| 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) | |||||
| 健康产业开发产品(元) | 3,932,089.56 | 5,092,788.57 | 14,423,899.05 | 53,053,385.73 | 20,959,479.05 |
| 药品批发、零售(元) | 55,460,423.38 | 112,858,978.48 | 73,075,485.20 | 211,219,846.06 | 232,612,348.42 |
| 医疗服务(元) | 38,686,011.02 | 40,905,697.25 | 15,995,655.47 | 33,849,772.04 | 16,505,401.55 |
| 中药材类(元) | 672,204.76 | 63,988,000.48 | 49,532,302.49 | 80,300,627.09 | 66,204,923.82 |
| 中成药制造及其他(元) | 45,168,370.33 | 172,358,008.22 | 102,264,851.83 | 330,542,049.84 | 168,666,249.36 |
| 分部间抵销(元) | -23,621,849.70 | - | - | - | - |
| 营业成本(元) | |||||
| 健康产业开发产品(元) | 2,928,925.89 | - | 12,799,872.66 | 37,637,891.39 | 18,856,242.33 |
| 药品批发、零售(元) | 58,178,690.08 | 144,050,681.86 | 54,772,554.51 | 153,480,012.88 | 233,577,677.52 |
| 医疗服务(元) | 18,752,417.03 | - | 8,174,085.47 | 33,359,699.29 | 10,999,138.84 |
| 中药材类(元) | 1,228,064.42 | 46,542,780.36 | 43,813,136.30 | 77,820,945.79 | 57,061,677.25 |
| 中成药制造及其他(元) | 50,337,453.16 | 115,843,045.29 | 66,697,997.43 | 133,081,067.43 | 84,039,905.84 |
| 分部间抵销(元) | -33,566,658.29 | - | - | - | - |
| 毛利(元) | |||||
| 健康产业开发产品(元) | 1,003,163.67 | - | 1,624,026.39 | 15,415,494.34 | 2,103,236.72 |
| 药品批发、零售(元) | -2,718,266.70 | -31,191,703.38 | 18,302,930.69 | 57,739,833.18 | -965,329.10 |
| 医疗服务(元) | 19,933,593.99 | - | 7,821,570.00 | 490,072.75 | 5,506,262.71 |
| 中药材类(元) | -555,859.66 | 17,445,220.12 | 5,719,166.19 | 2,479,681.30 | 9,143,246.57 |
| 中成药制造及其他(元) | -5,169,082.83 | 56,514,962.93 | 35,566,854.40 | 197,460,982.41 | 84,626,343.52 |
| 分部间抵销(元) | 9,944,808.59 | - | - | - | - |
| 毛利率(%) | |||||
| 健康产业开发产品(%) | 25.51 | - | 11.26 | 29.06 | 10.03 |
| 药品批发、零售(%) | -4.90 | -27.64 | 25.05 | 27.34 | -0.41 |
| 医疗服务(%) | 51.53 | - | 48.90 | 1.45 | 33.36 |
| 中药材类(%) | -82.69 | 27.26 | 11.55 | 3.09 | 13.81 |
| 中成药制造及其他(%) | -11.44 | 32.79 | 34.78 | 59.74 | 50.17 |
| 分部间抵销(%) | -42.10 | - | - | - | - |
| 收入构成(%) | |||||
| 健康产业开发产品(%) | 3.27 | 1.29 | 5.65 | 7.48 | 4.15 |
| 药品批发、零售(%) | 46.10 | 28.56 | 28.62 | 29.79 | 46.07 |
| 医疗服务(%) | 32.16 | 10.35 | 6.27 | 4.77 | 3.27 |
| 中药材类(%) | 0.56 | 16.19 | 19.40 | 11.33 | 13.11 |
| 中成药制造及其他(%) | 37.55 | 43.61 | 40.06 | 46.62 | 33.40 |
| 分部间抵销(%) | -19.64 | - | - | - | - |
| 毛利构成(%) | |||||
| 健康产业开发产品(%) | 4.47 | 0.00 | 2.35 | 5.63 | 2.09 |
| 药品批发、零售(%) | -12.11 | -72.93 | 26.51 | 21.10 | -0.96 |
| 医疗服务(%) | 88.84 | 0.00 | 11.33 | 0.18 | 5.48 |
| 中药材类(%) | -2.48 | 40.79 | 8.28 | 0.91 | 9.11 |
| 中成药制造及其他(%) | -23.04 | 132.14 | 51.52 | 72.18 | 84.28 |
| 分部间抵销(%) | 44.32 | - | - | - | - |