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 | 9,129,094,496.62 | 5,399,736,146.94 | 3,729,358,349.68 | 40.85 |
其他 | 23,865,004.67 | 14,554,600.39 | 9,310,404.28 | 39.01 |
其他(补充) | 41,303,788.52 | 49,465,224.64 | -8,161,436.12 | -19.76 |
生命营养品 | 4,736,634,669.42 | 2,622,051,567.64 | 2,114,583,101.78 | 44.64 |
医药商业类 | 2,248,773,728.40 | 2,124,165,206.33 | 124,608,522.07 | 5.54 |
医药制造类 | 2,078,517,305.61 | 589,499,547.94 | 1,489,017,757.67 | 71.64 |
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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 | 4,617,544,128.15 | 2,623,536,663.41 | 1,994,007,464.74 | 43.18 |
其他 | 5,932,488.17 | 3,252,910.82 | 2,679,577.35 | 45.17 |
其他(补充) | 15,997,845.64 | 21,381,751.75 | -5,383,906.11 | -33.65 |
生命营养品 | 2,450,451,545.58 | 1,277,108,579.91 | 1,173,342,965.67 | 47.88 |
医药商业类 | 1,090,539,256.20 | 1,036,608,120.56 | 53,931,135.64 | 4.95 |
医药制造类 | 1,054,622,992.56 | 285,185,300.36 | 769,437,692.20 | 72.96 |
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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 | 7,326,934,799.14 | 4,283,390,717.70 | 3,043,544,081.44 | 41.54 |
其他 | 9,478,596.56 | 6,005,940.54 | 3,472,656.02 | 36.64 |
其他(补充) | 32,530,375.43 | 32,742,750.30 | -212,374.87 | -0.65 |
生命营养品 | 3,283,978,324.88 | 1,837,473,246.84 | 1,446,505,078.04 | 44.05 |
医药商业类 | 1,963,916,864.86 | 1,851,380,663.17 | 112,536,201.69 | 5.73 |
医药制造类 | 2,037,030,637.41 | 555,788,116.85 | 1,481,242,520.56 | 72.72 |
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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 | 3,528,496,835.73 | 2,115,491,395.01 | 1,413,005,440.72 | 40.05 |
其他 | 2,781,487.19 | 2,931,509.24 | -150,022.05 | -5.39 |
其他(补充) | 11,171,438.48 | 16,386,790.50 | -5,215,352.02 | -46.68 |
生命营养品 | 1,637,140,548.01 | 950,325,924.03 | 686,814,623.98 | 41.95 |
医药商业类 | 908,557,151.72 | 860,358,393.01 | 48,198,758.71 | 5.30 |
医药制造类 | 968,846,210.33 | 285,488,778.23 | 683,357,432.10 | 70.53 |
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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 | 7,043,927,618.70 | 4,173,133,242.50 | 2,870,794,376.20 | 40.76 |
其他 | 4,779,260.91 | 3,509,577.21 | 1,269,683.70 | 26.57 |
其他(补充) | 20,588,895.62 | 20,477,351.40 | 111,544.22 | 0.54 |
生命营养品 | 2,283,944,021.15 | 1,517,925,580.67 | 766,018,440.48 | 33.54 |
医药商业类 | 2,233,868,174.79 | 2,091,533,970.18 | 142,334,204.61 | 6.37 |
医药制造类 | 2,500,747,266.23 | 539,686,763.04 | 1,961,060,503.19 | 78.42 |
总计 | 7,023,338,723.08 | 4,152,655,891.10 | 2,870,682,831.98 | 40.87 |
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