会计年度:2004-06-30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 |
| 减:抵销 | 45,979,616.40 | 48,249,057.44 | -2,269,441.04 | -4.94 |
| 抗感染药 | 66,871,035.93 | 82,937,432.44 | -16,066,396.51 | -24.03 |
| 抗寄生虫药 | 59,467,702.99 | 35,761,967.36 | 23,705,735.63 | 39.86 |
| 抗肿瘤药 | 161,742,436.96 | 63,590,118.71 | 98,152,318.25 | 60.68 |
| 其他药品 | 299,568,378.24 | 290,564,235.98 | 9,004,142.26 | 3.01 |
| 其他药品[注1] | 299,568,378.24 | 290,564,235.98 | 9,004,142.26 | 3.01 |
| 心血管药 | 357,548,750.90 | 123,637,440.55 | 233,911,310.35 | 65.42 |
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会计年度:2003-12-31
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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 |
| 减：抵消 | 143,520,631.31 | 141,795,109.41 | 1,725,521.90 | 1.20 |
| 抗感染药 | 122,216,477.60 | 140,124,960.84 | -17,908,483.24 | -14.65 |
| 抗寄生虫药 | 154,292,237.43 | 120,043,486.36 | 34,248,751.07 | 22.20 |
| 抗肿瘤药 | 338,706,588.02 | 146,041,824.34 | 192,664,763.68 | 56.88 |
| 其他药品 | 342,014,095.27 | 329,884,454.82 | 12,129,640.45 | 3.55 |
| 心血管药 | 737,245,375.86 | 281,035,103.14 | 456,210,272.72 | 61.88 |
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会计年度:2003-06-30
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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 | 64,467,399.84 | 64,494,855.69 | -27,455.85 | -0.04 |
| 抗感染药 | 57,696,863.47 | 55,226,956.85 | 2,469,906.62 | 4.28 |
| 抗寄生虫药 | 73,205,234.76 | 58,420,867.05 | 14,784,367.71 | 20.20 |
| 抗肿瘤药 | 151,164,176.71 | 55,530,946.89 | 95,633,229.82 | 63.26 |
| 其他药品 | 148,237,413.32 | 142,130,790.03 | 6,106,623.29 | 4.12 |
| 心血管药 | 244,071,635.09 | 89,016,324.82 | 155,055,310.27 | 63.53 |
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会计年度:2002-12-31
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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 |
| 合计 | 762,317,300.00 | 498,640,100.00 | -- | 34.58 |
| 减：抵销 | 81,548,300.00 | 77,361,200.00 | 4,187,100.00 | 5.13 |
| 抗感染药 | 113,684,900.00 | 107,481,900.00 | 6,203,000.00 | 5.45 |
| 抗寄生虫药 | 121,789,000.00 | 94,368,300.00 | 27,420,700.00 | 22.51 |
| 抗肿瘤药 | 229,005,500.00 | 74,287,200.00 | 154,718,300.00 | 67.56 |
| 其他药品 | 221,166,800.00 | 210,558,700.00 | 10,608,100.00 | 4.79 |
| 心血管药 | 158,219,200.00 | 89,305,000.00 | 68,914,200.00 | 43.55 |
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会计年度:2002-06-30
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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 |
| 抵销 | 41,808,100.00 | 42,629,300.00 | -821,200.00 | -1.96 |
| 抗感染药 | 59,262,000.00 | 56,884,300.00 | 2,377,700.00 | 4.01 |
| 抗寄生虫药 | 59,827,000.00 | 57,474,300.00 | 2,352,700.00 | 3.93 |
| 抗肿瘤药 | 120,287,800.00 | 39,690,900.00 | 80,596,900.00 | 67.00 |
| 其他 | 106,357,900.00 | 101,388,200.00 | 4,969,700.00 | 4.67 |
| 心血管药 | 47,860,900.00 | 35,531,000.00 | 12,329,900.00 | 25.76 |
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