会计年度:2021-12-31收入分布
| 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 | ||||
| 大健康 | 10,851,095,066.99 | 5,713,867,482.47 | 5,137,227,584.52 | 47.34 | ||||
| 大南药 | 10,789,224,586.22 | 6,034,752,792.80 | 4,754,471,793.42 | 44.07 | ||||
| 大商业 | 46,778,524,199.51 | 43,672,666,686.74 | 3,105,857,512.77 | 6.64 | ||||
| 合计 | 69,014,052,347.03 | 55,780,767,281.43 | 13,233,285,065.60 | 19.17 | ||||
| 其他 | 339,110,362.55 | 300,680,237.48 | 38,430,125.07 | 11.33 | ||||
| 其他(补充) | 256,098,131.76 | 58,800,081.94 | 197,298,049.82 | 77.04 | ||||
| 其中:材料销售 | 6,557,407.61 | 6,036,501.20 | 520,906.41 | 7.94 | ||||
| 其中:代收水电费用 | 6,673,186.30 | 4,880,056.62 | 1,793,129.68 | 26.87 | ||||
| 其中:电商平台及门店服务费 | 65,536,096.78 | 2,576,664.28 | 62,959,432.50 | 96.07 | ||||
| 其中:技术服务收入 | 32,578,028.55 | 2,983,160.78 | 29,594,867.77 | 90.84 | ||||
| 其中:加盟店管理费 | 10,388,113.10 | 2,692,590.51 | 7,695,522.59 | 74.08 | ||||
| 其中:劳务收入 | 2,713,177.19 | 1,400,636.71 | 1,312,540.48 | 48.38 | ||||
| 其中:其他 | 35,655,688.91 | 11,529,261.19 | 24,126,427.72 | 67.67 | ||||
| 其中:商标费收入 | 2,506,238.94 | -- | -- | -- | ||||
| 其中:物业管理费 | 12,156,979.33 | 6,892,595.44 | 5,264,383.89 | 43.30 | ||||
| 其中:咨询费收入 | 21,280,112.67 | 6,080,415.43 | 15,199,697.24 | 71.43 | ||||
| 其中:资产出租 | 60,053,102.38 | 13,728,199.78 | 46,324,902.60 | 77.14 | ||||
会计年度:2021-06-30
| 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 | ||||
| 大健康 | 6,604,147,000.00 | 3,420,228,000.00 | 3,183,919,000.00 | 48.21 | ||||
| 大南药 | 6,057,912,000.00 | 3,343,426,000.00 | 2,714,486,000.00 | 44.81 | ||||
| 大商业 | 23,205,337,000.00 | 21,688,582,000.00 | 1,516,755,000.00 | 6.54 | ||||
| 合计 | 36,128,577,150.09 | 28,597,774,408.52 | 7,530,802,741.57 | 20.84 | ||||
| 其他 | 140,379,000.00 | 117,299,000.00 | 23,080,000.00 | 16.44 | ||||
会计年度:2020-12-31
| 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 | ||||
| 大健康 | 7,858,917,249.10 | 4,096,517,144.40 | 3,762,400,104.70 | 47.87 | ||||
| 大南药 | 10,199,689,721.03 | 6,510,321,449.89 | 3,689,368,271.14 | 36.17 | ||||
| 大商业 | 43,177,116,784.05 | 40,407,599,065.70 | 2,769,517,718.35 | 6.41 | ||||
| 合计 | 61,673,702,450.01 | 51,233,326,115.24 | 10,440,376,334.77 | 16.93 | ||||
| 其他 | 214,631,715.19 | 162,338,015.09 | 52,293,700.10 | 24.36 | ||||
| 其他(补充) | 223,346,980.64 | 56,550,440.16 | 166,796,540.48 | 74.68 | ||||
| 其中:材料销售 | 6,708,487.00 | 3,467,406.45 | 3,241,080.55 | 48.31 | ||||
| 其中:促销费 | 101,979.95 | -- | 101,979.95 | 100.00 | ||||
| 其中:代收水电费用 | 4,229,937.23 | 8,751,551.27 | -4,521,614.04 | -106.90 | ||||
| 其中:电商平台及门店服务费 | 65,112,756.05 | 368,958.00 | 64,743,798.05 | 99.43 | ||||
| 其中:技术服务收入 | 2,377,629.95 | 1,497,054.49 | 880,575.46 | 37.04 | ||||
| 其中:加盟店管理费 | 32,201,004.25 | 5,491,595.67 | 26,709,408.58 | 82.95 | ||||
| 其中:劳务收入 | 1,399,113.00 | 1,847,079.45 | -447,966.45 | -32.02 | ||||
| 其中:其他 | 20,285,310.57 | 6,997,559.12 | 13,287,751.45 | 65.50 | ||||
| 其中:商标费收入 | 2,046,547.23 | -- | 2,046,547.23 | 100.00 | ||||
| 其中:特许经营许可费 | 15,831,442.49 | -- | 15,831,442.49 | 100.00 | ||||
| 其中:物业管理费 | 8,900,342.27 | 6,040,066.59 | 2,860,275.68 | 32.14 | ||||
| 其中:咨询费收入 | 24,128,581.61 | 8,254,399.53 | 15,874,182.08 | 65.79 | ||||
| 其中:资产出租 | 40,023,849.04 | 13,834,769.59 | 26,189,079.45 | 65.43 | ||||
会计年度:2020-06-30
| 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 | ||||
| 大健康 | 4,501,416,904.70 | 2,263,167,240.96 | 2,238,249,663.74 | 49.72 | ||||
| 大南药 | 5,601,804,455.98 | 3,325,930,978.67 | 2,275,873,477.31 | 40.63 | ||||
| 大商业 | 20,182,740,566.14 | 18,767,867,655.06 | 1,414,872,911.08 | 7.01 | ||||
| 合计 | 30,469,650,474.76 | 24,442,436,608.00 | 6,027,213,866.76 | 19.78 | ||||
| 其他 | 89,530,219.06 | 65,901,276.46 | 23,628,942.60 | 26.39 | ||||
| 其他(补充) | 94,158,328.88 | 19,569,456.85 | 74,588,872.03 | 79.22 | ||||
会计年度:2019-12-31
| 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 | ||||
| 大健康 | 10,478,863,955.00 | 5,154,767,171.00 | 5,324,096,784.00 | 50.81 | ||||
| 大南药 | 11,649,901,399.00 | 7,194,744,752.00 | 4,455,156,647.00 | 38.24 | ||||
| 大商业 | 42,388,828,860.00 | 39,552,068,653.00 | 2,836,760,207.00 | 6.69 | ||||
| 合计 | 64,951,777,641.83 | 52,081,135,595.27 | 12,870,642,046.56 | 19.82 | ||||
| 其他 | 165,390,098.00 | 118,890,244.00 | 46,499,854.00 | 28.12 | ||||
| 其他(补充) | 268,793,329.54 | 60,664,775.70 | 208,128,553.84 | 77.43 | ||||
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