会计年度:2021-12-31收入分布
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 12,136,465,765.07 | 7,186,466,659.62 | 4,949,999,105.45 | 40.79 |
其他 | 11,517,620.25 | 8,532,978.51 | 2,984,641.74 | 25.91 |
其他(补充) | 234,073,501.78 | 192,414,495.03 | 41,659,006.75 | 17.80 |
医药商业 | 4,917,562,619.80 | 4,047,495,947.28 | 870,066,672.52 | 17.69 |
医药制造 | 6,973,312,023.24 | 2,938,023,238.80 | 4,035,288,784.44 | 57.87 |
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会计年度:2021-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 6,004,233,845.48 | 3,548,443,840.00 | 2,455,790,005.48 | 40.90 |
其他 | 2,461,488.46 | 1,513,421.76 | 948,066.70 | 38.52 |
其他(补充) | 96,650,828.63 | 82,700,538.71 | 13,950,289.92 | 14.43 |
医药商业 | 2,539,522,058.42 | 2,092,941,223.79 | 446,580,834.63 | 17.59 |
医药制造 | 3,365,599,469.97 | 1,371,288,655.74 | 1,994,310,814.23 | 59.26 |
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会计年度:2020-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 11,354,395,743.16 | 6,441,029,671.47 | 4,913,366,071.69 | 43.27 |
其他 | 2,290,317.72 | 1,339,766.94 | 950,550.78 | 41.50 |
其他(补充) | 343,883,836.02 | 285,182,129.03 | 58,701,706.99 | 17.07 |
医药商业 | 5,045,542,147.41 | 3,881,349,509.19 | 1,164,192,638.22 | 23.07 |
医药制造 | 5,962,679,442.01 | 2,273,158,266.31 | 3,689,521,175.70 | 61.88 |
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会计年度:2020-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 5,318,362,490.58 | 2,864,846,094.93 | 2,453,516,395.65 | 46.13 |
其他 | 773,151.60 | 295,441.18 | 477,710.42 | 61.79 |
其他(补充) | 143,471,203.55 | 144,099,142.59 | -627,939.04 | -0.44 |
医药商业 | 2,322,399,790.88 | 1,630,595,173.67 | 691,804,617.21 | 29.79 |
医药制造 | 2,851,718,344.55 | 1,089,856,337.49 | 1,761,862,007.06 | 61.78 |
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会计年度:2019-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
合计 | 11,071,784,242.87 | 6,314,504,574.75 | 4,757,279,668.12 | 42.97 |
其他 | 1,056,926.08 | 462,055.60 | 594,870.48 | 56.28 |
其他(补充) | 264,733,098.11 | 195,949,084.23 | 68,784,013.88 | 25.98 |
小计 | 10,807,051,144.76 | 6,118,555,490.52 | 4,688,495,654.24 | 43.38 |
医药商业 | 5,353,684,834.92 | 4,034,293,700.10 | 1,319,391,134.82 | 24.64 |
医药生产 | 5,452,309,383.76 | 2,083,799,734.82 | 3,368,509,648.94 | 61.78 |
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