会计年度:2019-06-30收入分布
| 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 | ||||
| 复合纸 | 62,769,104.77 | 47,026,525.95 | 15,742,578.82 | 25.08 | ||||
| 功能性薄膜 | 22,290,080.88 | 25,479,802.95 | -3,189,722.07 | -14.31 | ||||
| 功能性薄膜业务 | 22,290,080.88 | 25,479,802.95 | -3,189,722.07 | -14.31 | ||||
| 购销 | 508,111,704.87 | 501,964,018.41 | 6,147,686.46 | 1.21 | ||||
| 购销业务 | 508,111,704.87 | 501,964,018.41 | 6,147,686.46 | 1.21 | ||||
| 合计 | 2,035,058,714.33 | 1,788,053,246.32 | 247,005,468.01 | 12.14 | ||||
| 铝加工产品 | 1,186,561,524.44 | 1,016,505,796.59 | 170,055,727.85 | 14.33 | ||||
| 铝加工业务 | 1,186,561,524.44 | 1,016,505,796.59 | 170,055,727.85 | 14.33 | ||||
| 其他 | 32,557,212.54 | 27,424,917.71 | 5,132,294.83 | 15.76 | ||||
| 其他业务 | 32,557,212.54 | 27,424,917.71 | 5,132,294.83 | 15.76 | ||||
| 纸包装材料业务 | 285,538,191.60 | 216,678,710.66 | 68,859,480.94 | 24.12 | ||||
| 转移纸 | 222,769,086.83 | 169,652,184.71 | 53,116,902.12 | 23.84 | ||||
会计年度:2018-12-31
| 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 | ||||
| 功能性薄膜业务 | 74,783,478.26 | 55,141,273.49 | 19,642,204.77 | 26.27 | ||||
| 购销业务 | 805,471,857.12 | 796,928,056.32 | 8,543,800.80 | 1.06 | ||||
| 合计 | 4,168,791,935.88 | 3,603,752,100.77 | 565,039,835.11 | 13.55 | ||||
| 铝加工业务 | 2,609,482,147.32 | 2,218,631,725.74 | 390,850,421.58 | 14.98 | ||||
| 其他业务 | 88,358,367.94 | 69,938,390.29 | 18,419,977.65 | 20.85 | ||||
| 纸包装材料业务 | 590,696,085.24 | 463,112,654.93 | 127,583,430.31 | 21.60 | ||||
会计年度:2018-06-30
| 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 | ||||
| 功能性薄膜业务 | 24,765,528.86 | 23,022,590.04 | 1,742,938.82 | 7.04 | ||||
| 合计 | 1,962,302,368.26 | 1,735,982,194.36 | 226,320,173.90 | 11.53 | ||||
| 铝加工业务 | 1,262,569,635.13 | 1,099,046,598.71 | 163,523,036.42 | 12.95 | ||||
| 贸易业务 | 383,663,625.82 | 379,638,881.38 | 4,024,744.44 | 1.05 | ||||
| 其他业务 | 35,210,990.22 | 30,946,436.29 | 4,264,553.93 | 12.11 | ||||
| 纸包装材料业务 | 256,092,588.23 | 203,327,687.94 | 52,764,900.29 | 20.60 | ||||
会计年度:2017-12-31
| 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 | ||||
| 功能性薄膜业务 | 113,106,772.41 | 81,362,237.67 | 31,744,534.74 | 28.07 | ||||
| 购销业务 | 386,241,687.62 | 382,303,626.41 | 3,938,061.21 | 1.02 | ||||
| 铝加工业务 | 2,029,615,663.98 | 1,766,141,814.17 | 263,473,849.81 | 12.98 | ||||
| 其他业务 | 72,187,924.76 | 61,764,955.75 | 10,422,969.01 | 14.44 | ||||
| 纸包装材料业务 | 611,656,192.63 | 484,188,581.91 | 127,467,610.72 | 20.84 | ||||
会计年度:2017-06-30
| 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 | ||||
| 复合纸 | 91,223,945.11 | 69,469,131.80 | 21,754,813.31 | 23.85 | ||||
| 功能性薄膜 | 39,992,065.36 | 37,352,046.04 | 2,640,019.32 | 6.60 | ||||
| 功能性薄膜业务 | 39,992,065.36 | 37,352,046.04 | 2,640,019.32 | 6.60 | ||||
| 国内其他 | 50,860,861.53 | 41,735,787.64 | 9,125,073.89 | 17.94 | ||||
| 铝箔 | 944,375,531.82 | 819,890,964.09 | 124,484,567.73 | 13.18 | ||||
| 铝箔业务 | 944,375,531.82 | 819,890,964.09 | 124,484,567.73 | 13.18 | ||||
| 贸易 | 78,727,598.09 | 77,937,949.34 | 789,648.75 | 1.00 | ||||
| 贸易业务 | 78,727,598.09 | 77,937,949.34 | 789,648.75 | 1.00 | ||||
| 其他 | 24,375,943.93 | 18,250,403.37 | 6,125,540.56 | 25.13 | ||||
| 其他业务 | 24,375,943.93 | 18,250,403.37 | 6,125,540.56 | 25.13 | ||||
| 纸包装材料业务 | 252,510,495.29 | 198,176,843.98 | 54,333,651.31 | 21.52 | ||||
| 转移纸 | 161,286,550.18 | 128,707,712.18 | 32,578,838.00 | 20.20 | ||||
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