384.87 | 10,889,141,000.00 | 6,311,375,000.00 | 10,461,569,491.29 | 5,955,015,783.54 |
| 大商业(元) | 27,819,358,464.34 | 52,761,640,000.00 | 26,214,730,000.00 | 49,131,492,777.20 | 24,355,439,503.70 |
| 其他(元) | 399,944,906.43 | 506,661,000.00 | 258,782,000.00 | 484,034,250.55 | 251,720,658.49 |
| 营业成本(元) | |||||
| 大健康(元) | 3,727,628,886.70 | 6,180,184,000.00 | 3,907,677,000.00 | 5,914,955,062.77 | 3,552,050,097.45 |
| 大南药(元) | 3,108,092,739.44 | 5,581,403,000.00 | 3,086,348,000.00 | 5,445,147,913.67 | 3,071,546,277.89 |
| 大商业(元) | 26,040,534,934.18 | 49,072,585,000.00 | 24,410,566,000.00 | 45,676,898,314.81 | 22,656,978,679.97 |
| 其他(元) | 330,495,282.43 | 431,738,000.00 | 216,582,000.00 | 415,972,804.90 | 209,520,422.46 |
| 毛利(元) | |||||
| 大健康(元) | 2,810,196,902.73 | 4,937,243,000.00 | 3,140,110,000.00 | 4,558,138,827.78 | 2,969,381,357.96 |
| 大南药(元) | 3,074,424,645.43 | 5,307,738,000.00 | 3,225,027,000.00 | 5,016,421,577.62 | 2,883,469,505.65 |
| 大商业(元) | 1,778,823,530.16 | 3,689,055,000.00 | 1,804,164,000.00 | 3,454,594,462.39 | 1,698,460,823.73 |
| 其他(元) | 69,449,624.00 | 74,923,000.00 | 42,200,000.00 | 68,061,445.65 | 42,200,236.03 |
| 毛利率(%) | |||||
| 大健康(%) | 42.98 | 44.41 | 44.55 | 43.52 | 45.53 |
| 大南药(%) | 49.73 | 48.74 | 51.10 | 47.95 | 48.42 |
| 大商业(%) | 6.39 | 6.99 | 6.88 | 7.03 | 6.97 |
| 其他(%) | 17.36 | 14.79 | 16.31 | 14.06 | 16.76 |
| 收入构成(%) | |||||
| 大健康(%) | 15.97 | 14.77 | 17.69 | 14.84 | 17.59 |
| 大南药(%) | 15.10 | 14.47 | 15.84 | 14.83 | 16.06 |
| 大商业(%) | 67.95 | 70.09 | 65.81 | 69.64 | 65.68 |
| 其他(%) | 0.98 | 0.67 | 0.65 | 0.69 | 0.68 |
| 毛利构成(%) | |||||
| 大健康(%) | 36.34 | 35.24 | 38.24 | 34.80 | 39.10 |
| 大南药(%) | 39.76 | 37.89 | 39.27 | 38.30 | 37.97 |
| 大商业(%) | 23.00 | 26.33 | 21.97 | 26.38 | 22.37 |
| 其他(%) | 0.90 | 0.53 | 0.51 | 0.52 | 0.56 |