会计年度:2018-06-30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 |
保健食品 | 1,196,629.25 | 832,520.38 | 364,108.87 | 30.43 |
合计 | 3,384,769,887.69 | 1,725,684,144.63 | 1,659,085,743.06 | 49.02 |
口服剂 | 1,047,747,914.56 | 348,172,144.32 | 699,575,770.24 | 66.77 |
其他 | 30,489,892.52 | 27,731,952.72 | 2,757,939.80 | 9.05 |
其他(补充) | 126,476,041.35 | 91,914,465.03 | 34,561,576.32 | 27.33 |
日用品 | 3,631,153.56 | 2,074,390.86 | 1,556,762.70 | 42.87 |
药品批发与零售 | 1,317,125,255.44 | 1,168,748,547.78 | 148,376,707.66 | 11.27 |
医疗服务 | 2,088,763.94 | 1,468,424.70 | 620,339.24 | 29.70 |
针剂 | 856,014,237.07 | 84,741,698.84 | 771,272,538.23 | 90.10 |
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会计年度:2017-12-31
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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 |
保健食品生产 | 2,514,100.50 | 1,688,198.30 | 825,902.20 | 32.85 |
合计 | 5,790,453,005.22 | 3,200,779,774.80 | 2,589,673,230.42 | 44.72 |
口服剂 | 1,825,011,698.55 | 672,497,202.81 | 1,152,514,495.74 | 63.15 |
其他 | 93,075,953.16 | 78,731,785.25 | 14,344,167.91 | 15.41 |
日用品 | 4,316,762.64 | 2,873,630.62 | 1,443,132.02 | 33.43 |
药品批发与零售 | 2,511,779,195.53 | 2,276,883,795.26 | 234,895,400.27 | 9.35 |
医疗服务 | 2,882,970.13 | 2,186,371.67 | 696,598.46 | 24.16 |
针剂 | 1,350,872,324.71 | 165,918,790.89 | 1,184,953,533.82 | 87.72 |
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会计年度:2016-12-31
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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 |
保健食品生产 | 2,420,341.59 | 1,668,693.17 | 751,648.42 | 31.06 |
口服剂 | 1,479,170,068.29 | 570,789,004.19 | 908,381,064.10 | 61.41 |
其他 | 44,125,782.02 | 31,906,137.39 | 12,219,644.63 | 27.69 |
日用品 | 956,636.43 | 634,134.33 | 322,502.10 | 33.71 |
药品批发与零售 | 2,418,571,988.51 | 2,287,780,986.21 | 130,791,002.30 | 5.41 |
医疗服务 | 650,371.90 | 381,325.97 | 269,045.93 | 41.37 |
针剂 | 1,039,454,138.66 | 157,747,730.09 | 881,706,408.57 | 84.82 |
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会计年度:2016-06-30
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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 |
保健食品生产 | 1,180,426.05 | 819,531.83 | 360,894.22 | 30.57 |
合计 | 2,466,903,945.99 | 1,535,234,972.73 | 931,668,973.26 | 37.77 |
化学合成药生产 | 273,970,997.38 | 141,928,858.91 | 132,042,138.47 | 48.20 |
日用品 | 801,020.15 | 600,183.58 | 200,836.57 | 25.07 |
天然植物药生产 | 997,376,728.18 | 254,653,480.44 | 742,723,247.74 | 74.47 |
药品批发与零售 | 1,193,301,248.33 | 1,137,050,153.68 | 56,251,094.65 | 4.71 |
医疗服务 | 273,525.90 | 182,764.29 | 90,761.61 | 33.18 |
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会计年度:2015-12-31
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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 |
保健食品生产 | 1,976,311.10 | 1,561,356.77 | 414,954.33 | 21.00 |
合计 | 4,846,172,372.04 | 3,171,319,147.42 | 1,674,853,224.62 | 34.56 |
化学合成药生产 | 477,960,640.74 | 210,125,640.82 | 267,834,999.92 | 56.04 |
日用品 | 96,341.44 | 44,483.41 | 51,858.03 | 53.83 |
天然植物药生产 | 1,873,773,062.22 | 570,976,310.03 | 1,302,796,752.19 | 69.53 |
药品批发与零售 | 2,490,962,436.15 | 2,387,747,537.14 | 103,214,899.01 | 4.14 |
医疗服务 | 1,403,580.39 | 863,819.25 | 539,761.14 | 38.46 |
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