会计年度:2012-12-31收入分布
| 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 | ||||
| 仓储 | 928,366.00 | 475,323.00 | 453,043.00 | 48.80 | ||||
| 合计 | 346,929,277.00 | 223,763,298.00 | 123,165,980.00 | 35.50 | ||||
| 贸易 | 198,830.00 | 347,373.00 | -148,543.00 | -74.71 | ||||
| 药业 | 345,802,081.00 | 222,940,602.00 | 122,861,480.00 | 35.53 | ||||
会计年度:2012-06-30
| 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 | ||||
| 仓储 | 971,119.00 | 581,748.00 | 389,371.00 | 40.10 | ||||
| 药业 | 169,763,384.00 | 106,092,832.00 | 63,670,552.00 | 37.51 | ||||
会计年度:2011-12-31
| 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 | ||||
| 仓储 | 2,332,575.00 | 1,047,359.00 | 1,285,216.00 | 55.10 | ||||
| 冲剂 | 156,880,294.00 | 94,006,776.00 | 62,873,518.00 | 40.08 | ||||
| 滴眼(鼻、耳)剂 | 33,484.00 | 32,228.00 | 1,256.00 | 3.75 | ||||
| 混悬剂 | 8,791,932.00 | 7,800,475.00 | 991,457.00 | 11.28 | ||||
| 胶剂 | 72,237,759.00 | 41,654,387.00 | 30,583,372.00 | 42.34 | ||||
| 胶囊剂 | 54,605,975.00 | 33,692,675.00 | 20,913,299.00 | 38.30 | ||||
| 贸易 | 613,671.00 | 575,125.00 | 38,546.00 | 6.28 | ||||
| 片剂 | 24,428,067.00 | 19,528,657.00 | 4,899,411.00 | 20.06 | ||||
| 糖浆剂 | 739,632.00 | 701,853.00 | 37,779.00 | 5.11 | ||||
| 注射剂 | 5,361,246.00 | 4,586,941.00 | 774,305.00 | 14.44 | ||||
会计年度:2011-06-30
| 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 | ||||
| 仓储 | 1,388,010.00 | 808,885.00 | 579,125.46 | 41.72 | ||||
| 滴眼(鼻、耳)剂 | 15,781.00 | 12,456.00 | 3,325.24 | 21.07 | ||||
| 混悬剂 | 1,043,257.00 | 998,742.00 | 44,515.21 | 4.27 | ||||
| 胶剂 | 28,488,117.00 | 17,118,876.00 | 11,369,241.20 | 39.91 | ||||
| 胶囊剂 | 27,456,531.00 | 18,025,346.00 | 9,431,185.55 | 34.35 | ||||
| 颗粒剂 | 62,813,677.00 | 37,946,133.00 | 24,867,544.06 | 39.59 | ||||
| 片剂 | 8,765,636.00 | 8,057,006.00 | 708,629.94 | 8.08 | ||||
| 糖浆剂剂 | 7,898,325.00 | 6,977,473.00 | 920,851.63 | 11.66 | ||||
| 注射剂 | 1,658,578.00 | 1,504,313.00 | 154,265.44 | 9.30 | ||||
会计年度:2010-12-31
| 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 | ||||
| 胶囊剂 | 42,272,499.22 | 23,454,804.86 | -- | -- | ||||
| 10.贸易 | 2,274,364.72 | 2,163,538.53 | -- | -- | ||||
| 片剂 | 22,344,084.72 | 20,236,264.37 | -- | -- | ||||
| 冲剂 | 114,731,480.86 | 56,108,230.13 | -- | -- | ||||
| 胶剂 | 69,832,126.50 | 40,608,363.88 | -- | -- | ||||
| 注射剂 | 7,737,591.49 | 7,132,550.77 | -- | -- | ||||
| 6.混悬剂 | 11,430,872.49 | 10,126,622.97 | -- | -- | ||||
| 7.滴眼(鼻、耳)剂 | 56,769.26 | 52,769.37 | -- | -- | ||||
| 8.糖浆剂 | 1,518,623.91 | 1,108,148.94 | -- | -- | ||||
| 9.仓储 | 2,242,682.03 | 923,657.08 | -- | -- | ||||
| 仓储 | 2,242,682.03 | 923,657.08 | 1,319,024.95 | -- | ||||
| 冲剂 | 114,731,480.86 | 56,108,230.13 | 58,623,250.73 | -- | ||||
| 滴眼(鼻、耳)剂 | 56,769.26 | 52,769.37 | 3,999.89 | -- | ||||
| 混悬剂 | 11,430,872.49 | 10,126,622.97 | 1,304,249.52 | -- | ||||
| 胶剂 | 69,832,126.50 | 40,608,363.88 | 29,223,762.62 | -- | ||||
| 胶囊剂 | 42,272,499.22 | 23,454,804.86 | 18,817,694.36 | -- | ||||
| 贸易 | 2,274,364.72 | 2,163,538.53 | 110,826.19 | -- | ||||
| 片剂 | 22,344,084.72 | 20,236,264.37 | 2,107,820.35 | -- | ||||
| 糖浆剂 | 1,518,623.91 | 1,108,148.94 | 410,474.97 | -- | ||||
| 注射剂 | 7,737,591.49 | 7,132,550.77 | 605,040.72 | -- | ||||
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