年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | 96.2 | 9.24 | 9.14 | 5.18 |
Fri Dec 31 00:00:00 CST 2021 | 9.68 | 4.94 | 0.9 | -1.39 |
Thu Dec 31 00:00:00 CST 2020 | -22.52 | -6.65 | 0.7 | 1.58 |
Tue Dec 31 00:00:00 CST 2019 | -19.4 | 7.86 | 7.27 | 7.24 |
Mon Dec 31 00:00:00 CST 2018 | 56.27 | 43.0 | 8.19 | 4.9 |
Sun Dec 31 00:00:00 CST 2017 | 29.91 | 33.49 | 4.5 | 19.56 |
Sat Dec 31 00:00:00 CST 2016 | 15.21 | 10.34 | 2.71 | 3.66 |
Thu Dec 31 00:00:00 CST 2015 | -44.97 | -3.24 | 1.76 | 6.51 |
Wed Dec 31 00:00:00 CST 2014 | -9.79 | 17.45 | 9.44 | 18.14 |
Tue Dec 31 00:00:00 CST 2013 | -0.2 | 16.07 | 10.59 | 20.2 |
Mon Dec 31 00:00:00 CST 2012 | 13.8 | 14.33 | 14.29 | 42.67 |
均值 | 11.29 | 13.35 | 6.32 | 11.29 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 非输液 | 905685 | 42.2154 | 51.7446 | 33.5696 | 41.6927 |
2023-12-31 | 输液 | 1010920 | 47.1205 | 35.6733 | 57.5065 | 63.9868 |
2023-12-31 | 研发项目 | 154823 | 7.2166 | 7.3374 | 7.1069 | 51.634 |
2023-06-30 | 非输液 | 429686 | 40.0307 | 51.5628 | 29.9181 | 39.8195 |
2023-06-30 | 输液 | 502689 | 46.8318 | 35.874 | 56.4409 | 64.2109 |
2023-06-30 | 研发项目 | 104318 | 9.7186 | 6.7239 | 12.3446 | 67.6755 |
2022-12-31 | 非输液 | 827396 | 43.7483 | 55.583 | 33.0958 | 39.8137 |
2022-12-31 | 输液 | 945153 | 49.9747 | 38.2263 | 60.5495 | 63.7649 |
2022-06-30 | 非输液 | 414001 | 45.3719 | 57.2054 | 35.3608 | 42.2185 |
2022-06-30 | 输液 | 439896 | 48.2098 | 36.7109 | 57.9379 | 65.1021 |
2021-12-31 | 非输液 | 713587 | 41.3018 | 52.971 | 32.0073 | 43.1373 |
2021-12-31 | 输液 | 980030 | 56.7232 | 43.4336 | 67.3084 | 66.0513 |
2021-06-30 | 非输液 | 347234 | 42.1794 | 53.2979 | 33.4782 | 44.5257 |
2021-06-30 | 输液 | 458956 | 55.7505 | 42.852 | 65.8447 | 66.2554 |
2020-12-31 | 非输液 | 694583 | 42.1875 | 54.9833 | 31.3951 | 40.3694 |
2020-12-31 | 输液 | 918177 | 55.7681 | 41.3842 | 67.8999 | 66.0476 |
2020-06-30 | 非输液 | 325189 | 44.9693 | 60.3022 | 31.8606 | 38.1951 |
2020-06-30 | 输液 | 379349 | 52.4588 | 35.1307 | 67.2733 | 69.1344 |
2019-12-31 | 非输液 | 683620 | 38.7622 | 52.5082 | 29.6672 | 46.0605 |
2019-12-31 | 输液 | 1045974 | 59.3082 | 43.4471 | 69.8026 | 70.8301 |
2019-06-30 | 非输液 | 366861 | 41.1178 | 56.0904 | 31.0982 | 45.3106 |
2019-06-30 | 输液 | 517920 | 58.0485 | 42.3862 | 68.5297 | 70.7263 |
2018-12-31 | 非输液 | 624235 | 38.1753 | 54.1171 | 27.3526 | 42.677 |
2018-12-31 | 输液 | 988044 | 60.4243 | 43.0655 | 72.2089 | 71.1799 |
2018-06-30 | 非输液 | 303380 | 38.9327 | 55.0943 | 27.4599 | 41.2496 |
2018-06-30 | 输液 | 470218 | 60.343 | 43.5313 | 72.2773 | 70.0503 |
2017-12-31 | 非输液 | 375203 | 32.812 | 48.7828 | 17.6562 | 27.6096 |
2017-12-31 | 输液 | 757852 | 66.2751 | 49.4034 | 82.2858 | 63.7045 |
2017-06-30 | 非输液 | 168471 | 34.09 | 49.5678 | 14.903 | 19.5195 |
2017-06-30 | 输液 | 317189 | 64.1827 | 47.4634 | 84.9087 | 59.0684 |
2017-06-30 | 其中:治疗 | 83504 | 16.897 | 10.4634 | 24.8723 | 65.7247 |
2017-06-30 | 其中:普通 | 233685 | 47.2857 | 37.0 | 60.0364 | 56.6898 |
2016-12-31 | 非输液 | 222436 | 25.9676 | 34.9522 | 14.2148 | 23.717 |
2016-12-31 | 输液 | 600908 | 70.1509 | 58.2412 | 85.7297 | 52.9476 |
2016-12-31 | 其中:治疗性输液 | 146726 | 17.1291 | 14.2366 | 20.9127 | 52.8961 |
2016-12-31 | 其中:普通输液 | 436181 | 50.9205 | 44.0046 | 59.967 | 51.0232 |
2016-06-30 | 非输液 | 109659 | 26.7697 | 35.4784 | 14.5103 | 22.5125 |
2016-06-30 | 输液 | 292488 | 71.4011 | 61.4422 | 85.4205 | 49.6877 |
2016-06-30 | 其中:治疗 | 78214 | 19.0935 | 14.0321 | 26.2186 | 57.0316 |
2016-06-30 | 其中:普通 | 214273 | 52.3076 | 47.4101 | 59.2019 | 47.0071 |
2015-12-31 | 非输液 | 168853 | 21.7501 | 30.4949 | 9.6561 | 18.6301 |
2015-12-31 | 输液 | 592925 | 76.375 | 66.4046 | 90.1642 | 49.5403 |
2015-12-31 | 其中:营养性输液 | 51313 | 6.6097 | 5.8118 | 7.7131 | 48.9695 |
2015-12-31 | 其中:治疗性输液 | 106605 | 13.7319 | 10.006 | 18.8848 | 57.7111 |
2015-12-31 | 其中:普通输液 | 435007 | 56.0335 | 50.5868 | 63.5662 | 47.6053 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 研发项目 | 154823 | 7.2166 | 7.3374 | 7.1069 | 51.634 |
2023-12-31 | 医药制造 | 1916605 | 89.3359 | 87.4178 | 91.0761 | 53.4518 |
2023-12-31 | 其他(补充) | 73963 | 3.4476 | 5.2448 | 1.817 | 27.6323 |
2023-06-30 | 研发项目 | 104318 | 9.7186 | 6.7239 | 12.3446 | 67.6755 |
2023-06-30 | 医药制造 | 932376 | 86.8626 | 87.4368 | 86.359 | 52.9701 |
2023-06-30 | 其他 | 36698 | 3.4189 | 5.8393 | 1.2964 | 20.2022 |
2022-12-31 | 研发项目 | 75175 | 3.9749 | 2.8107 | 5.0227 | 66.5028 |
2022-12-31 | 医药制造 | 1772550 | 93.723 | 93.8093 | 93.6453 | 52.5849 |
2022-12-31 | 其他 | 43539 | 2.3022 | 3.38 | 1.332 | 30.45 |
2022-06-30 | 研发项目 | 38501 | 4.2196 | 2.6817 | 5.5206 | 70.8743 |
2022-06-30 | 医药制造行业 | 853898 | 93.5818 | 93.9163 | 93.2987 | 54.0073 |
2022-06-30 | 其他(补充) | 20062 | 2.1987 | 3.402 | 1.1806 | 29.0886 |
2021-12-31 | 医药制造 | 1693617 | 98.025 | 96.4045 | 99.3157 | 56.3967 |
2021-12-31 | 其他(补充) | 34122 | 1.975 | 3.5955 | 0.6843 | 19.2862 |
2021-06-30 | 医药制造 | 806191 | 97.9299 | 96.1499 | 99.3229 | 56.8962 |
2021-06-30 | 其他(补充) | 17041 | 2.0701 | 3.8501 | 0.6771 | 18.3487 |
2020-12-31 | 医药制造 | 1612760 | 97.9556 | 96.3675 | 99.295 | 54.9885 |
2020-12-31 | 其他(补充) | 33659 | 2.0444 | 3.6325 | 0.705 | 18.706 |
2020-06-30 | 医药制造 | 704539 | 97.4281 | 95.433 | 99.1339 | 54.854 |
2020-06-30 | 其他(补充) | 18598 | 2.5719 | 4.567 | 0.8661 | 18.1554 |
2019-12-31 | 医药制造 | 1729595 | 98.0704 | 95.9554 | 99.4698 | 61.0399 |
2019-12-31 | 其他 | 34030 | 1.9296 | 4.0446 | 0.5302 | 16.5357 |
2019-06-30 | 医药制造 | 884781 | 99.1663 | 98.4766 | 99.6279 | 60.1881 |
2019-06-30 | 其他(补充) | 7438 | 0.8337 | 1.5234 | 0.3721 | 26.7388 |
2018-12-31 | 医药制造 | 1612280 | 98.5996 | 97.1827 | 99.5616 | 60.1442 |
2018-12-31 | 其他(补充) | 22898 | 1.4004 | 2.8173 | 0.4384 | 18.6483 |
2018-06-30 | 医药制造 | 773598 | 99.2757 | 98.6256 | 99.7372 | 58.7556 |
2018-06-30 | 其他(补充) | 5643 | 0.7243 | 1.3744 | 0.2628 | 21.2205 |
2017-12-31 | 医药制造行业 | 1133055 | 99.0871 | 98.1862 | 99.942 | 51.7519 |
2017-12-31 | 其他(补充) | 10438 | 0.9129 | 1.8138 | 0.058 | 3.2589 |
2017-06-30 | 医药制造 | 485661 | 98.2727 | 97.0312 | 99.8117 | 45.3492 |
2017-06-30 | 其他(补充) | 8536 | 1.7273 | 2.9688 | 0.1883 | 4.8678 |
2016-12-31 | 医药制造 | 823345 | 96.1185 | 93.1935 | 99.9446 | 45.0506 |
2016-12-31 | 其他(补充) | 33249 | 3.8815 | 6.8065 | 0.0554 | 0.6187 |
2016-06-30 | 医药制造行业 | 402148 | 98.1708 | 96.9206 | 99.9308 | 42.2775 |
2016-06-30 | 其他(补充) | 7493 | 1.8292 | 3.0794 | 0.0692 | 1.5715 |
2015-12-31 | 医药制造行业 | 761779 | 98.1252 | 96.8995 | 99.8203 | 42.6889 |
2015-12-31 | 其他(补充) | 14554 | 1.8748 | 3.1005 | 0.1797 | 4.023 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 西南 | 484195 | 22.5691 | |||
2023-12-31 | 西北 | 125359 | 5.8432 | |||
2023-12-31 | 国际业务 | 258826 | 12.0643 | |||
2023-12-31 | 华南 | 116591 | 5.4345 | |||
2023-12-31 | 华北 | 224038 | 10.4428 | |||
2023-12-31 | 华中 | 309186 | 14.4116 | |||
2023-12-31 | 华东 | 543898 | 25.3519 | |||
2023-12-31 | 东北 | 83296 | 3.8826 | |||
2023-06-30 | 西南 | 232665 | 21.6757 | |||
2023-06-30 | 西北 | 60197 | 5.6082 | |||
2023-06-30 | 国际业务 | 163035 | 15.1888 | |||
2023-06-30 | 华南 | 56112 | 5.2275 | |||
2023-06-30 | 华北 | 107754 | 10.0387 | |||
2023-06-30 | 华中 | 153919 | 14.3396 | |||
2023-06-30 | 华东 | 262158 | 24.4233 | |||
2023-06-30 | 东北 | 37549 | 3.4982 | |||
2022-12-31 | 西南 | 437002 | 23.1063 | |||
2022-12-31 | 西北 | 102908 | 5.4413 | |||
2022-12-31 | 国际业务 | 140054 | 7.4053 | |||
2022-12-31 | 华南 | 130682 | 6.9098 | |||
2022-12-31 | 华北 | 222637 | 11.7719 | |||
2022-12-31 | 华中 | 343588 | 18.1671 | |||
2022-12-31 | 华东 | 434370 | 22.9672 | |||
2022-12-31 | 东北 | 80020 | 4.2311 | |||
2022-06-30 | 西南 | 201911 | 22.1282 | 18.6237 | 25.0929 | 61.429 |
2022-06-30 | 西北 | 39493 | 4.3282 | 3.7024 | 4.8577 | 60.7982 |
2022-06-30 | 国际业务 | 65978 | 7.2308 | 7.4628 | 7.0346 | 52.7009 |
2022-06-30 | 华南 | 61295 | 6.7176 | 6.4 | 6.9864 | 56.3381 |
2022-06-30 | 华北 | 121611 | 13.3278 | 16.2923 | 10.8199 | 43.9774 |
2022-06-30 | 华中 | 155568 | 17.0493 | 16.5435 | 17.4772 | 55.5308 |
2022-06-30 | 华东 | 210535 | 23.0733 | 23.4657 | 22.7414 | 53.3918 |
2022-06-30 | 其他(补充) | 20062 | 2.1987 | 3.402 | 1.1806 | 29.0886 |
2022-06-30 | 东北 | 36006 | 3.946 | 4.1076 | 3.8093 | 52.2942 |
2021-12-31 | 西南 | 397821 | 23.0255 | |||
2021-12-31 | 西北 | 97231 | 5.6277 | |||
2021-12-31 | 国际业务 | 90385 | 5.2314 | |||
2021-12-31 | 华南 | 141933 | 8.215 | |||
2021-12-31 | 华北 | 216404 | 12.5253 | |||
2021-12-31 | 华中 | 331161 | 19.1673 | |||
2021-12-31 | 华东 | 364252 | 21.0826 | |||
2021-12-31 | 东北 | 88550 | 5.1252 | |||
2021-06-30 | 西南 | 268720 | 32.6421 | |||
2021-06-30 | 西北 | 46737 | 5.6773 | |||
2021-06-30 | 国际业务 | 41177 | 5.0019 | |||
2021-06-30 | 华北 | 112648 | 13.6837 | |||
2021-06-30 | 华中 | 152078 | 18.4734 | |||
2021-06-30 | 华东 | 155085 | 18.8386 | |||
2021-06-30 | 东北 | 46784 | 5.6831 | |||
2020-12-31 | 西南 | 498441 | 30.2743 | |||
2020-12-31 | 西北 | 111238 | 6.7564 | |||
2020-12-31 | 国际业务 | 89558 | 5.4396 | |||
2020-12-31 | 华北 | 238862 | 14.508 | |||
2020-12-31 | 华中 | 278946 | 16.9426 | |||
2020-12-31 | 华东 | 318878 | 19.368 | |||
2020-12-31 | 东北 | 110493 | 6.7111 | |||
2020-06-30 | 西南 | 212167 | 29.3399 | 22.5629 | 35.1338 | 64.5561 |
2020-06-30 | 西北 | 36587 | 5.0595 | 4.478 | 5.5566 | 59.2074 |
2020-06-30 | 国际业务 | 51043 | 7.0586 | 10.8513 | 3.8162 | 29.1458 |
2020-06-30 | 华北 | 115956 | 16.0352 | 17.5727 | 14.7207 | 49.4909 |
2020-06-30 | 华中 | 111764 | 15.4555 | 14.5339 | 16.2434 | 56.6583 |
2020-06-30 | 华东 | 136834 | 18.9223 | 19.8442 | 18.1342 | 51.6647 |
2020-06-30 | 其他(补充) | 18598 | 2.5719 | 4.567 | 0.8661 | 18.1554 |
2020-06-30 | 东北 | 40185 | 5.5571 | 5.59 | 5.529 | 53.6375 |
2019-12-31 | 西南 | 499403 | 28.3168 | |||
2019-12-31 | 西北 | 115335 | 6.5397 | |||
2019-12-31 | 国际业务 | 124095 | 7.0364 | |||
2019-12-31 | 华北 | 290272 | 16.4588 | |||
2019-12-31 | 华中 | 292122 | 16.5637 | |||
2019-12-31 | 华东 | 330852 | 18.7598 | |||
2019-12-31 | 东北 | 111545 | 6.3248 | |||
2019-06-30 | 西南 | 245109 | 27.4719 | 20.282 | 32.2834 | 70.4017 |
2019-06-30 | 西北 | 50208 | 5.6273 | 5.4019 | 5.7782 | 61.5152 |
2019-06-30 | 国际业务 | 50356 | 5.644 | 9.992 | 2.7343 | 29.0239 |
2019-06-30 | 华北 | 152739 | 17.119 | 18.3589 | 16.2893 | 57.0056 |
2019-06-30 | 华中 | 159299 | 17.8543 | 17.6464 | 17.9933 | 60.3759 |
2019-06-30 | 华东 | 174562 | 19.5649 | 20.9808 | 18.6175 | 57.008 |
2019-06-30 | 其他(补充) | 7438 | 0.8337 | 1.5234 | 0.3721 | 26.7388 |
2019-06-30 | 东北 | 52506 | 5.8849 | 5.8146 | 5.9319 | 60.3881 |
2018-12-31 | 西南 | 471330 | 28.8244 | 19.1083 | 35.4205 | 73.1935 |
2018-12-31 | 西北 | 85415 | 5.2236 | 5.3064 | 5.1674 | 58.9221 |
2018-12-31 | 国际业务 | 72931 | 4.4602 | 7.3428 | 2.5032 | 33.429 |
2018-12-31 | 华北 | 304890 | 18.6457 | 20.5383 | 17.3608 | 55.4586 |
2018-12-31 | 华中 | 273163 | 16.7054 | 17.2873 | 16.3104 | 58.1547 |
2018-12-31 | 华东 | 308565 | 18.8705 | 22.2478 | 16.5776 | 52.326 |
2018-12-31 | 其他(补充) | 22898 | 1.4004 | 2.8173 | 0.4384 | 18.6483 |
2018-12-31 | 东北 | 95982 | 5.8699 | 5.3518 | 6.2216 | 63.1322 |
2018-06-30 | 西南 | 229722 | 29.4802 | 20.3916 | 35.932 | 71.283 |
2018-06-30 | 西北 | 41877 | 5.3741 | 6.4218 | 4.6304 | 50.3899 |
2018-06-30 | 国际业务 | 27473 | 3.5257 | 5.4492 | 2.1602 | 35.8334 |
2018-06-30 | 华北 | 151925 | 19.4965 | 22.0982 | 17.6496 | 52.9437 |
2018-06-30 | 华中 | 135655 | 17.4086 | 17.3843 | 17.4258 | 58.5416 |
2018-06-30 | 华东 | 147822 | 18.97 | 22.716 | 16.3107 | 50.2854 |
2018-06-30 | 东北 | 44767 | 5.745 | 5.5388 | 5.8913 | 59.9732 |
2017-12-31 | 西南 | 362924 | 31.7382 | 22.7161 | 40.2998 | 65.1503 |
2017-12-31 | 西北 | 67612 | 5.9128 | 4.9243 | 6.8509 | 59.4497 |
2017-12-31 | 国际业务 | 33141 | 2.8983 | 4.3503 | 1.5203 | 26.9142 |
2017-12-31 | 华北 | 199762 | 17.4695 | 22.4646 | 12.7292 | 37.3868 |
2017-12-31 | 华中 | 195983 | 17.139 | 18.5644 | 15.7863 | 47.2596 |
2017-12-31 | 华东 | 202918 | 17.7454 | 19.678 | 15.9115 | 46.0066 |
2017-12-31 | 其他(补充) | 10438 | 0.9129 | 1.8138 | 0.058 | 3.2589 |
2017-12-31 | 东北 | 70713 | 6.184 | 5.4885 | 6.844 | 56.7854 |
2017-06-30 | 西南 | 141761 | 28.6852 | 21.1512 | 38.0246 | 59.1873 |
2017-06-30 | 西北 | 28600 | 5.7872 | 4.1637 | 7.7997 | 60.1773 |
2017-06-30 | 国际业务 | 20906 | 4.2304 | 6.4986 | 1.4188 | 14.9745 |
2017-06-30 | 华北 | 74994 | 15.175 | 15.6702 | 14.561 | 42.8435 |
2017-06-30 | 华中 | 76787 | 15.5379 | 14.2534 | 17.1302 | 49.2258 |
2017-06-30 | 华东 | 115159 | 23.3024 | 30.132 | 14.8362 | 28.4277 |
2017-06-30 | 其他(补充) | 8536 | 1.7273 | 2.9688 | 0.1883 | 4.8678 |
2017-06-30 | 东北 | 27450 | 5.5546 | 5.1622 | 6.0411 | 48.5605 |
2016-12-31 | 西南 | 273817 | 31.9658 | 25.5486 | 40.36 | 54.7034 |
2016-12-31 | 西北 | 47426 | 5.5366 | 5.1536 | 6.0376 | 47.2462 |
2016-12-31 | 国际业务 | 25902 | 3.0239 | 3.1118 | 2.9089 | 41.6787 |
2016-12-31 | 华北 | 123452 | 14.412 | 14.2446 | 14.631 | 43.9844 |
2016-12-31 | 华中 | 132088 | 15.4202 | 16.7167 | 13.7243 | 38.5609 |
2016-12-31 | 华东 | 171034 | 19.9668 | 22.4703 | 16.692 | 36.22 |
2016-12-31 | 其他(补充) | 33249 | 3.8815 | 6.8065 | 0.0554 | 0.6187 |
2016-12-31 | 东北 | 49623 | 5.7931 | 5.9479 | 5.5907 | 41.8121 |
2016-06-30 | 西南 | 142525 | 34.7929 | 27.4401 | 45.1436 | 53.8888 |
2016-06-30 | 西北 | 23333 | 5.6961 | 5.6445 | 5.7688 | 42.0626 |
2016-06-30 | 境外 | 6013 | 1.4679 | 1.2387 | 1.7905 | 50.66 |
2016-06-30 | 华北 | 57460 | 14.027 | 14.2493 | 13.7141 | 40.6063 |
2016-06-30 | 华中 | 62494 | 15.2559 | 17.7389 | 11.7604 | 32.0168 |
2016-06-30 | 华东 | 83115 | 20.2897 | 23.3044 | 16.0458 | 32.8457 |
2016-06-30 | 出口 | 4439 | 1.0837 | 1.1229 | 1.0285 | 39.4192 |
2016-06-30 | 其他(补充) | 7493 | 1.8292 | 3.0794 | 0.0692 | 1.5715 |
2016-06-30 | 东北 | 22766 | 5.5576 | 6.1818 | 4.679 | 34.967 |
2015-12-31 | 西南 | 272719 | 35.1291 | 29.1345 | 43.4197 | 51.8675 |
2015-12-31 | 西北 | 47599 | 6.1313 | 5.9943 | 6.3208 | 43.2609 |
2015-12-31 | 华北 | 109932 | 14.1605 | 13.787 | 14.677 | 43.4946 |
2015-12-31 | 华中 | 131466 | 16.9343 | 18.5515 | 14.6976 | 36.4215 |
2015-12-31 | 华东 | 141326 | 18.2043 | 20.5306 | 14.9871 | 34.5477 |
2015-12-31 | 出口 | 10453 | 1.3465 | 2.0142 | 0.423 | 13.1841 |
2015-12-31 | 其他(补充) | 14554 | 1.8748 | 3.1005 | 0.1797 | 4.023 |
2015-12-31 | 东北 | 48281 | 6.2192 | 6.8874 | 5.2951 | 35.7283 |