年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Thu Mar 31 00:00:00 CST 2022 | -601.07 | 1.68 | 81.71 | 49.5 |
Fri Dec 31 00:00:00 CST 2021 | -306.7 | 0.53 | 80.39 | 43.85 |
Thu Dec 31 00:00:00 CST 2020 | 31.34 | -11.18 | 1.09 | 12.27 |
Tue Dec 31 00:00:00 CST 2019 | -24.82 | 3.1 | 2.41 | 4.84 |
Mon Dec 31 00:00:00 CST 2018 | -50.13 | 35.89 | 1.84 | 16.03 |
Sun Dec 31 00:00:00 CST 2017 | -49.46 | -5.36 | -0.06 | 5.11 |
Sat Dec 31 00:00:00 CST 2016 | -35.83 | 1.28 | 6.39 | 16.64 |
Thu Dec 31 00:00:00 CST 2015 | 23.55 | 21.4 | 230.97 | 168.03 |
Wed Dec 31 00:00:00 CST 2014 | 46.29 | 42.84 | 9.62 | 13.46 |
Tue Dec 31 00:00:00 CST 2013 | 32.68 | 41.63 | 31.78 | 32.21 |
Mon Dec 31 00:00:00 CST 2012 | 27.59 | 19.76 | 65.95 | 36.71 |
均值 | -82.41 | 13.78 | 46.55 | -82.41 |
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 | 抗乙肝病毒药物 | 12168 | 28.7859 | 59.6104 | 23.7512 | 42.068 |
2023-12-31 | 保肝护肝药物 | 20269 | 47.9518 | 33.7885 | 75.5106 | 80.2876 |
2023-06-30 | 抗乙肝病毒药物 | 5905 | 33.2751 | 60.2678 | 25.9874 | 42.6066 |
2023-06-30 | 保肝护肝药物 | 8807 | 49.624 | 30.6215 | 73.175 | 80.4462 |
2022-12-31 | 抗乙肝病毒药物 | 15508 | 40.2023 | 67.9491 | 32.8393 | 45.3868 |
2022-12-31 | 保肝护肝药物 | 17789 | 46.1157 | 28.9357 | 66.1698 | 79.7256 |
2021-12-31 | 抗乙肝病毒药物 | 16820 | 45.4055 | 72.205 | 39.5599 | 51.0611 |
2021-12-31 | 保肝护肝药物 | 16290 | 43.9755 | 27.795 | 60.4401 | 80.5487 |
2021-06-30 | 抗乙肝病毒药物 | 8400 | 52.4862 | 73.0788 | 41.6079 | 51.7564 |
2021-06-30 | 保肝护肝药物 | 7594 | 47.451 | 26.9212 | 58.3921 | 80.3418 |
2020-12-31 | 抗乙肝病毒药物 | 20507 | 55.6532 | 74.6517 | 53.0128 | 60.2589 |
2020-12-31 | 保肝护肝药物 | 13720 | 37.2341 | 25.3483 | 46.9872 | 79.8303 |
2019-12-31 | 抗乙肝病毒药物 | 25817 | 62.2312 | 64.3705 | 66.9238 | 81.1404 |
2019-12-31 | 保肝护肝药物 | 13048 | 31.4526 | 35.6295 | 33.0762 | 79.3459 |
2019-06-30 | 抗乙肝病毒药物 | 13945 | 64.9336 | 48.613 | 69.2249 | 84.4172 |
2019-06-30 | 保肝护肝药物 | 6123 | 28.5111 | 27.9609 | 28.6563 | 79.5874 |
2018-12-31 | 抗乙肝病毒药物 | 33117 | 82.2994 | 69.7036 | 85.3311 | 86.3984 |
2018-12-31 | 保肝护肝药物 | 5967 | 14.8308 | 19.1901 | 14.0996 | 79.2201 |
2018-06-30 | 阿甘定 | 2088 | 12.8709 | 21.1771 | 11.5654 | 77.6527 |
2018-06-30 | 贺甘定 | 1207 | 7.4394 | 5.7424 | 7.7061 | 89.5161 |
2018-06-30 | 福甘定 | 2540 | 15.6562 | 28.0159 | 13.7137 | 75.6956 |
2018-06-30 | 恩甘定 | 10390 | 64.0305 | 45.0646 | 67.0113 | 90.4409 |
2017-12-31 | 阿甘定 | 4808 | 16.2387 | 25.484 | 14.854 | 79.5516 |
2017-12-31 | 贺甘定 | 2458 | 8.3035 | 7.4996 | 8.4242 | 88.2317 |
2017-12-31 | 恩甘定 | 21422 | 72.3424 | 52.8124 | 75.2706 | 90.4877 |
2017-06-30 | 阿甘定 | 2620 | 17.4481 | 30.2696 | 15.7905 | 80.1394 |
2017-06-30 | 贺甘定 | 1188 | 7.9162 | 8.849 | 7.7956 | 87.2029 |
2017-06-30 | 恩甘定 | 11209 | 74.6338 | 61.0216 | 76.3936 | 90.6399 |
2016-06-30 | 阿甘定 | 3296 | 22.0804 | 30.5549 | 20.8965 | 83.038 |
2016-06-30 | 贺甘定 | 1342 | 8.9925 | 11.683 | 8.6167 | 84.0752 |
2016-06-30 | 恩甘定 | 10261 | 68.7354 | 55.0744 | 70.6439 | 90.1786 |
2015-12-31 | 阿甘定 | 8227 | 26.6313 | 33.6963 | 25.6756 | 84.9241 |
2015-12-31 | 贺甘定 | 4019 | 13.011 | 14.7857 | 12.771 | 86.4598 |
2015-12-31 | 恩甘定 | 18570 | 60.1137 | 51.518 | 61.2764 | 89.7888 |
2015-06-30 | 阿甘定 | 4042 | 28.0415 | 33.542 | 27.2913 | 85.6442 |
2015-06-30 | 贺甘定 | 2011 | 13.952 | 14.6467 | 13.8573 | 87.4008 |
2015-06-30 | 恩甘定 | 8327 | 57.7649 | 49.3673 | 58.9102 | 89.7431 |
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 | 医药制造 | 41331 | 97.7769 | 95.6644 | 99.3443 | 58.3269 |
2023-12-31 | 其他(补充) | 939 | 2.2231 | 4.3356 | 0.6557 | 16.9311 |
2022-12-31 | 医药制造 | 37975 | 98.4428 | 97.5543 | 99.0643 | 59.2144 |
2022-12-31 | 其他 | 600 | 1.5572 | 2.4457 | 0.9357 | 35.3587 |
2021-12-31 | 医药制造 | 37001 | 99.8846 | 99.8606 | 99.8989 | 62.6629 |
2021-12-31 | 其他(补充) | 42 | 0.1154 | 0.1394 | 0.1011 | 54.8938 |
2020-12-31 | 医药制造 | 36797 | 99.8597 | 100.0 | 100.0 | 66.1514 |
2020-12-31 | 其他 | 51 | 0.1403 | |||
2020-06-30 | 医药行业 | 17297 | 99.8475 | |||
2020-06-30 | 其他 | 26 | 0.1525 | |||
2019-12-31 | 医药制造 | 41386 | 99.7589 | 100.0 | 100.0 | 77.7486 |
2019-12-31 | 医学检验 | 91 | 0.2205 | |||
2019-12-31 | 其他(补充) | 8 | 0.0207 | |||
2018-12-31 | 医药制造 | 40218 | 99.9476 | 99.7571 | 99.9881 | 83.6373 |
2018-12-31 | 医学检验 | 20 | 0.0497 | 0.2429 | 0.0119 | 19.9533 |
2018-12-31 | 其他(补充) | 1 | 0.0027 | |||
2017-12-31 | 医药行业 | 29611 | 99.9975 | 100.0 | 100.0 | 86.9697 |
2017-12-31 | 其他(补充) | 0 | 0.0025 | |||
2016-12-31 | 医药行业 | 31283 | 99.9839 | 99.8223 | 100.008 | 86.9754 |
2016-12-31 | 其他(补充) | 5 | 0.0161 | 0.1777 | -0.0082 | -44.1262 |
2015-12-31 | 医药行业 | 30891 | 99.9986 | 100.0 | 99.9984 | 87.8178 |
2015-12-31 | 其他(补充) | 0 | 0.0014 | 0.0016 |
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 | 西南区 | 3120 | 7.3817 | 7.7151 | 7.1342 | 55.4824 |
2023-12-31 | 西北区 | 3608 | 8.537 | 11.3127 | 6.4775 | 43.5579 |
2023-12-31 | 南区 | 7795 | 18.4423 | 21.6128 | 16.09 | 50.0843 |
2023-12-31 | 北区 | 13412 | 31.7298 | 28.2427 | 34.317 | 62.0875 |
2023-12-31 | 其他(补充) | 939 | 2.2231 | 4.3356 | 0.6557 | 16.9311 |
2023-12-31 | 东区 | 13394 | 31.6861 | 26.781 | 35.3255 | 64.0002 |
2023-06-30 | 西南区 | 1417 | 7.9887 | 8.9178 | 7.3112 | 52.9287 |
2023-06-30 | 西北区 | 1500 | 8.4515 | 12.2448 | 5.6857 | 38.9067 |
2023-06-30 | 南区 | 3150 | 17.7498 | 18.4407 | 17.246 | 56.1917 |
2023-06-30 | 北区 | 4960 | 27.946 | 24.2157 | 30.6658 | 63.4615 |
2023-06-30 | 其他(补充) | 593 | 3.344 | 6.8466 | 0.7901 | 13.6652 |
2023-06-30 | 东区 | 6126 | 34.5201 | 29.3344 | 38.3011 | 64.1675 |
2022-12-31 | 西南区 | 3802 | 9.857 | 10.7355 | 9.2425 | 55.1748 |
2022-12-31 | 西北区 | 3315 | 8.5958 | 11.7092 | 6.4182 | 43.9358 |
2022-12-31 | 南区 | 7008 | 18.1665 | 20.8658 | 16.2785 | 52.7275 |
2022-12-31 | 北区 | 10478 | 27.1634 | 24.5791 | 28.9709 | 62.7585 |
2022-12-31 | 其他 | 600 | 1.5572 | 2.4457 | 0.9357 | 35.3587 |
2022-12-31 | 东区 | 13370 | 34.6601 | 29.6646 | 38.1541 | 64.7748 |
2022-06-30 | 国内 | 18601 | 96.6309 | |||
2022-06-30 | 其他(补充) | 648 | 3.3691 | 100.0 | 100.0 | 66.5579 |
2021-12-31 | 西南区 | 3510 | 9.4775 | 11.3675 | 8.3509 | 55.2064 |
2021-12-31 | 西北区 | 3268 | 8.8235 | 11.8374 | 7.027 | 49.8972 |
2021-12-31 | 南区 | 5965 | 16.1039 | 19.2878 | 14.206 | 55.2703 |
2021-12-31 | 北区 | 11303 | 30.5138 | 27.7253 | 32.176 | 66.0669 |
2021-12-31 | 其他(补充) | 42 | 0.1154 | 0.1394 | 0.1011 | 54.8938 |
2021-12-31 | 东区 | 12952 | 34.9659 | 29.6426 | 38.1389 | 68.3396 |
2021-06-30 | 西南区 | 1550 | 8.9439 | 10.6242 | 7.9838 | 56.5967 |
2021-06-30 | 西北区 | 1515 | 8.7431 | 11.2223 | 7.3223 | 53.1002 |
2021-06-30 | 南区 | 2716 | 15.676 | 19.0743 | 13.732 | 55.5402 |
2021-06-30 | 北区 | 5383 | 31.0638 | 28.6575 | 32.4789 | 66.2915 |
2021-06-30 | 其他(补充) | 10 | 0.058 | |||
2021-06-30 | 东区 | 6155 | 35.5152 | 30.4217 | 38.483 | 68.7015 |
2020-12-31 | 西南区 | 2698 | 7.3244 | 8.7489 | 6.6069 | 59.6073 |
2020-12-31 | 西北区 | 3294 | 8.9411 | 11.67 | 7.5587 | 55.8636 |
2020-12-31 | 南区 | 6075 | 16.4863 | 18.3638 | 15.5514 | 62.3332 |
2020-12-31 | 北区 | 11708 | 31.7749 | 30.0199 | 32.7228 | 68.0518 |
2020-12-31 | 其他 | 38 | 0.1035 | |||
2020-12-31 | 东区 | 13033 | 35.3697 | 31.1974 | 37.5602 | 70.1731 |
2020-06-30 | 西南区 | 1327 | 7.6657 | |||
2020-06-30 | 西北区 | 1518 | 8.7681 | |||
2020-06-30 | 南区 | 2750 | 15.8765 | |||
2020-06-30 | 北区 | 5357 | 30.9271 | |||
2020-06-30 | 其他 | 26 | 0.1525 | |||
2020-06-30 | 东区 | 6342 | 36.6102 | |||
2019-12-31 | 西南区 | 2176 | 5.2461 | 6.4604 | 4.8946 | 72.2761 |
2019-12-31 | 西北区 | 4930 | 11.8842 | 12.3229 | 11.7599 | 76.6562 |
2019-12-31 | 南区 | 4855 | 11.7029 | 13.5341 | 11.1739 | 73.9645 |
2019-12-31 | 北区 | 13388 | 32.2724 | 32.1644 | 32.3124 | 77.5625 |
2019-12-31 | 其他(补充) | 8 | 0.0207 | |||
2019-12-31 | 东区 | 16127 | 38.8737 | 35.5182 | 39.8593 | 79.4305 |
2019-06-30 | 西南区 | 963 | 4.4877 | 5.74 | 4.1586 | 73.3774 |
2019-06-30 | 西北区 | 2458 | 11.4455 | 12.2171 | 11.243 | 77.7826 |
2019-06-30 | 南区 | 2282 | 10.6283 | 12.4508 | 10.1495 | 75.6166 |
2019-06-30 | 北区 | 7250 | 33.7625 | 32.5997 | 34.0688 | 79.9025 |
2019-06-30 | 其他(补充) | 0 | 0.0017 | |||
2019-06-30 | 东区 | 8520 | 39.6743 | 36.9924 | 40.3801 | 80.5927 |
2018-12-31 | 西南区 | 2563 | 6.3707 | 7.045 | 6.2387 | 81.8707 |
2018-12-31 | 西北区 | 4316 | 10.7259 | 12.0471 | 10.4671 | 81.5867 |
2018-12-31 | 南区 | 4356 | 10.8269 | 13.4101 | 10.3207 | 79.6946 |
2018-12-31 | 北区 | 13809 | 34.3187 | 32.1195 | 34.7511 | 84.6566 |
2018-12-31 | 其他(补充) | 1 | 0.0027 | |||
2018-12-31 | 东区 | 15192 | 37.7551 | 35.3783 | 38.2224 | 84.6381 |
2018-06-30 | 西南区 | 1054 | 6.4987 | 6.4583 | 6.5051 | 86.5025 |
2018-06-30 | 西北区 | 1959 | 12.0784 | 14.9129 | 11.6329 | 83.2305 |
2018-06-30 | 南区 | 1847 | 11.3845 | 15.4384 | 10.7474 | 81.5814 |
2018-06-30 | 北区 | 5638 | 34.7506 | 29.4412 | 35.585 | 88.493 |
2018-06-30 | 其他(补充) | 0 | 0.0031 | 0.0035 | ||
2018-06-30 | 东区 | 5725 | 35.2847 | 33.7492 | 35.5261 | 87.009 |
2017-12-31 | 西南区 | 2622 | 8.8561 | 9.8219 | 8.7116 | 85.5491 |
2017-12-31 | 西北区 | 3309 | 11.1751 | 14.42 | 10.6892 | 83.1865 |
2017-12-31 | 南区 | 2586 | 8.7362 | 13.2556 | 8.0593 | 80.2294 |
2017-12-31 | 北区 | 10641 | 35.9368 | 31.5912 | 36.589 | 88.5457 |
2017-12-31 | 其他(补充) | 0 | 0.0025 | |||
2017-12-31 | 东区 | 10451 | 35.2934 | 30.9114 | 35.9509 | 88.5878 |
2017-06-30 | 西南区 | 1470 | 9.7927 | 11.8057 | 9.5325 | 86.1987 |
2017-06-30 | 西北区 | 1717 | 11.4384 | 13.7118 | 11.1445 | 86.2765 |
2017-06-30 | 平衡项目 | 0 | 0.0019 | -0.1403 | 0.0203 | 937.685 |
2017-06-30 | 南区 | 1156 | 7.6998 | 11.4999 | 7.2085 | 82.9019 |
2017-06-30 | 北区 | 5450 | 36.2925 | 30.0936 | 37.0939 | 90.5073 |
2017-06-30 | 东区 | 5222 | 34.7747 | 33.0293 | 35.0004 | 89.1265 |
2016-12-31 | 西南区 | 2770 | 8.8542 | 10.9481 | 8.5422 | 83.8978 |
2016-12-31 | 西北区 | 4002 | 12.792 | 11.5963 | 12.9734 | 88.1947 |
2016-12-31 | 南区 | 2802 | 8.9557 | 12.1817 | 8.4742 | 82.2866 |
2016-12-31 | 北区 | 10044 | 32.1017 | 24.6477 | 33.2239 | 90.0014 |
2016-12-31 | 其他(补充) | 5 | 0.0161 | |||
2016-12-31 | 东区 | 11664 | 37.2804 | 40.6262 | 36.7863 | 85.8088 |
2016-06-30 | 西南区 | 1202 | 8.0542 | 10.6403 | 7.693 | 83.8068 |
2016-06-30 | 西北区 | 2128 | 14.2567 | 12.3926 | 14.5172 | 89.3452 |
2016-06-30 | 南区 | 1277 | 8.5558 | 12.574 | 7.9944 | 81.9857 |
2016-06-30 | 北区 | 4770 | 31.9553 | 25.8163 | 32.813 | 90.0973 |
2016-06-30 | 其他(补充) | 4 | 0.0311 | 0.3965 | -0.0199 | -56.1637 |
2016-06-30 | 东区 | 5545 | 37.1468 | 38.1804 | 37.0024 | 87.4014 |
2015-12-31 | 西南区 | 2390 | 7.7366 | 10.9143 | 7.2957 | 82.8142 |
2015-12-31 | 西北区 | 4066 | 13.1637 | 15.738 | 12.8066 | 85.4357 |
2015-12-31 | 南区 | 2417 | 7.8267 | 12.4765 | 7.1817 | 80.5807 |
2015-12-31 | 北区 | 9319 | 30.1678 | 27.7426 | 30.5043 | 88.7973 |
2015-12-31 | 东区 | 12698 | 41.1052 | 33.1285 | 42.2117 | 90.182 |
2015-06-30 | 西南区 | 1148 | 7.9672 | 10.3648 | 7.6402 | 84.3868 |
2015-06-30 | 西北区 | 1842 | 12.7838 | 17.2186 | 12.1789 | 83.835 |
2015-06-30 | 南区 | 1086 | 7.5365 | 11.9054 | 6.9406 | 81.0411 |
2015-06-30 | 北区 | 4404 | 30.55 | 28.5249 | 30.8262 | 88.794 |
2015-06-30 | 其他(补充) | 0 | 0.0017 | 0.0019 | ||
2015-06-30 | 东区 | 5934 | 41.1609 | 31.9864 | 42.4122 | 90.6735 |
2014-12-31 | 西南区 | 2073 | 8.1499 | |||
2014-12-31 | 西北区 | 3463 | 13.6104 | |||
2014-12-31 | 南区 | 2367 | 9.3036 | |||
2014-12-31 | 北区 | 7449 | 29.2742 | |||
2014-12-31 | 东区 | 10092 | 39.6619 | |||
2013-12-31 | 西南区 | 1712 | 9.6114 | |||
2013-12-31 | 西北区 | 2672 | 15.0021 | |||
2013-12-31 | 南区 | 2302 | 12.9254 | |||
2013-12-31 | 北区 | 4229 | 23.7413 | |||
2013-12-31 | 东区 | 6897 | 38.7198 | |||
2012-12-31 | 北区 | 2823 | 22.4496 | |||
2012-12-31 | 东区 | 5190 | 41.2615 |