| 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 | 百令系列 | 11326 | 7.0813 | 6.9006 | 7.1874 | 63.9542 |
| 2025-06-30 | 乌灵系列 | 89685 | 56.0729 | 20.2241 | 77.1176 | 86.6587 |
| 2025-06-30 | 中药饮片系列 | 34946 | 21.8492 | 42.3802 | 9.7966 | 28.2521 |
| 2024-12-31 | 百令系列 | 18810 | 7.297 | 6.9119 | 7.5436 | 63.0128 |
| 2024-12-31 | 乌灵系列 | 143817 | 55.7892 | 19.3992 | 79.1017 | 86.4223 |
| 2024-12-31 | 中药饮片系列 | 67305 | 26.1087 | 53.6781 | 8.447 | 19.7201 |
| 2024-06-30 | 百令片系列 | 8177 | 6.0156 | 6.7438 | 5.6328 | 61.3742 |
| 2024-06-30 | 乌灵系列 | 83639 | 61.5314 | 23.6353 | 81.4523 | 86.7652 |
| 2024-06-30 | 中药饮片系列 | 38872 | 28.5973 | 65.2839 | 9.3122 | 21.3434 |
| 2023-12-31 | 百令片系列 | 20179 | 10.3889 | 9.4896 | 10.804 | 71.1577 |
| 2023-12-31 | 乌灵系列 | 122774 | 63.2066 | 27.0223 | 79.9046 | 86.5006 |
| 2023-12-31 | 中药饮片系列 | 46093 | 23.7298 | 60.107 | 6.9428 | 20.0194 |
| 2023-06-30 | 百令片 | 9803 | 9.7157 | 8.4147 | 10.2931 | 73.3775 |
| 2023-06-30 | 乌灵系列 | 64763 | 64.1837 | 27.5746 | 80.4311 | 86.7941 |
| 2023-06-30 | 中药饮片及配方颗粒 | 26066 | 25.8329 | 63.4652 | 9.1314 | 24.4825 |
| 2022-12-31 | 百令片系列 | 25618 | 14.1918 | 11.4272 | 15.3448 | 76.3028 |
| 2022-12-31 | 乌灵系列 | 109212 | 60.5002 | 26.7586 | 74.5719 | 86.9833 |
| 2022-12-31 | 中药饮片系列 | 37779 | 20.9289 | 56.2892 | 6.1822 | 20.8457 |
| 2022-06-30 | 百令片 | 13267 | 14.8336 | 11.2982 | 16.2833 | 77.8514 |
| 2022-06-30 | 乌灵系列 | 52262 | 58.4303 | 24.8705 | 72.1908 | 87.6225 |
| 2022-06-30 | 中药饮片及配方颗粒 | 21706 | 24.269 | 60.6301 | 9.3599 | 27.3521 |
| 2021-12-31 | 百令片系列 | 26477 | 18.1677 | 14.2271 | 20.5206 | 78.7198 |
| 2021-12-31 | 乌灵系列 | 85023 | 58.3392 | 26.8726 | 73.2299 | 87.4827 |
| 2021-12-31 | 中药饮片系列 | 28948 | 19.8635 | 58.1946 | 5.8103 | 20.3864 |
| 2021-06-30 | 百令片 | 12869 | 18.479 | 13.5178 | 20.4004 | 79.5788 |
| 2021-06-30 | 乌灵系列 | 41856 | 60.1007 | 27.5173 | 72.7193 | 87.2185 |
| 2021-06-30 | 中药饮片及配方颗粒 | 14424 | 20.7117 | 58.2627 | 6.1692 | 21.471 |
| 2020-12-31 | 百令片系列 | 21305 | 19.5304 | 13.437 | 23.3197 | 78.9041 |
| 2020-12-31 | 乌灵系列 | 60637 | 55.5859 | 30.8099 | 69.8201 | 83.0047 |
| 2020-12-31 | 中药饮片系列 | 23061 | 21.1406 | 55.223 | 6.3678 | 19.9049 |
| 2020-06-30 | 百令片 | 8785 | 18.8217 | 12.3579 | 22.0183 | 79.4899 |
| 2020-06-30 | 乌灵系列 | 26676 | 57.1495 | 30.79 | 69.9507 | 83.1702 |
| 2020-06-30 | 中药饮片及配方颗粒 | 10837 | 23.2165 | 56.8521 | 8.0311 | 23.5052 |
| 2019-12-31 | 百令片系列 | 17933 | 19.6816 | 12.1288 | 23.6102 | 78.9137 |
| 2019-12-31 | 乌灵系列 | 48622 | 53.3632 | 27.3828 | 66.8769 | 82.4419 |
| 2019-12-31 | 中药饮片系列 | 21692 | 23.8074 | 56.6381 | 6.7305 | 18.5972 |
| 2019-06-30 | 百令片 | 7994 | 18.6555 | 11.2038 | 22.8038 | 78.5236 |
| 2019-06-30 | 乌灵系列 | 22597 | 52.7318 | 24.2318 | 68.5971 | 83.5669 |
| 2019-06-30 | 中药饮片及配方颗粒 | 12023 | 28.0575 | 63.7934 | 8.1642 | 18.6924 |
| 2018-12-31 | 百令片系列 | 12961 | 17.7488 | 10.3307 | 22.2224 | 78.1037 |
| 2018-12-31 | 乌灵系列 | 35443 | 48.5356 | 22.0172 | 64.5277 | 82.9348 |
| 2018-12-31 | 中药饮片系列 | 21271 | 29.1292 | 60.8391 | 10.0063 | 21.4287 |
| 2018-06-30 | 百令片 | 6923 | 17.6686 | 10.7545 | 21.2977 | 79.0485 |
| 2018-06-30 | 乌灵系列 | 21102 | 53.8505 | 26.0609 | 68.4367 | 83.3419 |
| 2018-06-30 | 中药饮片及配方颗 | 9498 | 24.2384 | 53.9147 | 8.6618 | 23.4352 |
| 2017-12-31 | 百令片系列 | 12745 | 16.0539 | 7.6283 | 22.8388 | 78.8041 |
| 2017-12-31 | 乌灵系列 | 34844 | 43.8896 | 15.3333 | 66.8854 | 84.4161 |
| 2017-12-31 | 中药饮片系列 | 20464 | 25.7762 | 46.5004 | 9.0874 | 19.5289 |
| 2017-06-30 | 百令片系列 | 6898 | 15.6256 | 7.3965 | 21.8605 | 79.5953 |
| 2017-06-30 | 乌灵系列 | 20744 | 46.9863 | 16.2271 | 70.2916 | 85.1128 |
| 2017-06-30 | 中药饮片系列 | 9356 | 21.1922 | 40.4059 | 6.6347 | 17.8117 |
| 2016-06-30 | 百令片 | 7371 | 15.7643 | 9.5107 | 19.3153 | 78.1495 |
| 2016-06-30 | 乌灵系列 | 25690 | 54.9372 | 20.5902 | 74.4408 | 86.4256 |
| 2015-12-31 | 百令片系列 | 10879 | 16.2179 | 11.4312 | 18.4042 | 77.8999 |
| 2015-12-31 | 乌灵系列 | 40545 | 60.4386 | 22.6831 | 77.6835 | 88.2326 |
| 2015-06-30 | 百令片系列 | 5332 | 16.2135 | 13.935 | 17.0256 | 77.4147 |
| 2015-06-30 | 乌灵系列 | 22355 | 67.9718 | 29.5585 | 81.6643 | 88.5725 |
| 2014-12-31 | 百令片系列 | 3158 | 6.1336 | 8.0583 | 5.7254 | 77.0123 |
| 2014-12-31 | 乌灵系列 | 44889 | 87.1773 | 57.1856 | 93.5379 | 88.5225 |
| 2014-06-30 | 乌灵系列 | 22096 | 98.8008 | 91.2588 | 99.8993 | 88.257 |
| 2013-12-31 | 乌灵系列 | 40880 | 97.4694 | 85.448 | 99.2879 | 88.4813 |
| 2013-06-30 | 乌灵系列 | 19683 | 96.7666 | 81.7841 | 99.5544 | 87.5174 |
| 2012-12-31 | 乌灵系列 | 32955 | 95.9846 | 73.1518 | 99.9257 | 88.7817 |
| 2011-12-31 | 乌灵系列 | 26412 | 94.5564 | 64.92 | 100.1 | 89.2701 |
| 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 | 医药流通 | 34140 | 21.3452 | 49.0003 | 5.1105 | 15.086 |
| 2025-06-30 | 医药制造 | 125384 | 78.392 | 50.7839 | 94.5991 | 76.0373 |
| 2025-06-30 | 其他(补充) | 420 | 0.2628 | 0.2158 | 0.2904 | 69.6231 |
| 2024-12-31 | 医药流通 | 52624 | 20.4137 | 43.8875 | 5.3757 | 16.0512 |
| 2024-12-31 | 医药制造 | 204269 | 79.2393 | 55.7347 | 94.297 | 72.535 |
| 2024-12-31 | 其他(补充) | 894 | 0.347 | 0.3778 | 0.3273 | 57.4924 |
| 2024-06-30 | 医药流通 | 28612 | 20.033 | 45.9694 | 4.5517 | 14.2282 |
| 2024-06-30 | 医药制造 | 113695 | 79.6047 | 53.803 | 95.0057 | 74.7367 |
| 2024-06-30 | 其他(补充) | 517 | 0.3622 | 0.2276 | 0.4426 | 76.5172 |
| 2023-12-31 | 医药流通 | 20853 | 10.7357 | 26.9156 | 3.2692 | 20.8363 |
| 2023-12-31 | 医药制造 | 172870 | 88.9967 | 72.5917 | 96.5671 | 74.2446 |
| 2023-12-31 | 其他(补充) | 519 | 0.2676 | 0.4927 | 0.1637 | 41.8567 |
| 2022-12-31 | 医药流通 | 14728 | 8.1593 | 22.4407 | 2.2034 | 19.0571 |
| 2022-12-31 | 医药制造 | 163963 | 90.8308 | 76.8451 | 96.6634 | 75.1012 |
| 2022-12-31 | 其他(补充) | 1823 | 1.0099 | 0.7142 | 1.1332 | 79.1872 |
| 2021-12-31 | 医药流通 | 13096 | 8.9864 | 24.3 | 2.8621 | 22.7507 |
| 2021-12-31 | 医药制造 | 131917 | 90.5157 | 75.0287 | 96.7094 | 76.3202 |
| 2021-12-31 | 其他(补充) | 725 | 0.4979 | 0.6713 | 0.4285 | 61.4785 |
| 2020-12-31 | 医药流通 | 10514 | 9.639 | 22.7216 | 3.4523 | 24.3164 |
| 2020-12-31 | 医药制造 | 98040 | 89.8731 | 76.7721 | 96.0686 | 72.5737 |
| 2020-12-31 | 其他(补充) | 532 | 0.4879 | 0.5063 | 0.4792 | 66.683 |
| 2019-12-31 | 医药流通 | 12854 | 14.1075 | 30.5052 | 5.5782 | 26.011 |
| 2019-12-31 | 医药制造 | 77847 | 85.4371 | 68.9745 | 94.0001 | 72.3761 |
| 2019-12-31 | 其他(补充) | 414 | 0.4554 | 0.5202 | 0.4217 | 60.912 |
| 2018-12-31 | 医药流通 | 9710 | 13.2967 | 25.9142 | 5.6876 | 26.6829 |
| 2018-12-31 | 医药制造 | 63035 | 86.3192 | 73.551 | 94.0191 | 67.9453 |
| 2018-12-31 | 其他(补充) | 280 | 0.3841 | 0.5347 | 0.2933 | 47.6323 |
| 2017-12-31 | 医药流通 | 19763 | 24.8933 | 48.492 | 5.8897 | 13.1059 |
| 2017-12-31 | 医药制造 | 59400 | 74.8196 | 50.9925 | 94.007 | 69.5986 |
| 2017-12-31 | 其他(补充) | 227 | 0.2872 | 0.5155 | 0.1033 | 19.9264 |
| 2016-12-31 | 医药流通 | 16910 | 20.1302 | 43.4955 | 4.2369 | 12.5269 |
| 2016-12-31 | 医药制造 | 67031 | 79.7961 | 56.3648 | 95.7343 | 71.4041 |
| 2016-12-31 | 其他(补充) | 61 | 0.0737 | 0.1397 | 0.0288 | 23.2312 |
| 2015-12-31 | 医药流通 | 11826 | 17.6284 | 51.2513 | 2.2711 | 8.8437 |
| 2015-12-31 | 医药制造 | 55259 | 82.3716 | 48.7487 | 97.7289 | 81.4442 |
| 2014-12-31 | 医药流通 | 2962 | 5.7531 | 30.0268 | 0.6052 | 8.6792 |
| 2014-12-31 | 医药制造 | 48505 | 94.1998 | 69.424 | 99.4542 | 87.1049 |
| 2014-12-31 | 其他(补充) | 24 | 0.0471 | 0.5492 | -0.0594 | -104.173 |
| 2014-06-30 | 医药制造 | 22345 | 99.9129 | 98.4143 | 87.4772 | |
| 2014-06-30 | 其他(补充) | 19 | 0.0871 | 1.5857 | -131.486 | |
| 2013-12-31 | 医药制造 | 41904 | 99.912 | 99.7928 | 86.8764 | |
| 2013-12-31 | 其他(补充) | 36 | 0.088 | 0.2072 | 69.0671 | |
| 2013-06-30 | 医药制造 | 20307 | 99.8361 | 100.0 | 85.2063 | |
| 2013-06-30 | 其他(补充) | 33 | 0.1639 | |||
| 2012-12-31 | 医药制造 | 34334 | 100.0 | 100.0 | 85.2802 |
| 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 | 华西 | 11683 | 7.305 | 4.8175 | 8.7652 | 75.6059 |
| 2025-06-30 | 华南 | 18803 | 11.7563 | 5.6157 | 15.3611 | 82.331 |
| 2025-06-30 | 华北 | 20272 | 12.6745 | 5.9591 | 16.6167 | 82.6087 |
| 2025-06-30 | 华中 | 14259 | 8.9155 | 4.2241 | 11.6696 | 82.4748 |
| 2025-06-30 | 华东 | 94925 | 59.3487 | 79.3837 | 47.5873 | 50.5233 |
| 2024-12-31 | 华西 | 19497 | 7.5634 | 3.4886 | 10.1738 | 81.9895 |
| 2024-12-31 | 华南 | 28353 | 10.9988 | 4.7544 | 14.9992 | 83.1211 |
| 2024-12-31 | 华北 | 35848 | 13.9064 | 5.6312 | 19.2077 | 84.1882 |
| 2024-12-31 | 华中 | 20186 | 7.8305 | 3.0163 | 10.9146 | 84.959 |
| 2024-12-31 | 华东 | 153901 | 59.701 | 83.1096 | 44.7048 | 45.6418 |
| 2024-06-30 | 华西 | 9571 | 6.7017 | 2.3234 | 9.315 | 87.0413 |
| 2024-06-30 | 华南 | 16880 | 11.8192 | 5.2332 | 15.7504 | 83.4499 |
| 2024-06-30 | 华北 | 22114 | 15.4835 | 5.8644 | 21.2251 | 85.8428 |
| 2024-06-30 | 华中 | 13147 | 9.2053 | 3.7604 | 12.4553 | 84.7308 |
| 2024-06-30 | 华东 | 81111 | 56.7904 | 82.8187 | 41.2542 | 45.4901 |
| 2023-12-31 | 华西 | 16209 | 8.3451 | 3.7218 | 10.4786 | 85.9175 |
| 2023-12-31 | 华南 | 20230 | 10.4148 | 6.2552 | 12.3344 | 81.0355 |
| 2023-12-31 | 华北 | 30304 | 15.6011 | 8.0759 | 19.0738 | 83.6547 |
| 2023-12-31 | 华中 | 14722 | 7.5793 | 3.7127 | 9.3636 | 84.5326 |
| 2023-12-31 | 华东 | 112777 | 58.0597 | 78.2343 | 48.7496 | 57.4522 |
| 2022-12-31 | 华西 | 14782 | 8.1889 | 4.3115 | 9.8059 | 84.5049 |
| 2022-12-31 | 华南 | 17738 | 9.8268 | 4.6602 | 11.9814 | 86.043 |
| 2022-12-31 | 华北 | 27922 | 15.4679 | 7.6851 | 18.7137 | 85.3777 |
| 2022-12-31 | 华中 | 13906 | 7.7039 | 4.6124 | 8.9932 | 82.3798 |
| 2022-12-31 | 华东 | 106165 | 58.8125 | 78.7308 | 50.5058 | 60.6023 |
| 2021-12-31 | 华西 | 12099 | 8.3019 | 4.6524 | 9.7614 | 83.9906 |
| 2021-12-31 | 华南 | 15858 | 10.8815 | 5.371 | 13.0853 | 85.8993 |
| 2021-12-31 | 华北 | 23331 | 16.0093 | 8.0608 | 19.1881 | 85.616 |
| 2021-12-31 | 华中 | 12810 | 8.7899 | 6.8241 | 9.5761 | 77.8212 |
| 2021-12-31 | 华东 | 81639 | 56.0174 | 75.0917 | 48.3891 | 61.7049 |
| 2020-12-31 | 华西 | 8903 | 8.162 | 4.53 | 9.8668 | 82.2707 |
| 2020-12-31 | 华南 | 12496 | 11.4559 | 6.3614 | 13.8471 | 82.2617 |
| 2020-12-31 | 华北 | 16218 | 14.8675 | 8.5602 | 17.828 | 81.6076 |
| 2020-12-31 | 华中 | 9932 | 9.1046 | 6.3467 | 10.3991 | 77.7322 |
| 2020-12-31 | 华东 | 61536 | 56.41 | 74.2016 | 48.059 | 57.9809 |
| 2019-12-31 | 华西 | 6842 | 7.5099 | 4.9867 | 8.8223 | 77.2791 |
| 2019-12-31 | 华南 | 9029 | 9.9093 | 4.4298 | 12.7595 | 84.7038 |
| 2019-12-31 | 华北 | 12730 | 13.972 | 7.71 | 17.2291 | 81.1184 |
| 2019-12-31 | 华中 | 8837 | 9.6996 | 5.4306 | 11.9201 | 80.8424 |
| 2019-12-31 | 华东 | 53675 | 58.9092 | 77.4429 | 49.269 | 55.0178 |
| 2018-12-31 | 华西 | 3205 | 4.3896 | 2.2555 | 5.6767 | 80.6707 |
| 2018-12-31 | 华南 | 5768 | 7.8988 | 4.0302 | 10.2318 | 80.8057 |
| 2018-12-31 | 华北 | 10098 | 13.8291 | 7.2444 | 17.8001 | 80.2932 |
| 2018-12-31 | 华中 | 6609 | 9.0511 | 4.8096 | 11.6089 | 80.0096 |
| 2018-12-31 | 华东 | 47343 | 64.8313 | 81.6604 | 54.6824 | 52.6155 |
| 2017-12-31 | 华西 | 3657 | 4.607 | 1.7493 | 6.9081 | 83.0621 |
| 2017-12-31 | 华南 | 5815 | 7.3247 | 2.8474 | 10.9301 | 82.6595 |
| 2017-12-31 | 华北 | 7760 | 9.7747 | 4.0369 | 14.3952 | 81.5776 |
| 2017-12-31 | 华中 | 3687 | 4.6442 | 2.7177 | 6.1955 | 73.8964 |
| 2017-12-31 | 华东 | 58471 | 73.6495 | 88.6486 | 61.5709 | 46.3086 |
| 2016-12-31 | 华西 | 1761 | 2.0964 | 0.8987 | 2.9112 | 82.6459 |
| 2016-12-31 | 华南 | 7281 | 8.668 | 3.7111 | 12.0397 | 82.6673 |
| 2016-12-31 | 华北 | 1639 | 1.9516 | 0.861 | 2.6933 | 82.1383 |
| 2016-12-31 | 华中 | 5196 | 6.1863 | 3.0421 | 8.3251 | 80.0925 |
| 2016-12-31 | 华东 | 68063 | 81.024 | 91.3473 | 74.002 | 54.3585 |
| 2016-12-31 | 其他(补充) | 61 | 0.0737 | 0.1397 | 0.0288 | 23.2312 |
| 2015-12-31 | 华西 | 2571 | 3.8333 | 1.9622 | 4.6879 | 83.9503 |
| 2015-12-31 | 华南 | 4731 | 7.0535 | 4.485 | 8.2266 | 80.0631 |
| 2015-12-31 | 华北 | 3228 | 4.8125 | 2.0489 | 6.0748 | 86.6513 |
| 2015-12-31 | 华中 | 2966 | 4.4227 | 2.9672 | 5.0875 | 78.9646 |
| 2015-12-31 | 华东 | 53573 | 79.858 | 88.4974 | 75.912 | 65.2539 |
| 2015-12-31 | 其他(补充) | 13 | 0.0201 | 0.0394 | 0.0112 | 38.4477 |
| 2014-12-31 | 华西 | 4004 | 7.7768 | 6.4247 | 8.0635 | 85.545 |
| 2014-12-31 | 华南 | 3834 | 7.4476 | 6.927 | 7.558 | 83.726 |
| 2014-12-31 | 华北 | 6431 | 12.4902 | 8.9242 | 13.2465 | 87.4985 |
| 2014-12-31 | 华中 | 3750 | 7.2837 | 5.5126 | 7.6593 | 86.7574 |
| 2014-12-31 | 华东 | 33446 | 64.9547 | 71.6623 | 63.5322 | 80.6961 |
| 2014-12-31 | 其他(补充) | 24 | 0.0471 | 0.5492 | -0.0594 | -104.173 |
| 2014-06-30 | 华西 | 2167 | 9.6906 | 11.5067 | 9.4261 | 84.9039 |
| 2014-06-30 | 华南 | 1988 | 8.8899 | 8.7872 | 8.9048 | 87.4334 |
| 2014-06-30 | 华北 | 3454 | 15.448 | 14.3688 | 15.6052 | 88.1747 |
| 2014-06-30 | 华中 | 1762 | 7.8802 | 8.0733 | 7.8521 | 86.975 |
| 2014-06-30 | 华东 | 12972 | 58.0042 | 55.6782 | 58.343 | 87.7964 |
| 2014-06-30 | 其他(补充) | 19 | 0.0871 | 1.5857 | -0.1312 | -131.486 |
| 2013-12-31 | 华西 | 3756 | 8.9554 | 9.7654 | 8.8328 | 85.6722 |
| 2013-12-31 | 华南 | 3174 | 7.5681 | 7.1762 | 7.6273 | 87.5411 |
| 2013-12-31 | 华北 | 6923 | 16.5076 | 15.3527 | 16.6823 | 87.7799 |
| 2013-12-31 | 华中 | 3193 | 7.6134 | 12.2089 | 6.9183 | 78.9299 |
| 2013-12-31 | 华东 | 24857 | 59.2676 | 55.2896 | 59.8693 | 87.7426 |
| 2013-12-31 | 其他(补充) | 36 | 0.088 | 0.2072 | 0.07 | 69.0671 |
| 2013-06-30 | 华西 | 2281 | 11.2144 | 11.0417 | 11.266 | 85.4581 |
| 2013-06-30 | 华南 | 1790 | 8.8046 | 7.8949 | 8.9795 | 86.7566 |
| 2013-06-30 | 华北 | 3889 | 19.1209 | 16.3991 | 19.6303 | 87.333 |
| 2013-06-30 | 华中 | 1851 | 9.1027 | 14.9279 | 8.1089 | 75.7791 |
| 2013-06-30 | 华东 | 10494 | 51.5934 | 49.7364 | 52.0153 | 85.7622 |
| 2013-06-30 | 其他(补充) | 33 | 0.1639 | |||
| 2012-12-31 | 华西 | 3340 | 9.7285 | 9.8462 | 9.7082 | 85.1021 |
| 2012-12-31 | 华南 | 3010 | 8.767 | 8.3252 | 8.8432 | 86.022 |
| 2012-12-31 | 华北 | 6484 | 18.8855 | 15.2282 | 19.5168 | 88.1308 |
| 2012-12-31 | 华中 | 2601 | 7.5764 | 14.8444 | 6.3219 | 71.1595 |
| 2012-12-31 | 华东 | 18898 | 55.0426 | 51.7559 | 55.6099 | 86.1591 |