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首页 公告 康恩贝:关于公司2025年半年度主要经营数据的公告

康恩贝:关于公司2025年半年度主要经营数据的公告

公告日期:2025-08-28


      证券代码:600572              证券简称:康恩贝          公告编号:临 2025-043

              浙江康恩贝制药股份有限公司

        关于公司 2025 年半年度主要经营数据的公告

          本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,

      并对其内容的真实性、准确性和完整性承担法律责任。

          浙江康恩贝制药股份有限公司(以下简称“公司”)根据上海证券交易所发布

      的上市公司分行业信息披露指引《上市公司行业信息披露指引第六号——医药制造》
      及《关于做好上市公司 2025 年半年度报告披露工作的通知》相关要求,现将公司

      2025 年半年度主要经营数据披露如下:

          一、报告期内分行业经营数据

                                                              单位:万元  币种:人民币

              主营业务收入                主营业务成本                毛利率(%)

 行业    2025 年    2024 年    增长    2025 年    2024 年  增长率  2025 年  2024 年  增长率
        1-6 月    1-6 月    率(%)    1-6 月    1-6 月    (%)    1-6 月  1-6 月    (%)

制造业  290,936.57  302,020.09    -3.67  134,984.26  133,887.59    0.82                55.67  减少 2.07
                                                                                  53.60              个百分点

 商业    40,540.58  38,572.04    5.10  16,945.99  18,911.88  -10.39      58.20      50.97  增加 7.23
                                                                                                    个百分点

 合计  331,477.15  340,592.13    -2.68  151,930.26  152,799.47    -0.57    54.17      55.14  减少 0.97
                                                                                                    个百分点

                                                                  单位:万元  币种:人民币

      分治疗                                毛利率  营业收入  营业成本比  毛利率比上

        领域        营业收入    营业成本    (%)    比上年增    上年增减  年增减(%)
                                                      减(%)    (%)

    心血管系统          26,962.58      9,145.83      66.08        -6.15        -0.53  减少1.92个百

                                                                                          分点

    生殖泌尿系统      32,849.96      7,741.90      76.43        -2.48          1.70  减少0.97个百

    和性激素                                                                              分点

    呼吸系统            40,611.92    13,220.13      67.45      -31.76        -30.47  减少0.60个百

                                                                                          分点

    消化道及代谢      71,414.02    11,474.71      83.93        16.51        -5.96  增加3.84个百

                                                                                          分点


系统用抗感染      43,833.19    36,120.85      17.59      -11.65          0.26  减少9.80个百
药                                                                                    分点

肌肉-骨骼系统        3,569.22      1,253.11      64.89        11.14        -6.06  增加6.43个百
                                                                                      分点

其他                112,236.26    72,973.73      34.98        7.35          8.24  减少0.53个百
                                                                                      分点

合计                331,477.15    151,930.26      54.17        -2.68        -0.57  减少 0.97 个
                                                                                    百分点

                                                            单位:万元  币种:人民币

                                                    营业收入  营业成本  毛利率比上年
  分产品      营业收入    营业成本  毛利率(%) 比上年增  比上年增    增减(%)
                                                    减(%)    减(%)

 全品类中药      177,304.91      82,791.59        53.31        1.74        1.03  增加 0.33 个百
                                                                                      分点

 特色化学药      119,840.39      56,408.16        52.93      -11.22        -1.90  减少 4.47 个百
                                                                                      分点

特色健康消费    32,117.82      11,608.90        63.86        10.90        -3.18  增加 5.25 个百
    品                                                                              分点

    其他          2,214.03      1,121.61        49.34        -6.42      -17.31  增加 6.67 个百
                                                                                      分点

    合计        331,477.15    151,930.26        54.17        -2.68        -0.57  减少 0.97 个百
                                                                                      分点

    二、报告期内分地区经营数据

                                                            单位:万元  币种:人民币

      分地区      本期累计主营业务收入    上年同期累计主营业务收入    增长比例(%)

    东部地区                234,593.23                    232,679.69            0.82

    中部地区                  42,048.29                    46,802.18          -10.16

    西部地区                  34,725.42                    40,796.63          -14.88

    其他地区                  20,110.21                    20,313.63            -1.00

      合计                  331,477.15                    340,592.13            -2.68

      三、报告期内分销售模式经营数据

                                                              单位:万元  币种:人民币

 销售模式    本期累计主营业务收入      上年同期累计主营业务收入    增长比例(%)

  B2B                      289,291.99                    305,449.63            -5.29

  B2C