哈药股份,600664,收入构成,报告日期,2020-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 中药,62555,43184,19372,30.97%,8.25% 生物制剂,7197,3212,3985,55.37%,1.7% 其它,42827,16835,25992,60.69%,11.07% 其他(补充),4759,1254,3505,73.65%,1.49% 其他,8084,5858,2226,27.53%,0.95% 批发医疗客户,498445,456367,42078,8.44%,17.93% 批发商业客户,162660,152211,10448,6.42%,4.45% 零售,128143,94175,33968,26.51%,14.47% 化学制剂,157397,67878,89519,56.87%,38.14% 保健品,6799,3150,3649,53.67%,1.55% 哈药股份,600664,收入构成,报告日期,2020-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 工业,130146,66572,63575,48.85%,38.17% 商业小计,348796,311064,37733,10.82%,22.65% 其中:中药,32785,22752,10033,30.6%,6.02% 其中:生物制剂,3239,1442,1797,55.49%,1.08% 其中:其它,20698,6329,14369,69.42%,8.63% 其中:化学制剂,66331,30807,35524,53.56%,21.33% 其中:化学原料药,1972,2132,-160,-8.11%,-0.1% 其中:保健品,5121,3109,2012,39.28%,1.21% 其他(补充),1996,321,1674,83.9%,1.01% 哈药股份,600664,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 中药,57490,40518,16973,29.52%,6% 批发商业客户,126940,119756,7184,5.66%,2.54% 其它,29928,11323,18605,62.17%,6.57% 生物制剂,9477,3975,5502,58.06%,1.94% 原料药,8623,9840,-1217,-14.12%,-0.43% 其他,8082,6178,1904,23.56%,0.67% 批发医疗客户,581967,512938,69029,11.86%,24.39% 保健品,16212,8233,7979,49.22%,2.82% 化学制剂,223796,103416,120380,53.79%,42.53% 其他(补充),5380,1689,3691,68.61%,1.3% 零售,114560,81551,33009,28.81%,11.66% 哈药股份,600664,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化学制剂,101317,47197,54120,53.42%,41.75% 生物制剂,5266,2138,3128,59.4%,2.41% 化学原料药,647,785,-138,-21.38%,-0.11% 其它,9720,3056,6664,68.56%,5.14% 中药,31511,20517,10994,34.89%,8.48% 其他(补充),3775,1427,2348,62.21%,1.81% 商业小计,391966,343305,48661,12.41%,37.54% 保健品,7402,3560,3842,51.9%,2.96% 哈药股份,600664,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 生物制剂,9945,4802,5142,51.71%,1.75% 化学原料药,14449,16793,-2344,-16.22%,-0.8% 其他(补充),5563,2569,2994,53.83%,1.02% 零售,108128,78639,29489,27.27%,10.01% 其他,8815,4371,4443,50.41%,1.51% 批发医疗客户,474746,425699,49048,10.33%,16.65% 保健品,24196,8689,15507,64.09%,5.26% 化学制剂,254000,99149,154851,60.96%,52.57% 批发商业客户,110564,106170,4394,3.97%,1.49% 其它,1615,424,1190,73.72%,0.4% 中药,69340,39516,29824,43.01%,10.13% 哈药股份,600664,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商业,344443,301796,42647,12.38%,27.13% 化学原料药,9561,11564,-2003,-20.95%,-1.27% 其它,1094,442,652,59.6%,0.41% 中药,47133,25795,21338,45.27%,13.57% 生物制剂,5099,2533,2566,50.32%,1.63% 其他(补充),2407,1138,1269,52.71%,0.81% 保健品,31551,9332,22219,70.42%,14.13% 化学制剂,122104,53576,68528,56.12%,43.59% 哈药股份,600664,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3884,1122,2762,71.1%,0.89% 其他,9147,5776,3371,36.85%,1.08% 零售,116225,83570,32655,28.1%,10.5% 批发商业客户,167268,159637,7631,4.56%,2.45% 批发医疗客户,505760,458752,47008,9.29%,15.11% 其它,1667,406,1260,75.63%,0.41% 保健品,40981,10034,30947,75.52%,9.95% 生物制剂,11934,5036,6898,57.8%,2.22% 中药,72703,42615,30088,41.38%,9.67% 化学制剂,250024,100635,149388,59.75%,48.03% 化学原料药,22160,23131,-970,-4.38%,-0.31% 哈药股份,600664,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 中药,39705,22131,17574,44.26%,10.81% 化学制剂,128501,54327,74174,57.72%,45.62% 其它,995,544,452,45.39%,0.28% 商业,399082,355197,43884,11%,26.99% 生物制剂,5884,2579,3305,56.17%,2.03% 化学原料药,11147,11251,-104,-0.93%,-0.06% 其他(补充),2106,515,1590,75.52%,0.98% 保健品,29371,7656,21715,73.93%,13.36% 哈药股份,600664,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4287,1726,2561,59.74%,0.69% 其他2,8148,5410,2739,33.61%,0.73% 零售,115187,82614,32573,28.28%,8.72% 批发商业客户,254350,241438,12912,5.08%,3.46% 批发医疗客户,520554,480745,39808,7.65%,10.66% 其它,5997,2144,3852,64.24%,1.03% 保健品,66888,16343,50546,75.57%,13.53% 生物制剂,16155,6223,9933,61.48%,2.66% 中药,92528,53864,38664,41.79%,10.35% 化学制剂,295578,113594,181984,61.57%,48.72% 化学原料药,33017,35078,-2061,-6.24%,-0.55% 哈药股份,600664,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2221,1329,892,40.18%,0.25% 其他,3846,2810,1036,26.94%,0.29% 其中:零售,53340,37774,15567,29.18%,4.4% 其中:批发商业客户,130258,124623,5635,4.33%,1.59% 其中:批发医疗客户,263536,242841,20695,7.85%,5.84% 商业,447135,405238,41897,9.37%,11.83% 其中:其他,897,734,163,18.15%,0.05% 其中:保健品,28816,8755,20061,69.62%,5.67% 其中:生物制剂,7554,2891,4663,61.73%,1.32% 其中:中药,48235,29998,18237,37.81%,5.15% 其中:化学制剂,154516,63011,91505,59.22%,25.84% 其中:化学原料药,18274,18726,-453,-2.48%,-0.13% 工业,258291,124117,134175,51.95%,37.89% 哈药股份,600664,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),7448,3108,4340,58.27%,0.55% 其他,7384,6422,962,13.03%,0.12% 其中:零售,99783,73314,26469,26.53%,3.37% 其中:批发商业客户,242088,230528,11559,4.77%,1.47% 其中:批发医疗客户,624896,587930,36965,5.92%,4.71% 商业,966766,891773,74993,7.76%,9.55% 其中:其它,4317,3591,726,16.81%,0.09% 其中:保健品,55699,15800,39899,71.63%,5.08% 其中:生物制剂,25943,7694,18249,70.34%,2.32% 其中:中药,91952,58300,33652,36.6%,4.29% 其中:化学制剂,364925,148128,216797,59.41%,27.61% 其中:化学原料药,61186,55535,5651,9.24%,0.72% 工业,604022,289049,314973,52.15%,40.11% 哈药股份,600664,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:零售,52077,38631,13446,25.82%,2.97% 其中:批发,379197,355785,23413,6.17%,5.17% 其中:其他,6482,4170,2312,35.66%,0.51% 其中:保健品,33510,11804,21707,64.78%,4.8% 其中:西药,378465,235661,142804,37.73%,31.55% 其中:中药,57431,35604,21826,38%,4.82% 其他(补充),3400,1934,1465,43.1%,0.32% 医药工业,475888,287239,188649,39.64%,41.68% 其他,3556,3407,149,4.2%,0.03% 医药商业,431274,394415,36859,8.55%,8.14% 哈药股份,600664,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 医药行业,1640463,1190073,450390,27.46%,99.12% 其他(补充),10428,6449,3980,38.16%,0.88% 哈药股份,600664,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 医药行业,898224,631867,266357,29.65%,98.3% 其他(补充),4606,-- ,4606,--,1.7% 哈药股份,600664,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),12847,-- ,12847,--,2.36% 医药行业,1796347,1265951,530396,29.53%,97.64% 哈药股份,600664,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),5493,2752,2740,49.89%,1.07% 医药行业,904591,650943,253648,28.04%,98.93% 哈药股份,600664,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),12293,5858,6435,52.34%,1.14% 医药行业,1754002,1197474,556527,31.73%,98.86% 哈药股份,600664,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出租,269,47,222,82.64%,0.08% 材料销售,3791,3012,779,20.55%,0.28% 其他,2594,248,2346,90.45%,0.84% 外卖水电,180,149,31,17.01%,0.01% 医药行业,901829,625769,276060,30.61%,98.79% 哈药股份,600664,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),19705,12306,7399,37.55%,1.36% 医药商业,708263,627357,80906,11.42%,14.87% 其中:其他,11497,12025,-528,-4.59%,-0.1% 其中:保健品,66700,12494,54206,81.27%,9.97% 其中:西药,482990,335674,147316,30.5%,27.08% 其中:中药,59541,32718,26823,45.05%,4.93% 医药工业,620728,392912,227816,36.7%,41.88% 哈药股份,600664,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),9440,5677,3764,39.87%,1.8% 商业,369782,325143,44638,12.07%,21.4% 工业,387795,227594,160201,41.31%,76.8% 哈药股份,600664,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商业,566078,493900,72177,12.75%,19.53% 工业,674091,376669,297422,44.12%,80.47% 哈药股份,600664,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,27435,24990,2445,8.91%,1.18% 保健品,55653,18013,37640,67.63%,18.12% 西药,494181,355020,139161,28.16%,66.98% 中药,73353,44824,28529,38.89%,13.73% 哈药股份,600664,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 保健品,81703,24234,57469,70.34%,17.14% 西药,794375,570343,224032,28.2%,66.82% 中药,143456,89657,53799,37.5%,16.04% 哈药股份,600664,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,15358,14806,552,3.59%,0.33% 保健品,39499,13214,26285,66.55%,15.87% 西药,406571,294605,111966,27.54%,67.59% 中药,75303,48445,26858,35.67%,16.21% 哈药股份,600664,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,27865,25961,1903,6.83%,0.62% 保健品,77190,22022,55168,71.47%,18.05% 西药,730856,521486,209369,28.65%,68.5% 中药,122672,83474,39198,31.95%,12.83% 哈药股份,600664,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,14196,12513,1683,11.86%,1.03% 保健品,40386,12693,27693,68.57%,17.02% 西药,400700,287371,113329,28.28%,69.65% 中药,60666,40662,20004,32.97%,12.29% 哈药股份,600664,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,25507,22011,3496,13.71%,1.3% 保健品,72542,18294,54248,74.78%,20.16% 西药,602904,428414,174491,28.94%,64.86% 中药,118539,81742,36798,31.04%,13.68% 哈药股份,600664,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,17941,14670,3271,18.23%,2.49% 保健品,33890,6558,27333,80.65%,20.83% 西药,322537,239475,83063,25.75%,63.3% 中药,62184,44628,17556,28.23%,13.38% 哈药股份,600664,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 保健品,93489,17696,75793,81.07%,24.04% 西药,677638,483286,194353,28.68%,61.65% 中药,118028,72937,45092,38.2%,14.3% 哈药股份,600664,收入构成,报告日期,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,19707,16017,3689,18.72%,1.57% 保健品,69172,16721,52451,75.83%,22.35% 西药,523676,379608,144068,27.51%,61.38% 中药,89095,54606,34488,38.71%,14.69% 哈药股份,600664,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 抵销,-8126,-7781,-346,4.25%,-0.21% 其他,18353,17540,813,4.43%,0.5% 保健品,50561,10402,40159,79.43%,24.86% 西药,348393,253757,94636,27.16%,58.58% 中药,71188,44898,26290,36.93%,16.27% 哈药股份,600664,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,9113,7043,2070,22.72%,2.35% 保健品,20160,3185,16975,84.2%,19.24% 西药,189001,134526,54475,28.82%,61.75% 中药,39171,24479,14692,37.51%,16.66% 哈药股份,600664,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,20898,18190,2709,12.96%,1.12% 保健品,87568,14707,72861,83.2%,30.22% 西药,457294,321358,135936,29.73%,56.38% 中药,84311,54718,29593,35.1%,12.27% 哈药股份,600664,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,12066,10311,0,14.54%,0% 保健品,61786,9724,0,84.26%,0% 西药,305589,216214,0,29.25%,0% 中药,50176,30540,0,39.13%,0% 哈药股份,600664,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,13141,12605,536,4.08%,0.58% 保健品,40134,7437,32697,81.47%,35.35% 西药,158238,109147,49092,31.02%,53.07% 中药,29446,19276,10170,34.54%,11% 哈药股份,600664,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,7509,6656,0,11.36%,0% 保健品,44715,5220,0,88.33%,0% 西药,259125,181489,0,29.96%,0% 中药,45843,30318,0,33.87%,0% 哈药股份,600664,收入构成,报告日期,2004-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,9226,8709,517,5.61%,0.74% 保健品,18234,3015,15219,83.47%,21.88% 西药,138083,92643,45439,32.91%,65.32% 中药,23259,14867,8392,36.08%,12.06% 哈药股份,600664,收入构成,报告日期,2003-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵销,-33073,-32101,0,2.94%,0% 其他,13844,10427,0,24.68%,0% 保健品,85489,14993,0,82.46%,0% 西药,538659,362266,0,32.75%,0% 中药,87956,55499,0,36.9%,0% 哈药股份,600664,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,7492,6098,0,18.61%,0% 保健品,37238,8805,0,76.36%,0% 西药,276871,179118,0,35.31%,0% 中药,48736,31028,0,36.34%,0%