| 2021年年报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医药工业(元) | 1,884,390,400.00 | 870,159,500.00 | 452,379,000.00 | 1,715,969,900.00 | 831,244,800.00 |
| 医药零售(元) | 1,840,024,700.00 | 918,720,500.00 | 573,504,500.00 | 2,030,805,600.00 | 1,027,848,600.00 |
| 医药批发及相关业务(元) | - | - | 31,528,392,700.00 | - | 49,303,429,100.00 |
| 医疗健康及技术服务(元) | 274,612,100.00 | 132,407,700.00 | - | 328,231,000.00 | - |
| 医药批发及相关服务(元) | 118,360,316,000.00 | 60,014,154,400.00 | - | 106,744,021,600.00 | - |
| 其他业务(元) | - | - | 64,087,700.00 | - | - |
| 营业成本(元) | |||||
| 医药工业(元) | 1,381,640,000.00 | 624,193,500.00 | 317,746,200.00 | 1,263,300,500.00 | 635,703,400.00 |
| 医药零售(元) | 1,525,496,300.00 | 739,640,600.00 | 459,788,100.00 | 1,499,296,200.00 | 751,104,400.00 |
| 医药批发及相关业务(元) | - | - | 29,259,185,300.00 | - | 44,911,925,900.00 |
| 医疗健康及技术服务(元) | 182,562,300.00 | 85,107,500.00 | - | 206,849,200.00 | - |
| 医药批发及相关服务(元) | 109,468,699,000.00 | 55,317,043,200.00 | - | 97,949,204,000.00 | - |
| 其他业务(元) | - | - | 43,709,800.00 | - | - |
| 毛利(元) | |||||
| 医药工业(元) | 502,750,400.00 | 245,966,000.00 | 134,632,800.00 | 452,669,400.00 | 195,541,400.00 |
| 医药零售(元) | 314,528,400.00 | 179,079,900.00 | 113,716,400.00 | 531,509,400.00 | 276,744,200.00 |
| 医药批发及相关业务(元) | - | - | 2,269,207,400.00 | - | 4,391,503,200.00 |
| 医疗健康及技术服务(元) | 92,049,800.00 | 47,300,200.00 | - | 121,381,800.00 | - |
| 医药批发及相关服务(元) | 8,891,617,000.00 | 4,697,111,200.00 | - | 8,794,817,600.00 | - |
| 其他业务(元) | - | - | 20,377,900.00 | - | - |
| 毛利率(%) | |||||
| 医药工业(%) | 26.68 | 28.27 | 29.76 | 26.38 | 23.52 |
| 医药零售(%) | 17.09 | 19.49 | 19.83 | 26.17 | 26.92 |
| 医药批发及相关业务(%) | - | - | 7.20 | - | 8.91 |
| 医疗健康及技术服务(%) | 33.52 | 35.72 | - | 36.98 | - |
| 医药批发及相关服务(%) | 7.51 | 7.83 | - | 8.24 | - |
| 其他业务(%) | - | - | 31.80 | - | - |
| 收入构成(%) | |||||
| 医药工业(%) | 1.54 | 1.40 | 1.39 | 1.55 | 1.62 |
| 医药零售(%) | 1.50 | 1.48 | 1.76 | 1.83 | 2.01 |
| 医药批发及相关业务(%) | - | - | 96.66 | - | 96.37 |
| 医疗健康及技术服务(%) | 0.22 | 0.21 | - | 0.30 | - |
| 医药批发及相关服务(%) | 96.73 | 96.90 | - | 96.32 | - |
| 其他业务(%) | - | - | 0.20 | - | - |
| 毛利构成(%) | |||||
| 医药工业(%) | 5.13 | 4.76 | 5.30 | 4.57 | 4.02 |
| 医药零售(%) | 3.21 | 3.46 | 4.48 | 5.37 | 5.69 |
| 医药批发及相关业务(%) | - | - | 89.41 | - | 90.29 |
| 医疗健康及技术服务(%) | 0.94 | 0.91 | - | 1.23 | - |
| 医药批发及相关服务(%) | 90.72 | 90.86 | - | 88.83 | - |
| 其他业务(%) | - | - | 0.80 | - | - |
