会计年度:2008-12-31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 | ||||
| 四妙丸 | 47,876,700.00 | 7,187,500.00 | -- | -- | ||||
| 活血通脉片 | 37,676,400.00 | 8,782,300.00 | -- | -- | ||||
| 醒脑再造胶囊 | 28,457,600.00 | 6,527,900.00 | -- | -- | ||||
| 补肾安神口服液 | 19,773,600.00 | 6,113,400.00 | -- | -- | ||||
| 肾复康胶囊 | 19,380,500.00 | 4,025,500.00 | -- | -- | ||||
| 6.复方益肝灵片 | 17,218,300.00 | 7,443,200.00 | -- | -- | ||||
| 7.麝香接骨胶囊 | 4,570,100.00 | 954,000.00 | -- | -- | ||||
| 8.腰息痛胶囊 | 1,694,500.00 | 306,000.00 | -- | -- | ||||
| 补肾安神口服液 | 19,773,600.00 | 6,113,400.00 | -- | -- | ||||
| 复方益肝灵片 | 17,218,300.00 | 7,443,200.00 | -- | -- | ||||
| 活血通脉片 | 37,676,400.00 | 8,782,300.00 | -- | -- | ||||
| 麝香接骨胶囊 | 4,570,100.00 | 954,000.00 | -- | -- | ||||
| 肾复康胶囊 | 19,380,500.00 | 4,025,500.00 | -- | -- | ||||
| 四妙丸 | 47,876,700.00 | 7,187,500.00 | -- | -- | ||||
| 醒脑再造胶囊 | 28,457,600.00 | 6,527,900.00 | -- | -- | ||||
| 腰息痛胶囊 | 1,694,500.00 | 306,000.00 | -- | -- | ||||
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 | ||||
| 四妙丸 | 17,562,600.00 | 2,047,100.00 | -- | -- | ||||
| 医药产品销售收入 | 87,496,300.00 | 20,521,800.00 | -- | -- | ||||
| 活血通脉片 | 15,888,800.00 | 3,755,700.00 | -- | -- | ||||
| 补肾安神口服液 | 8,126,700.00 | 2,220,400.00 | -- | -- | ||||
| 复方益肝灵片 | 8,274,500.00 | 3,458,100.00 | -- | -- | ||||
| 肾复康胶囊 | 6,902,700.00 | 1,364,300.00 | -- | -- | ||||
| 6.醒脑再造胶囊 | 8,665,900.00 | 1,422,500.00 | -- | -- | ||||
| 7.麝香接骨胶囊 | 1,578,000.00 | 169,600.00 | -- | -- | ||||
| 8.腰息痛胶囊 | 1,661,600.00 | 152,100.00 | -- | -- | ||||
| 补肾安神口服液 | 8,126,700.00 | 2,220,400.00 | 5,906,300.00 | 72.68 | ||||
| 复方益肝灵片 | 8,274,500.00 | 3,458,100.00 | 4,816,400.00 | 58.21 | ||||
| 活血通脉片 | 15,888,800.00 | 3,755,700.00 | 12,133,100.00 | 76.36 | ||||
| 麝香接骨胶囊 | 1,578,000.00 | 169,600.00 | 1,408,400.00 | 89.25 | ||||
| 肾复康胶囊 | 6,902,700.00 | 1,364,300.00 | 5,538,400.00 | 80.24 | ||||
| 四妙丸 | 17,562,600.00 | 2,047,100.00 | 15,515,500.00 | 88.34 | ||||
| 醒脑再造胶囊 | 8,665,900.00 | 1,422,500.00 | 7,243,400.00 | 83.59 | ||||
| 腰息痛胶囊 | 1,661,600.00 | 152,100.00 | 1,509,500.00 | 90.85 | ||||
| 医药产品销售收入 | 87,496,300.00 | 20,521,800.00 | -- | -- | ||||
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 | ||||
| 活血通脉片 | 39,258,200.00 | 8,312,500.00 | -- | -- | ||||
| 四妙丸 | 36,235,800.00 | 4,787,400.00 | -- | -- | ||||
| 复方益肝灵片 | 20,360,400.00 | 8,523,300.00 | -- | -- | ||||
| 醒脑再造胶囊 | 12,306,300.00 | 2,258,900.00 | -- | -- | ||||
| 肾复康胶囊 | 12,279,700.00 | 2,130,000.00 | -- | -- | ||||
| 6.补肾安神口服液 | 5,765,200.00 | 1,714,500.00 | -- | -- | ||||
| 7.麝香接骨胶囊 | 2,333,000.00 | 416,700.00 | -- | -- | ||||
| 8.腰息痛胶囊 | 1,951,500.00 | 311,100.00 | -- | -- | ||||
| 9.合计 | 130,490,100.00 | 28,454,400.00 | -- | -- | ||||
| 补肾安神口服液 | 5,765,200.00 | 1,714,500.00 | 4,050,700.00 | 70.26 | ||||
| 复方益肝灵片 | 20,360,400.00 | 8,523,300.00 | 11,837,100.00 | 58.14 | ||||
| 合计 | 130,490,100.00 | 28,454,400.00 | -- | -- | ||||
| 活血通脉片 | 39,258,200.00 | 8,312,500.00 | 30,945,700.00 | 78.83 | ||||
| 麝香接骨胶囊 | 2,333,000.00 | 416,700.00 | 1,916,300.00 | 82.14 | ||||
| 肾复康胶囊 | 12,279,700.00 | 2,130,000.00 | 10,149,700.00 | 82.65 | ||||
| 四妙丸 | 36,235,800.00 | 4,787,400.00 | 31,448,400.00 | 86.79 | ||||
| 醒脑再造胶囊 | 12,306,300.00 | 2,258,900.00 | 10,047,400.00 | 81.64 | ||||
| 腰息痛胶囊 | 1,951,500.00 | 311,100.00 | 1,640,400.00 | 84.06 | ||||
| 医药产品销售收入 | 170,649,200.00 | 41,907,500.00 | -- | -- | ||||
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 | ||||
| 活血通脉片 | 14,887,000.00 | 2,794,900.00 | -- | -- | ||||
| 醒脑再造胶囊 | 3,549,000.00 | 647,200.00 | -- | -- | ||||
| 麝香接骨胶囊 | 876,200.00 | 160,600.00 | -- | -- | ||||
| 复方益肝灵片 | 6,313,500.00 | 2,870,800.00 | -- | -- | ||||
| 肾复康胶囊 | 3,279,900.00 | 588,500.00 | -- | -- | ||||
| 6.腰息痛胶囊 | 571,400.00 | 98,100.00 | -- | -- | ||||
| 7.补肾安神口服液 | 1,308,500.00 | 338,000.00 | -- | -- | ||||
| 8.四妙丸 | 9,883,700.00 | 1,009,100.00 | -- | -- | ||||
| 9.合计 | 40,669,200.00 | 8,507,200.00 | -- | -- | ||||
| 补肾安神口服液 | 1,308,500.00 | 338,000.00 | 970,500.00 | 74.17 | ||||
| 复方益肝灵片 | 6,313,500.00 | 2,870,800.00 | 3,442,700.00 | 54.53 | ||||
| 合计 | 40,669,200.00 | 8,507,200.00 | -- | -- | ||||
| 活血通脉片 | 14,887,000.00 | 2,794,900.00 | 12,092,100.00 | 81.23 | ||||
| 麝香接骨胶囊 | 876,200.00 | 160,600.00 | 715,600.00 | 81.67 | ||||
| 肾复康胶囊 | 3,279,900.00 | 588,500.00 | 2,691,400.00 | 82.06 | ||||
| 四妙丸 | 9,883,700.00 | 1,009,100.00 | 8,874,600.00 | 89.79 | ||||
| 醒脑再造胶囊 | 3,549,000.00 | 647,200.00 | 2,901,800.00 | 81.76 | ||||
| 腰息痛胶囊 | 571,400.00 | 98,100.00 | 473,300.00 | 82.83 | ||||
| 医药产品销售收入 | 54,994,200.00 | 12,195,900.00 | -- | -- | ||||
会计年度:2006-12-31
| 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 | ||||
| 补肾安神口服液 | 2,176,600.00 | 664,500.00 | 1,512,100.00 | 69.47 | ||||
| 东北区 | 51,711,500.00 | -- | -- | -- | ||||
| 复方益肝灵片 | 5,418,100.00 | 2,109,700.00 | 3,308,400.00 | 61.06 | ||||
| 合 计 | 53,029,500.00 | 11,789,200.00 | 41,240,300.00 | 77.77 | ||||
| 华北区 | 46,580,700.00 | -- | -- | -- | ||||
| 华东区 | 35,180,600.00 | -- | -- | -- | ||||
| 华南区 | 12,219,800.00 | -- | -- | -- | ||||
| 活血通脉片 | 18,277,000.00 | 4,258,700.00 | 14,018,300.00 | 76.70 | ||||
| 麝香接骨胶囊 | 2,881,400.00 | 604,000.00 | 2,277,400.00 | 79.04 | ||||
| 肾复康胶囊 | 7,082,400.00 | 1,417,300.00 | 5,665,100.00 | 79.99 | ||||
| 四妙丸 | 7,674,800.00 | 1,176,100.00 | 6,498,700.00 | 84.68 | ||||
| 西北区 | 6,875,200.00 | -- | -- | -- | ||||
| 西南区 | 8,895,100.00 | -- | -- | -- | ||||
| 醒脑再造胶囊 | 5,937,300.00 | 1,096,600.00 | 4,840,700.00 | 81.53 | ||||
| 腰息痛胶囊 | 3,581,700.00 | 462,200.00 | 3,119,500.00 | 87.10 | ||||
| 医药行业 | 123,397,000.00 | 28,620,200.00 | -- | -- | ||||
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