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(%)
2025-06-30 黄芪生脉饮 9843 69.8436 69.5926 70.2784 36.8236
2025-06-30 西洋参口服液 2813 19.9616 19.3732 20.9809 38.4645
2025-06-30 伸筋丹胶囊 1180 8.3752 7.6527 9.6269 42.0651
2024-12-31 黄芪生脉饮 19623 73.3154 72.9766 73.9781 34.1335
2024-12-31 西洋参口服液 4060 15.1701 14.3366 16.8004 37.4633
2024-12-31 伸筋丹胶囊 2344 8.7598 8.3225 9.6152 37.1311
2024-06-30 黄芪生脉饮 10518 71.9378 71.9501 71.914 33.9878
2024-06-30 西洋参口服液 2521 17.2482 16.2045 19.2743 37.9929
2024-06-30 伸筋丹胶囊 1217 8.3286 8.1093 8.7543 35.7367
2023-12-31 黄芪生脉饮 20573 76.0859 72.8673 80.6654 43.7581
2023-12-31 西洋参口服液 3360 12.4293 13.3713 11.0889 36.8229
2023-12-31 伸筋丹胶囊 2293 8.481 8.8315 7.9825 38.8475
2023-06-30 黄芪生脉饮 11528 77.3506 71.6302 83.8223 50.8443
2023-06-30 西洋参口服液 1779 11.9376 14.0371 9.5622 37.5829
2023-06-30 伸筋丹胶囊 1121 7.5242 8.6859 6.2099 38.7233
2022-12-31 黄芪生脉饮 27070 77.0162 69.7547 83.7587 56.3925
2022-12-31 西洋参口服液 4670 13.287 15.7484 11.0016 42.934
2022-12-31 伸筋丹胶囊 2690 7.6535 9.6634 5.7873 39.209
2022-06-30 黄芪生脉饮 13444 78.868 70.3281 86.01 59.3883
2022-06-30 西洋参口服液 2083 12.2238 15.6203 9.3832 41.8022
2022-06-30 伸筋丹胶囊 1254 7.3609 10.1135 5.0589 37.4262
2021-12-31 黄芪生脉饮 24793 77.2689 66.5724 85.7745 61.8365
2021-12-31 西洋参口服液 3612 11.2582 15.5254 7.865 38.9153
2021-12-31 伸筋丹胶囊 2817 8.7821 11.3954 6.7041 42.5236
2021-06-30 黄芪生脉饮 12103 75.8856 62.59 85.4584 65.4737
2021-06-30 西洋参口服液 2097 13.1484 18.5666 9.2472 40.8894
2021-06-30 伸筋丹胶囊 1331 8.3492 11.7643 5.8903 41.0172
2020-12-31 黄芪生脉饮 21592 76.2752 64.4952 85.7967 62.2048
2020-12-31 西洋参口服液 3209 11.337 15.1355 8.2668 40.325
2020-12-31 伸筋丹胶囊 2735 9.6643 12.4541 7.4093 42.3982
2020-06-30 黄芪生脉饮 9551 74.3705 62.4517 84.0535 62.359
2020-06-30 西洋参口服液 1638 12.758 17.2343 9.1215 39.4482
2020-06-30 伸筋丹胶囊 1268 9.8783 13.3283 7.0755 39.5201
2019-12-31 黄芪生脉饮 22463 77.1237 67.6188 85.0102 60.2416
2019-12-31 西洋参口服液 3150 10.8183 14.1081 8.0886 40.8629
2019-12-31 伸筋丹胶囊 2758 9.4725 12.0747 7.3133 42.1953
2019-06-30 黄芪生脉饮 10438 75.9784 66.4166 84.1413 59.742
2019-06-30 西洋参口服液 1646 11.9861 15.4126 9.0609 40.7806
2019-06-30 伸筋丹胶囊 1301 9.4734 12.1009 7.2303 41.173
2018-12-31 黄芪生脉饮 21269 76.9908 69.086 83.4739 59.5667
2018-12-31 西洋参口服液 3218 11.651 14.8058 9.0636 42.7395
2018-12-31 伸筋丹胶囊 2523 9.1355 10.906 7.6835 46.2081
2018-06-30 黄芪生脉饮 10050 76.6766 67.5914 83.7354 61.4566
2018-06-30 西洋参口服液 1873 14.2958 18.4657 11.0559 43.522
2018-06-30 伸筋丹胶囊 931 7.107 9.3397 5.3722 42.5391
2017-12-31 黄芪生脉饮 24811 79.8147 70.6623 85.8655 64.7646
2017-12-31 西洋参口服液 3091 9.9445 13.7083 7.4562 45.1376
2017-12-31 伸筋丹胶囊 2682 8.6306 11.3528 6.831 47.6476
2017-06-30 黄芪生脉饮 11880 78.7968 67.7205 85.7029 66.9939
2017-06-30 西洋参口服液 1894 12.5666 17.6527 9.3954 46.0518
2017-06-30 伸筋丹胶囊 1040 6.9029 9.8258 5.0804 45.3334
2016-12-31 黄芪生脉饮 25341 80.3701 66.36 87.8277 71.3168
2016-12-31 西洋参口服液 2972 9.4285 16.0669 5.8949 40.8026
2016-12-31 伸筋丹胶囊 2746 8.7113 12.982 6.438 48.2306
2016-06-30 黄芪生脉饮 12424 79.6308 63.7503 87.8758 72.6402
2016-06-30 西洋参口服液 1851 11.867 21.0534 7.0975 39.3691
2016-06-30 其他(补充) 1326 8.5022 15.1963 5.0267 38.9172
2016-03-31 黄芪生脉饮 7751 81.7702 67.6788 88.7249 72.6498
2016-03-31 西洋参口服液 1120 11.8178 22.0409 6.7723 38.3695
2015-12-31 黄芪生脉饮 25678 82.4416 67.035 90.4415 72.2091
2015-12-31 伸筋丹胶囊 2468 7.9263 12.3524 5.6281 46.7371
2014-12-31 黄芪生脉饮 23915 81.8726 67.5582 90.1462 69.7759
2014-12-31 伸筋丹胶囊 2296 7.8624 11.5501 5.7309 46.1918
2013-12-31 黄芪生脉饮 21696 80.977 74.7648 85.9989 58.7272
2013-12-31 西洋参口服液 2385 8.9032 12.8878 5.6821 35.2916
2013-12-31 伸筋丹胶囊 2351 8.7754 9.8535 7.9038 49.8056
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 医药行业 26765 100.0 100.0 100.0 33.8278
2023-12-31 医药行业 27039 100.0 100.0 100.0 41.2739
2022-12-31 医药行业 35148 100.0 100.0 100.0 51.8529
2021-12-31 医药行业 32087 100.0 100.0 100.0 55.7046
2020-12-31 医药行业 28308 100.0 100.0 100.0 55.3014
2020-06-30 药品类 11199 87.1984
2020-06-30 其他(补充) 5 0.0435 100.0 100.0 -76.3805
2020-06-30 保健品类 1638 12.758
2019-12-31 医药制造业 29126 100.0 100.0 100.0 54.6529
2018-12-31 医药制造业 27625 100.0 100.0 100.0 54.9404
2017-12-31 医药制造业 31086 100.0 100.0 100.0 60.2007
2016-12-31 医药制造业 31531 100.0 100.0 100.0 65.2612
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(%)
2025-06-30 浙江省外 1298 9.2134 9.1049 9.4013 37.3421
2025-06-30 浙江省内 12792 90.7617 90.8243 90.6532 36.552
2024-12-31 浙江省外 2551 9.5324 9.6299 9.3415 33.1504
2024-12-31 浙江省内 24214 90.4676 90.3701 90.6585 33.8991
2024-06-30 浙江省外 1299 8.8901 9.0824 8.5168 32.5716
2024-06-30 浙江省内 13321 91.1099 90.9176 91.4832 34.1384
2023-12-31 浙江省外 2502 9.2533 10.0651 8.0983 36.122
2023-12-31 浙江省内 24537 90.7467 89.9349 91.9017 41.7992
2023-06-30 浙江省外 1236 8.2982
2023-06-30 浙江省内 13663 91.7018
2022-12-31 浙江省外 2845 8.0942 10.6501 5.7209 36.6495
2022-12-31 浙江省内 32303 91.9058 89.3499 94.2791 53.1919
2022-06-30 浙江省外 1290 7.5733
2022-06-30 浙江省内 15749 92.3946
2022-06-30 其他(补充) 5 0.0322 100.0 100.0 -61.0907
2021-12-31 浙江省外 3250 10.1304 14.1124 6.9712 38.3717
2021-12-31 浙江省内 28837 89.8696 85.8876 93.0288 57.7211
2020-12-31 浙江省外 3158 11.156 15.6531 7.5212 37.2831
2020-12-31 浙江省内 25149 88.844 84.3469 92.4788 57.564
2019-12-31 浙江省外 3122 10.722 15.0615 7.1215 36.2999
2019-12-31 浙江省内 26003 89.278 84.9385 92.8785 56.857
2018-12-31 浙江省外 3786 13.7052 16.5774 11.3496 45.4973
2018-12-31 浙江省内 23839 86.2948 83.4226 88.6504 56.4402
2017-12-31 浙江省外 4198 13.5071 17.6684 10.7561 47.9395
2017-12-31 浙江省内 26887 86.4929 82.3316 89.2439 62.1155
2016-12-31 浙江省外 4192 13.2971 19.3074 10.0978 49.5591
2016-12-31 浙江省内 27338 86.7029 80.6926 89.9022 67.6693
2016-03-31 内销 9461 99.8122 99.796 99.8202 66.9605
2016-03-31 其他(补充) 17 0.1878 0.204 0.1798 64.1
2015-12-31 内销 31069 99.7487 99.6935 99.7774 65.8409
2015-12-31 其他(补充) 78 0.2513 0.3065 0.2226 58.3064
2014-12-31 内销 29132 99.7324 99.7121 99.7441 63.3793
2014-12-31 其他(补充) 78 0.2676 0.2879 0.2559 60.6028
2013-12-31 内销 26698 99.6435 99.5713 99.7019 55.3302
2013-12-31 其他(补充) 95 0.3565 0.4287 0.2981 46.2454