| 2023年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 丙酸氯倍他索(元) | 20,182,024.49 | 7,230,973.45 |
| 膏药贴片(元) | 70,846,565.82 | 29,194,222.07 |
| 喷雾剂(元) | 18,008,761.42 | 6,822,922.54 |
| 乳膏类(元) | 32,216,109.09 | 12,694,066.34 |
| 医疗器械类(元) | 3,409,724.11 | 1,535,176.97 |
| 营业成本(元) | ||
| 丙酸氯倍他索(元) | 17,336,555.50 | 3,436,065.00 |
| 膏药贴片(元) | 51,433,089.19 | 20,973,018.58 |
| 喷雾剂(元) | 11,321,687.08 | 4,866,328.28 |
| 乳膏类(元) | 17,632,734.18 | 9,563,262.56 |
| 医疗器械类(元) | 2,829,060.84 | 1,335,171.29 |
| 毛利(元) | ||
| 丙酸氯倍他索(元) | 2,845,468.99 | 3,794,908.45 |
| 膏药贴片(元) | 19,413,476.63 | 8,221,203.49 |
| 喷雾剂(元) | 6,687,074.34 | 1,956,594.26 |
| 乳膏类(元) | 14,583,374.91 | 3,130,803.78 |
| 医疗器械类(元) | 580,663.27 | 200,005.68 |
| 毛利率(%) | ||
| 丙酸氯倍他索(%) | 14.10 | 52.48 |
| 膏药贴片(%) | 27.40 | 28.16 |
| 喷雾剂(%) | 37.13 | 28.68 |
| 乳膏类(%) | 45.27 | 24.66 |
| 医疗器械类(%) | 17.03 | 13.03 |
| 收入构成(%) | ||
| 丙酸氯倍他索(%) | 13.95 | 12.58 |
| 膏药贴片(%) | 48.97 | 50.79 |
| 喷雾剂(%) | 12.45 | 11.87 |
| 乳膏类(%) | 22.27 | 22.09 |
| 医疗器械类(%) | 2.36 | 2.67 |
| 毛利构成(%) | ||
| 丙酸氯倍他索(%) | 6.45 | 21.93 |
| 膏药贴片(%) | 44.01 | 47.51 |
| 喷雾剂(%) | 15.16 | 11.31 |
| 乳膏类(%) | 33.06 | 18.09 |
| 医疗器械类(%) | 1.32 | 1.16 |