会计年度:2009-06-30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 | ||||
| 公司内各业务分间互相抵销 | 27,268,155.89 | 27,268,155.89 | -- | -- | ||||
| 进出口贸易 | 9,800,095.83 | 9,722,968.88 | 77,126.95 | 0.79 | ||||
| 三氯蔗糖 | 63,817,771.27 | 42,923,280.43 | 20,894,490.84 | 32.74 | ||||
| 卫生巾等家庭卫生用品 | 34,167,845.12 | 29,385,671.33 | 4,782,173.79 | 14.00 | ||||
| 洗衣粉、洗发露及其他 | 34,991,722.03 | 32,260,418.04 | 2,731,303.99 | 7.81 | ||||
| 香皂 | 14,247,058.02 | 12,130,889.24 | 2,116,168.78 | 14.85 | ||||
| 牙膏 | 99,762,699.58 | 74,390,874.06 | 25,371,825.52 | 25.43 | ||||
| 牙具、浴帽等配套产品 | 25,217,930.27 | 22,019,276.21 | 3,198,654.06 | 12.68 | ||||
| 药品销售 | 28,367,798.21 | 20,353,007.75 | 8,014,790.46 | 28.25 | ||||
| 纸 | 33,729,096.25 | 40,032,943.98 | -6,303,847.73 | -18.69 | ||||
会计年度:2008-12-31
| 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 | ||||
| 分产品牙膏 | 200,811,237.24 | 140,870,793.60 | -- | -- | ||||
| 10.公司内各业务分间互相抵销 | 102,654,244.22 | 102,324,848.12 | -- | -- | ||||
| 1合计 | 541,570,062.59 | 424,056,014.05 | -- | -- | ||||
| 牙具、浴帽等配套产品 | 34,355,726.79 | 30,650,541.52 | -- | -- | ||||
| 香皂 | 29,420,574.83 | 28,460,785.82 | -- | -- | ||||
| 洗衣粉、洗发露及其他 | 74,631,915.20 | 71,711,826.05 | -- | -- | ||||
| 卫生巾等家庭卫生用品 | 69,928,649.87 | 58,861,413.44 | -- | -- | ||||
| 6.三氯蔗糖 | 130,564,818.58 | 107,545,459.76 | -- | -- | ||||
| 7.纸 | 16,392,496.31 | 20,297,553.32 | -- | -- | ||||
| 8.进出口贸易 | 30,338,186.21 | 28,398,761.54 | -- | -- | ||||
| 9.药品销售 | 57,780,701.78 | 39,583,727.12 | -- | -- | ||||
| 分产品牙膏 | 200,811,237.20 | 140,870,793.60 | -- | -- | ||||
| 合计 | 541,570,062.60 | 424,056,014.10 | -- | -- | ||||
| 进出口贸易 | 30,338,186.21 | 28,398,761.54 | -- | -- | ||||
| 内部抵销 | 102,654,244.20 | 102,324,848.10 | -- | -- | ||||
| 三氯蔗糖 | 130,564,818.60 | 107,545,459.80 | -- | -- | ||||
| 卫生巾等家庭卫生用品 | 69,928,649.87 | 58,861,413.44 | -- | -- | ||||
| 洗衣粉、洗发露及其他 | 74,631,915.20 | 71,711,826.05 | -- | -- | ||||
| 香皂 | 29,420,574.83 | 28,460,785.82 | -- | -- | ||||
| 牙具、浴帽等配套产品 | 34,355,726.79 | 30,650,541.52 | -- | -- | ||||
| 药品销售 | 57,780,701.78 | 39,583,727.12 | -- | -- | ||||
| 纸 | 16,392,496.31 | 20,297,553.32 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 工业行业 | 219,844,828.49 | 184,533,477.39 | -- | -- | ||||
| 牙膏 | 84,094,423.83 | 62,782,617.41 | -- | -- | ||||
| 商业贸易 | 9,676,045.79 | 8,991,237.89 | -- | -- | ||||
| 牙刷 | 10,383,163.00 | 9,278,593.82 | -- | -- | ||||
| 香皂 | 13,204,284.37 | 13,141,103.82 | -- | -- | ||||
| 医药行业 | 30,740,955.34 | 20,772,751.79 | -- | -- | ||||
| 公司内各业务分间互相抵销 | -29,891,773.32 | -29,891,773.32 | -- | -- | ||||
| 洗衣粉、洗发露及其他 | 32,818,160.29 | 32,397,420.76 | -- | -- | ||||
| 卫生巾、纸品 | 36,604,257.95 | 29,828,869.51 | -- | -- | ||||
| 6.三氯蔗糖 | 42,740,539.05 | 37,104,872.07 | -- | -- | ||||
| 7.进出口贸易 | 9,676,045.79 | 8,991,237.89 | -- | -- | ||||
| 8.药品销售 | 30,740,955.34 | 20,772,751.79 | -- | -- | ||||
| 9.公司内各业务分间互相抵销 | 29,891,773.32 | 29,891,773.32 | -- | -- | ||||
| 工业行业 | 219,844,828.49 | 184,533,477.39 | -- | -- | ||||
| 公司内各业务分间互相抵销 | -29,891,773.32 | -29,891,773.32 | -- | -- | ||||
| 进出口贸易 | 9,676,045.79 | 8,991,237.89 | 684,807.90 | 7.08 | ||||
| 三氯蔗糖 | 42,740,539.05 | 37,104,872.07 | 5,635,666.98 | 13.19 | ||||
| 商业贸易 | 9,676,045.79 | 8,991,237.89 | -- | -- | ||||
| 卫生巾、纸品 | 36,604,257.95 | 29,828,869.51 | 6,775,388.44 | 18.51 | ||||
| 洗衣粉、洗发露及其他 | 32,818,160.29 | 32,397,420.76 | 420,739.53 | 1.28 | ||||
| 香皂 | 13,204,284.37 | 13,141,103.82 | 63,180.55 | 0.48 | ||||
| 牙膏 | 84,094,423.83 | 62,782,617.41 | 21,311,806.42 | 25.34 | ||||
| 牙刷 | 10,383,163.00 | 9,278,593.82 | 1,104,569.18 | 10.64 | ||||
| 药品销售 | 30,740,955.34 | 20,772,751.79 | 9,968,203.55 | 32.43 | ||||
| 医药行业 | 30,740,955.34 | 20,772,751.79 | -- | -- | ||||
会计年度:2007-12-31
| 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 | ||||
| 二、商业贸易 | 30,000,871.11 | 27,224,944.47 | -- | -- | ||||
| 进出口贸易 | 30,000,871.11 | 27,224,944.47 | 2,775,926.64 | 9.25 | ||||
| 三、医药行业 | 57,972,856.31 | 38,802,151.16 | -- | -- | ||||
| 三氯蔗糖 | 25,004,217.87 | 24,186,681.06 | 817,536.81 | 3.27 | ||||
| 卫生巾 | 65,384,805.30 | 53,871,727.22 | 11,513,078.08 | 17.61 | ||||
| 洗衣粉、洗发露及其他 | 38,117,749.94 | 38,192,875.02 | -75,125.08 | -- | ||||
| 香皂 | 8,670,235.25 | 8,119,071.48 | 551,163.77 | 6.36 | ||||
| 牙膏 | 178,671,873.60 | 125,827,947.40 | 52,843,926.19 | 29.58 | ||||
| 药品销售 | 57,972,856.31 | 38,802,151.16 | 19,170,705.15 | 33.07 | ||||
| 一、工业行业 | 315,848,881.86 | 250,198,302.16 | -- | -- | ||||
会计年度:2007-06-30
| 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 | ||||
| 进出口贸易 | 21,727,853.96 | 19,801,910.11 | 1,925,943.85 | 8.86 | ||||
| 卫生巾 | 33,398,940.43 | 27,499,769.20 | 5,899,171.23 | 17.66 | ||||
| 洗衣粉、洗发露及其他 | 16,560,789.68 | 16,709,633.65 | -148,843.97 | -- | ||||
| 香皂 | 4,997,948.39 | 4,207,788.41 | 790,159.98 | 15.81 | ||||
| 牙膏 | 90,742,195.93 | 63,568,906.45 | 27,173,289.48 | 29.95 | ||||
| 牙刷 | 23,817.75 | 171,461.16 | -147,643.41 | -- | ||||
| 药品销售 | 26,735,430.43 | 18,044,299.87 | 8,691,130.56 | 32.51 | ||||
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