会计年度:2016-12-31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 | ||||
| 功能性薄膜业务 | 89,838,170.76 | 78,625,081.16 | 11,213,089.60 | 12.48 | ||||
| 铝箔业务 | 1,481,219,061.87 | 1,283,027,200.43 | 198,191,861.44 | 13.38 | ||||
| 其他业务 | 65,771,898.93 | 42,537,637.22 | 23,234,261.71 | 35.33 | ||||
| 纸包装材料业务 | 599,090,386.58 | 468,153,453.60 | 130,936,932.98 | 21.86 | ||||
会计年度:2016-06-30
| 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 | ||||
| 导电膜 | 42,684,687.21 | 36,888,958.93 | 5,795,728.28 | 13.58 | ||||
| 分地区 | -- | -- | -- | -- | ||||
| 分行业 | -- | -- | -- | -- | ||||
| 复合纸 | 72,396,563.62 | 55,989,336.75 | 16,407,226.87 | 22.66 | ||||
| 功能性薄膜业务 | 42,684,687.21 | 36,888,958.93 | 5,795,728.28 | 13.58 | ||||
| 国内其他 | 30,307,760.32 | 24,633,662.39 | 5,674,097.93 | 18.72 | ||||
| 国外 | 472,210,533.03 | 411,249,818.38 | 60,960,714.65 | 12.91 | ||||
| 华东 | 186,785,537.85 | 157,864,250.71 | 28,921,287.14 | 15.48 | ||||
| 华南 | 131,242,951.09 | 108,609,554.95 | 22,633,396.14 | 17.25 | ||||
| 华中 | 59,762,510.96 | 49,618,089.27 | 10,144,421.69 | 16.97 | ||||
| 铝箔 | 688,851,559.64 | 604,994,354.02 | 83,857,205.62 | 12.17 | ||||
| 铝箔业务 | 688,851,559.64 | 604,994,354.02 | 83,857,205.62 | 12.17 | ||||
| 其他业务 | 20,435,270.62 | 10,945,996.96 | 9,489,273.66 | 46.44 | ||||
| 西南 | 133,240,066.03 | 108,161,214.72 | 25,078,851.31 | 18.82 | ||||
| 纸包装材料业务 | 261,577,841.81 | 207,307,280.50 | 54,270,561.31 | 20.75 | ||||
| 转移纸 | 189,181,278.19 | 151,317,943.75 | 37,863,334.44 | 20.01 | ||||
会计年度:2015-12-31
| 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 | 114,253,318.76 | 95,373,375.98 | 18,879,942.78 | 16.52 | ||||
| 铝箔业务 | 1,389,974,050.54 | 1,232,278,403.55 | 157,695,646.99 | 11.35 | ||||
| 纸包装材料业务 | 659,892,649.84 | 505,057,529.87 | 154,835,119.97 | 23.46 | ||||
会计年度:2015-06-30
| 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 | ||||
| 导电膜 | 52,189,649.55 | 44,338,601.78 | 7,851,047.77 | 15.04 | ||||
| 复合纸 | 100,165,565.90 | 69,905,541.63 | 30,260,024.27 | 30.21 | ||||
| 功能性薄膜业务 | 52,189,649.55 | 44,338,601.78 | 7,851,047.77 | 15.04 | ||||
| 国内其他 | 34,354,712.19 | 25,347,225.25 | 9,007,486.94 | 26.22 | ||||
| 国外 | 484,247,969.13 | 421,805,245.47 | 62,442,723.66 | 12.89 | ||||
| 华东 | 156,057,690.16 | 137,949,303.80 | 18,108,386.36 | 11.60 | ||||
| 华南 | 184,845,282.29 | 148,443,493.54 | 36,401,788.75 | 19.69 | ||||
| 华中 | 109,944,812.01 | 84,730,633.16 | 25,214,178.85 | 22.93 | ||||
| 铝箔 | 706,518,057.71 | 609,172,301.90 | 97,345,755.81 | 13.78 | ||||
| 铝箔业务 | 706,518,057.71 | 609,172,301.90 | 97,345,755.81 | 13.78 | ||||
| 西南 | 98,947,454.57 | 70,631,296.04 | 28,316,158.53 | 28.62 | ||||
| 纸包装材料业务 | 309,690,213.09 | 235,396,293.58 | 74,293,919.51 | 23.99 | ||||
| 转移纸 | 209,524,647.19 | 165,490,751.95 | 44,033,895.24 | 21.02 | ||||
会计年度:2014-12-31
| 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 | 126,937,865.21 | 90,179,049.65 | 36,758,815.56 | 28.96 | ||||
| 铝箔业务 | 1,348,348,440.23 | 1,141,245,871.81 | 207,102,568.42 | 15.36 | ||||
| 纸包装材料业务 | 685,946,093.53 | 521,067,557.74 | 164,878,535.79 | 24.04 | ||||
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