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 |
电子洁净 | 162,038,121.73 | 110,848,449.90 | 51,189,671.83 | 31.59 |
食品类 | 135,121,653.10 | 115,543,722.79 | 19,577,930.31 | 14.49 |
医药类 | 193,121,985.32 | 135,952,645.91 | 57,169,339.41 | 29.60 |
|
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 |
泵阀 | 51,011,073.13 | 40,885,088.66 | 10,125,984.47 | 19.85 |
电子洁净 | 59,760,985.83 | 48,951,049.59 | 10,809,936.24 | 18.09 |
法兰 | 35,514,059.12 | 26,695,796.73 | 8,818,262.39 | 24.83 |
管道 | 41,425,018.82 | 32,460,197.79 | 8,964,821.03 | 21.64 |
管件 | 39,709,588.84 | 28,569,347.10 | 11,140,241.74 | 28.05 |
内销 | 123,602,187.90 | 99,448,002.78 | 24,154,185.12 | 19.54 |
腔体 | 42,223,008.74 | 31,425,868.67 | 10,797,140.07 | 25.57 |
食品 | 73,359,114.30 | 58,731,369.00 | 14,627,745.30 | 19.94 |
外销 | 86,280,560.75 | 60,588,296.17 | 25,692,264.58 | 29.78 |
医药 | 76,762,648.52 | 52,353,880.36 | 24,408,768.16 | 31.80 |
总计 | 209,882,748.65 | 160,036,298.95 | 49,846,449.70 | 23.75 |
|
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 |
电子洁净 | 137,056,667.24 | 98,194,914.56 | 38,861,752.68 | 28.35 |
食品类 | 124,039,083.94 | 110,298,571.29 | 13,740,512.65 | 11.08 |
医药类 | 165,529,346.14 | 121,054,439.60 | 44,474,906.54 | 26.87 |
|
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 |
泵阀 | 49,740,698.24 | 39,753,127.31 | 9,987,570.93 | 20.08 |
电子洁净 | 61,505,540.21 | 50,148,243.19 | 11,357,297.02 | 18.47 |
法兰 | 37,587,892.90 | 29,221,835.13 | 8,366,057.77 | 22.26 |
管道 | 42,891,768.86 | 33,936,932.68 | 8,954,836.18 | 20.88 |
管件 | 39,029,074.17 | 28,889,565.43 | 10,139,508.74 | 25.98 |
合计 | 212,503,969.19 | 164,472,652.86 | 48,031,316.33 | 22.60 |
腔体 | 43,254,535.01 | 32,671,192.30 | 10,583,342.71 | 24.47 |
食品类 | 76,058,922.25 | 62,034,579.91 | 14,024,342.34 | 18.44 |
医药类 | 74,939,506.73 | 52,289,829.77 | 22,649,676.96 | 30.22 |
|
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 |
电子洁净 | 115,196,605.68 | 84,221,505.10 | 30,975,100.58 | 26.89 |
食品类 | 141,928,072.48 | 123,663,658.88 | 18,264,413.60 | 12.87 |
医药类 | 164,987,692.53 | 112,990,593.48 | 51,997,099.05 | 31.52 |
|