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简称:京新药业 代码:002020


会计年度:2021-12-31收入分布
项目名称主营业务收入主营业务成本主营业务毛利毛利率
合计3,335,970,889.111,472,785,128.521,863,185,760.5955.85
其他(补充)63,047,517.098,010,636.7055,036,880.3987.29
医药制造2,719,881,815.021,116,013,656.171,603,868,158.8558.97
医用器械553,041,557.00348,760,835.65204,280,721.3536.94

会计年度:2021-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
成品药业务1,082,398,670.63440,089,880.85642,308,789.7859.34
分部间抵销-530,998,400.38-496,317,650.51-34,680,749.876.53
合计1,659,912,037.16741,242,824.68918,669,212.4855.34
其他业务71,037,318.595,816,280.5265,221,038.0791.81
医疗器械业务249,591,687.71156,492,128.3393,099,559.3837.30
原料药业务787,882,760.61635,162,185.49152,720,575.1219.38

会计年度:2020-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
成品药业务2,053,281,316.52570,452,906.141,482,828,410.3872.22
分部间抵销-1,088,505,560.21-723,239,002.03-365,266,558.1833.56
合计3,258,075,481.251,273,328,310.091,984,747,171.1660.92
其他业务132,369,514.8113,105,614.03119,263,900.7890.10
医用器械业务450,247,305.04279,666,277.02170,581,028.0237.89
原料药业务1,710,682,905.091,133,342,514.93577,340,390.1633.75

会计年度:2020-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
成品药业务1,159,823,784.84422,939,770.75736,884,014.0963.53
分部间抵销-567,677,656.71-561,493,457.73-6,184,198.981.09
合计1,640,533,883.14618,387,082.461,022,146,800.6862.31
其他45,015,022.835,926,417.4039,088,605.4386.83
其他(补充)20,819,335.145,184,696.1415,634,639.0075.10
医用显示器业务201,331,229.26120,833,656.5480,497,572.7239.98
原料药业务802,041,502.92630,180,695.50171,860,807.4221.43
主营业务收入1,619,714,548.00613,202,386.321,006,512,161.6862.14

会计年度:2019-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
成品药业务2,371,308,163.26733,539,015.681,637,769,147.5869.07
分部间抵销-1,139,685,757.46-1,073,894,081.85-65,791,675.615.77
合计3,646,683,905.761,273,428,846.482,373,255,059.2865.08
其他业务122,220,873.7115,161,833.67107,059,040.0487.59
其他业务收入42,232,255.6413,010,092.8329,222,162.8169.19
医用器械业务474,601,360.51276,373,580.34198,227,780.1741.77
原料药业务1,818,239,265.741,322,248,498.64495,990,767.1027.28
主营业务收入3,604,451,650.121,260,418,753.652,344,032,896.4765.03

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