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 |
保健品、食品 | 193,992,197.17 | 144,895,801.52 | 49,096,395.65 | 25.31 |
合计 | 41,053,584,128.44 | 36,655,493,954.71 | 4,398,090,173.73 | 10.71 |
其他(补充) | 127,225,157.61 | 79,086,179.10 | 48,138,978.51 | 37.84 |
医疗器械 | 9,889,919,433.82 | 8,853,081,503.30 | 1,036,837,930.52 | 10.48 |
医药商业流通 | 30,426,137,108.56 | 27,372,434,065.45 | 3,053,703,043.11 | 10.04 |
医药制造 | 416,310,231.28 | 205,996,405.34 | 210,313,825.94 | 50.52 |
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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 | 20,238,374,159.74 | 17,924,864,065.88 | 2,313,510,093.86 | 11.43 |
其他(补充) | 66,786,634.73 | 21,344,223.41 | 45,442,411.32 | 68.04 |
食品、保健品 | 103,215,708.21 | 61,279,165.97 | 41,936,542.24 | 40.63 |
医疗器械 | 4,571,848,722.69 | 4,051,115,153.17 | 520,733,569.52 | 11.39 |
医药流通 | 15,267,795,747.75 | 13,662,878,100.23 | 1,604,917,647.52 | 10.51 |
医药制造 | 228,727,346.36 | 128,247,423.10 | 100,479,923.26 | 43.93 |
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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 |
保健品、食品 | 283,477,295.82 | 184,693,205.92 | 98,784,089.90 | 34.85 |
合计 | 40,022,495,409.13 | 35,375,255,849.36 | 4,647,239,559.77 | 11.61 |
其他(补充) | 87,588,100.06 | 31,941,268.91 | 55,646,831.15 | 63.53 |
医疗器械 | 8,028,226,258.67 | 7,146,117,678.70 | 882,108,579.97 | 10.99 |
医药商业流通 | 31,210,467,773.88 | 27,796,671,506.49 | 3,413,796,267.39 | 10.94 |
医药制造 | 412,735,980.70 | 215,832,189.34 | 196,903,791.36 | 47.71 |
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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 | 17,865,681,116.92 | 15,598,652,749.34 | 2,267,028,367.58 | 12.69 |
其他(补充) | 64,291,684.31 | 18,284,185.82 | 46,007,498.49 | 71.56 |
其他收入 | 64,291,684.31 | -- | -- | -- |
食品、保健品 | 95,399,082.89 | 56,464,124.55 | 38,934,958.34 | 40.81 |
医疗器械 | 4,232,355,949.47 | 3,723,311,455.78 | 509,044,493.69 | 12.03 |
医药流通 | 13,253,604,026.52 | 11,679,917,939.31 | 1,573,686,087.21 | 11.87 |
医药制造 | 220,030,373.73 | 120,675,043.88 | 99,355,329.85 | 45.16 |
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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 |
保健品、食品 | 321,909,275.12 | 199,688,454.02 | 122,220,821.10 | 37.97 |
合计 | 41,492,703,945.65 | 35,971,885,104.12 | 5,520,818,841.53 | 13.31 |
其他(补充) | 181,328,866.06 | 49,379,410.85 | 131,949,455.21 | 72.77 |
医疗器械 | 8,998,369,847.14 | 7,859,320,729.94 | 1,139,049,117.20 | 12.66 |
医药商业流通 | 31,461,867,897.14 | 27,616,144,275.13 | 3,845,723,622.01 | 12.22 |
医药制造 | 529,228,060.19 | 247,352,234.18 | 281,875,826.01 | 53.26 |
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