会计年度:2005-12-31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 | ||||
| 凹版印刷机销售 | 165,108,391.41 | 133,052,935.39 | 32,055,456.02 | 19.41 | ||||
| 备品备件销售 | 13,478,393.15 | 8,025,797.82 | 5,452,595.33 | 40.45 | ||||
| 表格机销售 | 49,249,999.93 | 38,788,991.16 | 10,461,008.77 | 21.24 | ||||
| 卷筒纸印刷机销售 | 264,661,239.18 | 173,668,763.09 | 90,992,476.09 | 34.38 | ||||
| 平张纸印刷机销售 | 429,898,254.62 | 332,497,166.53 | 97,401,088.09 | 22.66 | ||||
| 其他 | 3,834,293.89 | 1,618,787.04 | 2,215,506.85 | 57.78 | ||||
| 印刷机销售 | 45,580,556.64 | 24,771,364.03 | 20,809,192.61 | 45.65 | ||||
| 印刷业务 | 23,575,516.56 | 16,477,547.39 | 7,097,969.17 | 30.11 | ||||
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 | ||||
| 平张纸印刷机、卷筒纸印刷机销售等 | 472,252,919.48 | 341,284,870.97 | 130,968,048.51 | 27.73 | ||||
| 其他 | 1,911,065.92 | 1,311,664.36 | 599,401.56 | 31.36 | ||||
| 印刷业务 | 13,078,600.89 | 8,891,397.21 | 4,187,203.68 | 32.02 | ||||
会计年度:2004-12-31
| 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 | ||||
| 凹版印刷机销售 | 155,369,169.84 | 120,504,396.03 | 34,864,773.81 | 22.44 | ||||
| 备品备件销售 | 14,189,036.16 | 8,099,535.67 | 6,089,500.49 | 42.92 | ||||
| 表格机销售 | 74,700,547.00 | 61,414,949.67 | 13,285,597.33 | 17.79 | ||||
| 锻压机销售 | 874,666.68 | 2,577,555.96 | -1,702,889.28 | -194.69 | ||||
| 卷筒纸印刷机销售 | 337,210,467.19 | 226,621,256.80 | 110,589,210.39 | 32.80 | ||||
| 平张纸印刷机销售 | 469,547,703.15 | 314,548,597.37 | 154,999,105.78 | 33.01 | ||||
| 其他 | 8,643,152.44 | 5,926,147.93 | 2,717,004.51 | 31.44 | ||||
| 印刷机销售 | 32,696,575.50 | 20,663,138.95 | 12,033,436.55 | 36.80 | ||||
| 印刷业务 | 27,988,108.23 | 18,775,129.14 | 9,212,979.09 | 32.92 | ||||
会计年度:2004-09-30
| 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 | 130,858,189.43 | 102,319,168.25 | 28,539,021.18 | 21.81 | ||||
| 表格机销售 | 56,934,223.68 | 46,182,180.70 | 10,752,042.98 | 18.89 | ||||
| 卷筒纸印刷机销售 | 202,291,781.14 | 131,488,763.98 | 70,803,017.16 | 35.00 | ||||
| 平张纸印刷机销售 | 330,982,724.27 | 214,262,041.73 | 116,720,682.54 | 35.26 | ||||
| 其中:关联交易 | 4,857,264.96 | 3,149,450.60 | 1,707,814.36 | 35.16 | ||||
| 印刷业务 | 20,881,071.16 | 13,626,703.51 | 7,254,367.65 | 34.74 | ||||
会计年度:2004-06-30
| 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 | 82,348,731.79 | 63,733,123.57 | 18,615,608.22 | 22.61 | ||||
| 备品备件 | 7,216,304.22 | 4,970,630.85 | 2,245,673.37 | 31.12 | ||||
| 表格机销售 | 39,454,212.99 | 33,288,873.76 | 6,165,339.23 | 15.63 | ||||
| 锻压机销售 | 136,752.14 | 291,024.36 | -154,272.22 | -112.81 | ||||
| 卷筒纸印刷机销售 | 112,288,875.24 | 74,008,342.96 | 38,280,532.28 | 34.09 | ||||
| 平张纸印刷机销售 | 263,384,219.51 | 165,926,599.42 | 97,457,620.09 | 37.00 | ||||
| 其它 | 6,005,077.22 | 3,717,568.03 | 2,287,509.19 | 38.09 | ||||
| 印刷业务 | 13,950,699.92 | 9,283,975.24 | 4,666,724.68 | 33.45 | ||||
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