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 | ||||
| VA类 | 135,703,400.00 | 110,106,700.00 | 25,596,700.00 | 18.86 | ||||
| VE类 | 748,795,400.00 | 252,734,100.00 | 496,061,300.00 | 66.25 | ||||
| VH类 | 63,406,600.00 | 62,932,500.00 | 474,100.00 | 0.75 | ||||
| 其他 | 180,465,500.00 | 148,488,800.00 | 31,976,700.00 | 17.72 | ||||
| 香精香料类 | 77,078,200.00 | 53,449,900.00 | 23,628,300.00 | 30.66 | ||||
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 | ||||
| VE类 | 2,021,039,600.00 | 453,836,000.00 | -- | -- | ||||
| VA类 | 590,984,700.00 | 295,493,700.00 | -- | -- | ||||
| VH类 | 95,112,100.00 | 36,400,700.00 | -- | -- | ||||
| 香精香料类 | 69,294,900.00 | 62,649,300.00 | -- | -- | ||||
| 甲叉 | 43,637,000.00 | 40,267,500.00 | -- | -- | ||||
| 6.其他 | 458,049,500.00 | 257,569,500.00 | -- | -- | ||||
| VA类 | 590,984,700.00 | 295,493,700.00 | -- | -- | ||||
| VE类 | 2,021,039,600.00 | 453,836,000.00 | -- | -- | ||||
| VH类 | 95,112,100.00 | 36,400,700.00 | -- | -- | ||||
| 甲叉 | 43,637,000.00 | 40,267,500.00 | -- | -- | ||||
| 其他 | 458,049,500.00 | 257,569,500.00 | -- | -- | ||||
| 香精香料类 | 69,294,900.00 | 62,649,300.00 | -- | -- | ||||
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 | ||||
| VE类 | 1,203,641,900.00 | 302,153,200.00 | -- | -- | ||||
| VA类 | 386,128,200.00 | 198,255,400.00 | -- | -- | ||||
| VH类 | 60,799,600.00 | 19,906,800.00 | -- | -- | ||||
| 香精香料类 | 29,872,600.00 | 27,052,600.00 | -- | -- | ||||
| 甲叉 | 31,566,000.00 | 27,848,000.00 | -- | -- | ||||
| 6.其他 | 208,643,800.00 | 121,999,700.00 | -- | -- | ||||
| 7.合计 | 1,920,652,100.00 | 697,215,700.00 | -- | -- | ||||
| VA类 | 386,128,200.00 | 198,255,400.00 | 187,872,800.00 | 48.66 | ||||
| VE类 | 1,203,641,900.00 | 302,153,200.00 | 901,488,700.00 | 74.90 | ||||
| VH类 | 60,799,600.00 | 19,906,800.00 | 40,892,800.00 | 67.26 | ||||
| 合计 | 1,920,652,100.00 | 697,215,700.00 | -- | -- | ||||
| 甲叉 | 31,566,000.00 | 27,848,000.00 | 3,718,000.00 | 11.78 | ||||
| 其他 | 208,643,800.00 | 121,999,700.00 | 86,644,100.00 | 41.53 | ||||
| 香精香料类 | 29,872,600.00 | 27,052,600.00 | 2,820,000.00 | 9.44 | ||||
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 | ||||
| VA类 | 365,926,900.00 | 313,882,300.00 | -- | -- | ||||
| VE类 | 676,480,000.00 | 551,307,600.00 | -- | -- | ||||
| VH类 | 125,929,900.00 | 99,861,400.00 | -- | -- | ||||
| 甲叉 | 57,005,700.00 | 48,523,400.00 | -- | -- | ||||
| 其他 | 425,278,300.00 | 291,100,000.00 | -- | -- | ||||
| 6.香精香料类 | 70,656,600.00 | 63,540,600.00 | -- | -- | ||||
| 7.合计 | 1,721,277,300.00 | 1,368,215,300.00 | -- | -- | ||||
| VA类 | 365,926,900.00 | 313,882,300.00 | 52,044,600.00 | 14.22 | ||||
| VE类 | 676,480,000.00 | 551,307,600.00 | 125,172,400.00 | 18.50 | ||||
| VH类 | 125,929,900.00 | 99,861,400.00 | 26,068,500.00 | 20.70 | ||||
| 合计 | 1,721,277,300.00 | 1,368,215,300.00 | -- | -- | ||||
| 化学药品原药制造业 | 1,626,539,300.00 | 1,307,504,800.00 | -- | -- | ||||
| 化学药品制剂制造业 | 44,256,000.00 | 28,000,000.00 | -- | -- | ||||
| 甲叉 | 57,005,700.00 | 48,523,400.00 | 8,482,300.00 | 14.88 | ||||
| 其他 | 425,278,300.00 | 291,100,000.00 | 134,178,300.00 | 31.55 | ||||
| 石化及其他工业专用设备制造业 | 50,482,000.00 | 32,710,500.00 | -- | -- | ||||
| 香精香料类 | 70,656,600.00 | 63,540,600.00 | 7,116,000.00 | 10.07 | ||||
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 | ||||
| VA类 | 158,698,300.00 | 124,900,500.00 | -- | -- | ||||
| VE类 | 323,781,000.00 | 290,485,700.00 | -- | -- | ||||
| VH类 | 62,060,100.00 | 55,587,200.00 | -- | -- | ||||
| 甲叉 | 28,841,700.00 | 23,890,300.00 | -- | -- | ||||
| 其他 | 177,973,400.00 | 143,672,400.00 | -- | -- | ||||
| 6.香精香料类 | 54,094,800.00 | 47,962,800.00 | -- | -- | ||||
| 7.合计 | 805,449,300.00 | 686,499,000.00 | -- | -- | ||||
| VA类 | 158,698,300.00 | 124,900,500.00 | 33,797,800.00 | 21.30 | ||||
| VE类 | 323,781,000.00 | 290,485,700.00 | 33,295,300.00 | 10.28 | ||||
| VH类 | 62,060,100.00 | 55,587,200.00 | 6,472,900.00 | 10.43 | ||||
| 合计 | 805,449,300.00 | 686,499,000.00 | -- | -- | ||||
| 机械制造 | 17,334,400.00 | 11,962,200.00 | -- | -- | ||||
| 甲叉 | 28,841,700.00 | 23,890,300.00 | 4,951,400.00 | 17.17 | ||||
| 其他 | 177,973,400.00 | 143,672,400.00 | 34,301,000.00 | 19.27 | ||||
| 香精香料类 | 54,094,800.00 | 47,962,800.00 | 6,132,000.00 | 11.34 | ||||
| 医药中间体 | 766,011,500.00 | 659,864,800.00 | -- | -- | ||||
| 制药 | 22,103,400.00 | 14,672,000.00 | -- | -- | ||||
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