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) | |||||
核苷类产品(元) | 101,670,843.43 | 194,427,528.82 | 87,625,881.48 | 134,471,920.59 | 73,278,894.27 |
医药中间体(元) | 91,032,883.91 | 225,170,005.87 | 176,557,028.67 | 155,267,633.29 | 61,798,330.51 |
其他产品(元) | 54,022,472.15 | 180,358,291.51 | 47,694,507.37 | 165,558,308.31 | 87,219,827.02 |
营业成本(元) | |||||
核苷类产品(元) | 106,554,429.00 | 154,364,544.29 | 69,110,144.82 | 109,233,819.56 | 59,682,975.24 |
医药中间体(元) | 80,262,294.08 | 205,946,631.49 | 147,445,812.54 | 124,778,920.41 | 50,971,369.81 |
其他产品(元) | 53,874,134.79 | 179,015,839.61 | 47,173,476.46 | 154,817,643.89 | 72,393,810.49 |
毛利(元) | |||||
核苷类产品(元) | -4,883,585.57 | 40,062,984.53 | 18,515,736.66 | 25,238,101.03 | 13,595,919.03 |
医药中间体(元) | 10,770,589.83 | 19,223,374.38 | 29,111,216.13 | 30,488,712.88 | 10,826,960.70 |
其他产品(元) | 148,337.36 | 1,342,451.90 | 521,030.91 | 10,740,664.42 | 14,826,016.53 |
毛利率(%) | |||||
核苷类产品(%) | -4.80 | 20.61 | 21.13 | 18.77 | 18.55 |
医药中间体(%) | 11.83 | 8.54 | 16.49 | 19.64 | 17.52 |
其他产品(%) | 0.27 | 0.74 | 1.09 | 6.49 | 17.00 |
收入构成(%) | |||||
核苷类产品(%) | 41.21 | 32.41 | 28.10 | 29.53 | 32.96 |
医药中间体(%) | 36.90 | 37.53 | 56.61 | 34.10 | 27.80 |
其他产品(%) | 21.90 | 30.06 | 15.29 | 36.36 | 39.24 |
毛利构成(%) | |||||
核苷类产品(%) | -80.92 | 66.08 | 38.46 | 37.97 | 34.64 |
医药中间体(%) | 178.46 | 31.71 | 60.46 | 45.87 | 27.59 |
其他产品(%) | 2.46 | 2.21 | 1.08 | 16.16 | 37.77 |