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 | ||||
| 药材、保健品销售 | 57,028,100.00 | 46,390,300.00 | 10,637,800.00 | 18.65 | ||||
| 药品销售 | 2,222,712,100.00 | 2,132,207,600.00 | 90,504,500.00 | 4.07 | ||||
| 医疗器械销售 | 45,339,300.00 | 39,330,600.00 | 6,008,700.00 | 13.25 | ||||
| 医药 | 2,742,118,300.00 | 2,616,763,100.00 | 125,355,200.00 | 4.57 | ||||
| 中成药销售 | 417,038,800.00 | 398,834,600.00 | 18,204,200.00 | 4.37 | ||||
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 | ||||
| 保健品销售 | 16,427,736.28 | 15,819,373.50 | 608,362.78 | 3.70 | ||||
| 房屋租赁 | 466,052.23 | 421,510.60 | 44,541.63 | 9.56 | ||||
| 药材销售 | 18,587,859.69 | 12,875,208.92 | 5,712,650.77 | 30.73 | ||||
| 药品销售 | 1,016,309,340.15 | 976,157,447.77 | 40,151,892.38 | 3.95 | ||||
| 医疗器械销售 | 20,655,650.65 | 17,700,948.11 | 2,954,702.54 | 14.30 | ||||
| 中成药销售 | 199,062,314.37 | 190,269,396.12 | 8,792,918.25 | 4.42 | ||||
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 | ||||
| 保健品销售 | 22,895,277.16 | 22,451,442.01 | 443,835.15 | 1.94 | ||||
| 纺织品销售 | 9,470.08 | 19,521.89 | -10,051.81 | -106.14 | ||||
| 药材销售 | 27,485,708.61 | 19,455,217.45 | 8,030,491.16 | 29.22 | ||||
| 药品销售 | 1,983,909,852.81 | 1,906,808,196.28 | 77,101,656.53 | 3.89 | ||||
| 医疗器械销售 | 43,663,409.34 | 37,607,739.35 | 6,055,669.99 | 13.87 | ||||
| 中成药销售 | 397,364,080.99 | 378,994,466.25 | 18,369,614.74 | 4.62 | ||||
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 | ||||
| 保健品销售 | 16,931,919.46 | 16,192,547.33 | 739,372.13 | 4.37 | ||||
| 纺织品销售 | 7,854.70 | 16,241.01 | -8,386.31 | -106.77 | ||||
| 药材销售 | 15,859,276.58 | 11,306,577.74 | 4,552,698.84 | 28.71 | ||||
| 药品销售 | 861,812,641.36 | 829,376,014.81 | 32,436,626.55 | 3.76 | ||||
| 医疗器械销售 | 19,258,258.14 | 16,868,026.99 | 2,390,231.15 | 12.41 | ||||
| 中成药销售 | 196,429,701.99 | 187,643,627.33 | 8,786,074.66 | 4.47 | ||||
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 | ||||
| 保健品销售收入 | 24,161,333.15 | 23,331,061.82 | 830,271.33 | 3.44 | ||||
| 纺织品销售收入 | 10,059.84 | 31,403.93 | -21,344.09 | -- | ||||
| 药材销售收入 | 25,487,864.14 | 18,733,920.88 | 6,753,943.26 | 26.50 | ||||
| 药品销售收入 | 1,687,105,800.17 | 1,621,081,483.10 | 66,024,317.07 | 3.91 | ||||
| 医疗器械销售收入 | 36,605,217.91 | 31,510,873.61 | 5,094,344.30 | 13.92 | ||||
| 中成药销售收入 | 310,406,462.30 | 298,896,093.32 | 11,510,368.98 | 3.71 | ||||
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