会计年度:2011-06-30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 | ||||
| 补肾安神口服液 | 11,925,200.00 | 4,386,200.00 | 7,539,000.00 | 63.22 | ||||
| 复方益肝灵片 | 9,662,000.00 | 2,299,100.00 | 7,362,900.00 | 76.20 | ||||
| 活血通脉片 | 13,885,900.00 | 5,407,800.00 | 8,478,100.00 | 61.06 | ||||
| 六味地黄软胶囊 | 9,975,800.00 | 3,134,100.00 | 6,841,700.00 | 68.58 | ||||
| 人参 | 240,869,800.00 | 110,439,100.00 | 130,430,700.00 | 54.15 | ||||
| 肾复康胶囊 | 9,586,800.00 | 1,552,400.00 | 8,034,400.00 | 83.81 | ||||
| 四妙丸 | 22,863,500.00 | 3,247,000.00 | 19,616,500.00 | 85.80 | ||||
| 醒脑再造胶囊 | 8,736,700.00 | 1,668,300.00 | 7,068,400.00 | 80.90 | ||||
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 | ||||
| 中成药行业 | 283,189,400.00 | 66,251,300.00 | -- | -- | ||||
| 人参系列产品 | 359,228,100.00 | 223,693,700.00 | -- | -- | ||||
| 萆薢分清丸 | 9,402,700.00 | 1,231,200.00 | 8,171,500.00 | -- | ||||
| 补肾安神口服液 | 21,996,300.00 | 5,156,000.00 | 16,840,300.00 | -- | ||||
| 当归补血丸 | 8,099,600.00 | 1,033,200.00 | 7,066,400.00 | -- | ||||
| 复方益肝灵片 | 20,868,500.00 | 4,478,100.00 | 16,390,400.00 | -- | ||||
| 活血通脉片 | 40,709,100.00 | 14,823,000.00 | 25,886,100.00 | -- | ||||
| 六味地黄软胶囊 | 22,278,400.00 | 4,271,900.00 | 18,006,500.00 | -- | ||||
| 其他 | 48,511,800.00 | 17,008,900.00 | 31,502,900.00 | -- | ||||
| 人参系列产品 | 359,228,100.00 | 223,693,700.00 | 135,534,400.00 | -- | ||||
| 肾复康胶囊 | 23,626,900.00 | 4,437,800.00 | 19,189,100.00 | -- | ||||
| 四妙丸 | 58,841,000.00 | 8,374,900.00 | 50,466,100.00 | -- | ||||
| 醒脑再造胶囊 | 28,855,000.00 | 5,436,200.00 | 23,418,800.00 | -- | ||||
会计年度:2010-06-30
| 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 | ||||
| 补肾安神口服液 | 11,991,000.00 | 3,711,200.00 | 8,279,800.00 | 69.05 | ||||
| 复方益肝灵片 | 9,625,300.00 | 2,151,900.00 | 7,473,400.00 | 77.64 | ||||
| 活血通脉片 | 16,728,800.00 | 4,507,600.00 | 12,221,200.00 | 73.05 | ||||
| 六味地黄软胶囊 | 9,598,000.00 | 3,271,300.00 | 6,326,700.00 | 65.92 | ||||
| 肾复康胶囊 | 9,277,200.00 | 1,820,800.00 | 7,456,400.00 | 80.37 | ||||
| 四妙丸 | 21,274,700.00 | 3,286,000.00 | 17,988,700.00 | 84.55 | ||||
| 醒脑再造胶囊 | 6,385,700.00 | 1,230,000.00 | 5,155,700.00 | 80.74 | ||||
会计年度:2009-12-31
| 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 | ||||
| 萆EZ分清 | 8,680,900.00 | 1,193,400.00 | -- | -- | ||||
| 补肾安神口服液 | 19,978,000.00 | 6,074,800.00 | -- | -- | ||||
| 当归补血丸 | 6,734,800.00 | 955,500.00 | -- | -- | ||||
| 复方益肝灵片 | 20,187,300.00 | 4,063,400.00 | -- | -- | ||||
| 活血通脉片 | 36,980,000.00 | 9,708,700.00 | -- | -- | ||||
| 六味地黄软胶囊 | 20,837,300.00 | 5,452,500.00 | -- | -- | ||||
| 肾复康胶囊 | 19,900,000.00 | 3,696,000.00 | -- | -- | ||||
| 四妙丸 | 50,312,300.00 | 5,928,800.00 | -- | -- | ||||
| 醒脑再造胶囊 | 29,237,600.00 | 5,007,600.00 | -- | -- | ||||
会计年度:2009-06-30
| 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 | ||||
| 补肾安神口服液 | 11,090,900.00 | 3,896,500.00 | 7,194,400.00 | 64.87 | ||||
| 复方益肝灵片 | 8,465,500.00 | 2,217,700.00 | 6,247,800.00 | 73.80 | ||||
| 活血通脉片 | 16,376,600.00 | 4,513,200.00 | 11,863,400.00 | 72.44 | ||||
| 六味地黄软胶囊(草还丹品种) | 8,721,100.00 | 3,065,300.00 | 5,655,800.00 | 64.85 | ||||
| 肾复康胶囊 | 7,258,400.00 | 1,378,700.00 | 5,879,700.00 | 81.01 | ||||
| 四妙丸 | 19,667,600.00 | 3,011,100.00 | 16,656,500.00 | 84.69 | ||||
| 醒脑再造胶囊 | 5,752,800.00 | 964,900.00 | 4,787,900.00 | 83.23 | ||||
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