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 | ||||
| 光电子行业 | 128,506,600.00 | 105,731,400.00 | 22,775,200.00 | 17.72 | ||||
| 合计 | 1,359,702,373.31 | 1,086,539,427.09 | 273,162,946.22 | 20.09 | ||||
| 机电维修安装行业 | 18,009,400.00 | 15,391,400.00 | 2,618,000.00 | 14.54 | ||||
| 减:分部间抵销 | -89,352,700.00 | -88,859,400.00 | -493,300.00 | 0.55 | ||||
| 商贸行业 | 71,678,600.00 | 69,169,500.00 | 2,509,100.00 | 3.50 | ||||
| 医药行业 | 141,834,200.00 | 59,053,900.00 | 82,780,300.00 | 58.36 | ||||
| 营林行业 | 2,776,600.00 | 1,583,300.00 | 1,193,300.00 | 42.98 | ||||
| 纸浆行业 | 860,977,300.00 | 718,072,600.00 | 142,904,700.00 | 16.60 | ||||
| 纸制品行业 | 225,272,400.00 | 206,396,700.00 | 18,875,700.00 | 8.38 | ||||
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 | ||||
| 光电子行业 | 305,042,139.92 | 236,316,818.16 | 68,725,321.76 | 22.53 | ||||
| 合计 | 2,860,507,313.72 | 2,287,307,635.24 | 573,199,678.48 | 20.04 | ||||
| 机电维修安装 | 39,970,551.64 | 33,922,472.91 | 6,048,078.73 | 15.13 | ||||
| 浆、纸行业 | 1,752,556,819.69 | 1,496,063,841.18 | 256,492,978.51 | 14.64 | ||||
| 内部抵销 | -49,483,441.38 | -53,809,654.82 | 4,326,213.44 | -8.74 | ||||
| 其他(补充) | 101,358,439.36 | 33,008,992.97 | 68,349,446.39 | 67.43 | ||||
| 商贸业 | 8,913,192.80 | 7,525,683.08 | 1,387,509.72 | 15.57 | ||||
| 医药行业 | 204,861,630.73 | 80,756,913.26 | 124,104,717.47 | 60.58 | ||||
| 营林业 | 5,509,420.97 | 3,710,107.99 | 1,799,312.98 | 32.66 | ||||
| 纸制品加工行业 | 491,778,559.99 | 449,812,460.51 | 41,966,099.48 | 8.53 | ||||
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 | ||||
| 光电子行业 | 165,147,500.00 | 132,382,900.00 | 32,764,600.00 | 19.84 | ||||
| 合计 | 1,545,391,878.15 | 1,211,514,962.56 | 333,876,915.59 | 21.60 | ||||
| 机电维修安装行业 | 19,925,200.00 | 16,447,800.00 | 3,477,400.00 | 17.45 | ||||
| 减:分部间抵销 | -91,098,000.00 | -90,414,100.00 | -683,900.00 | 0.75 | ||||
| 浆纸行业 | 1,001,898,600.00 | 819,274,600.00 | 182,624,000.00 | 18.23 | ||||
| 平衡项目 | -21.85 | -37.44 | 15.59 | -71.35 | ||||
| 商贸行业 | 68,179,500.00 | 65,955,300.00 | 2,224,200.00 | 3.26 | ||||
| 医药行业 | 136,009,100.00 | 50,764,900.00 | 85,244,200.00 | 62.68 | ||||
| 营林行业 | 1,184,100.00 | 612,500.00 | 571,600.00 | 48.27 | ||||
| 纸制品加工行业 | 244,145,900.00 | 216,491,100.00 | 27,654,800.00 | 11.33 | ||||
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 | ||||
| 光电子行业 | 304,443,609.22 | 231,664,045.30 | 72,779,563.92 | 23.91 | ||||
| 合计 | 2,591,327,410.18 | 2,122,917,524.11 | 468,409,886.07 | 18.08 | ||||
| 机电维修安装 | 37,131,853.13 | 32,000,160.40 | 5,131,692.73 | 13.82 | ||||
| 浆、纸行业 | 1,590,168,299.46 | 1,372,600,093.17 | 217,568,206.29 | 13.68 | ||||
| 内部抵销 | -39,087,425.83 | -41,287,015.86 | 2,199,590.03 | -- | ||||
| 商贸业 | 3,780,619.94 | 3,101,303.72 | 679,316.22 | 17.97 | ||||
| 医药行业 | 195,928,246.74 | 77,555,287.30 | 118,372,959.44 | 60.42 | ||||
| 营林业 | 3,625,247.57 | 2,167,152.10 | 1,458,095.47 | 40.22 | ||||
| 纸制品加工行业 | 495,336,959.95 | 445,116,497.98 | 50,220,461.97 | 10.14 | ||||
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 | ||||
| 分部间抵销 | 3,778.51 | 3,735.23 | 43.28 | 1.15 | ||||
| 光电子行业 | 15,793.72 | 11,992.92 | 3,800.80 | 24.07 | ||||
| 机电维修安装业 | 1,471.73 | 1,217.21 | 254.52 | 17.29 | ||||
| 浆纸行业 | 76,113.58 | 63,050.47 | 13,063.11 | 17.16 | ||||
| 商贸业 | 2,387.96 | 2,334.26 | 53.70 | 2.25 | ||||
| 医药行业 | 12,661.91 | 5,043.18 | 7,618.73 | 60.17 | ||||
| 营林业 | 178.38 | 104.20 | 74.18 | 41.59 | ||||
| 纸制品加工行业 | 22,090.16 | 19,420.17 | 2,669.99 | 12.09 | ||||
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