| 年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
|---|---|---|---|---|
| Fri Sep 30 00:00:00 CST 2022 | -62.57 | 34.33 | -4.14 | -6.31 |
| Fri Dec 31 00:00:00 CST 2021 | -38.36 | -9.2 | -0.27 | -0.14 |
| Thu Dec 31 00:00:00 CST 2020 | 62.11 | 32.33 | 38.8 | 9.78 |
| Tue Dec 31 00:00:00 CST 2019 | 67.77 | 16.64 | 62.54 | 14.61 |
| Mon Dec 31 00:00:00 CST 2018 | 102.6 | 16.86 | 10.23 | 12.64 |
| Sun Dec 31 00:00:00 CST 2017 | -1.4 | -1.27 | 2.8 | 2.04 |
| Sat Dec 31 00:00:00 CST 2016 | -16.59 | 30.38 | 5.75 | 22.34 |
| Thu Dec 31 00:00:00 CST 2015 | -42.23 | 3.21 | 7.04 | 12.8 |
| Wed Dec 31 00:00:00 CST 2014 | -33.27 | 7.35 | 11.26 | 12.89 |
| Tue Dec 31 00:00:00 CST 2013 | 12.06 | 44.07 | 16.9 | 26.63 |
| Mon Dec 31 00:00:00 CST 2012 | 41.64 | 54.25 | 23.4 | 22.25 |
| 均值 | 8.34 | 20.81 | 15.85 | 8.34 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 物业管理及其他 | 61344 | 15.4032 | 26.0531 | 5.8369 | 19.9627 |
| 2024-12-31 | 原料及衍生产品、添加剂 | 34272 | 8.6055 | 11.6529 | 5.8682 | 35.9234 |
| 2024-12-31 | 医药 | 51233 | 12.8644 | 12.9614 | 12.7773 | 52.3235 |
| 2024-12-31 | 化妆品 | 247517 | 62.1502 | 49.1655 | 73.8135 | 62.5664 |
| 2024-06-30 | 物业管理及其他 | 30815 | 16.005 | 26.6914 | 6.0886 | 19.7318 |
| 2024-06-30 | 原料及衍生产品、添加剂 | 17150 | 8.9077 | 11.2393 | 6.7441 | 39.2701 |
| 2024-06-30 | 医药 | 24044 | 12.4882 | 12.4212 | 12.5504 | 52.1271 |
| 2024-06-30 | 化妆品 | 118569 | 61.5828 | 49.4214 | 72.8679 | 61.3738 |
| 2023-12-31 | 房地产及物业 | 113981 | 25.3626 | 40.1293 | 8.5504 | 15.7645 |
| 2023-12-31 | 原料及衍生产品、添加剂 | 35124 | 7.8157 | 9.9376 | 5.3998 | 32.3069 |
| 2023-12-31 | 医药 | 51966 | 11.5633 | 10.1233 | 13.2028 | 53.3915 |
| 2023-12-31 | 化妆品 | 241569 | 53.7528 | 38.2376 | 71.4172 | 62.1282 |
| 2023-06-30 | 生物医药 | 29068 | 11.753 | 9.2039 | 14.9754 | 56.2772 |
| 2023-06-30 | 房地产及物业 | 75728 | 30.6188 | 45.9185 | 11.2784 | 16.269 |
| 2023-06-30 | 原料及添加剂 | 17027 | 6.8846 | 7.9487 | 5.5394 | 35.5374 |
| 2023-06-30 | 化妆品 | 110561 | 44.7025 | 29.595 | 63.8001 | 63.0365 |
| 2022-12-31 | 房地产销售 | 929501 | 71.7682 | 81.6316 | 41.6147 | 14.2921 |
| 2022-12-31 | 化妆品 | 196857 | 15.1997 | 7.8734 | 37.5969 | 60.9679 |
| 2022-06-30 | 房地产及物业 | 327849 | 67.8049 | 78.7174 | 43.41 | 19.7874 |
| 2022-06-30 | 化妆品 | 101243 | 20.9388 | 11.9068 | 41.1297 | 60.7106 |
| 2021-12-31 | 房地产销售 | 927967 | 75.0584 | 83.7895 | 49.8022 | 17.0451 |
| 2021-12-31 | 化妆品 | 149493 | 12.0917 | 5.9097 | 29.9743 | 63.6813 |
| 2021-06-30 | 药品 | 26929 | 6.6209 | 4.0393 | 12.3292 | 57.9903 |
| 2021-06-30 | 房地产销售 | 271421 | 66.7302 | 76.6039 | 44.8977 | 20.9525 |
| 2021-06-30 | 化妆品 | 62197 | 15.2916 | 8.2756 | 30.8055 | 62.7348 |
| 2020-12-31 | 房地产销售 | 1152156 | 84.6211 | 90.794 | 60.4343 | 14.5211 |
| 2020-12-31 | 化妆品 | 68886 | 5.0594 | 2.5949 | 14.7158 | 59.1393 |
| 2020-06-30 | 药品 | 18410 | 5.1913 | 2.4877 | 12.5748 | 65.293 |
| 2020-06-30 | 房地产销售 | 280095 | 78.9815 | 84.9143 | 64.8516 | 22.133 |
| 2020-06-30 | 化妆品 | 19173 | 5.4065 | 2.451 | 13.4717 | 67.1657 |
| 2019-12-31 | 药品 | 59923 | 5.8239 | 2.5141 | 18.2807 | 65.9264 |
| 2019-12-31 | 房地产销售 | 875856 | 85.1239 | 90.6191 | 64.7314 | 15.9715 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 物业管理及其他 | 61344 | 15.4032 | 26.0531 | 5.8369 | 19.9627 |
| 2024-12-31 | 原料及衍生产品、添加剂 | 34272 | 8.6055 | 11.6529 | 5.8682 | 35.9234 |
| 2024-12-31 | 医药 | 51233 | 12.8644 | 12.9614 | 12.7773 | 52.3235 |
| 2024-12-31 | 化妆品 | 247517 | 62.1502 | 49.1655 | 73.8135 | 62.5664 |
| 2024-12-31 | 其他(补充) | 3889 | 0.9767 | 0.1671 | 1.704 | 91.9054 |
| 2024-06-30 | 物业管理及其他 | 30815 | 16.005 | 26.6914 | 6.0886 | 19.7318 |
| 2024-06-30 | 原料及衍生产品、添加剂 | 17150 | 8.9077 | 11.2393 | 6.7441 | 39.2701 |
| 2024-06-30 | 医药 | 24044 | 12.4882 | 12.4212 | 12.5504 | 52.1271 |
| 2024-06-30 | 化妆品 | 118569 | 61.5828 | 49.4214 | 72.8679 | 61.3738 |
| 2024-06-30 | 其他(补充) | 1956 | 1.0164 | 0.2267 | 1.7491 | 89.2644 |
| 2023-12-31 | 房地产及物业 | 113981 | 25.3626 | 40.1293 | 8.5504 | 15.7645 |
| 2023-12-31 | 原料及衍生产品、添加剂 | 35124 | 7.8157 | 9.9376 | 5.3998 | 32.3069 |
| 2023-12-31 | 医药 | 51966 | 11.5633 | 10.1233 | 13.2028 | 53.3915 |
| 2023-12-31 | 化妆品 | 241569 | 53.7528 | 38.2376 | 71.4172 | 62.1282 |
| 2023-12-31 | 其他主营业务 | 8467 | 1.8492 | 2.3519 | 1.2706 | 31.9414 |
| 2023-12-31 | 其他(补充) | 6766 | 1.5056 | 1.5722 | 1.4298 | 44.407 |
| 2023-06-30 | 房地产行业 | 89193 | 36.0631 | 53.1925 | 14.4095 | 17.6478 |
| 2023-06-30 | 医药化妆品行业 | 158339 | 64.0203 | 46.9537 | 85.5942 | 59.0513 |
| 2023-06-30 | 分部间抵消 | -206 | -0.0833 | -0.1463 | -0.0038 | |
| 2022-12-31 | 生物医药 | 51140 | 3.997 | 2.4868 | 8.662 | 52.9991 |
| 2022-12-31 | 房地产及物业 | 973676 | 76.0993 | 85.973 | 45.5996 | 14.6543 |
| 2022-12-31 | 原料及衍生产品、添加剂 | 28519 | 2.229 | 1.9453 | 3.1053 | 34.0704 |
| 2022-12-31 | 化妆品 | 196857 | 15.3857 | 7.9495 | 38.356 | 60.9679 |
| 2022-12-31 | 其他主营业务 | 15662 | 1.2093 | 0.9575 | 1.979 | 40.3358 |
| 2022-12-31 | 其他(补充) | 29287 | 2.289 | 1.6454 | 4.2771 | 45.6976 |
| 2022-06-30 | 生物医药 | 21089 | 4.4371 | 2.9394 | 7.8164 | 54.0976 |
| 2022-06-30 | 房地产及物业 | 327849 | 68.9786 | 79.8516 | 44.4457 | 19.7874 |
| 2022-06-30 | 原料及衍生产品、添加剂 | 15918 | 3.3492 | 3.2356 | 3.6053 | 33.0585 |
| 2022-06-30 | 化妆品 | 101243 | 21.3013 | 12.0783 | 42.1111 | 60.7106 |
| 2022-06-30 | 其他主营业务 | 8227 | 1.7016 | 1.4203 | 2.3303 | 42.3274 |
| 2022-06-30 | 其他(补充) | 9191 | 1.9338 | 1.895 | 2.0215 | 32.1013 |
| 2021-12-31 | 生物医药 | 54085 | 4.4573 | 2.5149 | 10.1873 | 57.861 |
| 2021-12-31 | 房地产业务 | 969555 | 79.9027 | 88.5649 | 54.3484 | 17.2194 |
| 2021-12-31 | 原料及添加剂 | 24101 | 1.9862 | 1.6719 | 2.9137 | 37.1368 |
| 2021-12-31 | 化妆品 | 149493 | 12.32 | 5.9912 | 30.9905 | 63.6813 |
| 2021-12-31 | 其他主营业务 | 22906 | 1.8528 | 1.3598 | 3.2789 | 45.463 |
| 2021-12-31 | 其他(补充) | 16184 | 1.3338 | 1.2571 | 1.5601 | 29.6107 |
| 2021-06-30 | 酒店 | 3894 | 0.9575 | 0.2788 | 2.458 | 79.9469 |
| 2021-06-30 | 药品 | 26929 | 6.6209 | 4.0393 | 12.3292 | 57.9903 |
| 2021-06-30 | 物业管理 | 18200 | 4.4746 | 5.0194 | 3.27 | 22.758 |
| 2021-06-30 | 房地产销售 | 271421 | 66.7302 | 76.6039 | 44.8977 | 20.9525 |
| 2021-06-30 | 原料及添加剂 | 12124 | 2.981 | 2.5653 | 3.9 | 40.7425 |
| 2021-06-30 | 化妆品 | 62197 | 15.2916 | 8.2756 | 30.8055 | 62.7348 |
| 2021-06-30 | 其他(补充) | 5616 | 1.3809 | 1.6664 | 0.7495 | 16.9031 |
| 2021-06-30 | 其他 | 6359 | 1.5634 | 1.5514 | 1.59 | 31.6702 |
| 2020-12-31 | 酒店 | 6070 | 0.4458 | 0.1299 | 1.6836 | 76.7799 |
| 2020-12-31 | 药品 | 49750 | 3.654 | 1.759 | 11.0791 | 61.6495 |
| 2020-12-31 | 物业管理 | 36027 | 2.6461 | 2.3508 | 3.8032 | 29.2238 |
| 2020-12-31 | 房地产销售 | 1152156 | 84.6211 | 90.794 | 60.4343 | 14.5211 |
| 2020-12-31 | 原料及添加剂 | 19762 | 1.4515 | 0.9715 | 3.3321 | 46.6766 |
| 2020-12-31 | 化妆品 | 68886 | 5.0594 | 2.5949 | 14.7158 | 59.1393 |
| 2020-12-31 | 其他(补充) | 19208 | 1.4108 | 0.811 | 3.7608 | 54.2019 |
| 2020-12-31 | 其他 | 9684 | 0.7113 | 0.5888 | 1.1912 | 34.0493 |
| 2020-06-30 | 酒店 | 1557 | 0.4393 | 0.1259 | 1.2914 | 79.2375 |
| 2020-06-30 | 药品 | 18410 | 5.1913 | 2.4877 | 12.5748 | 65.293 |
| 2020-06-30 | 租赁费收入 | 3747 | 1.0567 | 1.5882 | -0.347 | -8.8524 |
| 2020-06-30 | 物业管理 | 15516 | 4.3755 | 5.5619 | 1.2879 | 7.9342 |
| 2020-06-30 | 材料销售及运费收入 | 31 | 0.0088 | 0.0057 | 0.0174 | 53.1571 |
| 2020-06-30 | 房地产销售 | 280095 | 78.9815 | 84.9143 | 64.8516 | 22.133 |
| 2020-06-30 | 咨询费收入 | 1896 | 0.5348 | |||
| 2020-06-30 | 原料及添加剂 | 10862 | 3.0629 | 2.4453 | 4.7928 | 42.1792 |
| 2020-06-30 | 化妆品 | 19173 | 5.4065 | 2.451 | 13.4717 | 67.1657 |
| 2020-06-30 | 其他收入 | 652 | 0.1841 | 0.0975 | 0.421 | 61.6344 |
| 2020-06-30 | 其他 | 2394 | 0.6752 | 0.3225 | 1.6384 | 65.4098 |
| 2020-06-30 | 代建费收入 | 295 | 0.0833 | |||
| 2019-12-31 | 酒店 | 6499 | 0.6317 | 0.1465 | 2.457 | 81.6953 |
| 2019-12-31 | 药品 | 59923 | 5.8239 | 2.5141 | 18.2807 | 65.9264 |
| 2019-12-31 | 租赁费收入 | 7130 | 0.693 | 0.9821 | -0.3917 | -11.8721 |
| 2019-12-31 | 物业管理 | 27925 | 2.714 | 3.2278 | 0.7915 | 6.1249 |
| 2019-12-31 | 添加剂 | 6821 | 0.663 | 0.5885 | 0.945 | 29.9378 |
| 2019-12-31 | 材料销售及运费收入 | 61 | 0.006 | 0.0051 | 0.009 | 31.7767 |
| 2019-12-31 | 房地产销售 | 875856 | 85.1239 | 90.6191 | 64.7314 | 15.9715 |
| 2019-12-31 | 咨询费收入 | 1498 | 0.1456 | 0.0013 | 0.6884 | 99.293 |
| 2019-12-31 | 化妆品 | 31336 | 3.0456 | 1.5015 | 8.8578 | 61.0853 |
| 2019-12-31 | 其他收入 | 5591 | 0.5435 | 0.1848 | 1.893 | 73.1561 |
| 2019-12-31 | 其他 | 5616 | 0.5459 | 0.2292 | 1.7379 | 66.8652 |
| 2019-12-31 | 代建费收入 | 659 | 0.0641 | |||
| 2019-06-30 | 药品 | 29227 | 7.2723 | 3.0885 | 24.0673 | 66.0007 |
| 2019-06-30 | 物业管理 | 13182 | 3.2801 | 3.8154 | 1.1309 | 6.8761 |
| 2019-06-30 | 房地产销售 | 331147 | 82.3957 | 88.8723 | 56.3967 | 13.6503 |
| 2019-06-30 | 化妆品 | 15184 | 3.7783 | 1.8416 | 11.5524 | 60.9779 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 山东省外物业及其他 | 7916 | 1.9879 | 3.0789 | 1.0079 | 26.7102 |
| 2024-12-31 | 山东省内物业及其他 | 53427 | 13.4152 | 22.9742 | 4.829 | 18.9629 |
| 2024-12-31 | 原料及衍生产品、添加剂出口 | 13782 | 3.4606 | 4.4132 | 2.605 | 39.6554 |
| 2024-12-31 | 原料及衍生产品、添加剂内销 | 20489 | 5.1449 | 7.2397 | 3.2632 | 33.4132 |
| 2024-12-31 | 医药销售 | 51233 | 12.8644 | 12.9614 | 12.7773 | 52.3235 |
| 2024-12-31 | 化妆品网上销售 | 215290 | 54.0582 | 39.7098 | 66.9466 | 65.24 |
| 2024-12-31 | 化妆品其他渠道销售 | 32226 | 8.092 | 9.4557 | 6.867 | 44.7054 |
| 2024-12-31 | 其他(补充) | 3889 | 0.9767 | 0.1671 | 1.704 | 91.9054 |
| 2024-06-30 | 招商模式医药销售 | 10056 | 5.2231 | 5.3009 | 5.1509 | 51.1521 |
| 2024-06-30 | 山东省外物业管理及其他 | 3651 | 1.8963 | 2.8981 | 0.9668 | 26.4439 |
| 2024-06-30 | 山东省内物业管理及其他 | 27164 | 14.1086 | 23.7933 | 5.1218 | 18.8296 |
| 2024-06-30 | 原料及衍生产品、添加剂出口 | 8136 | 4.2259 | 5.1109 | 3.4047 | 41.7895 |
| 2024-06-30 | 原料及衍生产品、添加剂内销 | 9014 | 4.6818 | 6.1285 | 3.3393 | 36.996 |
| 2024-06-30 | 南区医药销售 | 3032 | 1.575 | 1.5409 | 1.6066 | 52.9103 |
| 2024-06-30 | 北区医药销售 | 5318 | 2.7621 | 3.0913 | 2.4565 | 46.1314 |
| 2024-06-30 | 化妆品网上销售 | 99354 | 51.6026 | 38.1603 | 64.0762 | 64.4068 |
| 2024-06-30 | 化妆品其他渠道销售 | 19215 | 9.9802 | 11.261 | 8.7917 | 45.6917 |
| 2024-06-30 | 其他(补充) | 1956 | 1.0164 | 0.2267 | 1.7491 | 89.2644 |
| 2024-06-30 | 中区医药销售 | 1809 | 0.9398 | 0.8725 | 1.0023 | 55.3191 |
| 2024-06-30 | 东区医药销售 | 3827 | 1.9882 | 1.6156 | 2.3339 | 60.8886 |
| 2023-12-31 | 招商模式医药销售 | 19043 | 4.2374 | 4.3024 | 4.1634 | 45.9446 |
| 2023-12-31 | 山东省外房地产及物业 | 1776 | 0.3954 | 0.4758 | 0.3038 | 35.9346 |
| 2023-12-31 | 山东省内房地产及物业 | 112204 | 24.9672 | 39.6535 | 8.2466 | 15.4451 |
| 2023-12-31 | 原料及衍生产品、添加剂出口 | 12408 | 2.761 | 3.2746 | 2.1762 | 36.8576 |
| 2023-12-31 | 原料及衍生产品、添加剂内销 | 22716 | 5.0547 | 6.663 | 3.2235 | 29.8213 |
| 2023-12-31 | 南区医药销售 | 7713 | 1.7165 | 1.5297 | 1.9291 | 52.5532 |
| 2023-12-31 | 北区医药销售 | 12845 | 2.8584 | 2.381 | 3.402 | 55.6535 |
| 2023-12-31 | 化妆品网上销售 | 211408 | 47.0415 | 32.4128 | 63.6966 | 63.3172 |
| 2023-12-31 | 化妆品其他渠道销售 | 30161 | 6.7113 | 5.8248 | 7.7206 | 53.7938 |
| 2023-12-31 | 其他主营业务 | 8467 | 1.8492 | 2.3519 | 1.2706 | 31.9414 |
| 2023-12-31 | 其他(补充) | 6766 | 1.5056 | 1.5722 | 1.4298 | 44.407 |
| 2023-12-31 | 中区医药销售 | 3849 | 0.8567 | 0.6844 | 1.0529 | 57.4701 |
| 2023-12-31 | 东区医药销售 | 8513 | 1.8943 | 1.2257 | 2.6555 | 65.5515 |
| 2023-06-30 | 招商及其他药品销售 | 12782 | 5.4117 | 4.244 | 6.8408 | 56.8402 |
| 2023-06-30 | 山东省外房地产及物业 | 1776 | 0.7523 | 0.8757 | 0.6012 | 35.9346 |
| 2023-06-30 | 山东省内房地产及物业 | 73951 | 31.3094 | 47.904 | 10.999 | 15.7965 |
| 2023-06-30 | 原料及衍生产品、添加剂出口 | 5471 | 2.3164 | 2.854 | 1.6584 | 32.1936 |
| 2023-06-30 | 原料及衍生产品、添加剂内销 | 11556 | 4.8926 | 5.59 | 4.039 | 37.1206 |
| 2023-06-30 | 南区药品销售 | 4479 | 1.8965 | 1.5807 | 2.283 | 54.1299 |
| 2023-06-30 | 北区药品销售 | 5243 | 2.2201 | 2.0228 | 2.4615 | 49.8554 |
| 2023-06-30 | 化妆品网上销售 | 96733 | 40.9546 | 26.9137 | 58.1396 | 63.8337 |
| 2023-06-30 | 化妆品其他渠道销售 | 13828 | 5.8544 | 4.5254 | 7.4811 | 57.4593 |
| 2023-06-30 | 其他主营业务 | 11130 | 4.5003 | 5.8656 | 2.7745 | 27.2298 |
| 2023-06-30 | 其他(补充) | 3810 | 1.6134 | 1.5599 | 1.6788 | 46.7897 |
| 2023-06-30 | 中区药品销售 | 2303 | 0.9752 | 0.7447 | 1.2574 | 57.9768 |
| 2023-06-30 | 东区药品销售 | 4259 | 1.8034 | 1.1852 | 2.56 | 63.832 |
| 2022-12-31 | 招商模式生物医药销售 | 17590 | 1.3748 | 0.9232 | 2.7698 | 49.2712 |
| 2022-12-31 | 山东省外房地产及物业 | 27236 | 2.1287 | 2.1718 | 1.9954 | 22.9247 |
| 2022-12-31 | 山东省内房地产及物业 | 946440 | 73.9706 | 83.8012 | 43.6042 | 14.4163 |
| 2022-12-31 | 原料及衍生产品、添加剂出口 | 10074 | 0.7874 | 0.6842 | 1.1063 | 34.3605 |
| 2022-12-31 | 原料及衍生产品、添加剂内销 | 18444 | 1.4416 | 1.2611 | 1.999 | 33.912 |
| 2022-12-31 | 南区生物医药销售 | 7722 | 0.6036 | 0.4004 | 1.2312 | 49.8855 |
| 2022-12-31 | 北区生物医药销售 | 13837 | 1.0815 | 0.6616 | 2.3786 | 53.7878 |
| 2022-12-31 | 化妆品网上销售 | 175662 | 13.7292 | 7.0519 | 34.3552 | 61.1976 |
| 2022-12-31 | 化妆品其他渠道销售 | 21195 | 1.6566 | 0.8976 | 4.0008 | 59.0644 |
| 2022-12-31 | 其他主营业务 | 15662 | 1.2093 | 0.9575 | 1.979 | 40.3358 |
| 2022-12-31 | 其他(补充) | 29287 | 2.289 | 1.6454 | 4.2771 | 45.6976 |
| 2022-12-31 | 中区生物医药销售 | 4719 | 0.3689 | 0.2226 | 0.8208 | 54.4189 |
| 2022-12-31 | 东区生物医药销售 | 7270 | 0.5682 | 0.279 | 1.4615 | 62.9033 |
| 2022-06-30 | 招商模式药品销售 | 7461 | 1.57 | 1.1492 | 2.5194 | 49.2807 |
| 2022-06-30 | 山东省外房地产及物业 | 22170 | 4.6645 | 4.881 | 4.1762 | 27.4944 |
| 2022-06-30 | 山东省内房地产及物业 | 305679 | 64.3141 | 74.9706 | 40.2695 | 19.2284 |
| 2022-06-30 | 原料及衍生产品、添加剂出口 | 7518 | 1.582 | 1.5746 | 1.5986 | 31.0325 |
| 2022-06-30 | 原料及衍生产品、添加剂内销 | 8399 | 1.7672 | 1.661 | 2.0067 | 34.8721 |
| 2022-06-30 | 南区药品销售 | 3459 | 0.7279 | 0.4751 | 1.2983 | 54.7711 |
| 2022-06-30 | 北区药品销售 | 4630 | 0.9742 | 0.6914 | 1.6125 | 50.8287 |
| 2022-06-30 | 化妆品网上销售 | 92176 | 19.3938 | 10.76 | 38.8744 | 61.5566 |
| 2022-06-30 | 化妆品其他渠道销售 | 9066 | 1.9075 | 1.3184 | 3.2367 | 52.1092 |
| 2022-06-30 | 其他主营业务 | 8227 | 1.7016 | 1.4203 | 2.3303 | 42.3274 |
| 2022-06-30 | 其他(补充) | 9191 | 1.9338 | 1.895 | 2.0215 | 32.1013 |
| 2022-06-30 | 中区药品销售 | 2491 | 0.5241 | 0.3157 | 0.9945 | 58.2663 |
| 2022-06-30 | 东区药品销售 | 3046 | 0.6409 | 0.3081 | 1.3918 | 66.6925 |
| 2021-12-31 | 招商模式药品销售 | 11689 | 0.9634 | 0.5453 | 2.1967 | 57.7271 |
| 2021-12-31 | 山东省外房地产业务 | 146963 | 12.1115 | 15.0435 | 3.4619 | 7.2362 |
| 2021-12-31 | 山东省内房地产业务 | 822592 | 67.7912 | 73.5214 | 50.8865 | 19.003 |
| 2021-12-31 | 原料及添加剂出口 | 11440 | 0.9428 | 0.7391 | 1.544 | 41.4578 |
| 2021-12-31 | 原料及添加剂内销 | 12660 | 1.0434 | 0.9328 | 1.3697 | 33.2321 |
| 2021-12-31 | 南区药品销售 | 9514 | 0.7841 | 0.426 | 1.8407 | 59.4272 |
| 2021-12-31 | 北区药品销售 | 13610 | 1.1216 | 0.6728 | 2.4457 | 55.2004 |
| 2021-12-31 | 化妆品网上销售 | 139629 | 11.5071 | 5.4889 | 29.2612 | 64.3754 |
| 2021-12-31 | 化妆品其他渠道销售 | 9864 | 0.8129 | 0.5023 | 1.7293 | 53.8553 |
| 2021-12-31 | 其他主营业务 | 22906 | 1.8528 | 1.3598 | 3.2789 | 45.463 |
| 2021-12-31 | 其他(补充) | 16184 | 1.3338 | 1.2571 | 1.5601 | 29.6107 |
| 2021-12-31 | 中区药品销售 | 8682 | 0.7156 | 0.4359 | 1.5407 | 54.5061 |
| 2021-12-31 | 东区药品销售 | 10587 | 0.8726 | 0.4349 | 2.1636 | 62.773 |
| 2021-06-30 | 招商模式药品销售 | 5537 | 1.4639 | 0.8143 | 2.9076 | 61.6375 |
| 2021-06-30 | 山东省外房地产销售 | 45323 | 11.981 | 15.8196 | 3.4503 | 8.9369 |
| 2021-06-30 | 山东省内房地产销售 | 226098 | 59.7684 | 66.4172 | 44.9925 | 23.3611 |
| 2021-06-30 | 原料及添加剂出口 | 6786 | 1.7941 | 1.5302 | 2.3807 | 41.179 |
| 2021-06-30 | 原料及添加剂内销 | 5337 | 1.4111 | 1.2238 | 1.8273 | 40.1875 |
| 2021-06-30 | 南区药品销售 | 4875 | 1.2889 | 0.7384 | 2.5124 | 60.4903 |
| 2021-06-30 | 北区药品销售 | 6700 | 1.7712 | 1.2409 | 2.9498 | 51.6819 |
| 2021-06-30 | 化妆品网上销售 | 57484 | 15.1957 | 8.0553 | 31.0643 | 63.4404 |
| 2021-06-30 | 化妆品其他渠道销售 | 4713 | 1.2461 | 0.8288 | 2.1735 | 54.1312 |
| 2021-06-30 | 其他主营业务 | 28453 | 6.9955 | 6.8496 | 7.3181 | 32.5772 |
| 2021-06-30 | 其他(补充) | 5616 | 1.4847 | 1.7889 | 0.8087 | 16.9031 |
| 2021-06-30 | 中区药品销售 | 5009 | 1.3242 | 0.8444 | 2.3906 | 56.023 |
| 2021-06-30 | 东区药品销售 | 4806 | 1.2706 | 0.6983 | 2.5424 | 62.0966 |
| 2020-12-31 | 招商模式药品销售 | 9596 | 0.7391 | 0.3515 | 2.3521 | 61.6508 |
| 2020-12-31 | 山东省外房地产销售 | 154939 | 11.9325 | 13.242 | 6.4822 | 10.5237 |
| 2020-12-31 | 山东省内房地产销售 | 997217 | 76.7996 | 80.8287 | 60.0302 | 15.1422 |
| 2020-12-31 | 原料及添加剂出口 | 8876 | 0.6836 | 0.4138 | 1.8069 | 51.2002 |
| 2020-12-31 | 原料及添加剂内销 | 10885 | 0.8383 | 0.5928 | 1.8603 | 42.9877 |
| 2020-12-31 | 南区药品销售 | 9878 | 0.7608 | 0.3586 | 2.4346 | 61.994 |
| 2020-12-31 | 化妆品网上销售 | 57028 | 4.392 | 2.1233 | 13.8344 | 61.0206 |
| 2020-12-31 | 化妆品其他渠道销售 | 11858 | 0.9132 | 0.5653 | 2.3615 | 50.092 |
| 2020-12-31 | 其他主营业务 | 63081 | 4.6331 | 3.4833 | 9.1383 | 40.1042 |
| 2020-12-31 | 其他(补充) | 19208 | 1.4793 | 0.8403 | 4.139 | 54.2019 |
| 2020-12-31 | 中区药品销售 | 9489 | 0.7308 | 0.3684 | 2.2391 | 59.353 |
| 2020-12-31 | 东区药品销售 | 9487 | 0.7307 | 0.3152 | 2.4597 | 65.2132 |
| 2020-06-30 | 招商模式药品销售 | 2499 | 0.7607 | 0.1476 | 2.3497 | 85.999 |
| 2020-06-30 | 山东省外房地产销售 | 43805 | 13.3332 | 14.9738 | 9.0815 | 18.964 |
| 2020-06-30 | 山东省内房地产销售 | 236290 | 71.921 | 77.0261 | 58.6904 | 22.7205 |
| 2020-06-30 | 原料及添加剂出口 | 5699 | 1.7348 | 1.2781 | 2.9184 | 46.8389 |
| 2020-06-30 | 原料及添加剂内销 | 5162 | 1.5714 | 1.3712 | 2.0902 | 37.0349 |
| 2020-06-30 | 南区药品销售 | 3926 | 1.1952 | 0.839 | 2.1184 | 49.3462 |
| 2020-06-30 | 北区药品销售 | 4689 | 1.4275 | 0.3955 | 4.1021 | 80.0069 |
| 2020-06-30 | 化妆品网上销售 | 14413 | 4.387 | 1.7899 | 11.1178 | 70.5599 |
| 2020-06-30 | 化妆品其他渠道销售 | 4760 | 1.4489 | 0.8657 | 2.9605 | 56.8886 |
| 2020-06-30 | 中区药品销售 | 3695 | 1.1249 | 0.764 | 2.0605 | 50.9977 |
| 2020-06-30 | 东区药品销售 | 3598 | 1.0952 | 0.5492 | 2.5104 | 63.8194 |
| 2019-12-31 | 招商模式药品销售 | 16202 | 1.5747 | 0.7118 | 4.8076 | 64.3187 |
| 2019-12-31 | 平衡项目 | 46862 | 4.5546 | 4.1919 | 5.9133 | 27.3521 |
| 2019-12-31 | 山东省外房地产销售 | 228726 | 22.2298 | 24.8278 | 12.4957 | 11.8421 |
| 2019-12-31 | 山东省内房地产销售 | 647130 | 62.8941 | 65.7913 | 52.0389 | 17.431 |
| 2019-12-31 | 南区药品销售 | 10232 | 0.9945 | 0.4271 | 3.1204 | 66.1014 |
| 2019-12-31 | 北区药品销售 | 11729 | 1.14 | 0.5749 | 3.2575 | 60.197 |
| 2019-12-31 | 化妆品网上销售 | 24313 | 2.363 | 1.2314 | 6.6027 | 58.8659 |
| 2019-12-31 | 化妆品其他渠道销售 | 7023 | 0.6826 | 0.2701 | 2.2282 | 68.7682 |
| 2019-12-31 | 其他(补充) | 14940 | 1.4521 | 1.1734 | 2.4961 | 36.2141 |
| 2019-12-31 | 中区药品销售 | 10621 | 1.0323 | 0.4105 | 3.3621 | 68.6148 |
| 2019-12-31 | 东区药品销售 | 11137 | 1.0824 | 0.3898 | 3.6775 | 71.5749 |