会计年度:2002-06-30收入分布
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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 |
代理进出口 | 65,401,600.00 | 59,629,200.00 | 5,772,400.00 | 8.82 |
广告服务 | 9,460,300.00 | 5,931,300.00 | 3,529,000.00 | 37.30 |
其他 | 36,252,500.00 | 8,446,800.00 | 27,805,700.00 | 76.70 |
药品制造及销售 | 307,552,600.00 | 220,384,000.00 | 87,168,600.00 | 28.34 |
医疗器械 | 82,366,500.00 | 57,472,600.00 | 24,893,900.00 | 30.22 |
营销策划及服务 | 900,000.00 | 50,100.00 | 849,900.00 | 94.43 |
诊断产品 | 64,585,200.00 | 25,581,000.00 | 39,004,200.00 | 60.39 |
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会计年度:2001-12-31
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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 |
代理进出口 | 73,209,400.00 | 64,146,400.00 | 9,063,000.00 | 12.37 |
广告服务 | 12,189,600.00 | 11,379,100.00 | 810,500.00 | 6.64 |
合计 | 727,844,500.00 | 448,858,500.00 | -- | 38.33 |
技术转让收入 | 37,200,000.00 | 2,361,400.00 | 34,838,600.00 | 93.65 |
其他 | 5,027,800.00 | 640,800.00 | 4,387,000.00 | 87.25 |
医疗器械 | 143,836,700.00 | 99,376,300.00 | 44,460,400.00 | 30.91 |
医药及医药销售 | 311,245,100.00 | 227,896,100.00 | 83,349,000.00 | 26.77 |
营销策划及服务 | 39,177,500.00 | 1,202,600.00 | 37,974,900.00 | 96.93 |
诊断产品 | 105,958,100.00 | 41,855,600.00 | 64,102,500.00 | 60.49 |
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