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 | 8,253,532,504.48 | 4,844,777,184.42 | 3,408,755,320.06 | 41.30 |
| 口服剂 | 2,891,413,151.03 | 699,032,343.98 | 2,192,380,807.05 | 75.82 |
| 其他 | 203,098,282.50 | 166,878,096.71 | 36,220,185.79 | 17.83 |
| 其他(补充) | 208,773,017.86 | 103,392,917.71 | 105,380,100.15 | 50.48 |
| 日用品 | 81,212,677.21 | 21,670,386.11 | 59,542,291.10 | 73.32 |
| 药品、器械批发与零售 | 4,010,549,457.99 | 3,672,717,805.99 | 337,831,652.00 | 8.42 |
| 医疗服务 | 8,234,326.22 | 7,187,665.64 | 1,046,660.58 | 12.71 |
| 针剂 | 850,251,591.67 | 131,442,930.98 | 718,808,660.69 | 84.54 |
|
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 |
| 保健食品生产 | 2,623,034.75 | 1,816,358.66 | 806,676.09 | 30.75 |
| 合计 | 7,717,086,935.99 | 4,333,994,361.21 | 3,383,092,574.78 | 43.84 |
| 口服剂 | 2,535,557,030.15 | 755,972,304.93 | 1,779,584,725.22 | 70.19 |
| 其他 | 71,293,041.86 | 63,735,597.81 | 7,557,444.05 | 10.60 |
| 其他(补充) | 110,764,194.75 | 34,211,670.23 | 76,552,524.52 | 69.11 |
| 日用品 | 33,041,864.66 | 14,777,629.44 | 18,264,235.22 | 55.28 |
| 药品、器械批发零售 | 3,720,180,633.69 | 3,351,353,452.74 | 368,827,180.95 | 9.91 |
| 医疗服务 | 2,224,746.81 | 1,942,695.16 | 282,051.65 | 12.68 |
| 针剂 | 1,241,402,389.32 | 110,184,652.24 | 1,131,217,737.08 | 91.12 |
|
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 |
| 保健食品生产 | 2,539,636.07 | 1,724,106.64 | 815,529.43 | 32.11 |
| 合计 | 8,119,963,320.36 | 4,167,227,898.91 | 3,952,735,421.45 | 48.68 |
| 口服剂 | 2,259,772,892.24 | 692,357,287.19 | 1,567,415,605.05 | 69.36 |
| 其他 | 62,737,564.86 | 54,239,946.24 | 8,497,618.62 | 13.54 |
| 其他(补充) | 104,606,401.65 | 46,917,730.06 | 57,688,671.59 | 55.15 |
| 日用品 | 13,798,875.53 | 7,518,803.25 | 6,280,072.28 | 45.51 |
| 药品批发与零售 | 3,543,971,726.72 | 3,204,256,457.47 | 339,715,269.25 | 9.59 |
| 医疗服务 | 6,886,232.30 | 5,148,766.42 | 1,737,465.88 | 25.23 |
| 针剂 | 2,125,649,990.99 | 155,064,801.64 | 1,970,585,189.35 | 92.71 |
|
会计年度:2019-06-30
|
| 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 |
| 保健食品 | 1,277,577.60 | 846,981.08 | 430,596.52 | 33.70 |
| 合计 | 3,755,861,008.00 | 1,889,084,148.79 | 1,866,776,859.21 | 49.70 |
| 口服剂 | 1,080,858,918.09 | 362,548,596.91 | 718,310,321.18 | 66.46 |
| 其他 | 70,822,433.29 | 68,240,274.28 | 2,582,159.01 | 3.65 |
| 其他(补充) | 44,980,923.14 | 16,120,388.71 | 28,860,534.43 | 64.16 |
| 日用品 | 5,040,730.92 | 2,655,215.36 | 2,385,515.56 | 47.32 |
| 药品批发与零售 | 1,518,610,680.06 | 1,349,277,643.40 | 169,333,036.66 | 11.15 |
| 医疗服务 | 3,297,958.86 | 2,618,548.39 | 679,410.47 | 20.60 |
| 针剂 | 1,030,971,786.04 | 86,776,500.66 | 944,195,285.38 | 91.58 |
|
会计年度:2018-12-31
|
| 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 |
| 保健食品生产 | 2,533,112.74 | 1,702,936.21 | 830,176.53 | 32.77 |
| 合计 | 7,101,977,675.03 | 3,559,096,424.09 | 3,542,881,250.94 | 49.89 |
| 口服剂 | 2,236,360,611.10 | 732,499,628.33 | 1,503,860,982.77 | 67.25 |
| 其他 | 42,183,691.97 | 38,462,683.40 | 3,721,008.57 | 8.82 |
| 其他(补充) | 166,332,877.35 | 138,634,902.20 | 27,697,975.15 | 16.65 |
| 日用品 | 7,671,055.00 | 4,030,445.08 | 3,640,609.92 | 47.46 |
| 药品批发与零售 | 2,764,536,962.04 | 2,465,045,316.86 | 299,491,645.18 | 10.83 |
| 医疗服务 | 7,560,159.53 | 5,706,497.07 | 1,853,662.46 | 24.52 |
| 针剂 | 1,874,799,205.30 | 173,014,014.94 | 1,701,785,190.36 | 90.77 |
|
1/8 转到 
