单位：万元
截止:2012末期
产品行业地区
主营收入
同比增长
主营收入占比
主营利润
其他产品
226031.25
6.22%
52.43%
64403.50
产品3
52476.91
48.12%
12.17%
31175.73
产品5
41893.24
17.22%
9.72%
20811.89
产品4
25846.27
43.14%
6.00%
13180.58
产品1
19878.39
-3.87%
4.61%
9356.25
产品6
17644.89
36.90%
4.09%
6944.99
产品2
16577.45
9.00%
3.85%
37.93
产品8
15148.30
7.69%
3.51%
7773.35
产品7
10141.92
-7.76%
2.35%
-86.26
其他(补充)
5437.43
34.08%
1.26%
3496.96
化学药品制剂制造业
254271.64
15.43%
58.99%
102094.25
中药材及中成药加工业
106723.34
14.49%
24.76%
38401.85
化学药品原料药制造业
52951.82
19.81%
12.28%
8476.60
医药商品流通业
10738.39
-38.59%
2.49%
4551.42
其他医药制造业及其他
953.43
42.04%
0.22%
73.83
华南
180206.41
8.67%
41.80%
64170.07
华东
81242.23
41.38%
18.85%
29089.04
华中
54340.67
10.94%
12.61%
19921.92
西南
43374.21
5.91%
10.06%
16339.96
华北
39763.20
6.72%
9.22%
13367.17
东北
14724.76
2.19%
3.42%
5689.29
西北
11987.13
9.38%
2.78%
5020.49
主营成本
毛利率
161627.75
4.20%
28.49%
1.39%
21301.19
20.68%
59.41%
9.23%
21081.36
16.79%
49.68%
0.19%
12665.69
148.89%
51.00%
-20.82%
10522.14
-8.97%
47.07%
2.96%
10699.90
29.89%
39.36%
3.27%
16539.52
13.52%
0.23%
-3.97%
7374.94
0.14%
51.32%
3.67%
10228.18
-14.89%
-0.85%
8.44%
1940.47
7.96%
64.31%
-
152177.39
10.78%
40.15%
2.51%
68321.49
15.22%
35.98%
-0.41%
44475.23
15.28%
16.01%
3.30%
6186.97
-54.91%
42.38%
20.86%
879.60
27.89%
7.74%
10.20%
116036.35
4.36%
35.61%
2.66%
52153.19
37.90%
35.81%
1.62%
34418.75
6.56%
36.66%
2.60%
27034.25
-0.21%
37.67%
3.82%
26396.03
5.33%
33.62%
0.88%
9035.46
-5.38%
38.64%
4.91%
6966.64
4.72%
41.88%
2.59%
截止:2012中期
123415.13
12.03%
51.70%
36732.17
28272.30
59.81%
11.84%
16405.30
21675.38
21.54%
9.08%
10563.40
13105.54
48.04%
5.49%
9087.56
11932.49
-5.30%
5.00%
6029.35
11732.81
61.15%
4292.33
8628.26
25.69%
3.61%
244.58
产品9
7025.09
0.56%
2.94%
3529.27
5206.82
-13.67%
2.18%
569.86
5086.16
-27.81%
2.13%
-252.31
资产出租
1487.90
20.25%
0.62%
1194.07
材料销售
588.29
508.40%
0.25%
323.90
代收水电费
397.82
268.03%
0.17%
-0.66
管理费
93.00
14.57%
0.04%
其他
72.76
-87.19%
0.03%
29.90
141392.32
14.62%
59.23%
58246.30
59883.80
31.46%
25.09%
21464.85
27440.27
9.69%
11.49%
4890.41
6896.99
-1.25%
2.89%
2601.96
2639.77
26.22%
1.11%
1640.21
其他医药制造业
466.59
7.24%
0.20%
-2.01
95949.06
8.79%
40.19%
33311.80
39229.70
45.75%
16.43%
14640.87
33993.34
10.10%
14.24%
13644.53
25382.19
19.82%
10.63%
9807.53
24301.10
0.47%
10.18%
8716.07
9195.76
158.57%
3840.03
8028.84
24.82%
3.36%
3240.68
86682.96
12.54%
29.76%
-0.32%
11867.00
34.42%
58.03%
7.93%
11111.98
23.51%
48.73%
-0.82%
4017.98
52.64%
69.34%
-0.92%
5903.14
-16.69%
50.53%
6.77%
7440.48
36.58%
-1.22%
8383.68
23.22%
2.83%
1.94%
3495.83
-7.01%
50.24%
4.05%
4636.96
-21.47%
8.85%
5338.47
-29.02%
-4.96%
1.79%
293.83
80.25%
264.39
55.06%
398.48
242.60%
-0.16%
42.87
-89.63%
41.09%
83146.03
12.84%
41.19%
0.92%
38418.96
21.11%
35.84%
5.48%
22549.86
-1.52%
17.82%
9.35%
4295.03
37.73%
-0.25%
999.56
22.56%
62.13%
468.60
3.99%
-0.43%
3.14%
62637.27
9.04%
24588.83
34.29%
20348.82
-2.70%
15574.65
18.37%
15585.02
-6.48%
5355.73
166.37%
4788.16
4.44%
截止:2011末期
清开灵
35739.40
9.41%
17688.86
注射用头孢硫脒系列
35427.70
9.33%
17776.03
阿莫西林
20679.32
5.44%
9120.92
头孢克肟
18056.53
4.75%
12967.57
一力咳特灵
15208.19
4.00%
638.09
阿咖酚散
14066.73
3.70%
6702.45
小柴胡颗粒
12889.36
3.39%
4651.42
头孢曲松钠原料
10995.47
-1021.89
头孢呋辛钠
10971.37
500.60
4055.29
-37.45%
1.07%
2257.88
（2）化学药品制剂制造业
220288.19
14.03%
57.98%
82914.66
（3）中药材及中成药加工业
93215.68
13.62%
24.54%
33920.65
（1）化学药品原料药制造业
44197.43
1.19%
11.63%
5617.92
（5）医药商品流通业
17485.49
207.58%
4.60%
3763.47
其他（补充）
（4）其他医药制造业
671.23
9.16%
0.18%
-16.54
165833.33
8.27%
43.65%
54648.21
57463.11
42.31%
15.13%
19642.79
48980.16
12.89%
16681.12
40953.23
43.26%
13862.08
37260.42
-4.67%
9.81%
12199.52
14409.08
26.51%
3.79%
4860.22
10958.69
119.76%
2.88%
4306.22
18050.54
49.49%
-0.49%
17651.67
50.18%
11558.40
44.11%
-4.37%
5088.96
71.82%
14570.10
-4.98%
7364.28
47.65%
8237.94
36.09%
-6.11%
12017.36
-9.29%
-7.85%
10470.77
4.56%
1.01%
1797.42
-10.22%
55.68%
137373.53
18.21%
37.64%
-2.21%
59295.02
8.02%
36.39%
38579.51
-2.10%
12.71%
2.93%
13722.02
460.31%
21.52%
-35.40%
687.76
10.12%
-2.46%
-0.89%
111185.12
15.78%
37820.31
30.43%
32299.05
0.41%
27091.14
46.66%
25060.90
-8.67%
9548.85
29.01%
6652.47
116.45%
截止:2011中期
17833.53
8.77%
8836.56
17690.70
8.70%
8862.17
12599.91
6.19%
5514.05
头孢克肟系列（世福素）
8852.49
4.35%
6220.15
小柴胡
7280.84
3.58%
2752.49
头孢曲松原料药
7045.42
3.46%
-475.40
6986.08
3.43%
3226.63
6864.81
3.37%
61.04
6031.18
126.12
1237.36
8.47%
0.61%
951.47
558.40
-5.71%
0.27%
145.02
108.10
-6.54%
0.05%
-8.22
96.69
-38.57%
81.18
4.45%
劳务
9.71
-88.74%
拆迁补偿
-100.00%
123357.49
16.00%
60.64%
49674.64
45552.88
8.88%
22.39%
13831.00
25016.05
5.52%
12.30%
2117.70
6984.52
106.16%
2652.76
435.10
32.56%
0.21%
-15.52
88194.79
5.77%
43.35%
30749.90
30875.16
21.64%
15.18%
9962.36
26915.60
29.88%
13.23%
8605.34
24187.53
11.66%
11.89%
7522.97
21184.33
49.37%
10.41%
8026.63
6432.19
9.62%
3.16%
1847.57
3556.43
-19.25%
1.75%
1545.81
2091.44
-52.87%
1.03%
1275.86
8996.97
49.55%
-2.48%
8828.53
50.10%
1.55%
7085.86
43.76%
-6.41%
2632.34
70.26%
-1.58%
4528.35
37.80%
-3.43%
7520.82
-6.75%
-8.99%
3759.45
46.19%
1.45%
6803.77
0.89%
-13.09%
5905.06
2.09%
0.68%
285.89
2.25%
76.90%
413.39
-32.52%
25.97%
116.31
57.28%
-7.60%
73682.85
14.61%
40.27%
0.72%
31721.88
22.21%
30.36%
22898.35
12.29%
-5.51%
4331.76
198.86%
37.98%
-19.24%
450.61
41.50%
-3.57%
57444.89
8.94%
20912.80
18310.26
33.23%
16664.56
11.55%
13157.70
48.91%
4584.62
27.76%
2010.62
-20.62%
815.59
-53.33%