| 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) | |||||
| 阿咖酚散(元) | - | - | 1,949,177.12 | 3,958,304.30 | 1,714,433.91 |
| 氨咖黄敏胶囊(元) | - | - | 601.77 | 342,962.30 | 58,973.68 |
| 酚氨咖敏片(元) | - | - | - | - | 982,933.30 |
| 复方胃蛋白酶颗粒(元) | - | - | 882,457.37 | 815,551.82 | 393,675.50 |
| 头痛粉(元) | - | - | 4,698,130.05 | 8,502,978.33 | 3,225,868.26 |
| 胃膜素胶囊(元) | - | - | 363,429.73 | 1,193,930.89 | 563,846.65 |
| 多酶片(元) | - | - | 727,391.42 | 348,896.43 | - |
| 酚氨咖酶片(元) | - | - | 2,228,553.20 | 5,266,822.58 | - |
| 牛骨低聚肽粉固体饮料(元) | - | - | 54,761.06 | 73,265.49 | - |
| 固体饮料(元) | - | 60,752.20 | - | - | - |
| 解热镇痛类(元) | - | 20,693,678.94 | - | - | - |
| 消化系统类(元) | - | 3,656,898.43 | - | - | - |
| 销售商品(元) | 6,893,737.61 | - | - | - | - |
| 营业成本(元) | |||||
| 阿咖酚散(元) | - | - | 1,750,732.25 | 4,669,122.07 | 1,967,006.22 |
| 氨咖黄敏胶囊(元) | - | - | 415.53 | 258,743.38 | 49,938.44 |
| 酚氨咖敏片(元) | - | - | - | - | 824,001.60 |
| 复方胃蛋白酶颗粒(元) | - | - | 667,511.83 | 932,976.05 | 407,764.94 |
| 头痛粉(元) | - | - | 3,553,047.89 | 7,024,520.97 | 2,871,475.96 |
| 胃膜素胶囊(元) | - | - | 121,113.65 | 487,455.83 | 338,771.91 |
| 多酶片(元) | - | - | 629,151.84 | 279,819.89 | - |
| 酚氨咖酶片(元) | - | - | 1,445,519.41 | 3,642,813.85 | - |
| 牛骨低聚肽粉固体饮料(元) | - | - | 15,003.26 | 20,073.04 | - |
| 固体饮料(元) | - | 16,693.19 | - | - | - |
| 解热镇痛类(元) | - | 14,987,998.63 | - | - | - |
| 消化系统类(元) | - | 2,873,597.25 | - | - | - |
| 销售商品(元) | 5,796,437.71 | - | - | - | - |
| 毛利(元) | |||||
| 阿咖酚散(元) | - | - | 198,444.87 | -710,817.77 | -252,572.31 |
| 氨咖黄敏胶囊(元) | - | - | 186.24 | 84,218.92 | 9,035.24 |
| 酚氨咖敏片(元) | - | - | - | - | 158,931.70 |
| 复方胃蛋白酶颗粒(元) | - | - | 214,945.54 | -117,424.23 | -14,089.44 |
| 头痛粉(元) | - | - | 1,145,082.16 | 1,478,457.36 | 354,392.30 |
| 胃膜素胶囊(元) | - | - | 242,316.08 | 706,475.06 | 225,074.74 |
| 多酶片(元) | - | - | 98,239.58 | 69,076.54 | - |
| 酚氨咖酶片(元) | - | - | 783,033.79 | 1,624,008.73 | - |
| 牛骨低聚肽粉固体饮料(元) | - | - | 39,757.80 | 53,192.45 | - |
| 固体饮料(元) | - | 44,059.01 | - | - | - |
| 解热镇痛类(元) | - | 5,705,680.31 | - | - | - |
| 消化系统类(元) | - | 783,301.18 | - | - | - |
| 销售商品(元) | 1,097,299.90 | - | - | - | - |
| 毛利率(%) | |||||
| 阿咖酚散(%) | - | - | 10.18 | -17.96 | -14.73 |
| 氨咖黄敏胶囊(%) | - | - | 30.95 | 24.56 | 15.32 |
| 酚氨咖敏片(%) | - | - | - | - | 16.17 |
| 复方胃蛋白酶颗粒(%) | - | - | 24.36 | -14.40 | -3.58 |
| 头痛粉(%) | - | - | 24.37 | 17.39 | 10.99 |
| 胃膜素胶囊(%) | - | - | 66.67 | 59.17 | 39.92 |
| 多酶片(%) | - | - | 13.51 | 19.80 | - |
| 酚氨咖酶片(%) | - | - | 35.14 | 30.83 | - |
| 牛骨低聚肽粉固体饮料(%) | - | - | 72.60 | 72.60 | - |
| 固体饮料(%) | - | 72.52 | - | - | - |
| 解热镇痛类(%) | - | 27.57 | - | - | - |
| 消化系统类(%) | - | 21.42 | - | - | - |
| 销售商品(%) | 15.92 | - | - | - | - |
| 收入构成(%) | |||||
| 阿咖酚散(%) | - | - | 17.87 | 19.31 | 24.70 |
| 氨咖黄敏胶囊(%) | - | - | 0.01 | 1.67 | 0.85 |
| 酚氨咖敏片(%) | - | - | - | - | 14.16 |
| 复方胃蛋白酶颗粒(%) | - | - | 8.09 | 3.98 | 5.67 |
| 头痛粉(%) | - | - | 43.08 | 41.47 | 46.48 |
| 胃膜素胶囊(%) | - | - | 3.33 | 5.82 | 8.12 |
| 多酶片(%) | - | - | 6.67 | 1.70 | - |
| 酚氨咖酶片(%) | - | - | 20.44 | 25.69 | - |
| 牛骨低聚肽粉固体饮料(%) | - | - | 0.50 | 0.36 | - |
| 固体饮料(%) | - | 0.25 | - | - | - |
| 解热镇痛类(%) | - | 84.77 | - | - | - |
| 消化系统类(%) | - | 14.98 | - | - | - |
| 销售商品(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 阿咖酚散(%) | - | - | 7.29 | -22.30 | -52.53 |
| 氨咖黄敏胶囊(%) | - | - | 0.01 | 2.64 | 1.88 |
| 酚氨咖敏片(%) | - | - | - | - | 33.06 |
| 复方胃蛋白酶颗粒(%) | - | - | 7.90 | -3.68 | -2.93 |
| 头痛粉(%) | - | - | 42.07 | 46.39 | 73.71 |
| 胃膜素胶囊(%) | - | - | 8.90 | 22.17 | 46.82 |
| 多酶片(%) | - | - | 3.61 | 2.17 | - |
| 酚氨咖酶片(%) | - | - | 28.77 | 50.95 | - |
| 牛骨低聚肽粉固体饮料(%) | - | - | 1.46 | 1.67 | - |
| 固体饮料(%) | - | 0.67 | - | - | - |
| 解热镇痛类(%) | - | 87.34 | - | - | - |
| 消化系统类(%) | - | 11.99 | - | - | - |
| 销售商品(%) | 100.00 | - | - | - | - |