会计年度:2006-12-31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 |
| 保健品 | 8,033,100.00 | 6,794,100.00 | 1,239,000.00 | 15.42 |
| 厂房租赁 | 14,091,700.00 | 3,539,600.00 | 10,552,100.00 | 74.88 |
| 明胶系列产品 | 76,273,400.00 | 60,479,500.00 | 15,793,900.00 | 20.71 |
| 五酯胶囊 | 49,678,900.00 | 16,050,800.00 | 33,628,100.00 | 67.69 |
| 医药保健 | 57,712,000.00 | 22,844,900.00 | -- | -- |
| 医药辅料 | 115,356,100.00 | 87,828,200.00 | 27,527,900.00 | 23.86 |
| 硬胶囊 | 39,082,600.00 | 27,348,600.00 | 11,734,000.00 | 30.02 |
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会计年度:2006-06-30
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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 |
| 减：抵销 | 1,033,098.29 | 1,087,844.21 | -54,745.92 | -5.30 |
| 精细化工 | 6,634,634.11 | 5,107,450.02 | 1,527,184.09 | 23.02 |
| 生物制品 | 5,115,136.13 | 3,566,529.70 | 1,548,606.43 | 30.28 |
| 药用包装材料 | 46,322,068.75 | 34,927,447.04 | 11,394,621.71 | 24.60 |
| 医药 | 18,888,002.78 | 4,614,342.33 | 14,273,660.45 | 75.57 |
| 租赁 | 7,103,904.29 | 1,782,634.45 | 5,321,269.84 | 74.91 |
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会计年度:2005-12-31
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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 |
| 化工 | 80,179,549.34 | 63,340,513.95 | 16,839,035.39 | 21.00 |
| 减：抵销 | 15,345,797.02 | 15,291,051.10 | 54,745.92 | 0.36 |
| 生物制品 | 10,401,684.67 | 7,238,566.88 | 3,163,117.79 | 30.41 |
| 医药 | 40,301,289.20 | 8,876,625.53 | 31,424,663.67 | 77.97 |
| 医药包装 | 36,393,363.43 | 28,926,514.45 | 7,466,848.98 | 20.52 |
| 租赁收入 | 16,500,000.00 | 4,295,981.63 | 12,204,018.37 | 73.96 |
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会计年度:2005-06-30
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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 |
| 减：抵销 | 8,167,067.96 | 8,167,067.96 | -- | -- |
| 生物制品 | 4,667,753.23 | 4,035,616.62 | 632,136.61 | 13.54 |
| 医药 | 17,731,263.66 | 3,508,537.32 | 14,222,726.34 | 80.21 |
| 医药包装 | 19,254,172.84 | 15,463,474.46 | 3,790,698.38 | 19.69 |
| 医药化工 | 39,998,094.56 | 31,385,261.04 | 8,612,833.52 | 21.53 |
| 租赁 | 8,250,000.00 | -- | -- | -- |
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会计年度:2004-12-31
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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 |
| 化工 | 60,216,341.33 | 55,295,722.77 | 4,920,618.56 | 8.17 |
| 减:抵消 | -15,438,684.26 | -15,656,746.32 | 218,062.06 | -1.41 |
| 生物制品 | 6,795,904.41 | 5,241,014.33 | 1,554,890.08 | 22.88 |
| 医药 | 45,038,162.25 | 6,904,551.18 | 38,133,611.07 | 84.67 |
| 医药包装 | 33,262,822.84 | 23,210,887.17 | 10,051,935.67 | 30.22 |
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