会计年度:2009-06-30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 |
| 15g迪皿 | 28,154,700.00 | 4,800,400.00 | 23,354,300.00 | 82.95 |
| 20粒维胺脂胶囊 | 9,760,000.00 | 4,607,700.00 | 5,152,300.00 | 52.79 |
| 地奈德乳膏 | 22,946,900.00 | 1,984,900.00 | 20,962,000.00 | 91.35 |
| 方希 | 22,649,600.00 | 3,614,900.00 | 19,034,700.00 | 84.04 |
| 复方氨肽素片 | 21,503,900.00 | 8,928,400.00 | 12,575,500.00 | 58.48 |
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会计年度:2008-12-31
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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 |
| 15g迪皿 | 65,299,438.80 | 12,707,773.92 | -- | -- |
| 15g迪皿 | 65,299,438.80 | 12,707,773.92 | -- | -- |
| 方希 | 41,988,226.29 | 6,699,100.00 | -- | -- |
| 20粒维胺脂胶囊 | 29,353,806.63 | 14,355,427.13 | -- | -- |
| 地奈德乳膏 | 41,407,072.86 | 3,724,957.03 | -- | -- |
| 复方氨肽素片 | 34,926,989.61 | 13,266,927.40 | -- | -- |
| 20粒维胺脂胶囊 | 29,353,806.63 | 14,355,427.13 | -- | -- |
| 地奈德乳膏 | 41,407,072.86 | 3,724,957.03 | -- | -- |
| 方希 | 41,988,226.29 | 6,699,100.00 | -- | -- |
| 复方氨肽素片 | 34,926,989.61 | 13,266,927.40 | -- | -- |
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会计年度:2008-06-30
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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 |
| 复方氨肽素片 | 23,558,600.00 | 9,286,800.00 | -- | -- |
| 工业-制药业 | 286,288,100.00 | 99,666,700.00 | -- | -- |
| 粒维胺脂胶囊 | 14,388,300.00 | 6,615,700.00 | -- | -- |
| 旅游业 | 4,396,000.00 | 4,181,600.00 | -- | -- |
| 地奈德乳膏 | 19,987,300.00 | 1,589,000.00 | -- | -- |
| 迪皿 | 33,065,400.00 | 5,452,500.00 | -- | -- |
| 方希 | 22,546,300.00 | 3,451,800.00 | -- | -- |
| 迪皿 | 33,065,400.00 | 5,452,500.00 | 27,612,900.00 | 83.51 |
| 地奈德乳膏 | 19,987,300.00 | 1,589,000.00 | 18,398,300.00 | 92.05 |
| 方希 | 22,546,300.00 | 3,451,800.00 | 19,094,500.00 | 84.69 |
| 复方氨肽素片 | 23,558,600.00 | 9,286,800.00 | 14,271,800.00 | 60.58 |
| 工业-制药业 | 286,288,100.00 | 99,666,700.00 | -- | -- |
| 粒维胺脂胶囊 | 14,388,300.00 | 6,615,700.00 | 7,772,600.00 | 54.02 |
| 旅游业 | 4,396,000.00 | 4,181,600.00 | -- | -- |
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会计年度:2007-12-31
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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 |
| 0.025维A酸胶囊 | 24,123,200.00 | 6,947,500.00 | 17,175,700.00 | 71.20 |
| 15g迪皿 | 56,912,000.00 | 12,207,600.00 | 44,704,400.00 | 78.55 |
| 20粒维胺脂胶囊 | 35,240,300.00 | 17,954,900.00 | 17,285,400.00 | 49.05 |
| 方希 | 36,635,300.00 | 6,407,500.00 | 30,227,800.00 | 82.51 |
| 复方氨肽素片 | 32,874,700.00 | 13,593,700.00 | 19,281,000.00 | 58.65 |
| 工业-制药业 | 472,750,300.00 | 167,091,900.00 | -- | -- |
| 旅游服务业 | 12,039,500.00 | 10,880,100.00 | -- | -- |
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会计年度:2007-06-30
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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 |
| 0.025维A酸乳膏 | 12,249,800.00 | 3,607,600.00 | 8,642,200.00 | 70.55 |
| 迪皿 | 26,396,200.00 | 5,223,800.00 | 21,172,400.00 | 80.21 |
| 方希 | 17,884,400.00 | 2,632,600.00 | 15,251,800.00 | 85.28 |
| 复方氨肽素片 | 20,739,100.00 | 7,878,800.00 | 12,860,300.00 | 62.01 |
| 工业-制药业 | 235,521,100.00 | 91,498,800.00 | -- | -- |
| 旅游业 | 4,568,400.00 | 4,343,700.00 | -- | -- |
| 维胺脂胶囊 | 14,916,800.00 | 7,292,800.00 | 7,624,000.00 | 51.11 |
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