| 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 | 心脑血管类 | 196343 | 48.5982 | 41.3374 | 53.5443 | 65.5351 |
| 2025-06-30 | 呼吸系统类 | 92120 | 22.8013 | 16.3744 | 27.1793 | 70.9022 |
| 2025-06-30 | 其他类 | 90985 | 22.5205 | 36.9353 | 12.7011 | 33.5464 |
| 2025-06-30 | 其他专利产品 | 24563 | 6.08 | 5.3529 | 6.5752 | 64.3267 |
| 2024-12-31 | 心脑血管类 | 387627 | 59.5184 | 51.2313 | 67.7439 | 57.1225 |
| 2024-12-31 | 呼吸系统类 | 79513 | 12.2089 | 13.9768 | 10.4542 | 42.9735 |
| 2024-12-31 | 其他类 | 151529 | 23.2667 | 30.167 | 16.4177 | 35.4133 |
| 2024-12-31 | 其他专利产品 | 32602 | 5.006 | 4.445 | 5.5627 | 55.7683 |
| 2024-06-30 | 心脑血管类 | 231382 | 50.2516 | 50.8952 | 49.6892 | 52.7709 |
| 2024-06-30 | 呼吸系统类 | 128384 | 27.8824 | 20.5221 | 34.3136 | 65.6778 |
| 2024-06-30 | 其他类 | 84646 | 18.3834 | 24.961 | 12.636 | 36.683 |
| 2023-12-31 | 心脑血管类 | 470869 | 45.6343 | 44.5169 | 46.4666 | 58.3584 |
| 2023-12-31 | 呼吸系统类 | 330523 | 32.0327 | 23.1184 | 38.672 | 69.1923 |
| 2023-12-31 | 其他类 | 186896 | 18.1131 | 28.3932 | 10.4565 | 33.0863 |
| 2023-06-30 | 心脑血管类 | 251131 | 36.9824 | 38.1513 | 36.2579 | 60.5262 |
| 2023-06-30 | 呼吸系统类 | 308782 | 45.4723 | 37.7642 | 50.2499 | 68.222 |
| 2023-06-30 | 其他类 | 91484 | 13.4723 | 20.3213 | 9.2273 | 42.283 |
| 2022-12-31 | 心脑血管类 | 417755 | 33.3329 | 32.3005 | 33.9194 | 64.8926 |
| 2022-12-31 | 呼吸系统类 | 687153 | 54.8282 | 45.6359 | 60.0505 | 69.8447 |
| 2022-06-30 | 抗感冒类 | 255300 | 45.8656 | 38.811 | 50.1441 | 68.0544 |
| 2022-06-30 | 心脑血管类 | 227401 | 40.8535 | 37.9853 | 42.5931 | 64.8981 |
| 2021-12-31 | 心脑血管类 | 453424 | 44.819 | 42.7173 | 46.0196 | 65.3473 |
| 2021-12-31 | 呼吸系统类 | 410750 | 40.6009 | 31.4393 | 45.8347 | 71.8465 |
| 2021-06-30 | 心脑血管类 | 255427 | 43.3214 | 40.6758 | 44.7635 | 66.8763 |
| 2021-06-30 | 呼吸系统类 | 249228 | 42.27 | 32.474 | 47.6095 | 72.8976 |
| 2020-12-31 | 心脑血管类 | 344650 | 39.2429 | 33.6599 | 42.3099 | 69.588 |
| 2020-12-31 | 呼吸系统类 | 425578 | 48.4577 | 42.3119 | 51.8339 | 69.0405 |
| 2020-06-30 | 抗感冒类 | 202411 | 45.112 | 38.309 | 49.2486 | 67.889 |
| 2020-06-30 | 心脑血管类 | 174422 | 38.874 | 30.8447 | 43.7563 | 69.9969 |
| 2020-06-30 | 其他类 | 69600 | 15.5119 | 29.9378 | 6.7401 | 27.0207 |
| 2019-12-31 | 抗感冒类 | 170303 | 29.2352 | 26.9068 | 30.5539 | 66.7234 |
| 2019-12-31 | 心脑血管类 | 309628 | 53.1525 | 44.4606 | 58.0749 | 69.7562 |
| 2019-12-31 | 其他类 | 96322 | 16.5352 | 26.4257 | 10.9339 | 42.2167 |
| 2019-06-30 | 抗感冒类 | 85582 | 28.6785 | 30.3642 | 27.8591 | 65.369 |
| 2019-06-30 | 心脑血管类 | 165697 | 55.525 | 44.6786 | 60.7972 | 73.681 |
| 2019-06-30 | 其他类 | 45491 | 15.244 | 23.6218 | 11.1718 | 49.3156 |
| 2018-12-31 | 抗感冒类 | 120490 | 25.0264 | 23.4587 | 25.8294 | 68.2491 |
| 2018-12-31 | 心脑血管类 | 280488 | 58.2584 | 52.8176 | 61.0454 | 69.2906 |
| 2018-12-31 | 其他类 | 76185 | 15.824 | 22.0367 | 12.6416 | 52.8282 |
| 2018-06-30 | 抗感冒类 | 78904 | 29.2208 | 25.9563 | 30.8562 | 70.3531 |
| 2018-06-30 | 心脑血管类 | 149056 | 55.2003 | 49.4602 | 58.0758 | 70.095 |
| 2018-06-30 | 其他类 | 39781 | 14.7322 | 22.7438 | 10.7189 | 48.4746 |
| 2017-12-31 | 抗感冒类 | 65137 | 15.96 | 15.2884 | 16.2753 | 69.3957 |
| 2017-12-31 | 心脑血管类 | 277425 | 67.9753 | 62.8591 | 70.3772 | 70.4559 |
| 2017-12-31 | 其他类 | 61823 | 15.148 | 21.1462 | 12.332 | 55.4005 |
| 2017-06-30 | 抗感冒类产品 | 42685 | 19.0148 | 17.2477 | 19.8435 | 71.0397 |
| 2017-06-30 | 心脑血管类产品 | 146857 | 65.4195 | 56.9173 | 69.4071 | 72.2221 |
| 2017-06-30 | 其他产品 | 33457 | 14.9041 | 25.1455 | 10.1008 | 46.134 |
| 2016-06-30 | 抗感冒类产品 | 38791 | 19.1037 | 18.7305 | 19.2777 | 68.8148 |
| 2016-06-30 | 心脑血管类产品 | 138286 | 68.1024 | 64.0241 | 70.0046 | 70.0982 |
| 2016-06-30 | 其他产品 | 23641 | 11.6428 | 14.7144 | 10.2101 | 59.8021 |
| 2015-12-31 | 抗感冒类 | 59740 | 18.7582 | 16.7207 | 19.9325 | 67.4093 |
| 2015-12-31 | 心脑血管类 | 213962 | 67.1834 | 59.7171 | 71.4865 | 67.5012 |
| 2015-12-31 | 其他类 | 43274 | 13.588 | 22.832 | 8.2602 | 38.5644 |
| 2015-06-30 | 抗感冒类 | 26937 | 15.7952 | 14.6477 | 16.455 | 66.1432 |
| 2015-06-30 | 心脑血管类 | 122820 | 72.0161 | 65.8651 | 75.5532 | 66.6092 |
| 2015-06-30 | 其他类 | 20140 | 11.8095 | 19.0122 | 7.6678 | 41.2239 |
| 2014-12-31 | 抗感冒类 | 53332 | 18.2571 | 15.186 | 20.0524 | 69.3144 |
| 2014-12-31 | 心脑血管类 | 204792 | 70.1066 | 63.9968 | 73.6782 | 66.3239 |
| 2014-12-31 | 其他类 | 32912 | 11.2669 | 19.7673 | 6.2978 | 35.2757 |
| 2014-06-30 | 抗感冒类 | 28153 | 18.3146 | 15.5465 | 19.8087 | 70.2425 |
| 2014-06-30 | 心脑血管类 | 109281 | 71.0901 | 63.2365 | 75.3293 | 68.817 |
| 2013-12-31 | 抗感冒类产品 | 49270 | 19.7862 | 16.555 | 21.4031 | 72.0952 |
| 2013-12-31 | 心脑血管类产品 | 179915 | 72.2505 | 72.4319 | 72.1598 | 66.565 |
| 2013-12-31 | 其他类产品 | 18973 | 7.6192 | 10.3058 | 6.2748 | 54.8888 |
| 2013-06-30 | 抗感冒类产品 | 31121 | 26.9159 | 23.4302 | 28.4829 | 73.0045 |
| 2013-06-30 | 心脑血管类 | 76937 | 66.5416 | 68.0615 | 65.8583 | 68.28 |
| 2013-06-30 | 其他产品 | 7523 | 6.507 | 8.4881 | 5.6165 | 59.5465 |
| 2012-12-31 | 抗感冒类产品 | 29995 | 18.2017 | 16.2391 | 19.1162 | 71.6412 |
| 2012-12-31 | 心脑血管类产品 | 123110 | 74.7041 | 71.67 | 76.1179 | 69.5049 |
| 2012-06-30 | 感冒类产品 | 14380 | 20.463 | 18.7226 | 21.2698 | 71.0207 |
| 2012-06-30 | 心脑血管类产品 | 50774 | 72.2491 | 71.1803 | 72.7445 | 68.7954 |
| 2012-06-30 | 其他产品 | 5083 | 7.2335 | 10.0167 | 5.9434 | 56.1403 |
| 2011-12-31 | 感冒类产品 | 30391 | 15.5598 | 16.1968 | 15.2651 | 67.0809 |
| 2011-12-31 | 心脑血管类产品 | 157569 | 80.6721 | 77.4677 | 82.1542 | 69.6318 |
| 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 | 医药制造业 | 404014 | 100.0 | 100.0 | 100.0 | 59.4814 |
| 2024-12-31 | 医药制造业 | 651273 | 100.0 | 100.0 | 100.0 | 50.1867 |
| 2024-06-30 | 医药制造业 | 460448 | 100.0 | 100.0 | 100.0 | 53.3681 |
| 2023-12-31 | 医药制造业 | 1031831 | 100.0 | 100.0 | 100.0 | 57.2817 |
| 2023-06-30 | 医药制造业 | 679056 | 100.0 | 100.0 | 100.0 | 61.7357 |
| 2022-12-31 | 医药制造业 | 1253284 | 100.0 | 100.0 | 100.0 | 63.7706 |
| 2022-06-30 | 医药制造业 | 555827 | 99.8565 | 99.7298 | 99.9333 | 62.2956 |
| 2022-06-30 | 其他(补充) | 798 | 0.1435 | 0.2702 | 0.0667 | 28.9167 |
| 2021-12-31 | 医药制造业 | 1011679 | 100.0 | |||
| 2021-06-30 | 医药制造业 | 589609 | 100.0 | 100.0 | 100.0 | 64.722 |
| 2020-12-31 | 医药制造业 | 878247 | 100.0 | |||
| 2020-06-30 | 医药制造业 | 448290 | 99.9116 | 99.8866 | 99.9269 | 62.1962 |
| 2020-06-30 | 其他(补充) | 396 | 0.0884 | 0.1134 | 0.0731 | 51.4588 |
| 2019-12-31 | 医药制造业 | 580262 | 99.6108 | 99.1297 | 99.8833 | 64.0183 |
| 2019-12-31 | 其他(补充) | 2266 | 0.3892 | 0.8703 | 0.1167 | 19.1395 |
| 2019-06-30 | 医药制造业 | 298419 | 100.0 | 100.0 | 100.0 | 67.2916 |
| 2018-12-31 | 医药制造业 | 480156 | 99.7302 | 99.5538 | 99.8205 | 66.1871 |
| 2018-12-31 | 其他(补充) | 1298 | 0.2698 | 0.4462 | 0.1795 | 43.9867 |
| 2018-06-30 | 医药制造业 | 269707 | 99.8808 | 99.8807 | 99.8808 | 66.6245 |
| 2018-06-30 | 其他(补充) | 321 | 0.1192 | 0.1193 | 0.1192 | 66.6078 |
| 2017-12-31 | 医药制造业 | 406948 | 99.7113 | 99.664 | 99.7335 | 68.0664 |
| 2017-12-31 | 其他(补充) | 1178 | 0.2887 | 0.336 | 0.2665 | 62.8173 |
| 2017-06-30 | 医药制药业 | 224486 | 100.0 | 100.0 | 100.0 | 68.0727 |
| 2016-12-31 | 医药制造业 | 378864 | 99.1751 | 100.0 | 100.0 | 66.5357 |
| 2016-12-31 | 其他(补充) | 3151 | 0.8249 | |||
| 2016-06-30 | 医药制药业 | 201532 | 99.2494 | 98.2439 | 99.7184 | 68.5157 |
| 2016-06-30 | 其他(补充) | 1524 | 0.7506 | 1.7561 | 0.2816 | 25.5859 |
| 2015-12-31 | 医药制造业 | 318068 | 99.8724 | 99.973 | 99.8145 | 63.4011 |
| 2015-12-31 | 其他(补充) | 406 | 0.1276 | 0.027 | 0.1855 | 92.2494 |
| 2015-06-30 | 医药制造业 | 170313 | 99.8637 | 99.9829 | 99.7952 | 63.4473 |
| 2015-06-30 | 其他(补充) | 232 | 0.1363 | 0.0171 | 0.2048 | 95.4147 |
| 2014-12-31 | 调整项目 | 1 | 5.0E-4 | 7.0E-4 | ||
| 2014-12-31 | 医药制造业 | 292050 | 99.9776 | 99.9878 | 99.9717 | 63.105 |
| 2014-12-31 | 其他(补充) | 63 | 0.0219 | 0.0122 | 0.0276 | 79.4696 |
| 2014-06-30 | 医药制造业 | 153663 | 99.9611 | 99.9684 | 100.0 | 64.9417 |
| 2014-06-30 | 其他(补充) | 59 | 0.0389 | 0.0316 | 71.4924 | |
| 2013-12-31 | 医药制造业 | 248884 | 99.9473 | 99.8971 | 100.0 | 66.6654 |
| 2013-12-31 | 其他(补充) | 131 | 0.0527 | 0.1029 | 34.9606 | |
| 2013-06-30 | 医药制造业 | 115582 | 99.9645 | 99.9798 | 100.0 | 68.9836 |
| 2013-06-30 | 其他(补充) | 41 | 0.0355 | 0.0202 | 82.3422 | |
| 2012-12-31 | 医药制造业 | 164797 | 100.0 | 100.0 | 100.0 | 68.2139 |
| 2012-06-30 | 医药制造业 | 70239 | 99.9456 | 99.9195 | 100.0 | 68.3351 |
| 2012-06-30 | 其他(补充) | 38 | 0.0544 | 0.0805 | 53.1549 | |
| 2011-12-31 | 医药业 | 195252 | 100.0 | 100.0 | 100.0 | 68.3684 |
| 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 | 国外地区 | 20452 | 5.0624 | 9.3923 | 2.1128 | 24.8248 |
| 2025-06-30 | 国内地区 | 383561 | 94.9376 | 90.6077 | 97.8872 | 61.3294 |
| 2024-12-31 | 国外地区 | 29490 | 4.5282 | 6.8192 | 2.2542 | 24.9837 |
| 2024-12-31 | 国内地区 | 621782 | 95.4718 | 93.1808 | 97.7458 | 51.3821 |
| 2024-06-30 | 国外地区 | 14989 | 3.2553 | 5.1737 | 1.5792 | 25.8888 |
| 2024-06-30 | 国内地区 | 445459 | 96.7447 | 94.8263 | 98.4208 | 54.2928 |
| 2023-12-31 | 国外地区 | 23933 | 2.3195 | 3.8638 | 1.1679 | 28.8421 |
| 2023-12-31 | 国内地区 | 1007897 | 97.6805 | 96.1362 | 98.8321 | 57.957 |
| 2023-06-30 | 国外地区 | 10322 | 1.5201 | 3.5649 | 0.2527 | 10.2634 |
| 2023-06-30 | 国内地区 | 668733 | 98.4799 | 96.4351 | 99.7473 | 62.5302 |
| 2022-12-31 | 国外地区 | 46258 | 3.691 | 6.9914 | 1.8159 | 31.3745 |
| 2022-12-31 | 国内地区 | 1207025 | 96.309 | 93.0086 | 98.1841 | 65.0122 |
| 2022-06-30 | 国外地区 | 32939 | 5.9176 | 8.7059 | 4.2265 | 44.4592 |
| 2022-06-30 | 国内地区 | 522888 | 93.9389 | 91.0238 | 95.7068 | 63.4191 |
| 2022-06-30 | 其他(补充) | 798 | 0.1435 | 0.2702 | 0.0667 | 28.9167 |
| 2021-12-31 | 国外地区 | 35663 | 3.5252 | 100.0 | 100.0 | 33.6504 |
| 2021-12-31 | 国内地区 | 976015 | 96.4748 | |||
| 2021-06-30 | 国外地区 | 19359 | 3.2835 | 6.2687 | 1.6564 | 32.6488 |
| 2021-06-30 | 国内地区 | 570249 | 96.7165 | 93.7313 | 98.3436 | 65.8108 |
| 2020-12-31 | 国外地区 | 30421 | 3.4639 | 100.0 | 100.0 | 22.2644 |
| 2020-12-31 | 国内地区 | 847826 | 96.5361 | |||
| 2020-06-30 | 国外地区 | 12432 | 2.7709 | 5.4668 | 1.1316 | 25.3969 |
| 2020-06-30 | 国内地区 | 435857 | 97.1407 | 94.4198 | 98.7952 | 63.2459 |
| 2020-06-30 | 其他(补充) | 396 | 0.0884 | 0.1134 | 0.0731 | 51.4588 |
| 2019-12-31 | 国外地区 | 2987 | 0.5128 | 1.1026 | 0.1788 | 22.2608 |
| 2019-12-31 | 国内地区 | 577275 | 99.098 | 98.0271 | 99.7045 | 64.2344 |
| 2019-12-31 | 其他(补充) | 2266 | 0.3892 | 0.8703 | 0.1167 | 19.1395 |
| 2019-06-30 | 国外地区 | 583 | 0.1956 | 0.5043 | 0.0455 | 15.6696 |
| 2019-06-30 | 国内地区 | 297836 | 99.8044 | 99.4957 | 99.9545 | 67.3928 |
| 2018-12-31 | 国外地区 | 1631 | 0.3388 | 0.9566 | 0.0223 | 4.356 |
| 2018-12-31 | 国内地区 | 478525 | 99.3914 | 98.5973 | 99.7982 | 66.3979 |
| 2018-12-31 | 其他(补充) | 1298 | 0.2698 | 0.4462 | 0.1795 | 43.9867 |
| 2018-06-30 | 国外地区 | 365 | 0.1352 | 0.2122 | 0.0967 | 47.6264 |
| 2018-06-30 | 国内地区 | 269342 | 99.7456 | 99.6685 | 99.7841 | 66.6502 |
| 2018-06-30 | 其他(补充) | 321 | 0.1192 | 0.1193 | 0.1192 | 66.6078 |
| 2017-12-31 | 国外地区 | 775 | 0.19 | 0.4252 | 0.0796 | 28.5074 |
| 2017-12-31 | 国内地区 | 406172 | 99.5212 | 99.2388 | 99.6539 | 68.1419 |
| 2017-12-31 | 其他(补充) | 1178 | 0.2887 | 0.336 | 0.2665 | 62.8173 |
| 2017-06-30 | 国外地区 | 485 | 0.2162 | 0.3243 | 0.1655 | 52.101 |
| 2017-06-30 | 国内地区 | 224001 | 99.7838 | 99.6757 | 99.8345 | 68.1073 |
| 2016-12-31 | 国外地区 | 591 | 0.1547 | 0.3326 | 0.0672 | 28.6548 |
| 2016-12-31 | 国内地区 | 378273 | 99.0204 | 99.6674 | 99.9328 | 66.5949 |
| 2016-12-31 | 其他(补充) | 3151 | 0.8249 | |||
| 2016-06-30 | 国外地区 | 283 | 0.1396 | 0.289 | 0.0699 | 34.1554 |
| 2016-06-30 | 国内地区 | 201249 | 99.1098 | 97.9549 | 99.6485 | 68.5641 |
| 2016-06-30 | 其他(补充) | 1524 | 0.7506 | 1.7561 | 0.2816 | 25.5859 |
| 2015-12-31 | 国外地区 | 445 | 0.1399 | 0.2371 | 0.084 | 38.0659 |
| 2015-12-31 | 国内地区 | 317623 | 99.7325 | 99.7359 | 99.7305 | 63.4367 |
| 2015-12-31 | 其他(补充) | 406 | 0.1276 | 0.027 | 0.1855 | 92.2494 |
| 2015-06-30 | 国外地区 | 4992 | 2.9271 | 6.8126 | 0.6928 | 15.0275 |
| 2015-06-30 | 国内地区 | 165321 | 96.9366 | 93.1702 | 99.1024 | 64.9094 |
| 2015-06-30 | 其他(补充) | 232 | 0.1363 | 0.0171 | 0.2048 | 95.4147 |
| 2014-12-31 | 调整项目 | 1 | 5.0E-4 | 7.0E-4 | ||
| 2014-12-31 | 国外地区 | 783 | 0.2683 | 0.3778 | 0.2043 | 48.055 |
| 2014-12-31 | 国内地区 | 291266 | 99.7093 | 99.61 | 99.7674 | 63.1455 |
| 2014-12-31 | 其他(补充) | 63 | 0.0219 | 0.0122 | 0.0276 | 79.4696 |
| 2014-06-30 | 国外地区 | 500 | 0.3254 | 0.4036 | 0.2832 | 56.5193 |
| 2014-06-30 | 国内地区 | 153162 | 99.6357 | 99.5648 | 99.674 | 64.9692 |
| 2014-06-30 | 其他(补充) | 59 | 0.0389 | 0.0316 | 0.0428 | 71.4924 |
| 2013-12-31 | 国外地区 | 750 | 0.3012 | 0.4768 | 0.2134 | 47.2129 |
| 2013-12-31 | 国内地区 | 248134 | 99.646 | 99.4204 | 99.759 | 66.7242 |
| 2013-12-31 | 其他(补充) | 131 | 0.0527 | 0.1029 | 0.0277 | 34.9606 |
| 2013-06-30 | 国外地区 | 316 | 0.2737 | 0.5121 | 0.1666 | 41.985 |
| 2013-06-30 | 国内地区 | 115266 | 99.6908 | 99.4677 | 99.7911 | 69.0577 |
| 2013-06-30 | 其他(补充) | 41 | 0.0355 | 0.0202 | 0.0424 | 82.3422 |
| 2012-12-31 | 国外地区 | 405 | 0.246 | 1.5989 | -0.3845 | -106.634 |
| 2012-12-31 | 国内地区 | 164392 | 99.754 | 98.4011 | 100.384 | 68.645 |
| 2012-06-30 | 国外地区 | 137 | 0.1953 | 1.7429 | -0.5221 | -182.644 |
| 2012-06-30 | 国内地区 | 70101 | 99.7503 | 98.1766 | 100.48 | 68.8265 |
| 2012-06-30 | 其他(补充) | 38 | 0.0544 | 0.0805 | 0.0423 | 53.1549 |
| 2011-12-31 | 国外地区 | 413 | 0.2119 | |||
| 2011-12-31 | 国内地区 | 194838 | 99.7531 | |||
| 2011-12-31 | 其他(补充) | 68 | 0.035 | 100.0 | 100.0 | 89.1236 |