会计年度:2015-06-30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 |
DNA基因保存及孕环境检测服务 | 8,265,019.31 | 716,864.56 | 7,548,154.75 | 91.33 |
保健食品 | 43,022,565.58 | 12,317,663.77 | 30,704,901.81 | 71.37 |
东北 | 22,075,542.05 | 7,563,829.63 | 14,511,712.42 | 65.74 |
儿童用药 | 32,131,390.20 | 9,531,690.36 | 22,599,699.84 | 70.34 |
呼吸系统药 | 25,362,487.49 | 8,436,879.79 | 16,925,607.70 | 66.73 |
华北 | 74,217,372.11 | 28,918,806.23 | 45,298,565.88 | 61.03 |
华东 | 110,676,601.49 | 34,105,281.85 | 76,571,319.64 | 69.18 |
华南 | 27,650,312.23 | 7,973,471.62 | 19,676,840.61 | 71.16 |
华中 | 34,680,482.87 | 10,560,493.19 | 24,119,989.68 | 69.55 |
抗感染药 | 94,522,540.14 | 35,615,604.17 | 58,906,935.97 | 62.32 |
抗抑郁药 | 3,129,606.37 | 787,350.34 | 2,342,256.03 | 74.84 |
泌尿系统药 | 46,235,596.42 | 4,772,190.70 | 41,463,405.72 | 89.68 |
其他药品 | 37,189,384.46 | 14,968,075.83 | 22,221,308.63 | 59.75 |
西北 | 9,042,210.55 | 3,405,160.19 | 5,637,050.36 | 62.34 |
西南 | 32,625,162.76 | 11,441,851.38 | 21,183,311.38 | 64.93 |
心脑血管药 | 4,975,333.34 | 3,403,244.47 | 1,572,088.87 | 31.60 |
医药原料及中间体 | 16,133,760.75 | 13,419,330.11 | 2,714,430.64 | 16.82 |
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会计年度:2014-12-31
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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 |
保健品 | 124,454,340.88 | 34,590,903.89 | 89,863,436.99 | 72.21 |
医药 | 526,159,977.65 | 169,272,782.06 | 356,887,195.59 | 67.83 |
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会计年度:2014-06-30
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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 |
保健食品 | 49,516,796.12 | 15,485,138.46 | 34,031,657.66 | 68.73 |
华北 | 45,984,509.84 | 18,230,071.33 | 27,754,438.51 | 60.36 |
华东 | 121,707,351.39 | 36,983,728.46 | 84,723,622.93 | 69.61 |
华南 | 38,536,339.64 | 11,932,503.82 | 26,603,835.82 | 69.04 |
华中 | 40,963,566.19 | 13,823,832.70 | 27,139,733.49 | 66.25 |
抗感染药 | 112,261,632.28 | 39,792,906.47 | 72,468,725.81 | 64.55 |
泌尿系统药 | 44,166,283.72 | 4,138,215.76 | 40,028,067.96 | 90.63 |
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会计年度:2013-12-31
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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 |
医药制造 | 463,344,844.06 | 156,690,129.87 | 306,654,714.19 | 66.18 |
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会计年度:2013-06-30
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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 |
医药制造 | 213,283,160.00 | 75,575,804.00 | 137,707,356.00 | 64.57 |
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