会计年度:2011-06-30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 |
| 分部间抵销 | -57,736,969.00 | -58,299,829.00 | 562,860.40 | -0.97 |
| 其他 | 1,255,057.00 | 464,361.00 | 790,695.98 | 63.00 |
| 商业零售 | 10,808,846.00 | 7,588,030.00 | 3,220,816.71 | 29.80 |
| 西药生产 | 91,132,130.00 | 36,122,028.00 | 55,010,102.73 | 60.36 |
| 药品零售 | 107,151,566.00 | 78,646,042.00 | 28,505,524.44 | 26.60 |
| 药品批发 | 111,032,390.00 | 100,147,074.00 | 10,885,315.95 | 9.80 |
| 娱乐 | 13,402,008.00 | 6,004,381.00 | 7,397,627.05 | 55.20 |
| 中药生产 | 291,587,268.00 | 96,264,891.00 | 195,322,377.41 | 66.99 |
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会计年度:2010-12-31
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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 |
| 中药生产 | 495,593,040.65 | 141,499,821.92 | -- | -- |
| 10.合计 | 969,268,543.89 | 427,402,011.01 | -- | -- |
| 西药生产 | 157,183,000.09 | 60,960,744.44 | -- | -- |
| 药品零售 | 203,663,771.72 | 148,006,947.23 | -- | -- |
| 百货零售 | 23,388,264.66 | 17,060,802.74 | -- | -- |
| 广告经营 | 54,570.00 | 20,000.00 | -- | -- |
| 6.药品批发 | 229,163,543.41 | 211,931,333.78 | -- | -- |
| 7.娱乐 | 19,972,280.17 | 8,950,023.39 | -- | -- |
| 8.仓库出租 | 2,038,602.00 | 775,363.76 | -- | -- |
| 9.分部间抵销 | 161,788,528.81 | 161,803,026.25 | -- | -- |
| 百货零售 | 23,388,264.66 | 17,060,802.74 | 6,327,461.92 | -- |
| 仓库出租 | 2,038,602.00 | 775,363.76 | 1,263,238.24 | -- |
| 分部间抵销 | -161,788,528.81 | -161,803,026.25 | -14,497.44 | -- |
| 广告经营 | 54,570.00 | 20,000.00 | 34,570.00 | -- |
| 西药生产 | 157,183,000.09 | 60,960,744.44 | 96,222,255.65 | -- |
| 药品零售 | 203,663,771.72 | 148,006,947.23 | 55,656,824.49 | -- |
| 药品批发 | 229,163,543.41 | 211,931,333.78 | 17,232,209.63 | -- |
| 娱乐 | 19,972,280.17 | 8,950,023.39 | 11,022,256.78 | -- |
| 中药生产 | 495,593,040.65 | 141,499,821.92 | 354,093,218.73 | -- |
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会计年度:2010-06-30
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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 |
| 电影 | 10,929,245.01 | 4,988,407.09 | 5,940,837.92 | 54.36 |
| 各业务分部相互抵减 | -87,517,017.49 | -87,517,017.49 | -- | -- |
| 广告 | 50,970.00 | 45,386.90 | 5,583.10 | 10.95 |
| 零售 | 97,231,284.96 | 70,726,958.30 | 26,504,326.66 | 27.26 |
| 批发 | 100,067,965.71 | 94,767,918.81 | 5,300,046.90 | 5.30 |
| 其他 | 2,416,068.53 | 1,439,200.25 | 976,868.28 | 40.43 |
| 商业 | 13,615,806.22 | 9,603,114.33 | 4,012,691.89 | 29.47 |
| 西药 | 63,598,783.00 | 23,166,928.00 | 40,431,854.92 | 63.57 |
| 中药 | 278,547,313.00 | 74,052,509.00 | 204,494,803.06 | 73.41 |
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会计年度:2009-12-31
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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 | 25,762,226.29 | 18,346,448.14 | -- | 28.79 |
| 仓库出租 | 1,901,745.10 | 671,025.08 | -- | 64.72 |
| 分部间抵销 | -34,876,945.53 | -34,701,923.85 | -175,021.68 | -- |
| 广告经营 | 2,405,200.00 | 1,856,791.00 | -- | 22.80 |
| 西药生产 | 111,116,538.78 | 42,590,408.71 | -- | 61.67 |
| 药品零售 | 186,485,700.22 | 141,318,707.33 | -- | 24.22 |
| 药品批发 | 49,053,013.96 | 41,674,506.20 | -- | 15.04 |
| 娱乐 | 14,259,289.50 | 6,289,611.29 | -- | 55.89 |
| 中药生产 | 539,390,804.56 | 141,232,274.89 | -- | 73.82 |
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会计年度:2009-06-30
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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 |
| 电影 | 6,252,936.50 | 2,768,545.29 | 3,484,391.21 | 55.72 |
| 各业务分部相互抵减 | 12,367,086.27 | 12,367,086.27 | -- | -- |
| 广告 | 1,449,928.00 | 1,148,000.00 | 301,928.00 | 20.82 |
| 零售 | 94,807,086.73 | 74,135,510.04 | 20,671,576.69 | 21.80 |
| 批发 | 21,454,953.08 | 18,125,505.44 | 3,329,447.64 | 15.52 |
| 其他 | 1,509,333.26 | 396,730.65 | 1,112,602.61 | 73.71 |
| 商业 | 13,850,410.48 | 9,673,828.37 | 4,176,582.11 | 30.15 |
| 西药 | 40,114,896.82 | 15,107,048.00 | 25,007,848.82 | 62.34 |
| 中药 | 288,922,369.28 | 75,731,672.23 | 213,190,697.05 | 73.79 |
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