会计年度:2017-06-30收入分布
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
粉剂 | 296,387,572.02 | 111,374,928.80 | 185,012,643.22 | 62.42 |
合计 | 1,482,488,346.90 | 490,250,737.20 | 992,237,609.70 | 66.93 |
胶囊 | 395,673,937.06 | 129,548,395.36 | 266,125,541.70 | 67.26 |
片剂 | 630,761,522.30 | 198,282,078.23 | 432,479,444.07 | 68.56 |
其他 | 159,665,315.52 | 51,045,334.81 | 108,619,980.71 | 68.03 |
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会计年度:2016-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
粉剂 | 481,711,581.16 | 224,253,463.94 | 257,458,117.22 | 53.45 |
胶囊 | 546,781,023.95 | 173,110,370.75 | 373,670,653.20 | 68.34 |
片剂 | 873,988,123.71 | 193,160,875.20 | 680,827,248.51 | 77.90 |
其他 | 396,515,830.79 | 219,545,541.66 | 176,970,289.13 | 44.63 |
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会计年度:2016-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
东北 | 106,462,943.38 | 36,484,349.33 | 69,978,594.05 | 65.73 |
分地区 | -- | -- | -- | -- |
分行业 | -- | -- | -- | -- |
粉剂 | 240,889,527.18 | 108,306,486.06 | 132,583,041.12 | 55.04 |
合计 | 1,225,904,245.43 | 418,623,688.26 | 807,280,557.17 | 65.85 |
华北 | 123,466,718.29 | 40,760,130.90 | 82,706,587.39 | 66.99 |
华东 | 415,495,294.56 | 145,068,897.07 | 270,426,397.49 | 65.09 |
华南 | 227,497,869.49 | 75,395,778.27 | 152,102,091.22 | 66.86 |
华中 | 154,940,096.62 | 53,185,263.30 | 101,754,833.32 | 65.67 |
胶囊 | 337,631,057.79 | 125,486,083.24 | 212,144,974.55 | 62.83 |
片剂 | 486,331,628.78 | 131,202,472.54 | 355,129,156.24 | 73.02 |
其他 | 161,052,031.68 | 53,628,646.42 | 107,423,385.26 | 66.70 |
西北 | 57,002,514.36 | 18,974,115.59 | 38,028,398.77 | 66.71 |
西南 | 141,038,808.73 | 48,755,153.80 | 92,283,654.93 | 65.43 |
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会计年度:2015-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
粉剂 | 447,758,269.82 | 172,577,424.43 | 275,180,845.39 | 61.46 |
合计 | 2,251,441,458.61 | 748,862,875.31 | 1,502,578,583.30 | 66.74 |
胶囊 | 521,314,722.49 | 196,230,317.49 | 325,084,405.00 | 62.36 |
片剂 | 725,027,517.82 | 154,781,360.82 | 570,246,157.00 | 78.65 |
其他 | 557,340,948.48 | 225,273,772.57 | 332,067,175.91 | 59.58 |
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会计年度:2015-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
粉剂 | 235,174,239.69 | 90,773,559.57 | 144,400,680.12 | 61.40 |
合计 | 1,173,997,309.14 | 387,331,631.91 | 786,665,677.23 | 67.01 |
胶囊 | 302,979,480.78 | 102,351,221.93 | 200,628,258.85 | 66.22 |
片剂 | 417,557,542.35 | 95,482,439.20 | 322,075,103.15 | 77.13 |
其他 | 218,286,046.32 | 98,724,411.21 | 119,561,635.11 | 54.77 |
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