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 | ||||
| 白卡原纸 | 316,373,741.44 | 331,016,160.18 | -14,642,418.74 | -- | ||||
| 白砂糖 | 1,538,904,871.33 | 1,065,678,486.47 | 473,226,384.86 | 30.75 | ||||
| 半化浆 | 8,568,793.88 | 7,833,851.52 | 734,942.36 | 8.58 | ||||
| 赤砂糖 | 117,933,360.79 | 90,935,605.74 | 26,997,755.05 | 22.89 | ||||
| 复合肥 | 56,043,982.50 | 50,244,787.71 | 5,799,194.79 | 10.35 | ||||
| 酒精 | 75,731,206.30 | 65,581,859.85 | 10,149,346.45 | 13.40 | ||||
| 平板纸 | 64,681,479.21 | 57,045,912.76 | 7,635,566.45 | 11.80 | ||||
| 其他 | 23,329,468.43 | 21,241,077.84 | 2,088,390.59 | 8.95 | ||||
| 书写纸 | 341,370,324.09 | 306,980,680.35 | 34,389,643.74 | 10.07 | ||||
| 卫生用品 | 48,511,705.11 | 45,324,251.09 | 3,187,454.02 | 6.57 | ||||
| 无尘纸 | 75,325,954.77 | 79,845,208.73 | -4,519,253.96 | -- | ||||
| 运输费 | 23,142,914.79 | 12,267,609.54 | 10,875,305.25 | 46.99 | ||||
| 蔗渣浆 | 43,284,521.52 | 37,701,996.38 | 5,582,525.14 | 12.90 | ||||
| 纸模餐具 | 9,979,045.11 | 8,516,887.34 | 1,462,157.77 | 14.65 | ||||
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 | ||||
| 白卡原纸 | 82,565,270.81 | 98,226,717.99 | -15,661,447.18 | -18.97 | ||||
| 白砂糖 | 933,290,884.57 | 616,782,951.23 | 316,507,933.34 | 33.91 | ||||
| 赤砂糖 | 78,857,839.42 | 56,567,879.49 | 22,289,959.93 | 28.27 | ||||
| 大原纸 | 38,759,934.05 | 40,213,423.22 | -1,453,489.17 | -3.75 | ||||
| 复合肥 | 22,116,082.50 | 20,657,917.81 | 1,458,164.69 | 6.59 | ||||
| 酒精 | 39,601,637.12 | 34,640,887.87 | 4,960,749.25 | 12.53 | ||||
| 平板纸 | 28,388,984.69 | 25,040,370.34 | 3,348,614.35 | 11.80 | ||||
| 其他 | 4,737,217.30 | 4,821,259.23 | -84,041.93 | -1.77 | ||||
| 书写纸 | 155,541,811.01 | 136,935,675.14 | 18,606,135.87 | 11.96 | ||||
| 卫生护理用品 | 17,863,496.86 | 16,166,490.86 | 1,697,006.00 | 9.50 | ||||
| 无尘纸 | 30,553,825.52 | 33,522,263.28 | -2,968,437.76 | -9.72 | ||||
| 运输 | 10,485,350.76 | 8,537,822.99 | 1,947,527.77 | 18.57 | ||||
| 蔗渣浆 | 26,087,306.37 | 23,261,585.52 | 2,825,720.85 | 10.83 | ||||
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 | ||||
| 白卡原纸 | 35,055,723.99 | 49,195,164.87 | -14,139,440.88 | -40.33 | ||||
| 白砂糖 | 888,808,317.09 | 649,955,542.54 | 238,852,774.55 | 26.87 | ||||
| 半化浆 | 68,937,480.05 | 58,642,861.70 | 10,294,618.35 | 14.93 | ||||
| 赤砂糖 | 51,444,254.43 | 40,256,257.60 | 11,187,996.83 | 21.75 | ||||
| 复合肥 | 39,110,453.40 | 36,715,135.42 | 2,395,317.98 | 6.12 | ||||
| 酒精 | 104,735,702.34 | 83,813,015.51 | 20,922,686.83 | 19.98 | ||||
| 平板纸 | 22,003,153.32 | 22,416,283.84 | -413,130.52 | -1.88 | ||||
| 其他 | 8,764,740.93 | 12,173,278.31 | -3,408,537.38 | -38.89 | ||||
| 书写纸 | 323,375,603.23 | 279,922,055.70 | 43,453,547.53 | 13.44 | ||||
| 卫生护理用品 | 33,201,801.16 | 28,892,962.51 | 4,308,838.65 | 12.98 | ||||
| 无尘纸 | 54,010,734.59 | 64,018,256.99 | -10,007,522.40 | -18.53 | ||||
| 运输 | 1,258,612.77 | 561,578.88 | 697,033.89 | 55.38 | ||||
| 蔗渣浆 | 45,049,886.59 | 37,520,336.40 | 7,529,550.19 | 16.71 | ||||
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 | ||||
| 白砂糖 | 393,973,755.16 | 293,079,095.15 | 100,894,660.01 | 25.61 | ||||
| 半化浆 | 34,090,190.76 | 30,347,254.16 | 3,742,936.60 | 10.98 | ||||
| 赤砂糖 | 12,683,565.98 | 10,763,670.12 | 1,919,895.86 | 15.14 | ||||
| 复合肥 | 15,314,703.00 | 14,992,066.10 | 322,636.90 | 2.11 | ||||
| 酒精 | 45,822,216.21 | 35,237,117.99 | 10,585,098.22 | 23.10 | ||||
| 其他 | 1,092,785.69 | 90,614.11 | 1,002,171.58 | 91.71 | ||||
| 书写纸 | 138,782,640.88 | 130,157,160.08 | 8,625,480.80 | 6.22 | ||||
| 卫生护理用品 | 14,557,353.47 | 9,553,816.99 | 5,003,536.48 | 34.37 | ||||
| 无尘纸 | 23,900,559.78 | 31,305,296.10 | -7,404,736.32 | -30.98 | ||||
| 蔗渣浆 | 31,772,750.28 | 27,286,032.83 | 4,486,717.45 | 14.12 | ||||
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 | ||||
| 复合肥 | 34,072,784.00 | 31,430,591.26 | 2,642,192.74 | 7.75 | ||||
| 酒精 | 87,439,078.13 | 71,300,157.22 | 16,138,920.91 | 18.46 | ||||
| 其他 | 11,302,893.65 | 11,813,088.61 | -510,194.96 | -4.51 | ||||
| 卫生护理用品 | 23,267,025.09 | 18,581,830.43 | 4,685,194.66 | 20.14 | ||||
| 纸浆制造业 | 89,421,748.98 | 57,254,848.46 | 32,166,900.52 | 35.97 | ||||
| 纸制品业 | 302,859,481.27 | 285,868,337.02 | 16,991,144.25 | 5.61 | ||||
| 制糖业 | 1,179,375,762.95 | 1,247,523,337.95 | -68,147,575.00 | -5.78 | ||||
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