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 | -80.59 | -12.75 | -0.16 | 3.15 |
Thu Dec 31 00:00:00 CST 2020 | -483.84 | -54.67 | -10.52 | -29.59 |
Mon Dec 31 00:00:00 CST 2018 | -123.6 | -42.83 | -3.17 | 7.5 |
Sun Dec 31 00:00:00 CST 2017 | -5.84 | -8.1 | 15.52 | 48.78 |
Sat Dec 31 00:00:00 CST 2016 | 73.33 | 47.37 | 17.89 | 11.25 |
Thu Dec 31 00:00:00 CST 2015 | 194.93 | 168.94 | 186.07 | 213.95 |
Wed Dec 31 00:00:00 CST 2014 | -7.45 | 0.59 | 1.5 | -0.56 |
Tue Dec 31 00:00:00 CST 2013 | 2.05 | 11.18 | 4.81 | 6.14 |
Mon Dec 31 00:00:00 CST 2012 | 28.81 | 15.82 | 4.78 | 5.63 |
Sat Dec 31 00:00:00 CST 2011 | -4.67 | -0.33 | 279.09 | 229.16 |
Fri Dec 31 00:00:00 CST 2010 | 19.43 | 15.61 | 36.73 | 27.12 |
均值 | -35.22 | 12.8 | 48.41 | -35.22 |
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 | 鼠神经生长因子 | 13908 | 38.5918 | 38.9853 | 38.4921 | 79.5786 |
2024-12-31 | 干扰素 | 21656 | 60.0903 | 59.6947 | 60.1905 | 79.9178 |
2024-06-30 | 鼠神经生长因子 | 6869 | 32.5926 | 33.7905 | 32.3052 | 79.9405 |
2024-06-30 | 干扰素 | 14206 | 67.3979 | 66.1603 | 67.6948 | 81.0069 |
2023-12-31 | 鼠神经生长因子 | 12252 | 28.5071 | 29.9036 | 28.1709 | 79.6459 |
2023-12-31 | 干扰素 | 30325 | 70.5592 | 66.4949 | 71.5377 | 81.7141 |
2023-06-30 | 鼠神经生长因子 | 8113 | 38.7912 | 38.2352 | 38.9141 | 82.1652 |
2023-06-30 | 干扰素 | 12569 | 60.0914 | 60.9285 | 59.9065 | 81.6538 |
2022-12-31 | 鼠神经生长因子 | 7032 | 19.695 | 27.39 | 17.7933 | 70.4194 |
2022-12-31 | 干扰素 | 28395 | 79.5209 | 72.61 | 82.2067 | 80.5784 |
2022-06-30 | 捷抚 | 11060 | 58.9463 | 52.283 | 66.4407 | 83.3519 |
2022-06-30 | 恩经复 | 3522 | 18.773 | 28.304 | 18.2019 | 71.7007 |
2022-06-30 | 安福隆 | 2814 | 15.0005 | 19.413 | 15.3573 | 75.7089 |
2021-12-31 | 恩经复 | 13466 | 33.44 | 33.7368 | 33.9232 | 78.9562 |
2021-12-31 | 安福隆 | 26277 | 65.2503 | 66.2632 | 66.0768 | 78.8175 |
2021-06-30 | 捷抚 | 10554 | 47.0516 | 45.9184 | 47.4979 | 80.8105 |
2021-06-30 | 恩经复 | 9313 | 41.5192 | 38.4753 | 42.415 | 81.7784 |
2021-06-30 | 安福隆 | 2499 | 11.1436 | 15.6063 | 10.0871 | 72.4622 |
2020-12-31 | 恩经复 | 12180 | 44.0006 | 35.1534 | 46.1802 | 84.3217 |
2020-12-31 | 安福隆 | 15281 | 55.2016 | 64.3644 | 52.987 | 77.1185 |
2020-06-30 | 恩经复 | 4709 | 34.6417 | 25.8233 | 36.2842 | 88.2955 |
2020-06-30 | 安福隆 | 8885 | 65.3583 | 74.1767 | 63.7158 | 82.18 |
2019-12-31 | 恩经复 | 38651 | 68.0924 | 45.4384 | 71.5063 | 91.2847 |
2019-12-31 | 安福隆 | 18104 | 31.8946 | 54.5616 | 28.4937 | 77.6577 |
2019-06-30 | 恩经复 | 21966 | 73.3196 | 49.6663 | 76.6615 | 91.6142 |
2019-06-30 | 安福隆 | 7992 | 26.6774 | 50.3204 | 23.337 | 76.6492 |
2018-12-31 | 恩经复 | 50639 | 76.196 | 38.9531 | 82.6805 | 92.4189 |
2018-12-31 | 安福隆 | 12436 | 18.7125 | 39.3183 | 15.1248 | 68.8411 |
2018-06-30 | 神经生长因子 | 22194 | 75.547 | 32.1082 | 84.5749 | 92.6868 |
2018-06-30 | 干扰素 | 4675 | 15.9155 | 35.5417 | 11.8366 | 61.5743 |
2017-12-31 | 恩经复 | 71593 | 61.5905 | 18.0482 | 78.3618 | 93.5549 |
2017-12-31 | 安福隆 | 9276 | 7.9804 | 13.9943 | 6.6671 | 61.4312 |
2017-06-30 | 神经生长因子 | 29610 | 55.8407 | 11.4408 | 73.242 | 94.2063 |
2017-06-30 | 原甲酸三甲酯 | 5853 | 11.0394 | 22.0916 | 6.6723 | 43.4111 |
2017-06-30 | 原甲酸三乙酯 | 5753 | 10.851 | 24.6971 | 5.3842 | 35.6385 |
2017-06-30 | 副产品 | 4562 | 8.6035 | 15.0188 | 6.0655 | 50.6362 |
2016-12-31 | 恩经复 | 80031 | 63.2718 | 15.9362 | 78.4351 | 94.0393 |
2016-12-31 | 原甲酸三甲酯 | 12346 | 9.7609 | 20.7408 | 6.3966 | 49.7127 |
2016-06-30 | 神经生长因子 | 34361 | 62.3137 | 15.3439 | 77.6693 | 93.9333 |
2016-06-30 | 原甲酸三甲酯 | 5292 | 9.5977 | 23.3367 | 5.1061 | 40.0938 |
2016-06-30 | 原甲酸三乙酯 | 6557 | 11.8925 | 24.833 | 7.6619 | 48.5532 |
2016-06-30 | 副产品 | 6271 | 11.3724 | 26.1011 | 6.5572 | 43.4531 |
2015-12-31 | 神经生长因子 | 67495 | 78.6399 | 52.1845 | 92.9037 | 93.1789 |
2015-12-31 | 干扰素 | 9022 | 10.5121 | 47.8155 | 7.0963 | 53.2442 |
2015-06-30 | 原甲酸三甲酯 | 7385 | 38.1847 | 33.8742 | 44.9894 | 45.6913 |
2015-06-30 | 原甲酸三乙酯 | 7424 | 38.3848 | 43.1763 | 30.8208 | 31.1385 |
2015-06-30 | 副产品 | 3478 | 17.9831 | 16.3923 | 20.4945 | 44.1962 |
2014-12-31 | 原甲酸三甲酯 | 11018 | 34.5261 | 32.5993 | 37.4215 | 43.3071 |
2014-12-31 | 原甲酸三乙酯 | 13063 | 40.934 | 47.1055 | 31.6598 | 30.9036 |
2014-12-31 | 副产品 | 7426 | 23.2718 | 18.9073 | 29.8306 | 51.2173 |
2014-06-30 | 原甲酸三甲酯 | 7258 | 41.7233 | 39.2319 | 45.3409 | 44.319 |
2014-06-30 | 原甲酸三乙酯 | 5806 | 33.3797 | 40.5302 | 22.9971 | 28.0976 |
2014-06-30 | 副产品 | 3946 | 22.6886 | 17.6563 | 29.9954 | 53.9171 |
2013-12-31 | 原甲酸三甲酯 | 14225 | 44.8392 | 38.9027 | 52.4365 | 51.2962 |
2013-12-31 | 原甲酸三乙酯 | 11367 | 35.8317 | 43.991 | 25.3897 | 31.0813 |
2013-12-31 | 副产品 | 5805 | 18.2998 | 15.8847 | 21.3906 | 51.2727 |
2013-06-30 | 原甲酸三甲酯 | 7053 | 47.0285 | 40.4912 | 54.8751 | 53.2671 |
2013-06-30 | 原甲酸三乙酯 | 4914 | 32.7679 | 40.798 | 23.2718 | 32.4209 |
2013-06-30 | 副产品 | 3019 | 20.1319 | 18.7108 | 21.8531 | 49.5535 |
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 | 生物药品制造业 | 36040 | 100.0 | 100.0 | 100.0 | 79.7847 |
2024-06-30 | 生物药品制造业 | 21078 | 100.0 | 100.0 | 100.0 | 80.6516 |
2023-12-31 | 生物药品制造业 | 42979 | 100.0 | 100.0 | 100.0 | 80.5964 |
2023-06-30 | 生物药品制造业 | 20916 | 100.0 | 100.0 | 100.0 | 82.0572 |
2022-12-31 | 生物药品制造业 | 35618 | 99.7486 | 99.913 | 99.7041 | 78.6736 |
2022-12-31 | 化学原料和化学制品制造业 | 89 | 0.2514 | 0.087 | 0.2959 | 92.6284 |
2022-06-30 | 生物药品制造业 | 17437 | 92.9258 | 74.8352 | 98.9823 | 79.8012 |
2022-06-30 | 医疗器械贸易业 | 1327 | 7.0742 | 25.1648 | 1.0177 | 10.7776 |
2021-12-31 | 生物药品制造业 | 40155 | 99.7133 | 99.1314 | 99.8709 | 78.8104 |
2021-12-31 | 化学原料和化学制品制造业 | 115 | 0.2867 | 0.8686 | 0.1291 | 35.4373 |
2021-06-30 | 生物药品制造业 | 22426 | 99.9743 | 100.0 | 100.0 | 80.3318 |
2021-06-30 | 化学原料和化学制品制造业 | 5 | 0.0257 | |||
2020-12-31 | 生物药品制造业 | 27471 | 99.2363 | 99.5178 | 99.1676 | 80.3202 |
2020-12-31 | 其他(补充) | 211 | 0.7637 | 0.4822 | 0.8324 | 87.609 |
2020-06-30 | 生物药品制造业 | 13595 | 100.0 | 100.0 | 100.0 | 84.2985 |
2019-12-31 | 生物药品制造业 | 56757 | 99.9894 | 99.9933 | 99.9889 | 86.9382 |
2019-12-31 | 化学原料和化学制品制造业 | 5 | 0.0106 | 0.0067 | 0.0111 | 91.7467 |
2019-06-30 | 生物药品制造业 | 29959 | 99.997 | 99.9867 | 99.9985 | 87.6218 |
2019-06-30 | 其他(补充) | 0 | 0.003 | 0.0133 | 0.0015 | 44.9149 |
2018-12-31 | 生物药品制造业 | 63076 | 94.9101 | 78.2715 | 97.807 | 87.7704 |
2018-12-31 | 化学原料和化学制品制造业 | 3382 | 5.0899 | 21.7285 | 2.193 | 36.6952 |
2018-06-30 | 生物药品制造业 | 26869 | 91.4625 | 67.6499 | 96.4115 | 87.2729 |
2018-06-30 | 化学原料和化学制品制造业 | 2508 | 8.5375 | 32.3501 | 3.5885 | 34.7996 |
2017-12-31 | 生物药品制造业 | 86073 | 74.0473 | 32.0425 | 85.8908 | 90.4825 |
2017-12-31 | 化学原料和化学制品制造业 | 30167 | 25.9527 | 67.9575 | 14.1092 | 42.408 |
2017-06-30 | 生物药品制造业 | 32864 | 61.9771 | 22.137 | 77.5185 | 89.8996 |
2017-06-30 | 平衡项目 | 0.5449 | ||||
2017-06-30 | 化学原料和化学制品制造业 | 20162 | 38.0229 | 77.3181 | 22.4815 | 42.4976 |
2016-12-31 | 生物药品制造业 | 87992 | 69.5659 | 27.113 | 82.7276 | 90.7763 |
2016-12-31 | 化学原料和化学制品制造业 | 38495 | 30.4341 | 72.887 | 17.2724 | 43.3222 |
2016-06-30 | 生物药品制造业 | 36859 | 66.8452 | 25.4926 | 80.3644 | 90.6039 |
2016-06-30 | 化学原料和化学制品制造业 | 18282 | 33.1548 | 74.5074 | 19.6356 | 44.6324 |
2015-12-31 | 生物药品制造业 | 76517 | 89.152 | 61.9523 | 94.5627 | 88.4701 |
2015-12-31 | 化学原料和化学制品制造业 | 9310 | 10.848 | 38.0477 | 5.4373 | 41.8061 |
2015-06-30 | 化学原料和化学制品 | 18288 | 94.5527 | 93.4428 | 96.3048 | 39.4991 |
2015-06-30 | 其他(补充) | 1053 | 5.4473 | 6.5572 | 3.6952 | 26.3069 |
2014-12-31 | 化学原料和化学制品 | 31509 | 98.7319 | 98.6121 | 98.9119 | 40.0291 |
2014-12-31 | 其他(补充) | 404 | 1.2681 | 1.3879 | 1.0881 | 34.2848 |
2014-06-30 | 化学原料和化学制品 | 17011 | 97.7915 | 97.4183 | 100.0 | 41.0089 |
2014-06-30 | 其他(补充) | 384 | 2.2085 | 2.5817 | 30.7761 | |
2013-12-31 | 化学原料和化学制品 | 31398 | 98.9706 | 98.7783 | 100.0 | 43.9732 |
2013-12-31 | 其他(补充) | 326 | 1.0294 | 1.2217 | 33.3762 | |
2013-06-30 | 化学原料及化学制品制造业 | 14987 | 99.9283 | 100.0 | 100.0 | 45.6832 |
2013-06-30 | 其他(补充) | 10 | 0.0717 |
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 | 国内客户 | 36040 | 100.0 | 100.0 | 100.0 | 79.7847 |
2024-06-30 | 国内客户 | 21078 | 100.0 | 100.0 | 100.0 | 80.6516 |
2023-12-31 | 国内客户 | 42979 | 100.0 | 100.0 | 100.0 | 80.5964 |
2023-06-30 | 国内客户 | 20916 | 100.0 | 100.0 | 100.0 | 82.0572 |
2022-12-31 | 国内客户 | 35708 | 100.0 | 100.0 | 100.0 | 78.657 |
2022-06-30 | 国内客户 | 18764 | 100.0 | 100.0 | 100.0 | 74.9184 |
2021-12-31 | 国内客户 | 40271 | 100.0 | 100.0 | 100.0 | 78.686 |
2021-06-30 | 国内客户 | 22432 | 100.0 | 100.0 | 100.0 | 80.3369 |
2020-12-31 | 国内客户 | 27683 | 100.0 | 100.0 | 100.0 | 80.3759 |
2020-06-30 | 国内客户 | 13595 | 100.0 | 100.0 | 100.0 | 84.2985 |
2019-12-31 | 国内客户 | 56763 | 100.0 | 100.0 | 100.0 | 86.9387 |
2019-06-30 | 国内客户 | 29960 | 100.0 | 100.0 | 100.0 | 87.6206 |
2018-12-31 | 国外客户 | 90 | 0.1363 | 0.6815 | 0.0414 | 25.8591 |
2018-12-31 | 国内地区 | 66368 | 99.8637 | 99.3185 | 99.9586 | 85.2517 |
2018-06-30 | 国外客户 | 196 | 0.6672 | 1.3286 | 0.5297 | 65.7336 |
2018-06-30 | 国内客户 | 29181 | 99.3328 | 98.6714 | 99.4703 | 82.9076 |
2017-12-31 | 国外客户 | 7264 | 6.2498 | 15.5424 | 3.6297 | 45.3032 |
2017-12-31 | 国内客户 | 108976 | 93.7502 | 84.4576 | 96.3703 | 80.1859 |
2017-06-30 | 平衡项目 | 0.5449 | ||||
2017-06-30 | 国外客户 | 4437 | 8.3675 | 15.7731 | 5.4361 | 46.695 |
2017-06-30 | 国内客户 | 48590 | 91.6325 | 83.6821 | 94.5639 | 74.1754 |
2016-12-31 | 国外客户 | 10547 | 8.3389 | |||
2016-12-31 | 国内客户 | 115940 | 91.6611 | 100.0 | 100.0 | 79.4265 |
2016-06-30 | 国外客户 | 4549 | 8.2513 | 16.1408 | 5.6721 | 51.8047 |
2016-06-30 | 国内客户 | 50592 | 91.7487 | 83.8592 | 94.3279 | 77.4808 |
2015-12-31 | 国外客户 | 3206 | 3.7362 | 14.4119 | 1.6125 | 35.9979 |
2015-12-31 | 国内客户 | 82621 | 96.2638 | 85.5881 | 98.3875 | 85.2481 |
2015-06-30 | 浙江省 | 2460 | 12.7205 | 14.4 | 10.0691 | 30.6973 |
2015-06-30 | 江苏省 | 2482 | 12.8371 | 14.3596 | 10.4336 | 31.5196 |
2015-06-30 | 山东省 | 1474 | 7.6229 | 6.576 | 9.2755 | 47.1879 |
2015-06-30 | 国外 | 4532 | 23.4342 | 21.386 | 26.6676 | 44.1311 |
2015-06-30 | 其他地区 | 1685 | 8.7116 | 9.9351 | 6.7801 | 30.1821 |
2015-06-30 | 其他(补充) | 1053 | 5.4473 | 6.5572 | 3.6952 | 26.3069 |
2015-06-30 | 上海市 | 5653 | 29.2264 | 26.786 | 33.0789 | 43.8923 |
2014-12-31 | 浙江省 | 4367 | 13.6845 | 15.6167 | 10.7808 | 31.4781 |
2014-12-31 | 江苏省 | 5815 | 18.2231 | 19.6419 | 16.0911 | 35.2815 |
2014-12-31 | 山东省 | 3225 | 10.1074 | 13.5018 | 5.0064 | 19.7911 |
2014-12-31 | 国外 | 5868 | 18.3892 | 14.92 | 23.6026 | 51.2839 |
2014-12-31 | 其他地区 | 3564 | 11.1691 | 8.8873 | 14.5979 | 52.2226 |
2014-12-31 | 其他(补充) | 404 | 1.2681 | 1.3879 | 1.0881 | 34.2848 |
2014-12-31 | 上海市 | 8667 | 27.1586 | 26.0443 | 28.8331 | 42.4199 |
2014-06-30 | 浙江省 | 1827 | 10.5065 | 11.5853 | 8.9401 | 34.7026 |
2014-06-30 | 江苏省 | 2738 | 15.7402 | 17.1677 | 13.6675 | 35.4125 |
2014-06-30 | 山东省 | 2149 | 12.359 | 14.1215 | 9.7999 | 32.3383 |
2014-06-30 | 国外 | 3491 | 20.0694 | 15.6669 | 26.4617 | 53.7728 |
2014-06-30 | 其他地区 | 1123 | 6.4598 | 7.4435 | 5.0313 | 31.7645 |
2014-06-30 | 其他(补充) | 384 | 2.2085 | 2.5817 | 1.6666 | 30.7761 |
2014-06-30 | 上海市 | 5680 | 32.6567 | 31.4335 | 34.433 | 43.0012 |
2013-12-31 | 浙江省 | 4706 | 14.8349 | 16.7588 | 12.3728 | 36.584 |
2013-12-31 | 江苏省 | 5346 | 16.8516 | 18.6138 | 14.5966 | 37.9942 |
2013-12-31 | 山东省 | 3768 | 11.8777 | 11.8903 | 11.8615 | 43.8043 |
2013-12-31 | 国外 | 3468 | 10.9333 | 9.4551 | 12.8249 | 51.4534 |
2013-12-31 | 其他地区 | 3589 | 11.3133 | 11.8032 | 10.6863 | 41.4332 |
2013-12-31 | 其他(补充) | 326 | 1.0294 | 1.2217 | 0.7832 | 33.3762 |
2013-12-31 | 上海市 | 10520 | 33.1598 | 30.2571 | 36.8747 | 48.7782 |