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 | ||||
| 光电子行业 | 230,846,324.47 | 178,026,558.02 | 52,819,766.45 | 22.88 | ||||
| 机电维修安装 | 26,696,058.53 | 22,242,380.68 | 4,453,677.85 | 16.68 | ||||
| 浆、纸行业 | 1,464,486,447.96 | 1,288,024,878.64 | 176,461,569.32 | 12.05 | ||||
| 商贸业 | 24,556,124.50 | 23,777,208.91 | 778,915.59 | 3.17 | ||||
| 医药行业 | 152,244,095.66 | 55,397,699.06 | 96,846,396.60 | 63.61 | ||||
| 营林业 | 5,860,789.27 | 3,890,599.97 | 1,970,189.30 | 33.62 | ||||
| 纸制品加工行业 | 345,590,918.08 | 318,150,576.13 | 27,440,341.95 | 7.94 | ||||
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 | ||||
| 光电子行业 | 113,677,833.37 | 89,847,835.76 | 23,829,997.61 | 20.96 | ||||
| 合计 | 1,082,677,474.21 | 930,319,295.10 | 152,358,179.11 | 14.07 | ||||
| 机电维修安装 | 12,481,202.93 | 10,320,315.16 | 2,160,887.77 | 17.31 | ||||
| 浆、纸行业 | 713,804,697.17 | 669,979,068.43 | 43,825,628.74 | 6.14 | ||||
| 内部抵销 | -17,288,219.69 | -18,536,427.01 | 1,248,207.32 | -- | ||||
| 商贸业 | 5,875,043.12 | 5,392,213.76 | 482,829.36 | 8.22 | ||||
| 医药行业 | 100,634,815.50 | 33,714,276.02 | 66,920,539.48 | 66.50 | ||||
| 营林业 | 769,363.90 | 579,988.41 | 189,375.49 | 24.61 | ||||
| 纸制品加工行业 | 152,722,737.91 | 139,022,024.57 | 13,700,713.34 | 8.97 | ||||
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 | ||||
| 光电子行业 | 219,903,033.06 | 173,463,323.52 | 46,439,709.54 | 21.12 | ||||
| 合计 | 2,039,351,644.02 | 1,776,648,602.29 | 262,703,041.73 | 12.88 | ||||
| 机电维修安装 | 19,905,112.22 | 15,049,054.77 | 4,856,057.45 | 24.40 | ||||
| 浆、纸行业 | 1,336,226,755.28 | 1,266,094,413.37 | 70,132,341.91 | 5.25 | ||||
| 内部抵销 | -24,006,768.36 | -27,454,249.55 | 3,447,481.19 | -- | ||||
| 商贸业 | 13,772,443.50 | 12,500,264.76 | 1,272,178.74 | 9.24 | ||||
| 医药行业 | 179,376,340.32 | 70,838,029.14 | 108,538,311.18 | 60.51 | ||||
| 营林业 | 8,252,059.07 | 5,772,730.25 | 2,479,328.82 | 30.04 | ||||
| 纸制品加工行业 | 285,922,668.93 | 260,385,036.03 | 25,537,632.90 | 8.93 | ||||
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 | ||||
| 光电子行业 | 86,888,645.76 | 69,361,245.66 | 17,527,400.10 | 20.17 | ||||
| 合计 | 973,742,792.31 | 874,294,273.47 | 99,448,518.84 | 10.21 | ||||
| 机电维修安装 | 9,382,755.02 | 7,207,594.29 | 2,175,160.73 | 23.18 | ||||
| 浆、纸行业 | 642,819,105.72 | 639,871,465.89 | 2,947,639.83 | 0.46 | ||||
| 内部抵销 | -12,551,855.36 | -15,040,551.24 | 2,488,695.88 | -- | ||||
| 商贸业 | 9,541,978.47 | 8,698,830.92 | 843,147.55 | 8.84 | ||||
| 医药行业 | 97,631,063.49 | 38,033,727.20 | 59,597,336.29 | 61.04 | ||||
| 营林业 | 3,445,333.57 | 2,150,517.92 | 1,294,815.65 | 37.58 | ||||
| 纸制品加工行业 | 136,585,765.64 | 124,011,442.83 | 12,574,322.81 | 9.21 | ||||
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 | ||||
| 光电子行业 | 169,335,263.25 | 132,724,960.54 | 36,610,302.71 | 21.62 | ||||
| 合计 | 1,857,913,562.14 | 1,701,966,462.21 | 155,947,099.93 | 8.39 | ||||
| 机电维修安装 | 12,160,406.31 | 7,797,578.14 | 4,362,828.17 | 35.88 | ||||
| 浆、纸行业 | 1,479,503,648.39 | 1,492,687,350.75 | -13,183,702.36 | -0.89 | ||||
| 内部抵销 | -13,769,157.41 | -28,194,577.74 | 14,425,420.33 | -- | ||||
| 商贸业 | 22,638,835.31 | 18,372,886.40 | 4,265,948.91 | 18.84 | ||||
| 医药行业 | 164,011,212.99 | 67,407,148.23 | 96,604,064.76 | 58.90 | ||||
| 营林业 | 24,033,353.30 | 11,171,115.89 | 12,862,237.41 | 53.52 | ||||
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