中国中药中期报告 2025

2325283031333435 2881601 (852) 2854 3393(852) 2544 1269publicrelation@china-tcm.com.cn 00570 11125 183171712-1716 www.china-tcm.com.cn 20256302024 7,463,383,0008,385,473,00011.0% 445,584,00040.9%6.0%1,596,128,0001.2%21.4%2,990,750,00014.1%40.1%2,308,809,0004.5%30.9%122,112,00021.8%1.6% 3,634,593,0004,061,254,00010.5%48.7%48.4%0.3 2025 2022202420247 2025 GAP20256 302216210945.995242,347.522GAP24GAP 400 ·10.3%3832,84815% 2025445134584 202433+N20244202563022 1,750 OTC10+200 47 7.4 202563052 Draft International Standard 320254 261869%20258636921157% 1.13 ESGESG2025A ++ 202563058720248.1% 3211005166%20241%202419.4%2025 2778430,428 596 20251320272035 20251 9202580%202663017762025152025712 20251 149+ 20251 23 20252 14202510202580% 2025217 202535 2025319420257120261 1 20253 20821 20254 91210 202542472025-203020272030 20254 25 20254292025 2025523511,290DRG/DIP 20256 5 20256 13142025315 20256 24 20256 272025 202572025 7,463,383,0008,385,473,00011.0% 445,584,000754,277,00040.9%6.0%(1)(2) 9.8%8.4%1.4 2. 1,596,128,0001,576,914,0001.2%21.4% 23.6%21.1%2.5 3. 2,990,750,0003,479,735,00014.1%40.1% 55.6%59.1%3.5 4. 2,308,809,0002,418,349,0004.5%30.9%OTC 64.7%0.9 5. 122,112,000156,198,00021.8%1.6% 30.8%26.5%4.3 202563091,052,00079,597,00014.4%68,350,00059,766,00014.4% 2025630262,394,000202463064,768,000(1)242,461,000(2)17,523,00052,708,00066.8% 2025630176,965,000185,875,000158,768,00027,107,000 20256302,556,399,00020246302,752,658,0007.1% 2025630500,543,0002024630512,150,0002.3%(1)(2) 2025630256,123,0002024630267,925,0004.4%(1)(2)(3) 202563047,203,000202463084,274,0002.7%20246302.8% 20256 3047,000874,000 2025630-141,760,000214,143,000166.2%-1.9%2.6%4.5(1)(2)242,461,000 2025630-2.144.19151.1%151.2%-107,918,0002024630210,979,000 202563018,970,577,0002024123118,839,503,0004,416,823,000202412 314,020,654,000107,695,00020241231153,743,0009,021,812,000202412318,566,512,0009,449,353,000202412 317,800,198,0009,521,224,000202412 3111,039,305,0002.0202412 312.42024123118.5%202563017.0% 20256302,306,923,000202412312,697,314,000335,761,000202412 31492,113,0002,083,351,000223,572,000202412 312,078,923,000618,391,000 2025630107,695,000111,324,000679,839,000108,693,00020241231153,743,00050,420,000614,842,00062,648,000 2025630202563010,396,072,0002030 2025630179,508,000209,351,000 202563030,677,000202412 3139,586,000 20256 302024630 202563020256 30 202563015,58320246 3017,7164,9885,4075,1881,113,036,00020246301,174,466,000 6302024630 20256 30XVXV78352C3 20256 30336 1.1,634,705,642 2.604,296,222 3362025630 20256302025630 2025630C1 C3 202420253 2513.51B(1) –2025725–2025620–2025620–2025620–2025514–2025514 20256 302025 2025829 中期簡明合併財務報表審閱報告 3060343434 24102410 中期簡明合併財務報表審閱報告 34 2410 P07445 中期簡明合併損益及其他全面收益表 截至二零二五年六月三十日止六個月 中期簡明合併權益變動表 截至二零二五年六月三十日止六個月 中期簡明合併現金流量表 截至二零二五年六月三十日止六個月 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 1. 34 436 662(3)63406(2)407(2)407(3) 2. 211 3. i.ii.iii.iv. 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 3. 3. 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 3. 3. (ii) 8 10% 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 4. 4. (ii) 5. (i) (ii) 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 6. 9 7. 8. 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 9. 25%15% 10. 0.358.30435,597,000397,482,000 11. 107,918,000210,979,0005,035,801,0005,035,801,000 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 12. 54,707,00048,931,00099,699,000160,389,000 29,233,0002,133,0003,301,0001,752,000 679,839,000614,842,000 30501101241,011,00042,160,00046,667,00040,841,000 111,324,00050,420,000 13. 242,461,000 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 14. 203,820,000192,485,000 15. 15. 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 17. 108,693,00062,648,000 18. (a) 0.05%1.50%0.10%1.70% (b) 4,147,723,0003,798,425,0000.05%1.35%0.10%1.30% 161,405,00068,486,000132,676,00048,165,000 7,916,0009,635,0001,200,000639,000 19. 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 20. 813,277,0003,199,149,0001,188,972,0002,216,596,0001.95%4.75%16 21. 1,200,000,0003.04% 22. 23. 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 24. 25. 26. (a) (b) 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 26. (d) 26. 27. • •1• 中期簡明合併財務資料附註 截至二零二五年六月三十日止六個月 27. 27. 28.