| 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) | |||||
| 中药合剂、糖浆(元) | - | - | 55,359,096.78 | - | 23,836,787.34 |
| 参术尔康糖浆(元) | 2,276,809.76 | 6,002,247.66 | - | 3,479,749.48 | - |
| 房租收入(元) | 127,293.57 | 254,587.00 | - | 339,449.55 | - |
| 复方鲜竹沥液(元) | 38,901,451.36 | 90,115,274.34 | - | 28,131,554.35 | - |
| 健儿清解液(元) | 1,317,639.82 | 4,465,017.65 | - | 5,283,547.30 | - |
| 强力枇杷露(元) | 12,751,164.75 | 19,756,840.20 | - | 10,520,194.40 | - |
| 小儿止咳糖浆(元) | 2,431,941.61 | 7,376,655.69 | - | 5,508,899.79 | - |
| 其他品种(元) | 5,557,291.72 | 8,985,179.38 | - | 9,085,718.26 | - |
| 营业成本(元) | |||||
| 中药合剂、糖浆(元) | - | - | 23,011,984.11 | - | 15,962,724.74 |
| 参术尔康糖浆(元) | 1,379,926.34 | 3,821,920.16 | - | 2,228,490.81 | - |
| 房租收入(元) | 127,996.02 | 255,922.04 | - | 255,992.04 | - |
| 复方鲜竹沥液(元) | 8,822,312.14 | 21,350,014.43 | - | 8,292,519.14 | - |
| 健儿清解液(元) | 914,111.86 | 3,568,912.53 | - | 3,822,033.89 | - |
| 强力枇杷露(元) | 8,025,815.33 | 12,642,335.53 | - | 6,838,239.62 | - |
| 小儿止咳糖浆(元) | 1,626,678.54 | 6,576,955.39 | - | 5,231,141.87 | - |
| 其他品种(元) | 4,123,697.96 | 7,799,877.39 | - | 9,824,542.29 | - |
| 毛利(元) | |||||
| 中药合剂、糖浆(元) | - | - | 32,347,112.67 | - | 7,874,062.60 |
| 参术尔康糖浆(元) | 896,883.42 | 2,180,327.50 | - | 1,251,258.67 | - |
| 房租收入(元) | -702.45 | -1,335.04 | - | 83,457.51 | - |
| 复方鲜竹沥液(元) | 30,079,139.22 | 68,765,259.91 | - | 19,839,035.21 | - |
| 健儿清解液(元) | 403,527.96 | 896,105.12 | - | 1,461,513.41 | - |
| 强力枇杷露(元) | 4,725,349.42 | 7,114,504.67 | - | 3,681,954.78 | - |
| 小儿止咳糖浆(元) | 805,263.07 | 799,700.30 | - | 277,757.92 | - |
| 其他品种(元) | 1,433,593.76 | 1,185,301.99 | - | -738,824.03 | - |
| 毛利率(%) | |||||
| 中药合剂、糖浆(%) | - | - | 58.43 | - | 33.03 |
| 参术尔康糖浆(%) | 39.39 | 36.33 | - | 35.96 | - |
| 房租收入(%) | -0.55 | -0.52 | - | 24.59 | - |
| 复方鲜竹沥液(%) | 77.32 | 76.31 | - | 70.52 | - |
| 健儿清解液(%) | 30.63 | 20.07 | - | 27.66 | - |
| 强力枇杷露(%) | 37.06 | 36.01 | - | 35.00 | - |
| 小儿止咳糖浆(%) | 33.11 | 10.84 | - | 5.04 | - |
| 其他品种(%) | 25.80 | 13.19 | - | -8.13 | - |
| 收入构成(%) | |||||
| 中药合剂、糖浆(%) | - | - | 100.00 | - | 100.00 |
| 参术尔康糖浆(%) | 3.59 | 4.38 | - | 5.58 | - |
| 房租收入(%) | 0.20 | 0.19 | - | 0.54 | - |
| 复方鲜竹沥液(%) | 61.39 | 65.80 | - | 45.12 | - |
| 健儿清解液(%) | 2.08 | 3.26 | - | 8.47 | - |
| 强力枇杷露(%) | 20.12 | 14.43 | - | 16.87 | - |
| 小儿止咳糖浆(%) | 3.84 | 5.39 | - | 8.84 | - |
| 其他品种(%) | 8.77 | 6.56 | - | 14.57 | - |
| 毛利构成(%) | |||||
| 中药合剂、糖浆(%) | - | - | 100.00 | - | 100.00 |
| 参术尔康糖浆(%) | 2.34 | 2.69 | - | 4.84 | - |
| 房租收入(%) | 0.00 | 0.00 | - | 0.32 | - |
| 复方鲜竹沥液(%) | 78.45 | 84.96 | - | 76.73 | - |
| 健儿清解液(%) | 1.05 | 1.11 | - | 5.65 | - |
| 强力枇杷露(%) | 12.32 | 8.79 | - | 14.24 | - |
| 小儿止咳糖浆(%) | 2.10 | 0.99 | - | 1.07 | - |
| 其他品种(%) | 3.74 | 1.46 | - | -2.86 | - |