会计年度:2002-06-30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 |
| 动力销售 | 60,331,200.00 | 36,045,300.00 | 24,285,900.00 | 40.25 |
| 功能布销售 | 106,881,700.00 | 98,388,800.00 | 8,492,900.00 | 7.94 |
| 减公司内抵销 | 71,545,700.00 | 68,784,100.00 | 2,761,600.00 | 3.85 |
| 销售砖 | 491,600.00 | 403,300.00 | 88,300.00 | 17.96 |
| 药品销售 | 9,166,300.00 | 4,675,300.00 | 4,491,000.00 | 48.99 |
| 医疗保健原料销售 | 159,579,400.00 | 150,493,300.00 | 9,086,100.00 | 5.69 |
| 医疗收入 | 53,448,300.00 | 17,201,400.00 | 36,246,900.00 | 67.81 |
| 医用新材料销售 | 146,299,200.00 | 141,108,700.00 | 5,190,500.00 | 3.54 |
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会计年度:2001-12-31
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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 |
| 动力销售 | 121,055,300.00 | 72,454,500.00 | 48,600,800.00 | 40.14 |
| 功能布销售 | 218,898,500.00 | 193,259,100.00 | 25,639,400.00 | 11.71 |
| 合计 | 1,002,739,500.00 | 828,060,300.00 | -- | 17.42 |
| 减：抵销 | 104,054,400.00 | 104,054,400.00 | -- | -- |
| 药品销售 | 22,801,100.00 | 12,971,000.00 | 9,830,100.00 | 43.11 |
| 医疗保健原料销售 | 402,085,300.00 | 382,150,000.00 | 19,935,300.00 | 4.95 |
| 医疗收入 | 98,843,000.00 | 35,681,500.00 | 63,161,500.00 | 63.90 |
| 医用新材料销售 | 243,110,500.00 | 235,598,400.00 | 7,512,100.00 | 3.08 |
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