主要收入构成
报告期:2023-12-31
主营产品构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
冲洗剂 |
0.47% |
20.75 |
6.24% |
8.52 |
58.93% |
-1.49% |
大输液-玻瓶 |
6.20% |
276.80 |
-24.70% |
142.41 |
48.55% |
1.58% |
大输液-非PVC软包 |
16.79% |
749.03 |
-0.97% |
227.46 |
69.63% |
3.07% |
大输液-塑瓶 |
23.60% |
1053.32 |
23.98% |
503.45 |
52.20% |
12.30% |
滴剂 |
3.58% |
159.63 |
5.76% |
39.59 |
75.20% |
2.22% |
冻干粉针剂 |
4.16% |
185.68 |
22.33% |
90.31 |
51.36% |
1.42% |
膏剂 |
4.24% |
189.06 |
1.56% |
60.54 |
67.98% |
-2.44% |
口服固体制剂 |
10.73% |
478.70 |
1.82% |
231.78 |
51.58% |
-4.85% |
其他(补充) |
0.25% |
11.14 |
-33.81% |
1.57 |
85.89% |
-7.65% |
小容量注射剂 |
29.16% |
1301.03 |
29.31% |
510.73 |
60.74% |
0.69% |
原料(自产外销) |
0.83% |
37.20 |
-59.16% |
22.66 |
39.09% |
-13.17% |
总计 |
4462.35 |
行业收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
其他(补充) |
0.25% |
11.14 |
-33.81% |
1.57 |
85.89% |
-7.65% |
医药制造业 |
99.75% |
4451.21 |
9.93% |
1837.45 |
58.72% |
2.88% |
总计 |
4462.35 |
地区收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
国内地区 |
99.03% |
4419.13 |
10.34% |
1809.54 |
59.05% |
2.84% |
国外地区 |
0.72% |
32.08 |
-27.44% |
27.91 |
13.00% |
-8.65% |
其他(补充) |
0.25% |
11.14 |
-33.81% |
1.57 |
85.89% |
-7.65% |
总计 |
4462.35 |