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首页 公告 诚意药业:浙江诚意药业股份有限公司2025年半年度主要经营数据的公告

诚意药业:浙江诚意药业股份有限公司2025年半年度主要经营数据的公告

公告日期:2025-08-27


 证券代码:603811          证券简称:诚意药业          公告编号:2025-046

                  浙江诚意药业股份有限公司

              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。

    根据上海证券交易所发布的《上市公司行业信息披露指引第六号——医药制造》的 要求,现将浙江诚意药业股份有限公司(以下简称“公司”)2025 年半年度主要经营数 据披露如下:

    一、报告期内,公司主营业务分行业、分产品经营情况:

                                                                单位:元 币种:人民币

                                  主营业务分行业情况

                                                        营业收入 营业成本  毛利率比上

  分行业        营业收入        营业成本    毛利率(%)比上年增 比上年增 年增减(%)
                                                          减(%)  减(%)

 医药制造业      416,245,425.74  125,838,664.86    69.77    17.31    17.29        0.01

                                  主营业务分产品情况

                                                        营业收入 营业成本  毛利率比上

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

    制剂        337,479,454.45    82,026,302.63    75.69    18.34    14.72        0.76

  原料药        72,759,650.89    40,210,694.49    44.73    21.29    42.54      -8.25

中间体及其他      2,070,487.27    1,800,933.01    13.02    -8.01    -61.46      120.66

    食品          1,299,215.93      946,210.07    27.17    56.18    61.29      -2.31

    中药          2,636,617.20      854,524.66    67.59    -59.93    -63.00        2.69

    合计        416,245,425.74  125,838,664.86    69.77    17.31    17.29        0.01

    二、报告期内,公司主营业务按治疗领域划分的经营情况:

                                                              单位:元 币种:人民币

                                                        营业收入 营业成本比    毛利率

  治疗领域      营业收入      营业成本    毛利率(%) 比上年增  上年增减      比上年

                                                        减(%)    (%)      增减(%)


安神补脑类药物  19,429,140.64  14,150,406.37      27.17    17.94    41.32      -12.05

 关节类药物    338,770,029.22  86,627,283.34      74.43    47.50    46.43        0.19

 抗病毒类药物    8,893,487.32    7,412,133.43      16.66    -40.21    -31.75      -10.32

 抗肿瘤类药物    10,238,880.26    3,563,740.39      65.19    -28.93    -23.06      -2.66

 利尿类药物      9,978,831.32    1,721,011.49      82.75    -13.09    20.10      -4.77

 维生素类药物    10,767,201.29    2,250,740.99      79.10    -66.50    -12.11      -12.93

    其他类      12,342,526.72    6,602,404.22      46.51    -52.74    -40.32      -11.13

    中间体        1,889,495.84    1,710,209.90      9.49    -15.71    -63.35      117.67

    食品        1,299,215.93      946,210.07      27.17    56.18    61.29      -2.31

    中药        2,636,617.20      854,524.66      67.59    -59.93    -63.00        2.69

    合计      416,245,425.74  125,838,664.86      69.77    17.31    17.29        0.01

    三、报告期内,公司主营业务分地区经营情况:

                                                                单位:元 币种:人民币

                                  主营业务分地区情况

                                                        营业收入 营业成本 毛利率比上年
  分地区        营业收入        营业成本  毛利率(%) 比上年增 比上年增  增减(%)

                                                          减(%)  减(%)

  境内        403,994,567.38 121,658,922.08      69.89    17.71    17.81        -0.02

  境外          12,250,858.36  4,179,742.78      65.88      5.42      4.07        0.44

  合计        416,245,425.74 125,838,664.86      69.77    17.31    17.29        0.01

    特此公告。

                                                浙江诚意药业股份有限公司董事会
                                                          2025 年 8 月 26 日