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康惠制药: 康惠制药关于2025年半年度主要经营数据的公告

Core Viewpoint - The announcement presents the key operating data for the first half of 2025 for Shaanxi Kanghui Pharmaceutical Co., Ltd, highlighting a decline in revenue and profitability across various segments compared to the previous year [1][2]. Summary by Category Main Business Revenue by Industry - The total operating revenue for the company was 241.27 million yuan, a decrease of 7.24% compared to the previous year. The operating cost was 178.51 million yuan, which increased by 1.79%, resulting in a gross margin of 26.01%, down by 6.57% [2][3]. Main Business Revenue by Product Use - The revenue breakdown by product categories shows: - Gynecology: Revenue of 16.97 million yuan, down 18.36% year-on-year, with a gross margin of 52.99% - Respiratory and Cold: Revenue of 19.59 million yuan, down 16.12%, with a gross margin of 32.36% - Dermatology: Revenue of 32.26 million yuan, down 14.07%, with a gross margin of 67.96% - Orthopedics: Revenue of 15.47 million yuan, up 11.01%, with a gross margin of 40.99% - Others: Revenue of 32.62 million yuan, up 84.78%, with a gross margin of 48.72% - Traditional Chinese Medicine: Revenue of 14.26 million yuan, down 44.26%, with a negative gross margin of -2.96% - Pharmaceutical Intermediates: Revenue of 18.30 million yuan, up 906.55%, with a negative gross margin of -60.68% - Pharmaceutical Distribution: Revenue of 91.80 million yuan, down 23.14%, with a gross margin of 16.12% [2][3]. Main Business Revenue by Region - The revenue by region indicates: - Northeast: 9.71 million yuan, down 28.96% - North China: 24.29 million yuan, down 0.25% - East China: 45.14 million yuan, up 4.78% - South China: 16.91 million yuan, down 17.46% - Central China: 22.46 million yuan, down 1.64% - Northwest: 101.06 million yuan, up 10.12% - Southwest: 21.71 million yuan, down 50.58% [3].