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 | ||||
| 脑心舒 | 11,854,700.00 | 7,125,300.00 | 4,729,400.00 | 39.89 | ||||
| 其他 | 31,961,400.00 | 18,315,800.00 | 13,645,600.00 | 42.69 | ||||
| 清热通淋 | 4,008,000.00 | 852,100.00 | 3,155,900.00 | 78.74 | ||||
| 治糜灵栓 | 21,058,800.00 | 3,816,000.00 | 17,242,800.00 | 81.88 | ||||
| 壮骨伸筋 | 14,206,700.00 | 3,777,300.00 | 10,429,400.00 | 73.41 | ||||
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 | ||||
| 治糜灵栓 | 39,901,578.33 | 6,203,712.42 | -- | -- | ||||
| 壮骨伸筋胶囊 | 27,430,244.25 | 6,849,737.37 | -- | -- | ||||
| 脑心舒 | 23,817,765.59 | 16,202,566.44 | -- | -- | ||||
| 参莲胶囊 | 8,379,757.59 | 3,190,288.76 | -- | -- | ||||
| 清热通淋胶囊 | 8,713,098.76 | 1,784,369.71 | -- | -- | ||||
| 6.消癌平片 | 5,254,193.32 | 1,110,298.73 | -- | -- | ||||
| 7.西黄丸 | 2,235,727.23 | 448,595.28 | -- | -- | ||||
| 8.合计 | 115,732,365.07 | 35,789,568.71 | -- | -- | ||||
| 参莲胶囊 | 8,379,757.59 | 3,190,288.76 | -- | -- | ||||
| 合计 | 115,732,365.10 | 35,789,568.71 | -- | -- | ||||
| 脑心舒 | 23,817,765.59 | 16,202,566.44 | -- | -- | ||||
| 清热通淋胶囊 | 8,713,098.76 | 1,784,369.71 | -- | -- | ||||
| 西黄丸 | 2,235,727.23 | 448,595.28 | -- | -- | ||||
| 消癌平片 | 5,254,193.32 | 1,110,298.73 | -- | -- | ||||
| 治糜灵栓 | 39,901,578.33 | 6,203,712.42 | -- | -- | ||||
| 壮骨伸筋胶囊 | 27,430,244.25 | 6,849,737.37 | -- | -- | ||||
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 | ||||
| 医药行业 | 79,256,700.00 | 33,732,700.00 | -- | -- | ||||
| 壮骨伸筋 | 14,355,200.00 | 3,893,100.00 | -- | -- | ||||
| 清热通淋 | 4,259,300.00 | 1,032,200.00 | -- | -- | ||||
| 治糜灵栓 | 20,779,100.00 | 3,265,800.00 | -- | -- | ||||
| 脑心舒 | 11,289,700.00 | 7,803,900.00 | -- | -- | ||||
| 其他 | 28,573,500.00 | 17,737,700.00 | -- | -- | ||||
| 脑心舒 | 11,289,700.00 | 7,803,900.00 | 3,485,800.00 | 30.88 | ||||
| 其他 | 28,573,500.00 | 17,737,700.00 | 10,835,800.00 | 37.92 | ||||
| 清热通淋 | 4,259,300.00 | 1,032,200.00 | 3,227,100.00 | 75.77 | ||||
| 医药行业 | 79,256,700.00 | 33,732,700.00 | -- | -- | ||||
| 治糜灵栓 | 20,779,100.00 | 3,265,800.00 | 17,513,300.00 | 84.28 | ||||
| 壮骨伸筋 | 14,355,200.00 | 3,893,100.00 | 10,462,100.00 | 72.88 | ||||
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 | ||||
| 治糜灵栓 | 37,654,500.00 | 5,887,000.00 | -- | -- | ||||
| 壮骨伸筋胶囊 | 24,631,400.00 | 6,567,800.00 | -- | -- | ||||
| 脑心舒 | 23,831,400.00 | 11,715,700.00 | -- | -- | ||||
| 参莲胶囊 | 9,141,600.00 | 3,050,500.00 | -- | -- | ||||
| 清热通淋胶囊 | 7,922,800.00 | 1,765,400.00 | -- | -- | ||||
| 6.消癌平片 | 5,378,100.00 | 1,320,500.00 | -- | -- | ||||
| 7.西黄丸 | 2,163,700.00 | 600,200.00 | -- | -- | ||||
| 8.合计 | 110,723,500.00 | 30,907,100.00 | -- | -- | ||||
| 参莲胶囊 | 9,141,600.00 | 305.05 | 9,141,294.95 | 100.00 | ||||
| 合计 | 110,723,500.00 | 30,907,100.00 | -- | -- | ||||
| 脑心舒 | 23,831,400.00 | 1,171.57 | 23,830,228.43 | 100.00 | ||||
| 清热通淋胶囊 | 7,922,800.00 | 176.54 | 7,922,623.46 | 100.00 | ||||
| 西黄丸 | 2,163,700.00 | 60.02 | 2,163,639.98 | 100.00 | ||||
| 消癌平片 | 5,378,100.00 | 132.05 | 5,377,967.95 | 100.00 | ||||
| 制药业 | 151,443,700.00 | 6,702.99 | -- | -- | ||||
| 治糜灵栓 | 37,654,500.00 | 588.70 | 37,653,911.30 | 100.00 | ||||
| 壮骨伸筋胶囊 | 24,631,400.00 | 656.78 | 24,630,743.22 | 100.00 | ||||
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 | ||||
| 壮骨伸筋 | 12,015,500.00 | 3,205,500.00 | -- | -- | ||||
| 清热通淋 | 3,765,600.00 | 874,100.00 | -- | -- | ||||
| 治糜灵栓 | 18,948,100.00 | 3,055,800.00 | -- | -- | ||||
| 脑心舒 | 10,777,900.00 | 7,489,700.00 | -- | -- | ||||
| 其他 | 28,857,900.00 | 20,337,200.00 | -- | -- | ||||
| 6.合计 | 74,365,000.00 | 34,962,300.00 | -- | -- | ||||
| 合计 | 74,365,000.00 | 34,962,300.00 | -- | -- | ||||
| 脑心舒 | 10,777,900.00 | 7,489,700.00 | 3,288,200.00 | 30.51 | ||||
| 其他 | 28,857,900.00 | 20,337,200.00 | 8,520,700.00 | 29.53 | ||||
| 清热通淋 | 3,765,600.00 | 874,100.00 | 2,891,500.00 | 76.79 | ||||
| 治糜灵栓 | 18,948,100.00 | 3,055,800.00 | 15,892,300.00 | 83.87 | ||||
| 中药材及中成药加工业 | 74,364,900.00 | 34,962,300.00 | -- | -- | ||||
| 壮骨伸筋 | 12,015,500.00 | 3,205,500.00 | 8,810,000.00 | 73.32 | ||||
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