会计年度:2007-06-30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 | ||||
| 纺织 | 86,506,622.15 | 78,418,822.74 | -- | -- | ||||
| 机制纸 | 96,024,547.67 | 83,941,204.79 | 12,083,342.88 | 12.58 | ||||
| 棉纱 | 86,506,622.15 | 78,418,822.74 | 8,087,799.41 | 9.35 | ||||
| 其他 | 824,515.27 | 641,405.72 | -- | -- | ||||
| 造纸 | 96,024,547.67 | 83,941,204.79 | -- | -- | ||||
| 租赁 | 1,838,653.64 | 380,636.00 | -- | -- | ||||
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 | ||||
| 复印纸 | 6,017,663.01 | 4,824,433.19 | 1,193,229.82 | 19.83 | ||||
| 加工 | 115,177.74 | 127,382.60 | -12,204.86 | -10.60 | ||||
| 减：抵销 | 3,057,042.55 | 3,116,238.93 | -59,196.38 | -0.02 | ||||
| 胶刊纸 | 18,064,517.72 | 15,467,426.60 | 2,597,091.12 | 14.38 | ||||
| 棉纱 | 179,769,886.85 | 163,597,633.33 | 16,172,253.52 | 9.00 | ||||
| 日历纸 | 7,629.81 | 6,247.01 | 1,382.80 | 18.12 | ||||
| 书写纸 | 78,834,292.50 | 68,272,538.12 | 10,561,754.38 | 13.40 | ||||
| 双胶纸 | 58,917,035.90 | 53,287,401.58 | 5,629,634.32 | 9.56 | ||||
| 卫生纸 | 5,972,121.48 | 5,661,686.94 | 310,434.54 | 5.20 | ||||
| 物业管理 | 1,830,851.09 | 572,934.06 | 1,257,917.03 | 68.71 | ||||
| 新闻纸 | 74,800.45 | 87,419.83 | -12,619.38 | -16.87 | ||||
| 铸涂原纸 | 34,403.76 | 29,554.98 | 4,848.78 | 14.09 | ||||
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 | ||||
| 机制纸 | 98,464,096.04 | 86,695,330.60 | 11,768,765.44 | 11.95 | ||||
| 棉纱 | 82,644,427.16 | 75,878,574.03 | 6,765,853.13 | 8.19 | ||||
会计年度:2005-12-31
| 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 | ||||
| 加工 | 1,132,024.19 | 1,039,466.35 | 92,557.84 | 8.18 | ||||
| 减：抵销 | 77,493,719.86 | 78,106,407.12 | -612,687.26 | -- | ||||
| 胶刊纸 | 28,365,801.63 | 34,703,584.15 | -6,337,782.52 | -22.34 | ||||
| 棉纱 | 88,157,131.39 | 81,999,596.79 | 6,157,534.60 | 6.98 | ||||
| 其他纸 | 7,184,795.59 | 13,784,026.59 | -6,599,231.00 | -91.85 | ||||
| 书写纸 | 177,081,094.14 | 173,079,971.62 | 4,001,122.52 | 2.26 | ||||
| 双胶纸 | 43,209,007.50 | 41,111,197.19 | 2,097,810.31 | 4.86 | ||||
| 卫生纸 | 4,628,243.54 | 9,756,459.50 | -5,128,215.96 | -110.80 | ||||
| 物业管理 | 2,064,806.15 | 889,859.60 | 1,174,946.55 | 56.90 | ||||
会计年度:2005-06-30
| 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 | ||||
| 关联交易 | 6,001,248.89 | 5,766,807.52 | 234,441.37 | 3.91 | ||||
| 机制纸 | 66,917,608.23 | 51,147,109.64 | 15,770,498.59 | 23.57 | ||||
| 棉纺业 | 10,712,180.39 | 9,175,429.57 | 1,536,750.82 | 14.35 | ||||
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