会计年度:2014-06-30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 | ||||
| 二、医药行业 | 110,640,440.83 | 44,453,894.30 | 66,186,546.53 | 59.82 | ||||
| 光电子行业 | 73,099,624.12 | 57,088,239.71 | 16,011,384.41 | 21.90 | ||||
| 合计 | 855,187,839.90 | 758,794,435.64 | 96,393,404.26 | 11.27 | ||||
| 机电维修安装 | 3,985,502.31 | 2,945,717.65 | 1,039,784.66 | 26.09 | ||||
| 浆、纸行业 | 652,147,723.22 | 653,598,390.90 | -1,450,667.68 | -0.22 | ||||
| 六、机电维修安装 | 3,985,502.31 | 2,945,717.65 | 1,039,784.66 | 26.09 | ||||
| 内部抵销 | -4,673,656.20 | -10,678,672.59 | 6,005,016.39 | -128.49 | ||||
| 七、内部抵销 | -4,673,656.20 | -10,678,672.59 | 6,005,016.39 | -128.49 | ||||
| 三、光电子行业 | 73,099,624.12 | 57,088,239.71 | 16,011,384.41 | 21.90 | ||||
| 商贸业 | 9,141,349.74 | 6,968,992.09 | 2,172,357.65 | 23.76 | ||||
| 四、营林业 | 10,846,855.88 | 4,417,873.58 | 6,428,982.30 | 59.27 | ||||
| 五、商贸业 | 9,141,349.74 | 6,968,992.09 | 2,172,357.65 | 23.76 | ||||
| 一、浆、纸行业 | 652,147,723.22 | 653,598,390.90 | -1,450,667.68 | -0.22 | ||||
| 医药行业 | 110,640,440.83 | 44,453,894.30 | 66,186,546.53 | 59.82 | ||||
| 营林业 | 10,846,855.88 | 4,417,873.58 | 6,428,982.30 | 59.27 | ||||
会计年度:2013-12-31
| 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 | 97,336,809.63 | 79,824,728.39 | 17,512,081.24 | 17.99 | ||||
| 机电维修安装 | 12,404,499.60 | 8,841,539.34 | 3,562,960.26 | 28.72 | ||||
| 浆、纸行业 | 1,439,863,439.55 | 1,394,683,283.28 | 45,180,156.27 | 3.14 | ||||
| 内部抵销 | -18,118,719.43 | -36,236,989.47 | 18,118,270.04 | -100.00 | ||||
| 商贸业 | 26,719,859.55 | 22,013,967.90 | 4,705,891.65 | 17.61 | ||||
| 医药行业 | 154,022,327.51 | 73,940,565.38 | 80,081,762.13 | 51.99 | ||||
| 营林业 | 24,774,008.17 | 12,159,525.21 | 12,614,482.96 | 50.92 | ||||
会计年度:2013-06-30
| 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 | 38,046,961.00 | 32,268,227.00 | 5,778,734.00 | 15.19 | ||||
| 机电维修安装 | 6,678,833.00 | 5,278,698.00 | 1,400,135.00 | 20.96 | ||||
| 浆、纸行业 | 735,165,679.00 | 728,751,829.00 | 6,413,850.00 | 0.87 | ||||
| 内部抵销 | 8,910,164.00 | 23,935,000.00 | -15,024,836.00 | -168.63 | ||||
| 商贸业 | 15,035,137.00 | 12,638,167.00 | 2,396,969.00 | 15.94 | ||||
| 医药行业 | 116,231,848.00 | 56,133,461.00 | 60,098,387.00 | 51.71 | ||||
| 营林业 | 11,692,369.00 | 5,048,477.00 | 6,643,892.00 | 56.82 | ||||
会计年度:2012-12-31
| 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 | 130,121,734.00 | 104,254,899.00 | 25,866,835.00 | 19.88 | ||||
| 合计 | 1,648,713,543.00 | 1,525,377,424.00 | 123,336,119.00 | 7.48 | ||||
| 机电维修安装 | 15,445,015.00 | 11,661,720.00 | 3,783,295.00 | 24.50 | ||||
| 浆、纸行业 | 1,312,098,394.00 | 1,335,802,140.00 | -23,703,747.00 | -1.81 | ||||
| 内部抵销 | 24,228,447.00 | 48,929,239.00 | -24,700,792.00 | -101.95 | ||||
| 商贸业 | 36,705,274.00 | 33,086,421.00 | 3,618,853.00 | 9.86 | ||||
| 医药行业 | 151,976,244.00 | 77,895,677.00 | 74,080,567.00 | 48.74 | ||||
| 营林业 | 26,595,329.00 | 11,605,805.00 | 14,989,524.00 | 56.36 | ||||
会计年度:2012-06-30
| 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 | 70,406,534.00 | 55,682,256.00 | 14,724,279.00 | 20.91 | ||||
| 机电维修安装 | 8,052,012.00 | 6,327,774.00 | 1,724,237.00 | 21.41 | ||||
| 内部抵销 | 1,128,666.00 | 14,586,413.00 | -13,457,747.00 | -1,192.36 | ||||
| 商贸业 | 15,379,408.00 | 13,650,989.00 | 1,728,420.00 | 11.24 | ||||
| 医药行业 | 115,453,702.00 | 53,440,572.00 | 62,013,129.00 | 53.71 | ||||
| 营林业 | 12,099,311.00 | 4,888,247.00 | 7,211,065.00 | 59.60 | ||||
| 造纸行业 | 577,061,621.00 | 551,910,544.00 | 25,151,077.00 | 4.36 | ||||
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