主要收入构成
报告期：2020-12-31
| 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 |
| 5-二甲基海因 |
1.12% |
77.60 |
8.28% |
51.47 |
33.68% |
5.27% |
| 7-ADCA |
0.00% |
0.03 |
-99.95% |
0.00 |
0.00% |
-- |
| 苯甲醛 |
0.90% |
62.60 |
-46.78% |
58.00 |
7.34% |
-17.46% |
| 高强高模聚乙烯纤 |
7.10% |
493.94 |
0.20% |
312.11 |
36.81% |
-14.44% |
| 胶囊 |
3.19% |
221.94 |
-41.96% |
49.64 |
77.63% |
-9.75% |
| 颗粒剂 |
3.24% |
225.49 |
-61.53% |
161.65 |
28.31% |
-7.46% |
| 口服液 |
3.79% |
263.24 |
-47.15% |
100.38 |
61.87% |
1.43% |
| 六氟磷酸锂 |
5.37% |
373.61 |
11.69% |
309.49 |
17.16% |
4.17% |
| 片剂 |
2.75% |
191.52 |
-55.84% |
62.66 |
67.28% |
-1.31% |
| 其他 |
1.35% |
93.97 |
-6.44% |
48.82 |
48.04% |
35.69% |
| 溶液剂 |
1.82% |
126.55 |
11.23% |
51.47 |
59.32% |
-4.73% |
| 三氯吡啶醇钠 |
5.21% |
361.97 |
-4.52% |
220.56 |
39.07% |
1.90% |
| 散剂 |
0.04% |
2.77 |
-71.45% |
0.00 |
0.00% |
-- |
| 医药商业类 |
64.12% |
4458.19 |
-22.54% |
4188.07 |
6.06% |
0.30% |
| 总计 |
6953.41 |
| 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 |
| 化工类 |
7.22% |
502.20 |
-20.92% |
330.03 |
34.28% |
3.58% |
| 其他 |
1.35% |
93.97 |
62.15% |
0.00 |
0.00% |
-- |
| 新材料类 |
7.10% |
493.94 |
-4.86% |
312.11 |
36.81% |
-8.87% |
| 新能源类 |
5.37% |
373.61 |
11.69% |
309.49 |
17.16% |
4.17% |
| 医药商业类 |
64.12% |
4458.19 |
-22.54% |
4188.07 |
6.06% |
0.30% |
| 医药生产类 |
14.83% |
1031.50 |
-49.09% |
427.16 |
58.59% |
-1.82% |
| 总计 |
6953.41 |
| 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 |
| 其他地区 |
2.29% |
80.41 |
28.60% |
0.00 |
0.00% |
-- |
| 华东地区 |
18.95% |
664.60 |
-29.89% |
403.24 |
39.33% |
-4.19% |
| 华北地区 |
42.31% |
1483.50 |
-18.16% |
1383.07 |
6.77% |
-2.94% |
| 华南地区 |
1.13% |
39.53 |
-41.10% |
0.00 |
0.00% |
-- |
| 东北地区 |
0.09% |
3.06 |
-93.58% |
0.00 |
0.00% |
-- |
| 西南地区 |
0.88% |
30.94 |
5.66% |
0.00 |
0.00% |
-- |
| 西北地区 |
1.14% |
40.03 |
-81.82% |
0.00 |
0.00% |
-- |
| 华中地区 |
33.21% |
1164.48 |
15.41% |
830.93 |
28.64% |
15.34% |
| 总计 |
3506.56 |
