年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Thu Dec 31 00:00:00 CST 2020 | -1104.86 | -66.77 | -15.88 | -1.41 |
Tue Dec 31 00:00:00 CST 2019 | -59.63 | -35.15 | 3.17 | 7.45 |
Mon Dec 31 00:00:00 CST 2018 | -53.16 | -0.17 | 4.31 | 11.71 |
Sun Dec 31 00:00:00 CST 2017 | 128.32 | 61.95 | 10.35 | 33.85 |
Sat Dec 31 00:00:00 CST 2016 | 314.64 | 29.41 | 85.82 | 32.73 |
Thu Dec 31 00:00:00 CST 2015 | -16.44 | -18.36 | 0.99 | 23.34 |
Wed Dec 31 00:00:00 CST 2014 | -6.97 | 63.42 | 2.54 | 7.26 |
Tue Dec 31 00:00:00 CST 2013 | -41.53 | 13.42 | 2.66 | 24.06 |
Mon Dec 31 00:00:00 CST 2012 | -60.28 | -54.88 | 4.77 | 9.19 |
Sat Dec 31 00:00:00 CST 2011 | 25.48 | 44.4 | 13.65 | 8.56 |
均值 | -87.44 | 3.73 | 11.24 | -87.44 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2022-12-31 | 其他 | 1224 | 8.5312 | 7.1802 | 9.2561 | 70.6115 |
2022-12-31 | 中成药 | 13106 | 91.3336 | 91.9422 | 91.007 | 64.8488 |
2022-06-30 | 中成药 | 2654 | 82.9152 | 100.0 | 100.0 | 56.2907 |
2021-12-31 | 中成药 | 21744 | 88.1079 | 77.9672 | 96.258 | 60.5701 |
2021-06-30 | 中成药 | 11745 | 93.5823 | 86.3163 | 98.7215 | 61.789 |
2020-12-31 | 中成药 | 27081 | 94.8447 | 90.0934 | 98.4172 | 59.2315 |
2020-06-30 | 中成药 | 11168 | 95.032 | 93.7828 | 96.9712 | 58.4712 |
2019-12-31 | 人参系列产品 | 38391 | 44.6786 | 14.7231 | 53.8801 | 92.2563 |
2019-12-31 | 中成药产品 | 46513 | 54.1305 | 83.5437 | 45.0955 | 63.7322 |
2019-06-30 | 人参系列产品 | 27044 | 52.6624 | 14.8651 | 62.6157 | 94.1162 |
2019-06-30 | 中成药 | 24094 | 46.9171 | 83.8804 | 37.1834 | 62.7336 |
2018-12-31 | 人参系列产品 | 75116 | 56.6934 | 53.9922 | 58.1582 | 66.5145 |
2018-12-31 | 中成药产品 | 55790 | 42.1072 | 43.8443 | 41.1652 | 63.3886 |
2018-06-30 | 人参系列产品 | 54862 | 65.2248 | 56.7965 | 68.6604 | 74.7837 |
2018-06-30 | 中成药 | 29124 | 34.6252 | 42.9107 | 31.2478 | 64.1123 |
2017-12-31 | 人参系列产品 | 71239 | 53.6754 | 28.2051 | 60.1673 | 89.3269 |
2017-12-31 | 中成药产品 | 55174 | 41.5709 | 69.285 | 34.5071 | 66.1479 |
2017-06-30 | 人参系列产品 | 15418 | 33.9979 | 24.5704 | 37.5572 | 80.193 |
2017-06-30 | 中成药 | 29455 | 64.949 | 74.3193 | 61.4113 | 68.6391 |
2016-12-31 | 霍胆片 | 5679 | 6.93 | 2.913 | 8.3488 | 89.0289 |
2016-12-31 | 四妙丸 | 11180 | 13.6428 | 7.792 | 15.7092 | 85.0928 |
2016-12-31 | 其他 | 18036 | 22.0093 | 34.7555 | 17.5075 | 58.7841 |
2016-12-31 | 人参系列产品 | 31238 | 38.1183 | 34.5144 | 39.3912 | 76.3673 |
2016-06-30 | 霍胆片 | 2900 | 8.3442 | 2.8814 | 10.9885 | 88.7367 |
2016-06-30 | 四妙丸 | 4150 | 11.9429 | 5.5876 | 15.0193 | 84.7395 |
2016-06-30 | 其他 | 3829 | 11.0188 | 17.8026 | 7.735 | 47.3012 |
2016-06-30 | 人参系列产品 | 12995 | 37.3905 | 40.4796 | 35.8952 | 64.6875 |
2016-06-30 | 五味子 | 2912 | 8.3801 | 8.6556 | 8.2468 | 66.3103 |
2015-12-31 | 霍胆片 | 7022 | 11.0895 | 4.158 | 14.5331 | 87.5552 |
2015-12-31 | 四妙丸 | 12303 | 19.4287 | 8.5602 | 24.8282 | 85.3763 |
2015-12-31 | 其他 | 6649 | 10.501 | 9.426 | 11.035 | 70.2068 |
2015-12-31 | 人参系列产品 | 21571 | 34.0649 | 57.8908 | 22.2282 | 43.5946 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2022-12-31 | 医药行业 | 14350 | 100.0 | 100.0 | 100.0 | 65.0815 |
2022-06-30 | 医药行业 | 3201 | 100.0 | 100.0 | 100.0 | 60.6041 |
2021-12-31 | 医药行业 | 24679 | 100.0 | 100.0 | 100.0 | 55.4417 |
2021-06-30 | 医药行业 | 12551 | 100.0 | 100.0 | 100.0 | 58.5724 |
2020-12-31 | 医药行业 | 28553 | 100.0 | 100.0 | 100.0 | 57.0815 |
2020-06-30 | 医药行业 | 11752 | 100.0 | 100.0 | 100.0 | 57.4337 |
2019-12-31 | 医药行业 | 85928 | 100.0 | 100.0 | 100.0 | 76.501 |
2019-06-30 | 医药行业 | 51355 | 100.0 | 100.0 | 100.0 | 79.1557 |
2018-12-31 | 医药行业 | 132496 | 100.0 | 100.0 | 100.0 | 64.8392 |
2018-06-30 | 医药行业 | 84112 | 100.0 | 100.0 | 100.0 | 71.0418 |
2017-12-31 | 医药行业 | 132723 | 100.0 | 100.0 | 100.0 | 79.6888 |
2017-06-30 | 医药行业 | 45351 | 100.0 | 100.0 | 100.0 | 72.5932 |
2016-12-31 | 医药行业 | 81951 | 100.0 | 100.0 | 100.0 | 73.8996 |
2016-06-30 | 医药行业 | 34757 | 100.0 | 100.0 | 100.0 | 67.3823 |
2015-12-31 | 医药行业 | 63326 | 100.0 | 100.0 | 100.0 | 66.8092 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2022-12-31 | 西南地区 | 764 | 5.3272 | 6.7348 | 4.5719 | 55.8544 |
2022-12-31 | 西北地区 | 1267 | 8.8312 | 8.2612 | 9.137 | 67.3353 |
2022-12-31 | 港澳台地区 | 938 | 6.5432 | 1.1302 | 9.4475 | 93.9688 |
2022-12-31 | 华南地区 | 3278 | 22.845 | 21.9728 | 23.313 | 66.4147 |
2022-12-31 | 华北地区 | 3059 | 21.3213 | 19.994 | 22.0335 | 67.2552 |
2022-12-31 | 华中地区 | 2 | 0.0202 | 0.0192 | 0.0208 | 66.8824 |
2022-12-31 | 华东地区 | 4013 | 27.9707 | 32.7951 | 25.3823 | 59.0587 |
2022-12-31 | 内部抵消 | -735 | -5.1269 | -13.5752 | -0.5942 | |
2022-12-31 | 东北地区 | 1760 | 12.2681 | 22.6679 | 6.6883 | 35.4808 |
2022-06-30 | 西南地区 | 103 | 3.2294 | 2.4725 | 3.7215 | 69.838 |
2022-06-30 | 西北地区 | 290 | 9.0852 | 12.1879 | 7.0683 | 47.1499 |
2022-06-30 | 港澳台地区 | 465 | 14.5396 | 1.4766 | 23.0313 | 95.999 |
2022-06-30 | 华南地区 | 635 | 19.8534 | 16.5606 | 21.9938 | 67.138 |
2022-06-30 | 华北地区 | 385 | 12.0343 | 11.2382 | 12.5518 | 63.2102 |
2022-06-30 | 华中地区 | 9 | 0.2865 | 0.5878 | 0.0906 | 19.164 |
2022-06-30 | 华东地区 | 1065 | 33.292 | 38.282 | 30.0482 | 54.6992 |
2022-06-30 | 内部抵消金额 | -208 | -6.523 | -9.6381 | -4.498 | |
2022-06-30 | 东北地区 | 454 | 14.2026 | 26.8325 | 5.9925 | 25.5705 |
2021-12-31 | 西南地区 | 1290 | 5.2292 | 3.2388 | 5.7642 | 60.0066 |
2021-12-31 | 西北地区 | 1445 | 5.8578 | 3.8931 | 6.143 | 57.0865 |
2021-12-31 | 港澳台地区 | 740 | 3.002 | 1.4246 | 3.8248 | 69.3571 |
2021-12-31 | 华南地区 | 5256 | 21.3012 | 13.1851 | 23.4904 | 60.0316 |
2021-12-31 | 华北地区 | 5432 | 22.0113 | 14.6215 | 23.0911 | 57.1072 |
2021-12-31 | 华中地区 | 45 | 0.1847 | 0.1712 | 0.1362 | 40.1557 |
2021-12-31 | 华东地区 | 5675 | 22.9989 | 14.033 | 25.6035 | 60.6016 |
2021-12-31 | 内部抵消 | -4690 | -19.0076 | |||
2021-12-31 | 东北地区 | 9482 | 38.4225 | 49.4327 | 11.9467 | 16.926 |
2021-06-30 | 西南地区 | 704 | 5.6127 | 4.8747 | 6.1346 | 64.0194 |
2021-06-30 | 西北地区 | 857 | 6.8354 | 6.1065 | 7.351 | 62.99 |
2021-06-30 | 港澳台地区 | 353 | 2.814 | 3.0119 | 2.6739 | 55.6575 |
2021-06-30 | 华南地区 | 2737 | 21.8118 | 19.2721 | 23.6081 | 63.3962 |
2021-06-30 | 华北地区 | 2772 | 22.0891 | 21.9769 | 22.1684 | 58.7828 |
2021-06-30 | 华中地区 | 13 | 0.1088 | 0.082 | 0.1278 | 68.8019 |
2021-06-30 | 华东地区 | 2796 | 22.2831 | 19.3153 | 24.3822 | 64.09 |
2021-06-30 | 内部抵消金额 | -3264 | -26.01 | -62.5182 | -0.188 | |
2021-06-30 | 东北地区 | 5579 | 44.4551 | 87.8788 | 13.742 | 18.1059 |
2020-12-31 | 西南地区 | 2151 | 7.5355 | 9.7384 | 5.8791 | 44.5347 |
2020-12-31 | 西北地区 | 1722 | 6.0327 | 5.3776 | 6.5252 | 61.7416 |
2020-12-31 | 港澳台地区 | 467 | 1.6387 | 0.4128 | 2.5605 | 89.1898 |
2020-12-31 | 华南地区 | 5298 | 18.5555 | 19.5052 | 17.8414 | 54.8848 |
2020-12-31 | 华北地区 | 6323 | 22.1461 | 22.1196 | 22.166 | 57.1327 |
2020-12-31 | 华中地区 | 0 | ||||
2020-12-31 | 华东地区 | 7222 | 25.2939 | 28.1162 | 23.1718 | 52.2926 |
2020-12-31 | 内部抵消 | -27188 | -95.2211 | -180.925 | -30.7816 | |
2020-12-31 | 中南地区 | 0 | ||||
2020-12-31 | 东北地区 | 32556 | 114.019 | 195.656 | 52.6376 | 26.3521 |
2020-06-30 | 西南地区 | 31 | 0.2643 | |||
2020-06-30 | 西北地区 | 1162 | 9.8915 | |||
2020-06-30 | 港澳台地区 | 0 | ||||
2020-06-30 | 华南地区 | 2929 | 24.9243 | 24.4743 | 18.9025 | 39.8467 |
2020-06-30 | 华北地区 | 2569 | 21.8604 | 16.8956 | 21.9073 | 52.6536 |
2020-06-30 | 华中地区 | 530 | 4.5142 | |||
2020-06-30 | 华东地区 | 2947 | 25.0793 | 19.2817 | 25.2516 | 52.902 |
2020-06-30 | 内部抵消金额 | -3345 | -28.4703 | |||
2020-06-30 | 东北地区 | 4928 | 41.9363 | 39.3485 | 33.9386 | 42.5208 |
2019-12-31 | 西南地区 | 6189 | 7.2031 | 17.4854 | 4.0446 | 42.9563 |
2019-12-31 | 西北地区 | 1951 | 2.2715 | 2.9789 | 2.0542 | 69.1823 |
2019-12-31 | 港澳台地区 | 722 | 0.8408 | 0.7886 | 0.8569 | 77.9601 |
2019-12-31 | 华南地区 | 18802 | 21.8814 | 27.367 | 20.1964 | 70.6099 |
2019-12-31 | 华北地区 | 18983 | 22.092 | 29.7743 | 19.7323 | 68.3295 |
2019-12-31 | 华中地区 | 4797 | 5.5832 | 13.0012 | 3.3046 | 45.2797 |
2019-12-31 | 华东地区 | 14441 | 16.8068 | 28.2747 | 13.2841 | 60.4667 |
2019-12-31 | 内部抵消 | -21542 | -25.0698 | -103.011 | -1.1284 | |
2019-12-31 | 中南地区 | 282 | 0.3285 | 1.1447 | 0.0777 | 18.1051 |
2019-12-31 | 东北地区 | 41299 | 48.0626 | 82.1964 | 37.5776 | 59.8121 |
2019-06-30 | 西南地区 | 3173 | 6.1789 | 17.2426 | 3.2655 | 41.8328 |
2019-06-30 | 西北地区 | 979 | 1.9074 | 2.8419 | 1.6612 | 68.9423 |
2019-06-30 | 境外及港澳台地区 | 384 | 0.7479 | 0.4213 | 0.8339 | 88.2586 |
2019-06-30 | 华南地区 | 13946 | 27.1576 | 29.9184 | 26.4305 | 77.0366 |
2019-06-30 | 华北地区 | 13174 | 25.6535 | 33.9227 | 23.476 | 72.4367 |
2019-06-30 | 华中地区 | 1738 | 3.3856 | 12.0576 | 1.1019 | 25.7637 |
2019-06-30 | 华东地区 | 8179 | 15.9278 | 28.9981 | 12.4859 | 62.0508 |
2019-06-30 | 内部抵消金额 | -13993 | -27.2478 | -125.166 | -1.4626 | |
2019-06-30 | 东北地区 | 23771 | 46.2892 | 99.7634 | 32.2076 | 55.0759 |
2018-12-31 | 西南地区 | 5871 | 4.4314 | 8.2634 | 2.3535 | 34.4351 |
2018-12-31 | 境外及港澳台地区 | 9578 | 7.2289 | 3.2174 | 9.4042 | 84.3506 |
2018-12-31 | 华南地区 | 29146 | 21.9982 | 26.9838 | 19.2947 | 56.8706 |
2018-12-31 | 华北地区 | 28964 | 21.8608 | 31.5987 | 16.5801 | 49.1766 |
2018-12-31 | 华中地区 | 12891 | 9.7298 | 14.3995 | 7.1975 | 47.9639 |
2018-12-31 | 华东地区 | 16898 | 12.7542 | 16.7481 | 10.5884 | 53.8289 |
2018-12-31 | 内部抵消 | -50750 | -38.303 | -106.376 | -1.3888 | |
2018-12-31 | 东北地区 | 79894 | 60.2997 | 105.165 | 35.9704 | 38.6784 |
2018-06-30 | 西南地区 | 2917 | 3.4688 | 6.6686 | 2.1645 | 44.3298 |
2018-06-30 | 西北地区 | 1531 | 1.8208 | 2.8035 | 1.4202 | 55.4121 |
2018-06-30 | 境外及港澳台地区 | 8285 | 9.8506 | 2.1753 | 12.9792 | 93.6052 |
2018-06-30 | 华南地区 | 20461 | 24.3262 | 34.5905 | 20.1422 | 58.8229 |
2018-06-30 | 华北地区 | 19006 | 22.5963 | 51.3362 | 10.8813 | 34.2102 |
2018-06-30 | 华中地区 | 5948 | 7.0715 | 7.3034 | 6.977 | 70.0922 |
2018-06-30 | 华东地区 | 11456 | 13.6207 | 16.5409 | 12.4304 | 64.8332 |
2018-06-30 | 内部抵消金额 | -10697 | -12.7182 | -53.199 | 3.7827 | |
2018-06-30 | 东北地区 | 25202 | 29.9633 | 31.7806 | 29.2225 | 69.2854 |
2017-12-31 | 西南地区 | 13879 | 10.4571 | 7.659 | 11.1703 | 85.1237 |
2017-12-31 | 西北地区 | 4778 | 3.6004 | 6.5547 | 2.8474 | 63.0227 |
2017-12-31 | 境外及港澳台地区 | 8486 | 6.3938 | 2.7214 | 7.3298 | 91.355 |
2017-12-31 | 华南地区 | 18351 | 13.8268 | 28.3817 | 10.1171 | 58.3082 |
2017-12-31 | 华北地区 | 23159 | 17.4495 | 22.8067 | 16.0841 | 73.4531 |
2017-12-31 | 华东地区 | 29475 | 22.2081 | 36.5029 | 18.5647 | 66.615 |
2017-12-31 | 内部抵消 | -33304 | -25.0933 | -105.226 | -4.6688 | |
2017-12-31 | 东北地区 | 67897 | 51.1574 | 100.6 | 38.5554 | 60.0584 |
2017-06-30 | 西南地区 | 2053 | 4.5271 | 7.6104 | 3.3631 | 53.9274 |
2017-06-30 | 西北地区 | 2013 | 4.4396 | 6.0677 | 3.825 | 62.5428 |
2017-06-30 | 境外及港澳台地区 | 526 | 1.1605 | 1.354 | 1.0874 | 68.0217 |
2017-06-30 | 华南地区 | 6020 | 13.2756 | 22.1214 | 9.936 | 54.3315 |
2017-06-30 | 华北地区 | 14177 | 31.2605 | 50.9744 | 23.8176 | 55.3095 |
2017-06-30 | 华东地区 | 11416 | 25.1728 | 30.2281 | 23.2642 | 67.0892 |
2017-06-30 | 内部抵消金额 | -7476 | -16.4859 | -60.056 | -0.0365 | |
2017-06-30 | 东北地区 | 16621 | 36.6499 | 41.6999 | 34.7433 | 68.8168 |
2016-12-31 | 西南地区 | 7560 | 9.2258 | 9.8145 | 9.0179 | 72.2341 |
2016-12-31 | 西北地区 | 2245 | 2.7395 | 3.6711 | 2.4105 | 65.0245 |
2016-12-31 | 境外及港澳台地区 | 103 | 0.126 | 0.1865 | 0.1047 | 61.3773 |
2016-12-31 | 华南地区 | 12541 | 15.3036 | 20.3174 | 13.5328 | 65.3486 |
2016-12-31 | 华北地区 | 20140 | 24.5764 | 34.8248 | 20.9568 | 63.0157 |
2016-12-31 | 华东地区 | 15911 | 19.4159 | 31.4854 | 15.153 | 57.6746 |
2016-12-31 | 内部抵消金额 | -12980 | -15.8393 | -64.3823 | 1.3055 | |
2016-12-31 | 东北地区 | 36429 | 44.452 | 64.0827 | 37.5187 | 62.3732 |
2016-06-30 | 西南地区 | 2169 | 6.2424 | 10.8231 | 4.025 | 43.4471 |
2016-06-30 | 西北地区 | 795 | 2.2896 | 2.384 | 2.244 | 66.0376 |
2016-06-30 | 华南地区 | 4187 | 12.0465 | 17.881 | 9.2223 | 51.5847 |
2016-06-30 | 华北地区 | 9989 | 28.7404 | 41.1245 | 22.7456 | 53.3275 |
2016-06-30 | 华东地区 | 6647 | 19.1242 | 29.3927 | 14.1536 | 49.8687 |
2016-06-30 | 内部抵消金额 | -6501 | -18.7057 | -65.6226 | 4.0054 | |
2016-06-30 | 东北地区 | 17469 | 50.2625 | 64.0173 | 43.6042 | 58.4562 |
2015-12-31 | 华北地区 | 20746 | 32.7621 | 56.6097 | 20.9146 | 42.6495 |
2015-12-31 | 东北地区 | 27200 | 42.9532 | 48.4197 | 40.2374 | 62.5851 |