| 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) | |||||
| 板蓝根颗粒(元) | 2,052,603.96 | 3,276,480.63 | 1,495,676.49 | 3,842,376.69 | 1,163,837.24 |
| 肝肾滋(元) | 1,249,932.75 | 2,378,930.97 | - | 990,828.32 | 472,300.88 |
| 抗宫炎片(元) | 4,035,064.32 | 10,084,511.63 | 4,100,402.49 | 10,831,318.73 | 10,823,999.65 |
| 强力枇杷露(元) | 8,656,939.74 | 14,446,739.68 | 6,315,482.14 | 14,914,129.96 | 7,576,321.49 |
| 乳果糖口服溶液(元) | 29,228,728.05 | 56,635,384.68 | 26,287,685.42 | 53,661,968.86 | 16,142,356.09 |
| 通宣理肺颗粒(元) | 29,252,198.19 | 51,309,683.73 | 27,454,681.13 | 25,504,320.64 | 14,894,777.78 |
| 小儿止咳糖浆(元) | 242,873.97 | 2,798,822.45 | 1,790,721.91 | 2,719,566.16 | 1,718,827.08 |
| 治咳枇杷合剂(元) | 3,510,568.14 | 11,435,380.90 | 5,167,013.77 | 6,570,230.92 | 2,779,385.17 |
| 其他(元) | 2,579,485.65 | 7,305,860.91 | 3,029,049.46 | 5,294,223.73 | 2,398,963.38 |
| 营业成本(元) | |||||
| 板蓝根颗粒(元) | 1,477,579.49 | 1,942,108.16 | 945,586.45 | 2,152,677.77 | 1,715,592.78 |
| 肝肾滋(元) | 821,313.70 | 2,066,894.98 | - | 712,250.03 | 310,997.08 |
| 抗宫炎片(元) | 2,252,734.24 | 5,268,922.17 | 1,836,906.93 | 5,072,996.34 | 5,668,227.82 |
| 强力枇杷露(元) | 5,574,428.17 | 9,546,894.97 | 4,081,935.59 | 8,319,446.95 | 4,028,637.71 |
| 乳果糖口服溶液(元) | 12,884,724.25 | 28,970,454.80 | 13,882,398.03 | 25,705,643.60 | 8,062,535.38 |
| 通宣理肺颗粒(元) | 20,755,641.07 | 36,346,146.44 | 20,033,322.71 | 17,572,249.73 | 7,632,079.50 |
| 小儿止咳糖浆(元) | 172,226.11 | 2,303,823.04 | 1,396,152.10 | 2,207,695.66 | 1,243,212.51 |
| 治咳枇杷合剂(元) | 2,262,715.47 | 8,127,287.94 | 3,304,837.84 | 4,536,844.58 | 1,938,423.14 |
| 其他(元) | 2,792,781.79 | 6,972,906.66 | 2,726,137.17 | 4,462,261.15 | 2,203,937.07 |
| 毛利(元) | |||||
| 板蓝根颗粒(元) | 575,024.47 | 1,334,372.47 | 550,090.04 | 1,689,698.92 | -551,755.54 |
| 肝肾滋(元) | 428,619.05 | 312,035.99 | - | 278,578.29 | 161,303.80 |
| 抗宫炎片(元) | 1,782,330.08 | 4,815,589.46 | 2,263,495.56 | 5,758,322.39 | 5,155,771.83 |
| 强力枇杷露(元) | 3,082,511.57 | 4,899,844.71 | 2,233,546.55 | 6,594,683.01 | 3,547,683.78 |
| 乳果糖口服溶液(元) | 16,344,003.80 | 27,664,929.88 | 12,405,287.39 | 27,956,325.26 | 8,079,820.71 |
| 通宣理肺颗粒(元) | 8,496,557.12 | 14,963,537.29 | 7,421,358.42 | 7,932,070.91 | 7,262,698.28 |
| 小儿止咳糖浆(元) | 70,647.86 | 494,999.41 | 394,569.81 | 511,870.50 | 475,614.57 |
| 治咳枇杷合剂(元) | 1,247,852.67 | 3,308,092.96 | 1,862,175.93 | 2,033,386.34 | 840,962.03 |
| 其他(元) | -213,296.14 | 332,954.25 | 302,912.29 | 831,962.58 | 195,026.31 |
| 毛利率(%) | |||||
| 板蓝根颗粒(%) | 28.01 | 40.73 | 36.78 | 43.98 | -47.41 |
| 肝肾滋(%) | 34.29 | 13.12 | - | 28.12 | 34.15 |
| 抗宫炎片(%) | 44.17 | 47.75 | 55.20 | 53.16 | 47.63 |
| 强力枇杷露(%) | 35.61 | 33.92 | 35.37 | 44.22 | 46.83 |
| 乳果糖口服溶液(%) | 55.92 | 48.85 | 47.19 | 52.10 | 50.05 |
| 通宣理肺颗粒(%) | 29.05 | 29.16 | 27.03 | 31.10 | 48.76 |
| 小儿止咳糖浆(%) | 29.09 | 17.69 | 22.03 | 18.82 | 27.67 |
| 治咳枇杷合剂(%) | 35.55 | 28.93 | 36.04 | 30.95 | 30.26 |
| 其他(%) | -8.27 | 4.56 | 10.00 | 15.71 | 8.13 |
| 收入构成(%) | |||||
| 板蓝根颗粒(%) | 2.54 | 2.05 | 1.98 | 3.09 | 2.01 |
| 肝肾滋(%) | 1.55 | 1.49 | - | 0.80 | 0.81 |
| 抗宫炎片(%) | 4.99 | 6.32 | 5.42 | 8.71 | 18.67 |
| 强力枇杷露(%) | 10.71 | 9.05 | 8.35 | 12.00 | 13.07 |
| 乳果糖口服溶液(%) | 36.17 | 35.47 | 34.75 | 43.16 | 27.85 |
| 通宣理肺颗粒(%) | 36.20 | 32.13 | 36.30 | 20.51 | 25.69 |
| 小儿止咳糖浆(%) | 0.30 | 1.75 | 2.37 | 2.19 | 2.96 |
| 治咳枇杷合剂(%) | 4.34 | 7.16 | 6.83 | 5.28 | 4.79 |
| 其他(%) | 3.19 | 4.58 | 4.00 | 4.26 | 4.14 |
| 毛利构成(%) | |||||
| 板蓝根颗粒(%) | 1.81 | 2.30 | 2.01 | 3.15 | -2.19 |
| 肝肾滋(%) | 1.35 | 0.54 | - | 0.52 | 0.64 |
| 抗宫炎片(%) | 5.60 | 8.28 | 8.25 | 10.75 | 20.49 |
| 强力枇杷露(%) | 9.69 | 8.43 | 8.14 | 12.31 | 14.10 |
| 乳果糖口服溶液(%) | 51.37 | 47.59 | 45.22 | 52.17 | 32.10 |
| 通宣理肺颗粒(%) | 26.71 | 25.74 | 27.05 | 14.80 | 28.86 |
| 小儿止咳糖浆(%) | 0.22 | 0.85 | 1.44 | 0.96 | 1.89 |
| 治咳枇杷合剂(%) | 3.92 | 5.69 | 6.79 | 3.79 | 3.34 |
| 其他(%) | -0.67 | 0.57 | 1.10 | 1.55 | 0.77 |