太极集团: 太极集团关于公司2025年半年度主要经营数据的公告

Core Viewpoint - The company, Chongqing Taiji Industrial (Group) Co., Ltd., reported a significant decline in its main business revenue and profit margins for the first half of 2025, indicating challenges in various segments of its operations [1][2]. Summary by Category 1. Main Business Revenue and Costs - The total main business revenue for the first half of 2025 was 559,588.74 million RMB, a decrease of 27.61% compared to the previous year [1][2]. - The main business cost was 405,416.86 million RMB, which saw a slight decrease of 1.48% [1][2]. - The overall gross margin was reported at 27.55%, down by 19.21 percentage points year-on-year [1][2]. 2. Segment Performance - Pharmaceutical Industry: Revenue was 284,234.75 million RMB, with a gross margin of 42.44%, down 20.46% year-on-year. The cost was 507,878.28 million RMB, reflecting a significant decline in profitability [1]. - Pharmaceutical Commerce: Revenue reached 337,213.55 million RMB, with a gross margin of 8.45%, down 0.33%. The cost was 374,145.79 million RMB, indicating a decrease of 9.87% [1]. - Traditional Chinese Medicine Resources: Revenue was 49,274.89 million RMB, with a gross margin of 8.51%, showing a slight increase of 0.74%. The cost was 49,005.69 million RMB [1]. - Health and International Services: Revenue dropped to 9,514.72 million RMB, with a gross margin of 8.47%, down 0.71%. The cost was 26,542.95 million RMB, reflecting a 64.15% decrease [1]. - Other Services: Revenue was 68.42 million RMB, with a gross margin of 66.63%, down 16.17%. The cost was 189.81 million RMB, a decrease of 63.95% [1]. 3. Regional Performance - Southwest Region: Revenue was 379,714.39 million RMB, with a gross margin of 20.73%, down 8.58% [2]. - East China: Revenue was 87,061.98 million RMB, with a gross margin of 40.94%, down 46.85% [2]. - South China: Revenue was 28,509.92 million RMB, with a gross margin of 38.09%, down 56.80% [2]. - North China: Revenue was 24,147.85 million RMB, with a gross margin of 56.99%, down 57.66% [2]. - Central China: Revenue was 19,341.36 million RMB, with a gross margin of 37.22%, down 47.85% [2]. - Northwest Region: Revenue was 11,126.22 million RMB, with a gross margin of 38.00%, down 45.33% [2]. - Northeast Region: Revenue was 9,317.72 million RMB, with a gross margin of 38.49%, down 27.12% [2]. - Overseas: Revenue was 369.30 million RMB, with a gross margin of 49.63%, down 34.18% [2].