会计年度:2014-06-30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 |
帆布 | 65,289,189.87 | 58,201,950.25 | 7,087,239.62 | 10.86 |
帘子布 | 191,436,244.56 | 175,673,925.69 | 15,762,318.87 | 8.23 |
模组 | 624,731,337.25 | 562,825,754.38 | 61,905,582.87 | 9.91 |
探针及封装测试 | 1,143,256,784.60 | 1,021,494,970.02 | 121,761,814.58 | 10.65 |
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会计年度:2013-12-31
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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 |
帆布 | 185,762,043.40 | 167,956,947.12 | 17,805,096.28 | 9.58 |
帘子布 | 328,033,179.70 | 301,577,096.48 | 26,456,083.22 | 8.07 |
模组 | 1,217,937,552.12 | 1,070,657,699.60 | 147,279,852.52 | 12.09 |
探针及封装测试 | 2,125,394,955.34 | 1,905,261,772.01 | 220,133,183.33 | 10.36 |
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会计年度:2013-06-30
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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 |
帆布 | 114,320,377.00 | 104,525,964.00 | 9,794,413.00 | 8.57 |
工业丝 | 55,839,688.00 | 55,018,869.00 | 820,819.00 | 1.47 |
帘子布 | 162,631,455.00 | 146,664,807.00 | 15,966,648.00 | 9.82 |
模组 | 621,111,811.00 | 578,610,913.00 | 42,500,898.00 | 6.84 |
其他 | 1,174,164.00 | 1,650,056.00 | -475,891.00 | -40.53 |
探针及封装测试 | 1,167,612,787.00 | 1,015,557,656.00 | 152,055,131.00 | 13.02 |
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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 |
帆布 | 286,654,913.00 | 265,917,574.00 | 20,737,340.00 | 7.23 |
工业丝 | 118,395,274.00 | 108,239,887.00 | 10,155,387.00 | 8.58 |
合计 | 4,122,747,392.00 | 3,644,373,646.00 | 478,373,746.00 | 11.60 |
帘子布 | 382,723,353.00 | 342,092,928.00 | 40,630,425.00 | 10.62 |
模组 | 1,253,207,697.00 | 1,142,359,723.00 | 110,847,973.00 | 8.85 |
其他 | 2,185,068.00 | 2,846,510.00 | -661,442.00 | -30.27 |
探针及封装测试 | 2,079,581,087.00 | 1,782,917,024.00 | 296,664,063.00 | 14.27 |
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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 |
帆布 | 142,595,001.00 | 131,284,036.00 | 11,310,965.00 | 7.93 |
工业丝 | 57,623,322.00 | 52,192,788.00 | 5,430,534.00 | 9.42 |
帘子布 | 227,510,204.00 | 202,106,787.00 | 25,403,417.00 | 11.17 |
模组 | 631,241,658.00 | 556,446,868.00 | 74,794,790.00 | 11.85 |
其他 | 1,015,400.00 | 1,337,227.00 | -321,827.00 | -31.69 |
探针及封装测试 | 980,397,920.00 | 822,644,783.00 | 157,753,137.00 | 16.09 |
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