会计年度:2011-12-31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 | 170,149,384.00 | 132,151,872.00 | 37,997,512.00 | 22.33 | ||||
| 机械维修业 | 16,589,079.00 | 14,008,795.00 | 2,580,284.00 | 15.55 | ||||
| 内部抵销 | -60,398,156.00 | -81,584,212.00 | 21,186,056.00 | -35.08 | ||||
| 商贸业 | 59,452,828.00 | 56,667,826.00 | 2,785,002.00 | 4.68 | ||||
| 医药行业 | 149,585,614.00 | 86,111,675.00 | 63,473,938.00 | 42.43 | ||||
| 营林业 | 26,642,746.00 | 12,906,857.00 | 13,735,889.00 | 51.56 | ||||
| 造纸及纸制品行业 | 1,612,006,678.00 | 1,520,810,629.00 | 91,196,049.00 | 5.66 | ||||
会计年度:2011-06-30
| 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 | ||||
| 副产品 | 17,013,953.00 | 1,549,363.00 | 15,464,590.26 | 90.89 | ||||
| 光电子 | 88,673,298.00 | 67,701,710.00 | 20,971,588.32 | 23.65 | ||||
| 木材 | 13,234,659.00 | 7,225,519.00 | 6,009,139.24 | 45.40 | ||||
| 内部抵消 | -39,269,323.00 | -45,829,254.00 | 6,559,930.99 | -16.70 | ||||
| 商业贸易 | 44,216,997.00 | 41,929,775.00 | 2,287,222.00 | 5.17 | ||||
| 维修 | 4,734,957.00 | 3,709,745.00 | 1,025,212.38 | 21.65 | ||||
| 医药 | 103,633,049.00 | 55,774,766.00 | 47,858,282.89 | 46.18 | ||||
| 纸、板及浆系列 | 770,332,534.00 | 733,134,111.00 | 37,198,423.76 | 4.83 | ||||
会计年度:2010-12-31
| 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 | ||||
| 1、造纸行业 | 1,622,057,197.43 | 1,555,038,070.90 | -- | -- | ||||
| 2、医药行业 | 126,865,768.65 | 65,419,596.66 | -- | -- | ||||
| 3、光电子行业 | 187,126,329.68 | 141,359,595.15 | -- | -- | ||||
| 4、营林业 | 27,967,400.05 | 14,460,485.91 | -- | -- | ||||
| 5、商贸业 | 90,848,320.14 | 94,575,523.36 | -- | -- | ||||
| 6.6、机械维修业 | 2,629,664.01 | 1,817,711.10 | -- | -- | ||||
| 7.7、内部抵销 | 89,412,125.33 | 90,798,774.37 | -- | -- | ||||
| 电 | 8,881,835.20 | 12,058,423.48 | -3,176,588.28 | -- | ||||
| 光电子 | 187,126,329.68 | 141,359,595.15 | 45,766,734.53 | -- | ||||
| 碱 | 19,724,810.78 | 11,527,026.90 | 8,197,783.88 | -- | ||||
| 浆及副产品 | 25,046,846.62 | 5,936,035.37 | 19,110,811.25 | -- | ||||
| 木材 | 27,967,400.05 | 14,460,485.91 | 13,506,914.14 | -- | ||||
| 内部抵消 | -89,412,125.33 | -90,798,774.37 | -1,386,649.04 | -- | ||||
| 商贸 | 90,848,320.14 | 94,575,523.36 | -3,727,203.22 | -- | ||||
| 维修 | 2,629,664.01 | 1,817,711.10 | 811,952.91 | -- | ||||
| 医药 | 126,865,768.65 | 65,419,596.66 | 61,446,171.99 | -- | ||||
| 纸、板系列 | 1,568,403,704.83 | 1,525,516,585.15 | 42,887,119.68 | -- | ||||
会计年度:2010-06-30
| 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 | ||||
| 副产品 | 10,082,013.34 | 1,432,016.34 | 8,649,997.00 | 85.80 | ||||
| 供电 | 6,320,131.69 | 8,411,484.50 | -2,091,352.81 | -33.09 | ||||
| 光电子 | 103,424,674.00 | 77,497,488.00 | 25,927,185.27 | 25.07 | ||||
| 浆 | 1,668,238.00 | 1,650,772.00 | 17,466.10 | 1.05 | ||||
| 木材 | 10,939,294.88 | 5,598,559.17 | 5,340,735.71 | 48.82 | ||||
| 内部抵消 | -53,895,155.25 | -54,778,025.29 | 882,870.04 | -1.64 | ||||
| 其中:关联交易 | 20,450,491.78 | 15,370,973.79 | 5,079,517.99 | 24.84 | ||||
| 商业贸易 | 54,122,655.94 | 56,614,342.54 | -2,491,686.60 | -4.60 | ||||
| 液碱 | 14,130,360.00 | 6,959,489.00 | 7,170,870.80 | 50.75 | ||||
| 医药 | 83,323,870.00 | 39,238,732.00 | 44,085,138.61 | 52.91 | ||||
| 纸、板系列 | 573,804,716.00 | 557,515,838.00 | 16,288,877.55 | 2.84 | ||||
会计年度:2009-12-31
| 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 | ||||
| 光电子产品 | 149,449,007.42 | 110,051,983.82 | -- | -- | ||||
| 减:内部抵销 | -63,783,660.42 | -65,344,235.65 | 1,560,575.23 | -2.45 | ||||
| 碱、电产品 | 30,061,260.42 | 26,856,170.71 | -- | -- | ||||
| 浆及副产品 | 16,181,320.04 | 5,445,838.92 | -- | -- | ||||
| 林业产品 | 31,260,079.13 | 19,382,306.75 | -- | -- | ||||
| 其中:关联交易 | 30,237,474.81 | 27,001,935.41 | -- | -- | ||||
| 商业贸易 | 61,505,167.56 | 65,402,528.42 | -- | -- | ||||
| 医药产品 | 113,722,562.06 | 55,596,871.97 | -- | -- | ||||
| 纸、卡系列 | 941,042,464.93 | 904,682,681.46 | -- | -- | ||||
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