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 |
| 机电产品 | 48,289,000.00 | 42,545,000.00 | 5,744,000.00 | 11.90 |
| 其他医药工业产品 | 90,468,800.00 | 69,677,400.00 | 20,791,400.00 | 22.98 |
| 青蒿素及其相关产品 | 325,496,600.00 | 231,438,400.00 | 94,058,200.00 | 28.90 |
| 医药 | 1,723,273,900.00 | 1,561,148,300.00 | 162,125,600.00 | 9.41 |
| 医药流通 | 1,307,308,500.00 | 1,260,032,400.00 | 47,276,100.00 | 3.62 |
| 仪器仪表 | 1,027,003,400.00 | 779,239,500.00 | 247,763,900.00 | 24.12 |
|
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 |
| 电机销售 | 15,165,074.67 | 14,153,285.82 | 1,011,788.85 | 6.67 |
| 电力仪器仪表销售 | 540,490,071.67 | 396,891,453.60 | 143,598,618.07 | 26.57 |
| 减：抵销 | 15,115,646.61 | 15,115,646.61 | -- | -- |
| 其他药物销售 | 28,415,114.40 | 24,492,932.94 | 3,922,181.46 | 13.80 |
| 青蒿素及其相关产品销售 | 146,408,866.88 | 102,617,367.59 | 43,791,499.29 | 29.91 |
| 燃气表销售 | 11,464,448.85 | 9,333,313.04 | 2,131,135.81 | 18.59 |
| 水热表销售 | 1,843,613.47 | 1,504,012.35 | 339,601.12 | 18.42 |
| 医药商业 | 641,332,506.07 | 619,870,509.92 | 21,461,996.15 | 3.35 |
|
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 |
| 电机销售 | 39,686,452.62 | 34,082,406.34 | 5,604,046.28 | 14.12 |
| 电力仪器仪表销售 | 977,130,448.45 | 712,576,177.60 | 264,554,270.85 | 27.07 |
| 工业用大麻及相关产品销售 | 1,514,588.40 | 658,713.54 | 855,874.86 | 56.51 |
| 减：抵销 | 207,983,274.59 | 207,983,274.59 | -- | -- |
| 其他药品生产 | 52,068,033.55 | 38,338,899.05 | 13,729,134.50 | 26.37 |
| 青蒿素及其相关产品销售 | 271,830,415.87 | 167,221,928.98 | 104,608,486.89 | 38.48 |
| 燃气表销售 | 29,525,985.76 | 22,723,249.11 | 6,802,736.65 | 23.04 |
| 水热表销售 | 4,517,629.21 | 4,519,289.31 | -1,660.10 | -0.04 |
| 药品批发销售 | 1,503,097,840.85 | 1,480,453,968.61 | 22,643,872.24 | 1.51 |
| 紫杉醇及其相关产品销售 | 12,385,768.47 | 8,412,499.74 | 3,973,268.73 | 32.08 |
|
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 |
| 电机销售 | 24,737,692.55 | 20,374,843.94 | 4,362,848.61 | 17.64 |
| 电力仪器仪表销售 | 406,315,957.24 | 0.19 | 406,315,957.05 | 100.00 |
| 减：抵销 | 27,972,126.24 | 27,972,126.24 | -- | -- |
| 其他药物销售 | 39,151,953.34 | 33,197,779.45 | 5,954,173.89 | 15.21 |
| 青蒿素及其相关产品销售 | 87,104,119.25 | 45,444,974.99 | 41,659,144.26 | 47.83 |
| 燃气表销售 | 8,533,572.64 | 7,812,942.34 | 720,630.30 | 8.44 |
| 医药商业 | 329,566,489.51 | 316,747,285.06 | 12,819,204.45 | 3.89 |
|
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 |
| 化学药品原药制造业 | 254,685,592.54 | 174,743,371.12 | 79,942,221.42 | 31.39 |
| 减:抵消 | -88,887,639.15 | -89,830,863.89 | 943,224.74 | -1.06 |
| 通信及相关设备制造业 | 51,994,191.67 | 43,217,076.28 | 8,777,115.39 | 16.88 |
| 专用仪器仪表制造业 | 954,597,857.23 | 678,876,542.58 | 275,721,314.65 | 28.88 |
|
7/9 转到 
