财务增速表

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 -44.65 19.08 4.1 7.19
Fri Dec 31 00:00:00 CST 2021 75.12 19.93 22.23 24.86
Thu Dec 31 00:00:00 CST 2020 11.4 5.24 16.48 49.43
Tue Dec 31 00:00:00 CST 2019 14.79 15.62 10.59 29.03
Mon Dec 31 00:00:00 CST 2018 5.54 15.2 8.0 0.71
Sun Dec 31 00:00:00 CST 2017 4.51 8.76 8.13 10.64
Sat Dec 31 00:00:00 CST 2016 10.11 -2.65 6.07 0.27
Thu Dec 31 00:00:00 CST 2015 10.99 4.7 6.54 15.53
Wed Dec 31 00:00:00 CST 2014 11.51 -2.0 7.01 16.77
Tue Dec 31 00:00:00 CST 2013 12.44 3.77 7.14 7.12
Mon Dec 31 00:00:00 CST 2012 10.05 18.38 5.8 5.53
均值 11.07 9.64 9.28 11.07

主营构成分析

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(%)
2024-12-31 软膏剂 31130 13.315 12.861 13.4139 82.7153
2024-12-31 贴膏剂 165495 70.786 50.5786 75.1902 87.2137
2024-12-31 其它剂型 35027 14.9818 32.6466 11.1318 61.0057
2024-06-30 软膏剂 13250 13.1211 11.1112 13.5655 84.6645
2024-06-30 贴膏剂 71422 70.7269 50.4177 75.2182 87.0906
2024-06-30 其它剂型 15174 15.0266 33.7928 10.8766 59.2742
2023-12-31 软膏剂 28484 13.9278 11.4226 14.3983 87.0347
2023-12-31 贴膏剂 142284 69.5714 59.2308 71.5131 86.5409
2023-12-31 其他剂型 31765 15.5322 24.2518 13.8949 75.3162
2023-06-30 软膏剂 10996 13.2523 12.1206 13.4617 85.7162
2023-06-30 贴膏剂 55639 67.0516 49.0226 70.3884 88.5818
2023-06-30 其它剂型 15285 18.4202 32.0886 15.8905 72.7939
2022-12-31 软膏剂 30815 15.0702 15.9603 14.9025 83.2118
2022-12-31 贴膏剂 141581 69.2399 58.0475 71.3484 86.7104
2022-12-31 其他剂型 30283 14.8098 22.1873 13.4201 76.2515
2022-06-30 软膏剂 13581 15.1427 17.6629 14.685 82.0716
2022-06-30 贴膏剂 62430 69.6056 55.2886 72.2058 87.7911
2022-06-30 其它剂型 12666 14.1218 21.9001 12.7091 76.1636
2021-12-31 软膏剂 30404 17.1727 16.8176 17.2353 85.3229
2021-12-31 贴膏剂 127159 71.8216 61.0272 73.7246 87.2655
2021-12-31 其他剂型 17276 9.7582 16.1089 8.6386 75.2594
2021-06-30 软膏剂 14242 18.2256 16.9009 18.4398 87.0904
2021-06-30 贴膏剂 57341 73.3756 67.1494 74.3826 87.2599
2021-06-30 其它剂型 6015 7.6975 13.266 6.7969 76.0077
2020-12-31 软膏剂 25184 17.0602 18.1486 16.8829 85.1023
2020-12-31 贴膏剂 110294 74.7145 67.0493 75.9627 87.4325
2020-12-31 其它剂型 10803 7.3185 11.2061 6.6854 78.5566
2020-06-30 软膏剂 9514 15.5465 15.8545 15.4983 86.1916
2020-06-30 贴膏剂 47091 76.9471 69.7266 78.0779 87.7304
2020-06-30 其他剂型 4396 7.1832 13.2572 6.232 75.0107
2019-12-31 软膏剂 25605 18.2549 15.9281 18.5981 88.7845
2019-12-31 贴膏剂 104981 74.8437 73.1551 75.0928 87.4362
2019-12-31 其他剂型 9324 6.6478 9.853 6.175 80.9486
2019-06-30 软膏剂 10286 16.8706 16.01 16.9873 88.6661
2019-06-30 贴膏剂 46469 76.2094 71.7698 76.8115 88.7526
2019-06-30 丸剂及散剂 4037 6.6221 11.3842 5.9762 79.4684
2018-12-31 软膏剂 20515 16.91 13.8417 17.3362 90.0174
2018-12-31 贴膏剂 92286 76.0683 76.3742 76.0258 87.7555
2018-12-31 丸剂 8067 6.6497 8.7292 6.3609 83.9909
2018-06-30 软膏剂 8745 16.1264 14.182 16.3895 89.5174
2018-06-30 贴膏剂 41742 76.9724 75.7729 77.1347 88.266
2018-06-30 丸剂 3563 6.5718 8.7962 6.2707 84.0456
2017-12-31 软膏剂 20224 19.2036 13.5643 20.0195 91.0715
2017-12-31 贴膏剂 78617 74.6499 75.9075 74.4679 87.1465
2017-12-31 丸剂 6130 5.8215 9.0117 5.3599 80.4324
2017-06-30 软膏剂 9013 19.6671 15.8183 20.2163 89.9552
2017-06-30 贴膏剂 34548 75.3863 75.0648 75.4321 87.5644
2016-12-31 软膏剂 15718 16.2318 11.7875 17.0466 88.7486
2016-12-31 贴膏剂 73997 76.4155 59.852 79.4523 87.8648
2016-06-30 软膏剂 5339 12.1398 11.4088 12.2622 86.5199
2016-06-30 贴膏剂 35641 81.0277 58.9755 84.7205 89.5599
2015-12-31 软膏剂 11183 11.2427 8.7561 11.8726 84.2589
2015-12-31 贴膏剂 79182 79.6018 51.743 86.6587 86.8622
2015-06-30 软膏剂 4461 9.8973 7.7951 10.4588 83.3968
2015-06-30 贴膏剂 35987 79.8424 48.63 88.1798 87.1602
2014-12-31 软膏剂 9334 9.8251 6.8722 10.8798 81.5915
2014-12-31 贴膏剂 70619 74.3283 37.0073 87.6589 86.8964
2014-06-30 软膏剂 3644 9.2985 7.4962 9.8536 81.0156
2014-06-30 贴膏剂 30818 78.6228 45.2305 88.9083 86.4528
2013-12-31 软膏剂 7555 7.7939 3.5443 10.2642 83.283
2013-12-31 贴膏剂 60776 62.6905 22.9978 85.7634 86.5146
2013-06-30 软膏剂 3191 7.0066 2.945 9.6536 83.4151
2013-06-30 贴膏剂 27801 61.0356 21.3129 86.9243 86.2219
2012-12-31 软膏剂 6295 6.7407 2.4858 10.4742 82.7646
2012-12-31 贴膏剂 50319 53.8813 18.3672 85.044 84.0682
2012-06-30 软膏剂 2863 8.475 4.2784 10.5996 83.0717
2012-06-30 贴膏剂 22529 66.6863 29.2629 85.6267 85.2854
2011-12-31 软膏剂 5499 6.9687 2.7052 10.531 82.3299
2011-12-31 贴膏剂 44398 56.2554 22.1381 84.7612 82.0867
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(%)
2024-12-31 医药业 231826 99.1572 96.3603 99.7668 82.61
2024-12-31 其他 1970 0.8428 3.6397 0.2332 22.7189
2024-06-30 医药业 99862 98.8903 95.3948 99.6632 82.5306
2024-06-30 其他 1120 1.1097 4.6052 0.3368 24.8496
2023-12-31 医药业 202555 99.0419 94.9684 99.8067 84.8414
2023-12-31 其他 1959 0.9581 5.0316 0.1933 16.981
2023-06-30 医药业 82042 98.8689 93.6597 99.833 85.2054
2023-06-30 其他 938 1.1311 6.3403 0.167 12.458
2022-12-31 医药业 203056 99.3044 96.8377 99.7691 84.5418
2022-12-31 其他 1422 0.6956 3.1623 0.2309 27.9294
2022-06-30 医药业 89021 99.2523 96.2908 99.7902 85.0883
2022-06-30 其他 670 0.7477 3.7092 0.2098 23.746
2021-12-31 医药业 175632 99.2003 96.0311 99.759 85.4918
2021-12-31 其他 1415 0.7997 3.9689 0.241 25.6184
2021-06-30 医药业 77880 99.6585 99.1166 99.7462 86.1543
2021-06-30 其他 266 0.3415 0.8834 0.2538 63.9879
2020-12-31 医药业 146961 99.5529 98.1521 99.781 86.1928
2020-12-31 其他 660 0.4471 1.8479 0.219 42.1267
2020-06-30 医药业 61001 99.6769 98.8383 99.8083 86.5737
2020-06-30 其他 197 0.3231 1.1617 0.1917 51.3143
2019-12-31 医药业 139911 99.7463 98.9362 99.8658 87.2505
2019-12-31 其他 355 0.2537 1.0638 0.1342 46.097
2019-06-30 医药业 60975 100.0 100.0 100.0 88.0569
2018-12-31 医药业 121320 100.0 100.0 100.0 87.8045
2018-06-30 医药业 54230 100.0 100.0 100.0 88.0802
2017-12-31 医药业 105315 100.0 100.0 100.0 87.3595
2017-06-30 医药业 45828 100.0 100.0 100.0 87.5111
2016-12-31 医药业 96835 100.0 100.0 100.0 84.5065
2016-06-30 医药业 43894 99.7897 99.8316 99.7827 85.6502
2016-06-30 其他(补充) 92 0.2103 0.1684 0.2173 88.5102
2015-12-31 医药业 99472 100.0 100.0 100.0 79.7887
2015-06-30 医药业 45041 99.9288 99.8514 99.9494 78.9356
2015-06-30 其他(补充) 32 0.0712 0.1486 0.0506 56.038
2014-12-31 医药业 94907 99.892 99.2421 100.124 73.8529
2014-12-31 其他(补充) 102 0.108 0.7579 -0.1241 -84.6216
2014-06-30 医药业 39153 99.8851 99.8582 76.4576
2014-06-30 其他(补充) 45 0.1149 0.1418 70.9248
2013-12-31 医药业 96898 99.9498 99.7412 63.3164
2013-12-31 其他(补充) 48 0.0502 0.2588 -89.6238
2013-06-30 医药业 45543 99.9853 99.9803 60.5444
2013-06-30 其他(补充) 6 0.0147 0.0197 47.059
2012-12-31 医药业 93390 100.0 100.0 53.263
2012-06-30 医药业 33767 99.9531 100.0 66.4517
2012-06-30 其他(补充) 15 0.0469
2011-12-31 医药业 78884 99.9513 99.9332 54.4886
2011-12-31 其他(补充) 38 0.0487 0.0668 37.5343
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(%)
2024-12-31 国外 317 0.1357 0.168 0.1286 77.8378
2024-12-31 国内 233479 99.8643 99.832 99.8714 82.111
2024-06-30 国外 229 0.2275 0.2661 0.219 78.8217
2024-06-30 国内 100753 99.7725 99.7339 99.781 81.8975
2023-12-31 国外 81 0.0397 0.1297 0.0228 48.3273
2023-12-31 国内 204434 99.9603 99.8703 99.9772 84.2054
2023-06-30 国外 14 0.0178 0.067 0.0087 41.3008
2023-06-30 国内 82965 99.9822 99.933 99.9913 84.3902
2022-12-31 国外 184 0.0905 0.0654 0.0952 88.541
2022-12-31 国内 204293 99.9095 99.9346 99.9048 84.144
2022-06-30 国外 80 0.0897 0.0789 0.0916 86.4712
2022-06-30 国内 89611 99.9103 99.9211 99.9084 84.628
2021-12-31 国外 151 0.0853 0.1149 0.0801 79.8058
2021-12-31 国内 176897 99.9147 99.8851 99.9199 85.0175
2021-06-30 国外 63 0.0817 0.1265 0.0745 78.4558
2021-06-30 国内 78083 99.9183 99.8735 99.9255 86.0849
2020-12-31 国外 148 0.1009 0.1442 0.0938 79.979
2020-12-31 国内 147472 99.8991 99.8558 99.9062 86.0018
2020-06-30 国外 63 0.104 0.2121 0.087 72.3757
2020-06-30 国内 61135 99.896 99.7879 99.913 86.4745
2019-12-31 国外 224 0.1599 0.1633 0.1595 86.8741
2019-12-31 国内 140043 99.8401 99.8367 99.8405 87.1466
2019-06-30 国外 87 0.1434 0.1556 0.1417 87.0423
2019-06-30 国内 60888 99.8566 99.8444 99.8583 88.0584
2018-12-31 国外 222 0.1831 0.2678 0.1714 82.1641
2018-12-31 国内 121098 99.8169 99.7322 99.8286 87.8149
2018-06-30 国外 71 0.1319 0.2663 0.1137 75.9311
2018-06-30 国内 54159 99.8681 99.7337 99.8863 88.0963
2017-12-31 国外 247 0.235 0.2878 0.2273 84.5195
2017-12-31 国内 105067 99.765 99.7122 99.7727 87.3662
2017-06-30 国外 161 0.3516 0.4259 0.341 84.8721
2017-06-30 国内 45667 99.6484 99.5741 99.659 87.5204
2016-12-31 国外 213 0.2207 0.1883 0.2266 86.7819
2016-12-31 国内 96621 99.7793 99.8117 99.7734 84.5015
2016-06-30 国外 136 0.3113 0.2483 0.3218 88.5605
2016-06-30 国内 43757 99.4785 99.5833 99.4609 85.6411
2016-06-30 其他(补充) 92 0.2103 0.1684 0.2173 88.5102
2015-12-31 国外 279 0.2809 0.2035 0.3005 85.3548
2015-12-31 国内 99193 99.7191 99.7965 99.6995 79.773
2015-06-30 国外 93 0.2084 0.1362 0.2276 86.2173
2015-06-30 国内 44947 99.7204 99.7152 99.7218 78.9203
2015-06-30 其他(补充) 32 0.0712 0.1486 0.0506 56.038
2014-12-31 国外 117 0.1235 0.1334 0.12 71.5752
2014-12-31 国内 94790 99.7685 99.1087 100.004 73.8557
2014-12-31 其他(补充) 102 0.108 0.7579 -0.1241 -84.6216
2014-06-30 国外 70 0.1788 0.2907 0.1443 61.7141
2014-06-30 国内 39083 99.7064 99.5675 99.7491 76.4841
2014-06-30 其他(补充) 45 0.1149 0.1418 0.1066 70.9248
2013-12-31 国外 329 0.3394 0.2247 0.4061 75.6637
2013-12-31 国内 96568 99.6104 99.5165 99.665 63.2743
2013-12-31 其他(补充) 48 0.0502 0.2588 -0.0711 -89.6238
2013-06-30 国外 105 0.2313 0.2056 0.2481 64.9323
2013-06-30 国内 45437 99.754 99.7747 99.7405 60.5342
2013-06-30 其他(补充) 6 0.0147 0.0197 0.0114 47.059
2012-12-31 国外 387 0.4146 0.3548 0.4671 60.0026
2012-12-31 国内 93002 99.5854 99.6452 99.5329 53.235
2012-06-30 国外 211 0.6263 0.9679 0.4542 48.1766
2012-06-30 国内 33556 99.3268 99.0321 99.5458 66.5669
2012-06-30 其他(补充) 15 0.0469
2011-12-31 国外 319 0.4046 0.4269 0.3861 51.9799
2011-12-31 国内 78564 99.5467 99.5064 99.5804 54.4988
2011-12-31 其他(补充) 38 0.0487 0.0668 0.0335 37.5343