ST人福(600079):大信会计师事务所关于人福医药集团股份公司2023年度审计报告

 时间：2026年02月24日 21:40:22 中财网

原标题:ST人福:大信会计师事务所关于人福医药集团股份公司2023年度审计报告

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2023 1 1
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2022 12 31 /20222022 12 31 /2022
　　
63,574,337.0580,623,449.34
　　
412,073,125.19429,122,237.48
2.



( )

　
　
　
　
　


( )
1.
1 2023
19 2023 1 1 2027 12 31 10
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2

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2 2020
23 2021 1 1 2030 12 31
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3 2020
31 2020 1 2024 12 31
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4 2022
13 2023
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( )

　
6,656,339.80
2,995,654,539.54
1,102,601,929.25
　
4,104,912,808.59
1,035,553,103.90
2023 12 31 45,096.20
32,804.10 32,359.90

( )

　
935,925,074.35
935,925,074.35
　
935,925,074.35

( )

　
8,763,767.80
8,763,767.80

( )

　
96,519,052.64
443,987.64
96,075,065.00

( )
1.

　
7,603,776,141.17
454,070,147.44
103,117,421.90
96,862,405.94
17,415,540.49
58,719,352.95
　
8,333,961,009.89
220,164,985.67
8,113,796,024.22
2.

　　　　
　　　　
　(%)　(%)
　　　　
8,333,961,009.89100.00220,164,985.672.64
69,905,269.870.8446,488,443.7066.50
8,264,055,740.0299.16173,676,541.972.10
8,333,961,009.89100.00220,164,985.672.64


　　　　
　　　　
　(%)　(%)
　　　　
7,706,896,642.61100.00179,297,182.342.33
100,132,133.501.3047,740,308.1447.68
7,606,764,509.1198.70131,556,874.201.73
7,706,896,642.61100.00179,297,182.342.33
1
1

　　　　　
　　(%)　　
14,875,077.691,358,094.599.1349,213,336.554,527,626.96
10,690,449.393,926,602.0636.736,999,643.852,582,168.62
5,690,501.193,728,985.4365.535,343,576.353,302,864.54
4,114,347.403,216,185.3678.176,366,983.315,119,054.58
4,063,499.123,787,181.1893.209,379,867.069,379,867.06
30,471,395.0830,471,395.08100.0022,828,726.3822,828,726.38
69,905,269.8746,488,443.7066.50100,132,133.5047,740,308.14
2

　　　　　
　　(%)　　
7,588,901,063.4834,908,944.920.466,916,078,514.5817,290,196.32
443,379,698.0527,578,217.266.22450,656,380.1516,494,023.53
97,426,920.7126,987,256.9627.70140,114,630.8930,250,748.81
92,748,058.5446,540,975.7950.1850,476,192.1524,218,477.03
13,352,041.379,413,189.1770.5019,836,284.6013,700,921.77
28,247,957.8728,247,957.87100.0029,602,506.7429,602,506.74
8,264,055,740.02173,676,541.972.107,606,764,509.11131,556,874.20
3.

　　　　　
　　　　　
179,297,182.3472,551,554.93　-31,835,293.24151,541.64
179,297,182.3472,551,554.93　-31,835,293.24151,541.64
4.
31,835,293.24

　　　　
　11,645,944.00　　
　12,676,782.15　　
5.

　(%)
456,102,046.255.47
274,900,608.683.30
218,773,593.412.63
216,572,915.892.60
175,083,212.262.10
1,341,432,376.4916.10

( )
1.


　
1,350,098,658.62
1,350,098,658.62


2.

　
1,444,786,208.09
1,444,786,208.09

( )
1.

　　　
　(%)　
510,714,608.1270.81647,309,852.57
61,727,121.048.5686,274,771.04
64,135,679.308.8974,673,163.51
84,661,722.2011.7434,150,747.12
721,239,130.66100.00842,408,534.24
1

　　　
　101,431,716.461-4
　101,431,716.46　
2.

　
101,431,716.46
24,348,181.60
21,335,398.26
17,361,302.29
16,170,063.00
　
180,646,661.61

( )

　
503,201,650.31
503,201,650.31

1

　
423,047,465.24
73,910,232.48
24,287,134.67
74,363,293.48
33,636,357.39
53,454,716.61
682,699,199.87
179,497,549.56
503,201,650.31
2

　
67,919,607.63
614,779,592.24
682,699,199.87
179,497,549.56
503,201,650.31
3

　　　
12　　
105,089,815.06　　
-1,300,000.00　1,300,000.00
　　　
75,702,684.42　　
　　　
　　-1300,000.00
5,050.08　　
179,497,549.56　　
4

　　　　　
　　　　　
105,089,815.0675,702,684.42　-1,300,000.005,050.08
105,089,815.0675,702,684.42　-1,300,000.005,050.08
5
1,300,000.00
6

　　　(%)
　215,830,136.99131.61
　97,874,100.00114.34
　34,000,000.001-24.98
　18,100,000.003-42.65
　16,026,376.001-22.35
　381,830,612.99　55.93

( )
1.

　　　　　
　/　　/
909,040,566.193,764,660.12905,275,906.07891,665,423.90838,316.65
4,944,528.15　4,944,528.155,821,399.69　
　　　　　
　/　　/
　　　　　
651,301,131.88464,061.23650,837,070.65578,068,969.401,006,821.80
2,078,376,674.4520,489,280.702,057,887,393.751,970,083,415.2823,108,016.73
3,643,662,900.6724,718,002.053,618,944,898.623,445,639,208.2724,953,155.18
2.

　　　　　
　　　　　
838,316.653,727,618.02　811,093.31-9,818.76
1,006,821.80　　542,760.57　
23,108,016.736,807,644.07　9,427,039.73-659.63
24,953,155.1810,535,262.09　10,780,893.61-10,478.39

( )

　
157,582,801.36
24,481,001.14
9,790.00
182,073,592.50

( )
1.

　　　　　
　　　　　
374,888,019.1010,532,222.05364,355,797.05427,273,890.8511,576,637.24
351,074,068.3610,532,222.05340,541,846.31385,633,468.3611,569,004.05
　　　　　
　　　　　
　　　254,439.567,633.19
23,813,950.74　23,813,950.7441,385,982.93　
374,888,019.1010,532,222.05364,355,797.05427,273,890.8511,576,637.24
2.
1

　　　　　
　(%)　　(%)
351,074,068.363.0010,532,222.05385,633,468.363.00
351,074,068.363.0010,532,222.05385,633,468.363.00
3.

　　　　　
　　　　　
11,576,637.24　1,044,415.19　　
11,576,637.24　1,044,415.19　　
2023 1 1 2023 12 31 ( ) 357,515.83 -28,974.26 328,541.57 357,515.83 -28,974.26 328,541.57 32,673,859.90 250,824.73 -194,891.57 32,729,793.06 1,615,931.40 -152,127.62 -649.64 1,463,154.14 18,018,430.60 1,711,048.02 -1,100,000.00 18,629,478.62 466,972,599.15 9,115,036.86 476,087,636.01 3,355,395.59 -1,483,514.91 -1,871,880.68 3,447,449.85 -1,287,901.57 2,159,548.28 2023 1 1 2023 12 31 36,762,666.43 -924,456.90 35,838,209.53 39,532,133.55 -2,468,989.96 37,063,143.59 60,000.00 60,000.00 12,600,000.00 -27,567.66 12,572,432.34 28,075,419.33 -243,756.34 27,831,662.99 16,346,318.01 -14,535,290.79 -2,374,417.28 16,627.06 546,763.00 388,667,617.73 53,030,812.88 6,575,558.61 24,781,793.67 -81,786,281.06 391,269,501.83 43,730,583.99 5,291,484.50 558,875.21 49,580,943.70 6,860,125.42 -133,438.85 -6,726,686.57 17,991,786.27 106,015.17 -18,097,801.44 1,069,760,525.92 46,949,791.30 -16,018,805.70 60,020,685.30 6,396,644.46 25,887,431.88 -82,886,281.06 -24,824,488.01 1,085,285,504.09 1,070,118,041.75 46,949,791.30 -16,018,805.70 59,991,711.04 6,396,644.46 25,887,431.88 -82,886,281.06 -24,824,488.01 1,085,614,045.66 ( ) 2023 1 1 2023 12 31 1,025,502,035.50 1,025,502,035.50 24,014,240.28 17,628,428.33 6,385,811.95 3,359,463.92 3,029,714.45 329,749.47 10,800,000.00 10,000,000.00 800,000.00 23,700,000.00 2,550,000.00 21,150,000.00 379,443,380.19 29,086,252.14 408,529,632.33 6,403,093.39 570,154.10 -5,832,939.29 150,000,000.00 89,310.88 149,910,689.12 4,050,000.00 -4,050,000.00 1,623,222,213.28 1,035,502,035.50 33,136,252.14 24,667,607.76 -9,882,939.29 586,305,882.87 2023 1 1 2023 12 31

( )

8,677,719,160.40 5,355,480,980.40
85,529,621.31 90,320,919.75
8,592,189,539.09 5,265,160,060.65
1.
1



1. 3,740,863,187.82 3,262,872,390.82 100,105,904.58 1,041,042,815.62 8,144,884,298.84 2. 2,798,081,612.65 1,284,614,545.93 13,545,297.75 151,721,648.05 4,247,963,104.38 1
1,467,138,946.30 116,727,761.56 9,269,798.09 60,792,542.55 1,653,929,048.50 2 1,321,752,885.71 1,162,731,950.35 4,039,128.38 91,273,535.66 2,579,797,500.10 3 9,189,780.64 5,154,834.02 236,371.28 -344,430.16 14,236,555.78 3. 219,380,998.81 187,848,934.05 13,176,710.23 41,793,295.61 462,199,938.70 1 3,165,181.92 99,498,533.48 12,395,317.30 31,067,517.62 146,126,550.32 210,869,367.06 88,350,400.57 781,392.93 10,725,777.99 310,726,938.55 2
3 5,346,449.83 5,346,449.83
4. 6,319,563,801.66 4,359,638,002.70 100,474,492.10 1,150,971,168.06 11,930,647,464.52
1. 636,969,800.79 1,567,993,369.54 49,645,336.70 534,794,811.41 2,789,403,318.44 2. 123,937,734.08 386,304,240.23 9,831,255.18 102,219,644.82 622,292,874.31 1 122,185,193.56 384,651,049.90 9,676,771.80 102,106,484.30 618,619,499.56 2 1,752,540.52 1,653,190.33 154,483.38 113,160.52 3,673,374.75 3. 10,949,547.63 112,162,749.37 10,272,198.42 25,383,393.21 158,767,888.63 1 769,852.79 80,901,564.78 10,047,980.39 25,246,324.20 116,965,722.16 9,356,533.49 31,261,184.59 224,218.03 137,069.01 40,979,005.12 2
3 823,161.35 823,161.35
4. 749,957,987.24 1,842,134,860.40 49,204,393.46 611,631,063.02 3,252,928,304.12
1. 81,614,939.05 8,674,160.19 31,820.51 90,320,919.75
2. 125.78 125.78
125.78 125.78
1
3. 4,791,424.22 4,791,424.22
2023 1 1 2023 12 31


1 4,791,424.22 4,791,424.22
4.
81,614,939.05 3,882,735.97 31,946.29 85,529,621.31

1.
5,487,990,875.37 2,513,620,406.33 51,270,098.64 539,308,158.75 8,592,189,539.09 2. 3,022,278,447.98 1,686,204,861.09 50,460,567.88 506,216,183.70 5,265,160,060.65 2 2023 12 31


1,046,441,034.01
1,046,441,034.01

( )

1,832,565,936.49 2,742,482,826.16
1,317,949.96 25,308,373.74
1,833,883,886.45 2,767,791,199.90
1.
1




703,586,884.19 703,586,884.19 279,048,605.53 279,048,605.53
277,809,811.91 277,809,811.91 142,453,254.49 142,453,254.49 145,713,926.21 145,713,926.21 67,489,492.43 67,489,492.43 142,469,425.82 142,469,425.82 76,164,228.03 76,164,228.03 130,049,953.45 130,049,953.45 56,886,769.14 56,886,769.14
89,094,571.17 89,094,571.17 44,937,398.46 44,937,398.46

70,771,882.59 70,771,882.59 22,591,982.06 22,591,982.06

58,132,042.12 58,132,042.12 57,943,362.87 57,943,362.87

44,403,441.75 44,403,441.75

2023 1 1 2023 12 31




40,282,160.37 40,282,160.37 12,837,473.29 12,837,473.29

34,067,516.59 34,067,516.59 34,067,516.59 34,067,516.59
24,217,092.71 24,217,092.71 9,744,641.23 9,744,641.23
12,001,808.57 12,001,808.57

1,886,197.88 1,886,197.88 269,318,869.48 269,318,869.48

1,163,224.92 1,163,224.92 3,355,831.39 3,355,831.39

381,203.57 381,203.57 335,289,818.70 335,289,818.70

317,665.14 317,665.14 320,034,107.95 320,034,107.95

461,048,481.59 461,048,481.59

391,856,998.87 391,856,998.87

118,945,926.92 118,945,926.92

56,217,127.53 56,217,127.53 38,468,067.14 38,468,067.14
1,832,565,936.49 1,832,565,936.49 2,742,482,826.16 2,742,482,826.16 2




15.00 279,048,605.53 424,538,278.66 703,586,884.19

4.55 142,453,254.49 135,356,557.42 277,809,811.91
2.49 67,489,492.43 78,224,433.78 145,713,926.21
4.82 76,164,228.03 66,305,197.79 142,469,425.82
1.50 56,886,769.14 73,163,184.31 130,049,953.45

1.60 44,937,398.46 44,157,172.71 89,094,571.17
2.20 22,591,982.06 48,179,900.53 70,771,882.59
2.74 57,943,362.87 188,679.25 58,132,042.12
3.36 44,403,441.75 44,403,441.75
3.99 12,837,473.29 27,444,687.08 40,282,160.37
3.36 269,318,869.48 267,432,671.60 1,886,197.88
4.81 335,289,818.70 174,700,471.37 509,609,086.50 381,203.57 3.90 320,034,107.95 67,236,774.70 386,953,217.51 317,665.14 2023 1 1 2023 12 31




4.99 461,048,481.59 82,160,601.33 543,209,082.92
4.96 391,856,998.87 62,092,468.31 453,949,467.18

1.70 118,945,926.92 68,546,887.66 187,492,814.58
2,656,846,769.81 1,396,698,736.65 2,348,646,340.29 1,704,899,166.17


(%) (%)
46.91 25,122,554.02 20,808,508.52 4.90


61.08
58.52
29.57
86.70 3,750,075.28 3,371,935.00 5.50

55.68 1,557,975.88 973,132.53 4.80

32.14

21.22
13.22

10.09
100.00
100.00
100.00

100.00 29,679,618.02 6,297,604.15 4.35

100.00

100.00 2,799,366.43 185,140.32 3.83

62,909,589.63 31,636,320.52
2.



126,379.51 126,379.51
24,402,417.16 24,402,417.16
1,191,570.45 1,191,570.45
905,956.58 905,956.58
1,317,949.96 1,317,949.96 25,308,373.74 25,308,373.74
2023 1 1 2023 12 31

( )


1. 110,792,930.53 110,792,930.53
2. 2,935,120.77 14,935,220.67
12,000,099.90
1 2,935,120.77 14,769,816.93
11,834,696.16
2 165,403.74 165,403.74
3. 8,384,240.11 8,384,240.11
1 8,384,240.11 8,384,240.11
4. 114,408,790.32 2,935,120.77 117,343,911.09

1. 39,695,714.96 39,695,714.96
2. 22,657,556.50 616,906.75 23,274,463.25
1 22,622,052.90 616,906.75 23,238,959.65
(2 35,503.60 35,503.60
3. 5,392,789.70 5,392,789.70
1 5,392,789.70 5,392,789.70
4. 56,960,481.76 616,906.75 57,577,388.51

1.
2.
3.
4.

1. 57,448,308.56 2,318,214.02 59,766,522.58
2. 71,097,215.57 71,097,215.57

( )



1. 949,528,417.77 849,432.00 702,262,193.71 904,767,907.79 177,731,876.22 182,507,200.58 2,917,647,028.07
2. 60,130,235.08 56,289,829.53 211,545,985.37 36,684,895.37 364,650,945.35 1 58,590,627.70 45,019,175.22 22,117,999.44 32,149,890.82 157,877,693.18
2023 1 1 2023 12 31


2 188,917,586.70 188,917,586.70

3
1,539,607.38 11,270,654.31 510,399.23 4,535,004.55 17,855,665.47 3. 35,294,117.86 317,511.00 2,732,588.02 177,731,876.22 8,633,969.87 224,710,062.97 1 317,511.00 2,732,588.02 500,117.07 3,550,216.09
2 35,294,117.86 177,731,876.22 8,133,852.80 221,159,846.88 4. 974,364,534.99 849,432.00 758,234,512.24 1,113,581,305.14 210,558,126.08 3,057,587,910.45
1. 139,422,606.79 849,432.00 356,566,704.43 179,695,057.29 55,744,899.92 732,278,700.43 2. 19,208,004.54 41,324,732.89 96,691,004.86 22,304,006.43 179,527,748.72 1 19,208,587.29 35,929,623.26 95,131,193.90 19,864,652.57 170,134,057.02 2 -582.75 5,395,109.63 1,559,810.96 2,439,353.86 9,393,691.70 3. 4,337,584.57 153,280.41 1,266,906.68 2,244,678.28 8,002,449.94 1 153,280.41 1,266,906.68 300,530.65 1,720,717.74
2 4,337,584.57 1,944,147.63 6,281,732.20
4. 154,293,026.76 849,432.00 397,738,156.91 275,119,155.47 75,804,228.07 903,803,999.21
1. 15,778,247.27 219,455,914.82 235,234,162.09
2. 3,721,354.22 3,721,354.22
1 3,721,354.22 3,721,354.22
3.
4. 15,778,247.27 223,177,269.04 238,955,516.31

1. 804,293,260.96 137,319,086.29 838,462,149.67 134,753,898.01 1,914,828,394.93 2. 794,327,563.71 126,239,574.46 725,072,850.50 177,731,876.22 126,762,300.66 1,950,134,165.55

( )
1






Epic Pharma, LLC 2,869,775,930.83 48,663,316.98 2,918,439,247.81 Epic Re Holdco, LLC 88,044,618.11 1,492,988.74 89,537,606.85 623,423,961.10 623,423,961.10
128,469,606.97 128,469,606.97

2023 1 1 2023 12 31






36,287,181.92 36,287,181.92
84,289,103.73 84,289,103.73
45,877,920.66 45,877,920.66

32,183,799.39 32,183,799.39


28,174,331.44 28,174,331.44
26,000,000.00 26,000,000.00

PURACAP PHARMACEUTICAL
23,135,849.96 23,135,849.96
LLC
20,753,313.44 20,753,313.44

12,347,149.97 12,347,149.97
6,000,000.00 6,000,000.00
6,000,000.00 6,000,000.00
5,150,263.35 5,150,263.35

4,241,699.73 4,241,699.73
3,199,051.72 3,199,051.72

1,965,421.33 1,965,421.33
1,590,773.27 1,590,773.27
1,200,533.96 1,200,533.96
226,812.96 226,812.96
4,048,337,323.84 3,199,051.72 50,156,305.72 4,095,294,577.84 2




Epic Pharma, LLC 2,853,755,485.78 48,391,655.35 2,902,147,141.13 Epic Re Holdco, LLC 87,553,111.45 1,484,654.18 89,037,765.63 35,588,908.91 7,410,400.00 42,999,308.91
28,174,331.44 28,174,331.44
PURACAP PHARMACEUTICAL LLC 23,135,849.96 23,135,849.96
20,753,313.44 20,753,313.44
16,574,795.57 9,425,204.43 26,000,000.00
4,241,699.73 4,241,699.73
3,199,051.72 3,199,051.72

1,267,100.00 4,732,900.00 6,000,000.00
2023 1 1 2023 12 31




226,812.96 226,812.96
1,200,533.96 1,200,533.96
1,565,300.00 1,565,300.00

1,590,773.27 1,590,773.27
3,074,243,648.00 26,151,924.62 3,199,051.72 49,876,309.53 3,147,072,830.43 3.



Epic Pharma, LLC Epic Pharma, LLC Epic Re Holdco, LLC

Epic Re Holdco, LLC











4.



98,901.91 99,222.82


7,480.10 7,519.14



2023 1 1 2023 12 31






Epic Pharma,
2024 -2028
LLC
31,284.22 38,084.66 1 4 4
Epic Re

Holdco, LLC
2024 -2028
83,434.18 87,193.71 2 4 4

2024 -2028
17,478.35 16,737.31 741.04 3 4 4

1 EpicPharma,LLC EpicReHoldco,LLC2024 -2028 3.12% 2.93% 2.93% 2.93%2.93% 12.00%
2 2024 -2028 7.86% 8.15% 7.91% 7.91% 7.92%
10.98%
3 2024 -2028 3.00% 3.00% 3.00% 3.00% 3.00%
11.09%
4
0%

( )

GMP GSP 2,333,313.56 1,376,444.37 956,869.19
34,662,744.75 11,046,103.87 12,047,579.43 33,661,269.19
36,996,058.31 11,046,103.87 13,424,023.80 34,618,138.38

( )
1.


/ / / /


39,137,075.07 197,163,272.35 36,251,459.08 182,900,375.89
17,716,044.28 118,106,961.92 16,229,019.87 108,193,465.77
12,145,203.92 50,215,322.23 7,774,865.87 35,226,430.87
1,020,392.38 6,802,615.88 1,115,646.24 7,437,641.63
15,295,225.88 61,205,385.66 17,591,841.48 70,395,524.14
2023 1 1 2023 12 31


/ / / /

1,574,039.01 10,493,593.38 1,660,616.80 10,844,088.65
86,887,980.54 443,987,151.42 80,623,449.34 414,997,526.95

240,374,170.03 1,600,353,697.14 225,424,491.24 1,500,841,873.35 47,738,673.78 318,257,825.26 49,148,026.05 327,653,507.04
74,857,327.86 319,402,215.06 137,500,607.90 566,658,471.97 14,678,657.95 59,766,522.58 17,049,112.29 71,097,215.57
377,648,829.62 2,297,780,260.04 429,122,237.48 2,466,251,067.93 2.

328,047,531.42 238,649,750.28
3,593,902,249.69 3,268,349,467.54
3,921,949,781.11 3,506,999,217.82
3.

2023 170,280,801.83
2024 283,361,121.57 365,724,695.20
2025 875,179,261.20 967,880,808.37 （未完）
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