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 |
| 肠胃宁 |
3.04% |
29.02 |
29.75% |
19.53 |
32.70% |
2.29% |
| 固体口服制剂 |
7.37% |
70.41 |
7.46% |
31.19 |
55.70% |
3.98% |
| 利胆止痛胶囊 |
0.25% |
2.44 |
-21.41% |
1.13 |
53.79% |
0.96% |
| 农产品 |
0.05% |
0.47 |
-- |
0.51 |
-7.87% |
-- |
| 其他 |
0.17% |
1.58 |
-57.27% |
1.42 |
10.32% |
-7.55% |
| 四磨汤口服液 |
56.49% |
539.76 |
1.23% |
135.62 |
74.87% |
1.38% |
| 缩泉胶囊 |
8.66% |
82.76 |
8.21% |
15.98 |
80.70% |
-0.16% |
| 天麻醒脑胶囊 |
16.83% |
160.83 |
19.99% |
31.07 |
80.68% |
1.43% |
| 胃肠灵胶囊 |
0.33% |
3.11 |
2.86% |
1.08 |
65.37% |
2.87% |
| 液体口服制剂 |
0.59% |
5.60 |
17.02% |
5.16 |
7.74% |
18.54% |
| 银杏叶胶囊 |
5.27% |
50.31 |
-10.58% |
10.05 |
80.02% |
-4.06% |
| 愈伤灵胶囊 |
0.70% |
6.68 |
-15.97% |
1.56 |
76.63% |
1.66% |
| 注射剂 |
0.27% |
2.57 |
-54.20% |
1.61 |
37.18% |
-11.56% |
| 总计 |
955.53 |
| 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 |
0.21% |
2.05 |
-44.38% |
1.92 |
6.16% |
-- |
| 医药工业 |
99.79% |
953.48 |
4.50% |
253.97 |
73.36% |
1.08% |
| 总计 |
955.53 |
| 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 |
| 东北区 |
4.50% |
42.99 |
19.07% |
12.82 |
70.19% |
-- |
| 华北区 |
10.52% |
100.50 |
4.81% |
25.26 |
74.86% |
0.59% |
| 华东区 |
18.72% |
178.85 |
12.26% |
41.76 |
76.65% |
1.91% |
| 西北区 |
7.13% |
68.11 |
17.03% |
17.18 |
74.78% |
-- |
| 西南区 |
15.70% |
150.04 |
6.81% |
39.58 |
73.62% |
1.18% |
| 中南区 |
43.43% |
415.03 |
-2.59% |
119.29 |
71.26% |
0.65% |
| 总计 |
955.53 |
