| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 辅酶Q10维生素E软胶囊(元) | 189,871.86 | 143,441.60 | 2,300.89 | 1,191,301.52 | 539,575.20 |
| 康奇胶囊(元) | 8,052,005.16 | 12,134,469.20 | 9,989,775.25 | 15,451,163.23 | 9,826,935.95 |
| 康奇纳豆(元) | 414,536.52 | 587,938.12 | 389,380.53 | 499,408.40 | 541,707.29 |
| 康奇软骨素钙片(元) | 116,194.77 | 123,491.30 | 103,982.29 | 309,694.55 | 239,033.64 |
| 康奇香皂、牙膏等防护品(元) | 73,576.03 | - | 106,644.79 | 124,415.63 | 26,222.13 |
| 房屋租赁(元) | - | 617,142.84 | - | 401,978.12 | - |
| 黄精(元) | - | 169,064.46 | - | 94,336.27 | - |
| 会员及服务费(元) | - | - | - | 33,018.87 | - |
| 铁皮石斛(元) | - | - | - | 160,796.53 | - |
| 其他(元) | 258,871.69 | 72,583.83 | 288,123.88 | - | 247,454.88 |
| 营业成本(元) | |||||
| 辅酶Q10维生素E软胶囊(元) | 33,201.71 | 30,139.52 | 379.75 | 111,555.35 | 40,771.61 |
| 康奇胶囊(元) | 2,494,056.45 | 2,034,611.55 | 3,555,575.97 | 2,244,004.73 | 3,693,147.35 |
| 康奇纳豆(元) | 127,094.30 | 200,701.03 | 131,754.15 | 58,445.58 | 86,917.82 |
| 康奇软骨素钙片(元) | 28,107.33 | 50,420.18 | 30,395.34 | 49,498.33 | 74,163.75 |
| 康奇香皂、牙膏等防护品(元) | 57,596.09 | - | 78,562.78 | 87,959.20 | 49,500.62 |
| 房屋租赁(元) | - | 494,950.08 | - | 494,950.08 | - |
| 黄精(元) | - | 89,284.95 | - | 31,023.66 | - |
| 会员及服务费(元) | - | - | - | - | - |
| 铁皮石斛(元) | - | - | - | 30,229.63 | - |
| 其他(元) | 89,997.23 | 244,671.43 | 51,026.73 | - | 24,468.50 |
| 毛利(元) | |||||
| 辅酶Q10维生素E软胶囊(元) | 156,670.15 | 113,302.08 | 1,921.14 | 1,079,746.17 | 498,803.59 |
| 康奇胶囊(元) | 5,557,948.71 | 10,099,857.65 | 6,434,199.28 | 13,207,158.50 | 6,133,788.60 |
| 康奇纳豆(元) | 287,442.22 | 387,237.09 | 257,626.38 | 440,962.82 | 454,789.47 |
| 康奇软骨素钙片(元) | 88,087.44 | 73,071.12 | 73,586.95 | 260,196.22 | 164,869.89 |
| 康奇香皂、牙膏等防护品(元) | 15,979.94 | - | 28,082.01 | 36,456.43 | -23,278.49 |
| 房屋租赁(元) | - | 122,192.76 | - | -92,971.96 | - |
| 黄精(元) | - | 79,779.51 | - | 63,312.61 | - |
| 会员及服务费(元) | - | - | - | - | - |
| 铁皮石斛(元) | - | - | - | 130,566.90 | - |
| 其他(元) | 168,874.46 | -172,087.60 | 237,097.15 | - | 222,986.38 |
| 毛利率(%) | |||||
| 辅酶Q10维生素E软胶囊(%) | 82.51 | 78.99 | 83.50 | 90.64 | 92.44 |
| 康奇胶囊(%) | 69.03 | 83.23 | 64.41 | 85.48 | 62.42 |
| 康奇纳豆(%) | 69.34 | 65.86 | 66.16 | 88.30 | 83.95 |
| 康奇软骨素钙片(%) | 75.81 | 59.17 | 70.77 | 84.02 | 68.97 |
| 康奇香皂、牙膏等防护品(%) | 21.72 | - | 26.33 | 29.30 | -88.77 |
| 房屋租赁(%) | - | 19.80 | - | -23.13 | - |
| 黄精(%) | - | 47.19 | - | 67.11 | - |
| 会员及服务费(%) | - | - | - | - | - |
| 铁皮石斛(%) | - | - | - | 81.20 | - |
| 其他(%) | 65.23 | -237.09 | 82.29 | - | 90.11 |
| 收入构成(%) | |||||
| 辅酶Q10维生素E软胶囊(%) | 2.09 | 1.04 | 0.02 | 6.52 | 4.72 |
| 康奇胶囊(%) | 88.43 | 87.63 | 91.82 | 84.59 | 86.04 |
| 康奇纳豆(%) | 4.55 | 4.25 | 3.58 | 2.73 | 4.74 |
| 康奇软骨素钙片(%) | 1.28 | 0.89 | 0.96 | 1.70 | 2.09 |
| 康奇香皂、牙膏等防护品(%) | 0.81 | - | 0.98 | 0.68 | 0.23 |
| 房屋租赁(%) | - | 4.46 | - | 2.20 | - |
| 黄精(%) | - | 1.22 | - | 0.52 | - |
| 会员及服务费(%) | - | - | - | 0.18 | - |
| 铁皮石斛(%) | - | - | - | 0.88 | - |
| 其他(%) | 2.84 | 0.52 | 2.65 | - | 2.17 |
| 毛利构成(%) | |||||
| 辅酶Q10维生素E软胶囊(%) | 2.50 | 1.06 | 0.03 | 7.14 | 6.69 |
| 康奇胶囊(%) | 88.57 | 94.36 | 91.49 | 87.32 | 82.31 |
| 康奇纳豆(%) | 4.58 | 3.62 | 3.66 | 2.92 | 6.10 |
| 康奇软骨素钙片(%) | 1.40 | 0.68 | 1.05 | 1.72 | 2.21 |
| 康奇香皂、牙膏等防护品(%) | 0.25 | - | 0.40 | 0.24 | -0.31 |
| 房屋租赁(%) | - | 1.14 | - | -0.61 | - |
| 黄精(%) | - | 0.75 | - | 0.42 | - |
| 会员及服务费(%) | - | - | - | 0.00 | - |
| 铁皮石斛(%) | - | - | - | 0.86 | - |
| 其他(%) | 2.69 | -1.61 | 3.37 | - | 2.99 |