会计年度:2008-06-30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 | ||||
| 胶版印刷机销售 | 236,772,257.78 | 186,030,382.13 | -- | -- | ||||
| 凹版印刷机销售 | 106,165,123.66 | 82,308,887.56 | -- | -- | ||||
| 表格机销售 | 20,789,890.56 | 17,191,499.08 | -- | -- | ||||
| 印刷业务 | 17,066,345.56 | 12,723,287.25 | -- | -- | ||||
| 备品备件 | 11,962,082.51 | 16,859,661.05 | -- | -- | ||||
| 6.其他 | 1,177,635.20 | 887,943.37 | -- | -- | ||||
| 7.合计 | 393,933,335.27 | 316,001,660.44 | -- | -- | ||||
| 凹版印刷机销售 | 106,165,123.66 | 82,308,887.56 | 23,856,236.10 | 22.47 | ||||
| 备品备件 | 11,962,082.51 | 16,859,661.05 | -4,897,578.54 | -- | ||||
| 表格机销售 | 20,789,890.56 | 17,191,499.08 | 3,598,391.48 | 17.31 | ||||
| 胶版印刷机销售 | 236,772,257.78 | 186,030,382.13 | 50,741,875.65 | 21.43 | ||||
| 其他 | 1,177,635.20 | 887,943.37 | 289,691.83 | 24.60 | ||||
| 印刷业务 | 17,066,345.56 | 12,723,287.25 | 4,343,058.31 | 25.45 | ||||
会计年度:2007-12-31
| 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 | ||||
| 凹版印刷机系列 | 187,231,584.50 | 137,225,432.50 | 50,006,152.02 | 26.71 | ||||
| 表格机系列 | 42,620,013.72 | 33,383,842.07 | 9,236,171.65 | 21.67 | ||||
| 胶印机系列 | 777,599,387.30 | 610,222,548.60 | 167,376,838.70 | 21.52 | ||||
| 印刷业务 | 25,680,678.68 | 18,987,064.42 | 6,693,614.26 | 26.06 | ||||
会计年度:2007-06-30
| 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 | ||||
| 凹版印刷机销售 | 91,435,730.54 | 66,364,173.70 | 25,071,556.84 | 27.42 | ||||
| 备品备件 | 13,137,925.13 | 9,347,293.20 | 3,790,631.93 | 28.85 | ||||
| 表格机销售 | 15,606,837.60 | 13,575,579.64 | 2,031,257.96 | 13.02 | ||||
| 卷筒纸印刷机销售 | 124,013,139.39 | 91,830,023.93 | 32,183,115.46 | 25.95 | ||||
| 平张纸印刷机销售 | 290,410,710.30 | 237,169,914.69 | 53,240,795.61 | 18.33 | ||||
| 印刷业务 | 12,493,521.79 | 9,303,417.18 | 3,190,104.61 | 25.53 | ||||
会计年度:2006-12-31
| 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 | ||||
| 凹版印刷机械 | 180,386,847.07 | 137,736,120.06 | 42,650,727.01 | 23.64 | ||||
| 备品备件 | 17,253,541.76 | 11,559,116.80 | 5,694,424.96 | 33.00 | ||||
| 表格机 | 75,280,137.06 | 58,555,716.46 | 16,724,420.60 | 22.22 | ||||
| 卷筒纸 | 231,121,771.13 | 148,796,008.46 | 82,325,762.67 | 35.62 | ||||
| 平张纸 | 436,315,316.09 | 386,254,798.45 | 50,060,517.64 | 11.47 | ||||
| 其它 | 2,023,175.63 | 1,219,548.03 | 803,627.60 | 39.72 | ||||
| 印刷业务 | 19,203,453.70 | 13,765,346.30 | 5,438,107.40 | 28.32 | ||||
会计年度:2006-06-30
| 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 | ||||
| 凹版印刷机销售 | 90,416,268.75 | 69,464,791.85 | 20,951,476.90 | 23.17 | ||||
| 备品备件销售 | 6,604,113.74 | 4,351,465.86 | 2,252,647.88 | 34.11 | ||||
| 表格机销售 | 31,318,222.55 | 25,660,032.52 | 5,658,190.03 | 18.07 | ||||
| 卷筒纸印刷机销售 | 131,257,265.17 | 92,385,209.28 | 38,872,055.89 | 29.62 | ||||
| 平张纸印刷机销售 | 243,116,674.18 | 197,506,366.04 | 45,610,308.14 | 18.76 | ||||
| 其他 | 3,386,177.99 | 2,257,523.46 | 1,128,654.53 | 33.33 | ||||
| 印刷业务 | 8,426,901.06 | 6,127,788.53 | 2,299,112.53 | 27.28 | ||||
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