会计年度:2006-12-31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 | ||||
| 仓储 | 32,856,200.00 | 9,218,800.00 | -- | -- | ||||
| 出口贸易 | 729,154,100.00 | 657,881,200.00 | -- | -- | ||||
| 工程劳务 | 6,804,500.00 | 8,944,800.00 | -- | -- | ||||
| 国内贸易 | 170,960,700.00 | 161,831,600.00 | -- | -- | ||||
| 石膏板 | 1,132,078,100.00 | 839,842,800.00 | 292,235,300.00 | 25.81 | ||||
| 运输 | 1,129,300.00 | 614,900.00 | -- | -- | ||||
| 制造及销售 | 1,800,058,000.00 | 1,433,563,700.00 | 366,494,300.00 | 20.36 | ||||
| 装修装饰 | 40,314,600.00 | 27,022,800.00 | -- | -- | ||||
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 | ||||
| 仓储 | 16,988,725.02 | 4,810,913.36 | 12,177,811.66 | 71.68 | ||||
| 出口贸易 | 415,234,122.01 | 381,682,280.15 | 33,551,841.86 | 8.08 | ||||
| 工程及劳务 | 14,561,725.77 | 10,302,218.80 | 4,259,506.97 | 29.25 | ||||
| 国内贸易 | 154,070,640.63 | 139,648,837.56 | 14,421,803.07 | 9.36 | ||||
| 商品零售 | 6,257,850.18 | 5,783,460.43 | 474,389.75 | 7.58 | ||||
| 制造及销售 | 697,474,572.05 | 561,207,562.70 | 136,267,009.35 | 19.54 | ||||
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 | ||||
| 仓储 | 19,153,332.04 | 3,863,844.91 | 15,289,487.13 | 79.83 | ||||
| 出口贸易 | 469,394,822.96 | 414,246,983.55 | 55,147,839.41 | 11.75 | ||||
| 工程及劳务 | 29,189,928.78 | 22,929,424.08 | 6,260,504.70 | 21.45 | ||||
| 国内贸易 | 139,350,678.82 | 133,188,709.13 | 6,161,969.69 | 4.42 | ||||
| 制造及销售 | 1,308,981,893.04 | 1,068,351,638.39 | 240,630,254.65 | 18.38 | ||||
| 装修装饰 | 62,553,210.05 | 42,475,819.02 | 20,077,391.03 | 32.10 | ||||
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 | ||||
| 仓储 | 5,597,481.47 | 1,271,040.97 | 4,326,440.50 | 77.29 | ||||
| 出口 | 150,665,529.05 | 132,938,422.34 | 17,727,106.71 | 11.77 | ||||
| 工程及劳务 | 39,688,787.57 | 28,130,792.03 | 11,557,995.54 | 29.12 | ||||
| 国内贸易 | 105,083,162.03 | 101,189,859.24 | 3,893,302.79 | 3.70 | ||||
| 商品销售 | 299,254,232.77 | 266,690,652.89 | 32,563,579.88 | 10.88 | ||||
| 制品及销售 | 434,710,740.89 | 356,574,503.61 | 78,136,237.28 | 17.97 | ||||
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 | ||||
| 仓储 | 11,002,456.62 | 1,852,216.29 | 9,150,240.33 | 83.17 | ||||
| 出口 | 230,091,731.45 | 201,391,331.00 | 28,700,400.45 | 12.47 | ||||
| 工程劳务 | 31,746,730.89 | 25,653,789.58 | 6,092,941.31 | 19.19 | ||||
| 贸易 | 263,037,117.52 | 233,133,292.88 | 29,903,824.64 | 11.37 | ||||
| 制造及销售 | 844,349,445.84 | 738,632,676.16 | 105,716,769.68 | 12.52 | ||||
| 装修装饰 | 82,102,018.89 | 64,512,857.94 | 17,589,160.95 | 21.42 | ||||
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