会计年度:2009-06-30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 | ||||
| 棉浆粕外供 | 8,512.82 | 5,640.61 | 2,872.21 | 33.74 | ||||
| 粘胶长丝 | 145,788,303.69 | 149,424,949.52 | -3,636,645.83 | -2.49 | ||||
| 粘胶短纤 | 157,443,697.49 | 141,537,434.30 | 15,906,263.19 | 10.10 | ||||
| 自来水外供 | 13,553,471.37 | 8,181,772.27 | 5,371,699.10 | 39.63 | ||||
会计年度:2008-12-31
| 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 | ||||
| 粘胶长丝 | 231,653,409.47 | 263,696,641.89 | -- | -- | ||||
| 粘胶短纤 | 88,925,385.00 | 96,248,735.22 | -- | -- | ||||
| 自来水外供 | 38,372,545.37 | 16,238,020.94 | -- | -- | ||||
| 粘胶长丝 | 231,653,409.50 | 263,696,641.90 | -- | -- | ||||
| 粘胶短纤 | 88,925,385.00 | 96,248,735.22 | -- | -- | ||||
| 自来水外供 | 38,372,545.37 | 16,238,020.94 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 化纤产品销售 | 158,094,427.77 | 162,969,406.54 | -- | -- | ||||
| 粘胶长丝 | 117,059,661.21 | 128,451,934.01 | -- | -- | ||||
| 粘胶短纤 | 32,727,277.66 | 27,551,535.11 | -- | -- | ||||
| 自来水外供 | 13,329,980.73 | 7,185,648.47 | -- | -- | ||||
| 棉浆粕 | 8,307,488.90 | 6,965,937.42 | -- | -- | ||||
| 自来水外供 | 13,329,980.73 | 7,185,648.47 | -- | -- | ||||
| 棉浆粕 | 8,307,488.90 | 6,965,937.42 | 1,341,551.48 | 16.15 | ||||
| 粘胶长丝 | 117,059,661.21 | 128,451,934.01 | -11,392,272.80 | -- | ||||
| 粘胶短纤 | 32,727,277.66 | 27,551,535.11 | 5,175,742.55 | 15.81 | ||||
| 自来水外供 | 13,329,980.73 | 7,185,648.47 | 6,144,332.26 | 46.09 | ||||
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 | ||||
| 粘胶长丝 | 264,009,410.48 | 223,142,913.66 | -- | -- | ||||
| 粘胶短纤 | 443,422,641.16 | 320,839,712.96 | -- | -- | ||||
| 自来水外供 | 19,893,606.73 | 8,744,665.35 | -- | -- | ||||
| 合计 | 727,325,658.37 | 552,727,291.97 | -- | -- | ||||
| 合计 | 727,325,658.40 | 552,727,292.00 | -- | -- | ||||
| 化纤产品制造 | 707,432,051.64 | 543,982,626.62 | -- | -- | ||||
| 粘胶长丝 | 264,009,410.50 | 223,142,913.70 | 40,866,496.82 | 15.48 | ||||
| 粘胶短纤 | 443,422,641.20 | 320,839,713.00 | 122,582,928.20 | 27.64 | ||||
| 自来水外供 | 19,893,606.73 | 8,744,665.35 | 11,148,941.38 | 56.04 | ||||
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 | ||||
| 粘胶长丝 | 114,604,453.98 | 96,365,361.52 | -- | -- | ||||
| 粘胶短纤 | 212,241,118.06 | 152,498,618.93 | -- | -- | ||||
| 合计 | 326,845,572.04 | 248,863,980.45 | -- | -- | ||||
| 合计 | 326,845,572.04 | 248,863,980.45 | -- | -- | ||||
| 粘胶长丝 | 114,604,453.98 | 96,365,361.52 | 18,239,092.46 | 15.91 | ||||
| 粘胶短纤 | 212,241,118.06 | 152,498,618.93 | 59,742,499.13 | 28.15 | ||||
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