中国中药中期报告 2023

2324282930323334 2881601 (852) 2854 3393(852) 2544 1269publicrelation@china-tcm.com.cn 00570 97927 183171712-1716 http://www.china-tcm.com.cn 20236 302022 9,302,957,0005,911,638,00057.4%880,585,000104.2%9.5%1,305,191,00055.1%14.0%4,930,591,00078.5%53.0%2,034,759,00015.2%21.9%94,243,00095.0%1.0%57,588,0009.3%0.6% 4,757,976,0002,951,871,00061.2%51.1%49.9%1.278.5% • 20236 13ESGESG10026 20236 16202320233 GAP 2023630202188774 · 15 523 850% 4137 OEM+ ++ 366 482756.25%2 95PCT35636482522 32022 30014,0007207 400 20232102023711182 20232282025 20233 12023 20234 19202525% 20235 5GAPGAP 20235 30 20236 29GAPGAPGAPGAP 20237 211 2023 9,302,957,0005,911,638,00057.4% 880,585,000431,175,000104.2%9.5%12 8.0%6.4%1.61GAP2 2. 1,305,191,000841,372,00055.1%14.0%123 21.9%19.0%2.912 3. 4,930,591,0002,761,603,00078.5%53.0%123 64.1%61.6%2.5 4. 2,034,759,0001,765,649,00015.2%21.9%50% 59.3%58.2%1.1 94,243,00048,321,00095.0%1.0%12 13.4%20.3%6.9 6. 57,588,00063,518,0009.3% 37.1%37.8%0.7 202363083,130,00094,596,00012.1%48,128,00060,804,00020.8%5 202363014,004,00020226303,411,000(1)12,386,0007,892,000(2)1,547,000 202363047,768,00036,935,000202363022.3% 20236303,186,920,00020226301,717,006,00085.6%12 2023630464,754,0002022630401,610,00015.7%12 2023630313,614,000317,534,0001.2%123 2023630105,438,000202263098,565,0007.0%20226301,593,0002.7%20226 302.8% 20236301,796,0001,640,000 2023630616,960,000421,535,00046.4%6.6%7.1%0.512 202363011.498.2140.0%39.9%578,742,0002022630413,588,000 20236 3020,956,635,000202212 3117,966,676,0003,982,759,000202212313,179,783,000243,978,00020221231114,729,00010,290,844,000202212 318,141,891,00010,876,481,000202212 3110,102,784,00010,080,154,000202212 317,863,892,0001.9202212311.82022123124.6%34.0% 20236303,766,134,000202212311,721,328,0001,257,237,000202212 31459,127,0002,823,272,000942,862,000202212311,255,268,000466,060,000 2023630243,978,00093,023,000705,107,000224,366,000202212 31114,729,000140,835,000635,284,000211,748,000 202320010122023224.2920236305,573,666,000 2023630356,700,000290,047,000 20236 30359,368,000202212 31153,576,000 20236 302420221231 202363020236 30 202363017,373202263017,3615,8496,6554,8691,119,553,0002022630983,030,000 6302022630 20236 30XVXV78352 20236 30336 1.1,634,705,642 2.604,296,222 3362023630 630 2023630 202220233 2413.51B(1) –2023829 13.51B(1) 20236 302023 2958343434 2410 34 中期簡明合併損益及其他全面收益表 截至二零二三年六月三十日止六個月 中期簡明合併財務狀況表 中期簡明合併財務狀況表 二零二三年六月三十日 中期簡明合併現金流量表 截至二零二三年六月三十日止六個月 1. 34 436 662(3)63406(2)407(2)407(3) 2. 179 171717 1281212 中期簡明合併財務資料附註 二零二三年六月三十日 3. i.ii.iii.iv. 3. 中期簡明合併財務資料附註 二零二三年六月三十日 3. 3. 中期簡明合併財務資料附註 二零二三年六月三十日 3. (ii) 8 10% 4. (i) 中期簡明合併財務資料附註 二零二三年六月三十日 4. (ii) 5. (i) 6. 7. 4.25% 中期簡明合併財務資料附註 二零二三年六月三十日 8. 9. 25%15% 10. 5.18260,855,000235,995,000 中期簡明合併財務資料附註 二零二三年六月三十日 11. 578,742,000413,588,0005,035,801,0005,035,801,000 12. 89,144,00077,384,000266,259,000211,024,000 2,581,0002,744,00048,000647,000 705,107,000635,284,000 3050110122,704,0005,456,0002,792,0005,223,000 93,023,000140,835,000 13. 中期簡明合併財務資料附註 二零二三年六月三十日 14. 108,270,000126,599,000 15. 15. 中期簡明合併財務資料附註 二零二三年六月三十日 17. 224,366,000211,748,000 18. (a) 0.25%2.0%0.25%1.70% (b) 3,045,240,0002,879,563,0000.25%3.4%0.25%1.90% 228,541,000185,491,000219,375,000166,475,000 192,160,00011,147,00082,0001,369,000 中期簡明合併財務資料附註 二零二三年六月三十日 20. 2,896,277,0002,919,081,000888,414,0001,765,947,0000%4.95%6 21. 1,000,000,0002701.88% 1,000,000,0002002.30% 1,200,000,0003.04% 22. 23. 20233 3175%2022122615,000,00075%2023331 中期簡明合併財務資料附註 二零二三年六月三十日 23. 1,145,0002,077,000 9,303,542,000614,626,000 24. 25. 26. 中期簡明合併財務資料附註 二零二三年六月三十日 27. (a) (b) 27. (c) (d) 中期簡明合併財務資料附註 二零二三年六月三十日 27. 28. • •1• 28. 29.