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 | ||||
| 包装印刷品 | 104,129,920.33 | 76,310,562.42 | 27,819,357.91 | 26.72 | ||||
| 聚丙烯丝束 | 87,057,210.96 | 48,758,572.77 | 38,298,638.19 | 43.99 | ||||
| 铝箔 | 158,308,495.06 | 128,464,978.30 | 29,843,516.76 | 18.85 | ||||
| 铝箔复合纸及卡纸 | 160,673,412.28 | 124,435,798.81 | 36,237,613.47 | 22.55 | ||||
| 轮毂 | 86,468,421.20 | 89,929,321.12 | -3,460,899.92 | -4.00 | ||||
| 木地板 | 871,614,739.41 | 582,658,215.72 | 288,956,523.69 | 33.15 | ||||
| 中高密度板 | 893,235,298.17 | 715,954,526.85 | 177,280,771.32 | 19.85 | ||||
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 | ||||
| 铝箔 | 446,914,187.49 | 377,372,871.22 | -- | -- | ||||
| 铝箔复合纸及卡纸 | 327,298,506.28 | 253,781,716.46 | -- | -- | ||||
| 包装印刷品 | 243,247,993.49 | 167,305,491.65 | -- | -- | ||||
| 聚丙烯丝束 | 130,408,115.65 | 93,580,252.67 | -- | -- | ||||
| 轮毂 | 268,169,091.57 | 268,304,035.64 | -- | -- | ||||
| 6.中高密度板 | 2,348,314,725.35 | 1,862,588,709.24 | -- | -- | ||||
| 7.木地板 | 1,835,647,030.46 | 1,256,499,358.55 | -- | -- | ||||
| 包装印刷品 | 243,247,993.50 | 167,305,491.70 | -- | -- | ||||
| 聚丙烯丝束 | 130,408,115.70 | 93,580,252.67 | -- | -- | ||||
| 铝箔 | 446,914,187.50 | 377,372,871.20 | -- | -- | ||||
| 铝箔复合纸及卡纸 | 327,298,506.30 | 253,781,716.50 | -- | -- | ||||
| 轮毂 | 268,169,091.60 | 268,304,035.60 | -- | -- | ||||
| 木地板 | 1,835,647,030.00 | 1,256,499,359.00 | -- | -- | ||||
| 中高密度板 | 2,348,314,725.00 | 1,862,588,709.00 | -- | -- | ||||
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 | ||||
| 包装业 | 521,160,319.90 | 409,473,135.06 | -- | -- | ||||
| 铝箔 | 221,015,580.82 | 187,360,980.35 | -- | -- | ||||
| 机械制造业 | 183,753,890.72 | 175,675,472.52 | -- | -- | ||||
| 铝箔复合纸及卡纸 | 137,827,796.32 | 105,413,158.94 | -- | -- | ||||
| 包装印刷品 | 111,949,229.62 | 77,821,708.07 | -- | -- | ||||
| 装饰材料业 | 1,783,039,890.27 | 1,303,121,971.19 | -- | -- | ||||
| 合计 | 2,487,954,100.89 | 1,888,270,578.77 | -- | -- | ||||
| 聚丙烯丝束 | 50,367,713.14 | 38,877,287.70 | -- | -- | ||||
| 轮毂 | 183,753,890.72 | 175,675,472.52 | -- | -- | ||||
| 6.中高密度板 | 928,648,945.28 | 685,727,507.92 | -- | -- | ||||
| 7.木地板 | 854,390,944.99 | 617,394,463.27 | -- | -- | ||||
| 8.合计 | 2,487,954,100.89 | 1,888,270,578.77 | -- | -- | ||||
| 包装业 | 521,160,319.90 | 409,473,135.06 | -- | -- | ||||
| 包装印刷品 | 111,949,229.62 | 77,821,708.07 | 34,127,521.55 | 30.48 | ||||
| 合计 | 2,487,954,100.89 | 1,888,270,578.77 | -- | -- | ||||
| 机械制造业 | 183,753,890.72 | 175,675,472.52 | -- | -- | ||||
| 聚丙烯丝束 | 50,367,713.14 | 38,877,287.70 | 11,490,425.44 | 22.81 | ||||
| 铝箔 | 221,015,580.82 | 187,360,980.35 | 33,654,600.47 | 15.23 | ||||
| 铝箔复合纸及卡纸 | 137,827,796.32 | 105,413,158.94 | 32,414,637.38 | 23.52 | ||||
| 轮毂 | 183,753,890.72 | 175,675,472.52 | 8,078,418.20 | 4.40 | ||||
| 木地板 | 854,390,944.99 | 617,394,463.27 | 236,996,481.72 | 27.74 | ||||
| 中高密度板 | 928,648,945.28 | 685,727,507.92 | 242,921,437.36 | 26.16 | ||||
| 装饰材料业 | 1,783,039,890.27 | 1,303,121,971.19 | -- | -- | ||||
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 | ||||
| 包装业 | 1,216,924,048.24 | 979,293,895.48 | -- | -- | ||||
| 包装印刷品 | 262,009,738.50 | 189,322,337.30 | 72,687,401.24 | 27.74 | ||||
| 机械制造业 | 476,545,179.81 | 448,819,516.87 | -- | -- | ||||
| 聚丙烯丝束 | 119,233,186.70 | 94,701,874.49 | 24,531,312.22 | 20.57 | ||||
| 铝箔 | 494,220,860.30 | 428,991,153.00 | 65,229,707.28 | 13.20 | ||||
| 铝箔复合纸及卡纸 | 341,460,262.70 | 266,278,530.70 | 75,181,732.02 | 22.02 | ||||
| 轮毂 | 476,545,179.80 | 448,819,516.90 | 27,725,662.94 | 5.82 | ||||
| 木地板 | 1,836,090,843.00 | 1,355,304,074.00 | 480,786,768.60 | 26.19 | ||||
| 中高密度板 | 2,134,180,797.00 | 1,635,453,728.00 | 498,727,069.20 | 23.37 | ||||
| 装饰材料业 | 3,970,271,640.41 | 2,990,757,802.63 | -- | -- | ||||
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 | ||||
| 包装业 | 556,511,531.38 | 454,728,178.01 | -- | -- | ||||
| 包装印刷品 | 112,063,468.53 | 83,886,929.19 | 28,176,539.34 | 25.14 | ||||
| 聚丙烯丝束 | 56,312,697.22 | 44,994,969.11 | 11,317,728.11 | 20.10 | ||||
| 铝箔 | 228,640,509.72 | 198,633,621.35 | 30,006,888.37 | 13.12 | ||||
| 铝箔复合纸及卡纸 | 159,494,855.91 | 127,212,658.36 | 32,282,197.55 | 20.24 | ||||
| 轮毂 | 274,959,942.27 | 255,274,820.61 | 19,685,121.66 | 7.16 | ||||
| 木地板 | 654,726,995.04 | 455,263,920.87 | 199,463,074.17 | 30.47 | ||||
| 汽配业 | 274,959,942.27 | 255,274,820.61 | -- | -- | ||||
| 森工业 | 1,518,904,305.07 | 1,083,864,603.32 | -- | -- | ||||
| 中高密度板 | 864,177,310.03 | 628,600,682.45 | 235,576,627.58 | 27.26 | ||||
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