会计年度:2006-06-30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 |
| 百货零售 | 9,823,826.39 | 6,664,360.43 | 3,159,465.96 | 32.16 |
| 广告经营 | 2,223,827.30 | 1,582,455.00 | 641,372.30 | 28.84 |
| 减：抵销 | 36,669,737.26 | 36,669,737.26 | -- | -- |
| 西药生产 | 16,957,242.31 | 7,781,170.89 | 9,176,071.42 | 54.11 |
| 药品零售 | 41,918,529.34 | 35,360,106.70 | 6,558,422.64 | 15.65 |
| 药品批发 | 115,979,085.50 | 112,114,085.54 | 3,864,999.96 | 3.33 |
| 娱乐 | 2,791,043.00 | 1,270,546.57 | 1,520,496.43 | 54.48 |
| 中药生产 | 140,536,509.04 | 35,068,597.89 | 105,467,911.15 | 75.05 |
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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 |
| 百货零售 | 18,782,898.46 | 13,051,168.24 | 5,731,730.22 | 30.52 |
| 广告经营 | 2,236,281.05 | 1,083,141.96 | 1,153,139.09 | 51.56 |
| 减：抵销 | 83,047,869.83 | 82,623,669.83 | 424,200.00 | 0.51 |
| 西药生产 | 35,670,312.43 | 15,897,804.80 | 19,772,507.63 | 55.43 |
| 药品零售 | 89,003,498.89 | 76,053,555.83 | 12,949,943.06 | 14.55 |
| 药品批发 | 339,625,889.22 | 329,806,553.13 | 9,819,336.09 | 2.89 |
| 娱乐 | 5,197,103.00 | 2,347,757.19 | 2,849,345.81 | 54.83 |
| 中药生产 | 258,357,789.26 | 68,177,319.87 | 190,180,469.39 | 73.61 |
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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 |
| 百货零售 | 9,675,647.59 | 6,704,149.64 | 2,971,497.95 | 30.71 |
| 广告经营 | 486,372.00 | 32,000.00 | 454,372.00 | 93.42 |
| 减：抵销 | 43,792,134.23 | 43,792,134.23 | -- | -- |
| 西药生产 | 15,904,932.74 | 7,331,544.36 | 8,573,388.38 | 53.90 |
| 药品零售 | 52,306,208.96 | 45,774,515.52 | 6,531,693.44 | 12.49 |
| 药品批发 | 161,443,011.22 | 156,930,061.41 | 4,512,949.81 | 2.80 |
| 娱乐 | 1,998,672.00 | 900,423.31 | 1,098,248.69 | 54.95 |
| 中药生产 | 118,697,119.01 | 29,166,942.84 | 89,530,176.17 | 75.43 |
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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 |
| 百货零售 | 16,489,905.92 | 11,293,198.79 | 5,196,707.13 | 31.51 |
| 广告经营 | 2,137,862.94 | 934,325.00 | 1,203,537.94 | 56.30 |
| 减：抵销 | 81,886,576.47 | 81,886,576.47 | -- | -- |
| 西药生产 | 29,880,079.96 | 14,342,200.70 | 15,537,879.26 | 52.00 |
| 药品零售 | 82,675,639.78 | 71,104,039.94 | 11,571,599.84 | 14.00 |
| 药品批发 | 348,000,212.44 | 337,381,870.55 | 10,618,341.89 | 3.05 |
| 娱乐 | 3,946,656.00 | 1,656,050.75 | 2,290,605.25 | 58.04 |
| 中药生产 | 203,684,092.00 | 54,570,825.97 | 149,113,266.03 | 73.21 |
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会计年度:2004-09-30
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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 |
| 其中：关联交易 | -46,746,134.55 | -46,746,134.55 | -- | -- |
| 西药生产 | 21,229,089.89 | 10,440,212.56 | 10,788,877.33 | 50.82 |
| 药品零售 | 66,747,539.09 | 58,330,865.02 | 8,416,674.07 | 12.61 |
| 药品批发 | 245,367,202.18 | 237,028,415.04 | 8,338,787.14 | 3.40 |
| 中药生产 | 150,179,170.07 | 38,212,251.97 | 111,966,918.10 | 74.56 |
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