会计年度:2013-06-30收入分布
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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 |
仓储物流 | 3,687,065.00 | 3,228,056.00 | 459,009.00 | 12.45 |
汽车精细化学品 | 657,285,293.00 | 521,408,818.00 | 135,876,475.00 | 20.67 |
汽车销售及相关服务 | 11,402,026.00 | 9,675,504.00 | 1,726,523.00 | 15.14 |
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会计年度:2012-12-31
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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 |
玻璃清洗液 | 24,555,268.00 | 18,772,867.00 | 5,782,401.00 | 23.55 |
仓储物流 | 7,846,138.00 | 6,095,822.00 | 1,750,316.00 | 22.31 |
电镀中间体 | 34,908,163.00 | 26,428,328.00 | 8,479,835.00 | 24.29 |
动力转向油 | 99,231,869.00 | 77,285,593.00 | 21,946,276.00 | 22.12 |
发动机油 | 102,107,039.00 | 65,466,483.00 | 36,640,556.00 | 35.88 |
防冻液 | 305,811,412.00 | 222,044,418.00 | 83,766,994.00 | 27.39 |
合计 | 1,330,744,639.00 | 1,038,094,471.00 | 292,650,168.00 | 21.99 |
胶片 | 20,254,964.00 | 13,368,001.00 | 6,886,962.00 | 34.00 |
胶粘剂 | 313,244,782.00 | 274,945,852.00 | 38,298,930.00 | 12.23 |
其他 | 15,036,981.00 | 13,883,221.00 | 1,153,760.00 | 7.67 |
燃油添加剂 | 12,896,909.00 | 4,181,119.00 | 8,715,790.00 | 67.58 |
手动变速箱油 | 42,543,684.00 | 40,358,772.00 | 2,184,912.00 | 5.14 |
制动液 | 163,866,570.00 | 122,984,594.00 | 40,881,976.00 | 24.95 |
制冷剂 | 88,268,487.00 | 81,150,837.00 | 7,117,650.00 | 8.06 |
自动变速箱油 | 100,172,375.00 | 71,128,564.00 | 29,043,811.00 | 28.99 |
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会计年度:2012-06-30
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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 |
汽车精细化工 | 536,279,686.00 | 410,272,825.00 | 126,006,861.00 | 23.50 |
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