会计年度:2006-12-31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 | ||||
| 进出口贸易 | 7,808,702.86 | 5,620,396.03 | 2,188,306.83 | 28.02 | ||||
| 卫生巾 | 60,343,014.68 | 48,016,975.54 | 12,326,039.14 | 20.43 | ||||
| 洗衣粉、洗发露及其他 | 27,703,427.73 | 27,352,560.47 | 350,867.26 | 1.27 | ||||
| 香皂 | 14,513,601.02 | 13,424,055.17 | 1,089,545.85 | 7.51 | ||||
| 牙膏 | 311,694,994.62 | 236,246,603.12 | 75,448,391.50 | 24.21 | ||||
| 牙刷 | 140,658.68 | 233,246.06 | -92,587.38 | -- | ||||
| 药品销售 | 39,390,692.15 | 25,314,995.44 | 14,075,696.71 | 35.73 | ||||
会计年度:2006-06-30
| 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 | ||||
| 减：抵销 | 54,620,456.90 | 55,550,884.03 | -930,427.13 | -1.70 | ||||
| 进出口贸易 | 1,699,506.36 | 1,169,617.37 | 529,888.99 | 31.18 | ||||
| 卫生巾 | 30,165,430.28 | 23,694,355.64 | 6,471,074.64 | 21.45 | ||||
| 洗衣粉、洗发露及其他 | 12,555,781.07 | 13,103,479.08 | -547,698.01 | -4.36 | ||||
| 香皂 | 9,546,557.87 | 8,934,943.76 | 611,614.11 | 6.41 | ||||
| 牙膏 | 153,651,801.02 | 121,705,513.50 | 31,946,287.52 | 20.79 | ||||
| 药品销售 | 18,618,433.01 | 11,810,919.55 | 6,807,513.46 | 36.56 | ||||
会计年度:2005-12-31
| 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 | ||||
| 工业行业 | 424,601,690.13 | 340,155,107.16 | 84,446,582.97 | 19.89 | ||||
| 减：抵销 | 117,177,637.50 | 118,733,331.37 | -1,555,693.87 | -1.33 | ||||
| 商业贸易 | 182,073,670.13 | 179,952,249.76 | 2,121,420.37 | 1.17 | ||||
| 医药行业 | 47,429,673.51 | 29,285,287.30 | 18,144,386.21 | 38.26 | ||||
会计年度:2005-06-30
| 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 | ||||
| 钢材贸易 | 176,226,159.57 | 175,353,318.94 | 872,840.63 | 0.50 | ||||
| 减：抵销 | 55,225,738.83 | 55,350,084.31 | -124,345.48 | -0.23 | ||||
| 卫生巾 | 25,445,657.72 | 19,987,529.89 | 5,458,127.83 | 21.45 | ||||
| 洗衣粉、洗发露及其他 | 7,077,750.07 | 7,276,135.57 | -198,385.50 | -2.80 | ||||
| 香皂 | 9,746,819.32 | 8,476,105.18 | 1,270,714.14 | 13.04 | ||||
| 牙膏 | 170,886,777.42 | 132,959,464.43 | 37,927,312.99 | 22.19 | ||||
| 药品销售 | 21,154,656.86 | 12,769,142.15 | 8,385,514.71 | 39.64 | ||||
会计年度:2004-12-31
| 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 | ||||
| 工业行业 | 605,407,186.70 | 874,228,910.78 | -268,821,724.08 | -44.40 | ||||
| 减：抵销 | 190,112,914.56 | 190,167,220.18 | -54,305.62 | -0.03 | ||||
| 商业贸易 | 131,586,963.34 | 128,594,870.03 | 2,992,093.31 | 2.27 | ||||
| 医药行业 | 22,043,489.07 | 12,662,297.05 | 9,381,192.02 | 42.56 | ||||
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