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 | 17.94 | 16.63 | 13.22 | 5.89 |
Fri Dec 31 00:00:00 CST 2021 | 35.76 | 29.15 | 7.5 | -0.75 |
Thu Dec 31 00:00:00 CST 2020 | 4.57 | -2.9 | 16.87 | 41.74 |
Tue Dec 31 00:00:00 CST 2019 | 0.67 | 11.39 | 7.29 | 10.09 |
Mon Dec 31 00:00:00 CST 2018 | 6.47 | 1.84 | 6.19 | 14.94 |
Sun Dec 31 00:00:00 CST 2017 | 15.85 | 7.66 | 122.81 | 55.84 |
Sat Dec 31 00:00:00 CST 2016 | 35.85 | 21.32 | 23.37 | 10.05 |
Thu Dec 31 00:00:00 CST 2015 | 26.83 | 14.93 | 18.8 | 6.76 |
Wed Dec 31 00:00:00 CST 2014 | 119.44 | 11.82 | 21.05 | 23.18 |
Tue Dec 31 00:00:00 CST 2013 | -42.81 | 23.04 | -11.81 | 7.87 |
均值 | 22.06 | 13.49 | 22.53 | 22.06 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | 泌尿系统类 | 8341 | 18.8847 | 17.0171 | 21.9027 | 80.6027 |
2024-06-30 | 妇科类 | 31863 | 72.1379 | 82.9829 | 78.0973 | 75.2376 |
2023-12-31 | 清热解毒类 | 8105 | 8.4965 | 13.3011 | 7.067 | 64.102 |
2023-12-31 | 泌尿系统类 | 19145 | 20.0692 | 14.3694 | 21.7651 | 83.5816 |
2023-12-31 | 妇科类 | 67571 | 70.831 | 71.074 | 70.7587 | 76.9903 |
2023-06-30 | 泌尿系统类 | 11355 | 21.5926 | 17.8006 | 25.3869 | 83.9543 |
2023-06-30 | 妇科类 | 36433 | 69.2778 | 82.1994 | 74.6131 | 76.9058 |
2022-12-31 | 清热解毒类 | 8016 | 7.3703 | 11.4803 | 6.1609 | 64.5862 |
2022-12-31 | 泌尿系统类 | 22204 | 20.4147 | 13.7326 | 22.381 | 84.7064 |
2022-12-31 | 妇科类 | 76852 | 70.6574 | 72.1689 | 70.2126 | 76.7783 |
2022-06-30 | 泌尿系统类 | 10905 | 20.7906 | 15.9546 | 24.5045 | 85.8579 |
2022-06-30 | 妇科类 | 36971 | 70.4835 | 84.0454 | 75.4955 | 78.0253 |
2021-12-31 | 清热解毒类 | 6846 | 7.0594 | 11.4218 | 5.9178 | 66.4416 |
2021-12-31 | 泌尿系统类 | 20194 | 20.8229 | 13.138 | 22.834 | 86.9136 |
2021-12-31 | 妇科类 | 68649 | 70.7837 | 72.988 | 70.2069 | 78.6129 |
2021-06-30 | 泌尿系统类 | 9441 | 20.7958 | 14.7221 | 24.5234 | 87.2796 |
2021-06-30 | 妇科类 | 32320 | 71.1852 | 85.2779 | 75.4766 | 78.4746 |
2020-12-31 | 清热解毒类 | 5836 | 7.7727 | 12.7428 | 6.3696 | 63.9063 |
2020-12-31 | 泌尿系统类 | 16450 | 21.9061 | 13.1328 | 24.3829 | 86.8013 |
2020-12-31 | 妇科类 | 52075 | 69.3471 | 72.8661 | 68.3537 | 76.8668 |
2020-06-30 | 苦参凝胶 | 5994 | 19.7917 | 19.4253 | 22.9573 | 81.7006 |
2020-06-30 | 宁泌泰胶囊 | 6730 | 22.2242 | 15.5227 | 27.4439 | 86.9775 |
2020-06-30 | 坤泰胶囊 | 14253 | 47.0635 | 65.052 | 49.5988 | 74.2292 |
2019-12-31 | 苦参凝胶 | 18346 | 23.7235 | 17.999 | 25.2473 | 84.0497 |
2019-12-31 | 宁泌泰胶囊 | 18253 | 23.6038 | 12.1887 | 26.6424 | 89.1439 |
2019-12-31 | 夏枯草口服液 | 6910 | 8.9355 | 13.2935 | 7.7754 | 68.7233 |
2019-12-31 | 坤泰胶囊 | 31534 | 40.7776 | 54.3282 | 37.1705 | 71.9907 |
2019-06-30 | 苦参凝胶 | 8753 | 23.9955 | 19.0396 | 29.3016 | 85.5193 |
2019-06-30 | 宁泌泰胶囊 | 8673 | 23.776 | 14.0968 | 30.2762 | 89.1796 |
2019-06-30 | 坤泰胶囊 | 14778 | 40.5114 | 66.8636 | 40.4221 | 69.8787 |
2018-12-31 | 苦参凝胶 | 15667 | 22.567 | 14.9204 | 24.5983 | 86.1234 |
2018-12-31 | 宁泌泰胶囊 | 17240 | 24.8325 | 13.0131 | 27.9721 | 89.0014 |
2018-12-31 | 夏枯草口服液 | 5982 | 8.6171 | 12.3657 | 7.6213 | 69.8812 |
2018-12-31 | 坤泰胶囊 | 28427 | 40.9469 | 57.6089 | 36.5208 | 70.4712 |
2018-06-30 | 苦参凝胶 | 7067 | 22.0711 | 16.9244 | 27.0873 | 86.0172 |
2018-06-30 | 宁泌泰胶囊 | 8110 | 25.3285 | 15.7598 | 32.0379 | 88.654 |
2018-06-30 | 坤泰胶囊 | 13104 | 40.9234 | 67.3158 | 40.8748 | 70.0049 |
2017-12-31 | 苦参凝胶 | 15263 | 22.3906 | 15.8343 | 23.9739 | 86.2438 |
2017-12-31 | 宁泌泰胶囊 | 17358 | 25.4635 | 13.9108 | 28.2534 | 89.3732 |
2017-12-31 | 夏枯草口服液 | 6093 | 8.9379 | 13.3009 | 7.8842 | 71.0524 |
2017-12-31 | 坤泰胶囊 | 27591 | 40.4732 | 54.8538 | 37.0003 | 73.6364 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | 其他(补充) | 30 | 0.0686 | 0.0422 | 0.0775 | 84.435 |
2024-06-30 | 主营收入 | 44139 | 99.9314 | 99.9578 | 99.9225 | 74.6842 |
2023-12-31 | 其他(补充) | 72 | 0.0761 | 0.0431 | 0.0859 | 87.0135 |
2023-12-31 | 主营收入 | 95325 | 99.9239 | 99.9569 | 99.9141 | 77.0614 |
2023-06-30 | 其他业务 | 34 | 0.0652 | 0.0392 | 0.0729 | 86.2463 |
2023-06-30 | 主营收入 | 52556 | 99.9348 | 99.9608 | 99.9271 | 77.1128 |
2022-12-31 | 其他(补充) | 88 | 0.0814 | 0.0432 | 0.0926 | 87.9193 |
2022-12-31 | 中成药生产 | 108678 | 99.9186 | 99.9568 | 99.9074 | 77.256 |
2022-06-30 | 其他业务 | 43 | 0.083 | 0.0545 | 0.0908 | 85.8476 |
2022-06-30 | 主营收入 | 52410 | 99.917 | 99.9455 | 99.9092 | 78.4448 |
2021-12-31 | 其他(补充) | 114 | 0.1185 | 100.0 | 100.0 | 59.1342 |
2021-12-31 | 主营收入 | 96869 | 99.8815 | |||
2021-06-30 | 其他(补充) | 45 | 0.0996 | 0.1873 | 0.0768 | 61.2996 |
2021-06-30 | 主营收入 | 45357 | 99.9004 | 99.8127 | 99.9232 | 79.4449 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | 西南 | 5653 | 12.7998 | |||
2024-06-30 | 西北 | 1940 | 4.3932 | |||
2024-06-30 | 华南 | 8066 | 18.2633 | |||
2024-06-30 | 华北 | 3787 | 8.5745 | |||
2024-06-30 | 华中 | 9503 | 21.5165 | |||
2024-06-30 | 华东 | 13218 | 29.9264 | |||
2024-06-30 | 东北 | 1999 | 4.5262 | |||
2023-12-31 | 西南 | 11532 | 12.0889 | |||
2023-12-31 | 西北 | 3905 | 4.0943 | |||
2023-12-31 | 华南 | 22018 | 23.0805 | |||
2023-12-31 | 华北 | 8042 | 8.4301 | |||
2023-12-31 | 华中 | 21261 | 22.287 | |||
2023-12-31 | 华东 | 25089 | 26.2994 | |||
2023-12-31 | 东北 | 3548 | 3.7199 | |||
2023-06-30 | 直管区 | 2129 | 4.0495 | |||
2023-06-30 | 四区 | 3839 | 7.2999 | |||
2023-06-30 | 十区 | 3117 | 5.9275 | |||
2023-06-30 | 六区 | 2600 | 4.9444 | |||
2023-06-30 | 八区 | 4731 | 8.9961 | |||
2023-06-30 | 五区 | 3526 | 6.7058 | |||
2023-06-30 | 二区 | 5110 | 9.7182 | |||
2023-06-30 | 九区 | 10062 | 19.1338 | |||
2023-06-30 | 三区 | 6743 | 12.8219 | |||
2023-06-30 | 七区 | 4886 | 9.2906 | |||
2023-06-30 | 一区 | 5843 | 11.1122 | |||
2022-12-31 | 直管区 | 3532 | 3.2474 | |||
2022-12-31 | 四区 | 8982 | 8.258 | |||
2022-12-31 | 十区 | 6787 | 6.2405 | |||
2022-12-31 | 六区 | 6054 | 5.5666 | |||
2022-12-31 | 八区 | 11300 | 10.3898 | |||
2022-12-31 | 五区 | 8023 | 7.3768 | |||
2022-12-31 | 二区 | 10387 | 9.5502 | |||
2022-12-31 | 九区 | 20429 | 18.7828 | |||
2022-12-31 | 三区 | 14778 | 13.5873 | |||
2022-12-31 | 七区 | 8627 | 7.9324 | |||
2022-12-31 | 一区 | 9863 | 9.0682 | |||
2022-06-30 | 直管区 | 1880 | 3.5846 | |||
2022-06-30 | 四区 | 4009 | 7.6433 | |||
2022-06-30 | 十区 | 3334 | 6.3572 | |||
2022-06-30 | 六区 | 3110 | 5.9302 | |||
2022-06-30 | 八区 | 5491 | 10.4698 | |||
2022-06-30 | 五区 | 3782 | 7.2102 | |||
2022-06-30 | 二区 | 5181 | 9.8783 | |||
2022-06-30 | 九区 | 9636 | 18.3715 | |||
2022-06-30 | 三区 | 7329 | 13.9732 | |||
2022-06-30 | 七区 | 4184 | 7.9777 | |||
2022-06-30 | 一区 | 4513 | 8.604 | |||
2021-12-31 | 直管区 | 3702 | 3.8179 | |||
2021-12-31 | 四区 | 8033 | 8.2832 | |||
2021-12-31 | 十区 | 6118 | 6.3087 | |||
2021-12-31 | 六区 | 5777 | 5.9573 | |||
2021-12-31 | 八区 | 10521 | 10.8487 | |||
2021-12-31 | 五区 | 7143 | 7.3652 | |||
2021-12-31 | 二区 | 10923 | 11.2629 | |||
2021-12-31 | 九区 | 16363 | 16.8725 | |||
2021-12-31 | 三区 | 13119 | 13.5276 | |||
2021-12-31 | 七区 | 7724 | 7.9645 | |||
2021-12-31 | 一区 | 7556 | 7.7914 | |||
2021-06-30 | 直管区 | 1754 | 3.8641 | |||
2021-06-30 | 四区 | 3863 | 8.5087 | |||
2021-06-30 | 十区 | 2749 | 6.056 | |||
2021-06-30 | 六区 | 2683 | 5.9114 | |||
2021-06-30 | 八区 | 4505 | 9.9222 | |||
2021-06-30 | 五区 | 3336 | 7.3482 | |||
2021-06-30 | 二区 | 5634 | 12.4097 | |||
2021-06-30 | 九区 | 7351 | 16.1912 | |||
2021-06-30 | 三区 | 6506 | 14.3312 | |||
2021-06-30 | 七区 | 3510 | 7.7315 | |||
2021-06-30 | 一区 | 3507 | 7.7257 | |||
2020-12-31 | 直管区 | 3234 | 4.3067 | |||
2020-12-31 | 四区 | 6621 | 8.818 | |||
2020-12-31 | 十区 | 4610 | 6.14 | |||
2020-12-31 | 六区 | 4148 | 5.5246 | |||
2020-12-31 | 八区 | 7801 | 10.3883 | |||
2020-12-31 | 五区 | 5001 | 6.66 | |||
2020-12-31 | 二区 | 8916 | 11.8742 | |||
2020-12-31 | 九区 | 12593 | 16.7702 | |||
2020-12-31 | 三区 | 10840 | 14.4357 | |||
2020-12-31 | 七区 | 5817 | 7.747 | |||
2020-12-31 | 一区 | 5508 | 7.3353 | |||
2020-06-30 | 直管区 | 1197 | 3.9543 | |||
2020-06-30 | 四区 | 2889 | 9.5395 | |||
2020-06-30 | 十区 | 1900 | 6.2739 | |||
2020-06-30 | 六区 | 1647 | 5.4389 | |||
2020-06-30 | 八区 | 3073 | 10.1489 | |||
2020-06-30 | 五区 | 1598 | 5.2774 | |||
2020-06-30 | 二区 | 3409 | 11.2582 | |||
2020-06-30 | 九区 | 5344 | 17.6479 | |||
2020-06-30 | 三区 | 4413 | 14.5739 | |||
2020-06-30 | 七区 | 2455 | 8.107 | |||
2020-06-30 | 一区 | 2356 | 7.7801 | |||
2019-12-31 | 直管区 | 4538 | 5.8682 | |||
2019-12-31 | 四区 | 6378 | 8.2484 | |||
2019-12-31 | 十区 | 4572 | 5.9121 | |||
2019-12-31 | 六区 | 4215 | 5.4506 | |||
2019-12-31 | 八区 | 7242 | 9.3656 | |||
2019-12-31 | 五区 | 5740 | 7.423 | |||
2019-12-31 | 二区 | 10545 | 13.637 | |||
2019-12-31 | 九区 | 11487 | 14.854 | |||
2019-12-31 | 三区 | 12108 | 15.6578 | |||
2019-12-31 | 七区 | 5252 | 6.7919 | |||
2019-12-31 | 一区 | 5252 | 6.7916 | |||
2019-06-30 | 四区 | 3497 | 9.5877 | |||
2019-06-30 | 六区 | 1965 | 5.3865 | |||
2019-06-30 | 八区 | 3209 | 8.7982 | |||
2019-06-30 | 五区 | 2728 | 7.4788 | |||
2019-06-30 | 二区 | 5558 | 15.2365 | |||
2019-06-30 | 九区 | 5376 | 14.7366 | |||
2019-06-30 | 三区 | 6614 | 18.1302 | |||
2019-06-30 | 七区 | 2357 | 6.4626 | |||
2019-06-30 | 一区 | 5174 | 14.1829 | |||
2018-12-31 | 西南区 | 6153 | 8.864 | |||
2018-12-31 | 华西区 | 4058 | 5.8453 | |||
2018-12-31 | 华南区 | 9592 | 13.8174 | |||
2018-12-31 | 华北二区 | 7484 | 10.7802 | |||
2018-12-31 | 华北一区 | 4999 | 7.2014 | |||
2018-12-31 | 华中区 | 10736 | 15.4642 | |||
2018-12-31 | 华东二区 | 7760 | 11.1787 | |||
2018-12-31 | 华东一区 | 10752 | 15.4884 | |||
2018-12-31 | 京津冀区 | 3752 | 5.405 | |||
2018-12-31 | 东北区 | 4134 | 5.9555 | |||
2018-06-30 | 西南区 | 2783 | 8.6936 | |||
2018-06-30 | 华西区 | 1804 | 5.6367 | |||
2018-06-30 | 华南区 | 4240 | 13.2427 | |||
2018-06-30 | 华北二区 | 4635 | 14.4759 | |||
2018-06-30 | 华北一区 | 2282 | 7.1278 | |||
2018-06-30 | 华中区 | 3831 | 11.9652 | |||
2018-06-30 | 华东二区 | 3525 | 11.0092 | |||
2018-06-30 | 华东一区 | 5036 | 15.7281 | |||
2018-06-30 | 京津冀区 | 2043 | 6.38 | |||
2018-06-30 | 东北区 | 1838 | 5.7409 | |||
2017-12-31 | 新一区 | 8867 | 13.0074 | |||
2017-12-31 | 四区 | 9995 | 14.6627 | |||
2017-12-31 | 十区 | 5343 | 7.8381 | |||
2017-12-31 | 十一区 | 9107 | 13.3594 | |||
2017-12-31 | 六区 | 3447 | 5.0564 | |||
2017-12-31 | 八区 | 3349 | 4.9139 | |||
2017-12-31 | 五区 | 10051 | 14.7439 | |||
2017-12-31 | 九区 | 9044 | 13.2674 | |||
2017-12-31 | 三区 | 4655 | 6.8295 | |||
2017-12-31 | 七区 | 4309 | 6.3212 | |||
2017-06-30 | 新1区 | 4263 | 13.1142 | |||
2017-06-30 | 四区 | 4745 | 14.5969 | |||
2017-06-30 | 十区 | 2583 | 7.9463 | |||
2017-06-30 | 十一区 | 4889 | 15.0401 | |||
2017-06-30 | 六区 | 1541 | 4.7426 | |||
2017-06-30 | 八区 | 1559 | 4.7967 | |||
2017-06-30 | 五区 | 4631 | 14.2458 | |||
2017-06-30 | 九区 | 4097 | 12.6029 | |||
2017-06-30 | 三区 | 2138 | 6.5768 | |||
2017-06-30 | 七区 | 2060 | 6.3377 | |||
2016-12-31 | 四区 | 8744 | 13.811 | |||
2016-12-31 | 十区 | 4457 | 7.0404 | |||
2016-12-31 | 十一区 | 8683 | 13.7147 | |||
2016-12-31 | 六区 | 4295 | 6.7833 | |||
2016-12-31 | 八区 | 2535 | 4.004 | |||
2016-12-31 | 五区 | 9743 | 15.3881 | |||
2016-12-31 | 九区 | 7786 | 12.2973 | |||
2016-12-31 | 三区 | 4729 | 7.4686 | |||
2016-12-31 | 七区 | 4212 | 6.6534 | |||
2016-12-31 | 一区 | 8099 | 12.7913 |