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 | ||||
| PS版铝板基 | 140,778,600.00 | 125,276,200.00 | 15,502,400.00 | 11.01 | ||||
| 电泳型材 | 93,076,700.00 | 88,562,200.00 | 4,514,500.00 | 4.85 | ||||
| 断桥型材 | 40,709,900.00 | 35,166,500.00 | 5,543,400.00 | 13.62 | ||||
| 仿不锈钢色型材 | 23,319,000.00 | 21,884,700.00 | 1,434,300.00 | 6.15 | ||||
| 粉末涂料 | 34,846,100.00 | 30,744,000.00 | 4,102,100.00 | 11.77 | ||||
| 铝锭/铝棒 | 2,482,966,700.00 | 2,475,042,300.00 | 7,924,400.00 | 0.32 | ||||
| 铝卷 | 128,634,700.00 | 126,859,700.00 | 1,775,000.00 | 1.38 | ||||
| 幕墙铝板 | 117,360,200.00 | 111,455,500.00 | 5,904,700.00 | 5.03 | ||||
| 喷涂型材 | 618,286,200.00 | 547,949,500.00 | 70,336,700.00 | 11.38 | ||||
| 普通型材 | 80,405,700.00 | 75,462,600.00 | 4,943,100.00 | 6.15 | ||||
| 其他产品 | 3,223,600.00 | 3,074,000.00 | 149,600.00 | 4.64 | ||||
| 有色金属加工 | 1,253,170,000.00 | 1,139,635,300.00 | -- | -- | ||||
| 有色金属贸易 | 2,485,786,300.00 | 2,477,185,800.00 | -- | -- | ||||
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 | ||||
| PS版铝板基 | 10,570,655.03 | 8,964,930.86 | 1,605,724.17 | 15.19 | ||||
| 电泳型材 | 41,443,933.29 | 38,957,629.26 | 2,486,304.03 | 6.00 | ||||
| 仿不锈钢色型材 | 10,163,522.00 | 9,532,025.20 | 631,496.80 | 6.21 | ||||
| 粉末涂料 | 15,475,833.14 | 13,709,849.11 | 1,765,984.03 | 11.41 | ||||
| 减:抵消 | 10,908,489.32 | 10,786,929.11 | 121,560.21 | 1.11 | ||||
| 铝锭/铝棒 | 993,959,947.15 | 990,948,292.31 | 3,011,654.84 | 0.30 | ||||
| 幕墙铝版 | 46,879,406.95 | 43,938,992.24 | 2,940,414.71 | 6.27 | ||||
| 喷涂型材 | 269,242,354.38 | 238,578,383.14 | 30,663,971.24 | 11.39 | ||||
| 普通型材 | 40,335,877.86 | 38,291,321.59 | 2,044,556.27 | 5.07 | ||||
| 其他 | 74,225,106.46 | 72,657,342.93 | 1,567,763.53 | 2.11 | ||||
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 | ||||
| 电泳型材 | 80,702,702.03 | 76,579,999.36 | 4,122,702.67 | 5.11 | ||||
| 仿不锈钢色型材 | 31,510,623.15 | 30,808,694.12 | 701,929.03 | 2.23 | ||||
| 粉末涂料 | 32,188,763.99 | 27,915,744.27 | 4,273,019.72 | 13.27 | ||||
| 减:抵消 | 21,061,219.18 | 20,945,552.68 | 115,666.50 | 0.55 | ||||
| 铝锭/铝棒 | 495,502,507.98 | 492,615,978.20 | 2,886,529.78 | 0.58 | ||||
| 喷涂型材 | 474,751,284.10 | 419,506,506.15 | 55,244,777.95 | 11.64 | ||||
| 普通型材 | 62,868,180.72 | 59,174,730.96 | 3,693,449.76 | 5.87 | ||||
| 其他 | 16,187,058.81 | 16,149,098.56 | 37,960.25 | 0.23 | ||||
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 | ||||
| 电泳型材 | 77,079,281.43 | 70,997,233.32 | 6,082,048.11 | 7.89 | ||||
| 仿不锈钢色型材 | 40,016,835.49 | 37,919,107.99 | 2,097,727.50 | 5.24 | ||||
| 粉末涂料 | 17,332,927.04 | 15,751,458.36 | 1,581,468.68 | 9.12 | ||||
| 减:抵消 | 12,397,612.29 | 12,316,333.69 | 81,278.60 | 0.66 | ||||
| 喷涂型材 | 360,904,465.09 | 307,757,224.52 | 53,147,240.57 | 14.73 | ||||
| 普通型材 | 50,401,467.31 | 46,940,787.16 | 3,460,680.15 | 6.87 | ||||
| 其他 | 2,079,109.73 | 1,642,596.35 | 436,513.38 | 21.00 | ||||
会计年度:2003-12-31
| 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 | ||||
| 电泳型材 | 85,371,771.66 | 78,517,791.31 | 6,853,980.35 | 8.03 | ||||
| 仿不锈钢色型材 | 42,932,366.13 | 41,377,781.93 | 1,554,584.20 | 3.62 | ||||
| 喷涂型材 | 246,663,443.33 | 211,528,861.00 | 35,134,582.33 | 14.24 | ||||
| 普通型材 | 38,523,921.45 | 36,121,941.96 | 2,401,979.49 | 6.24 | ||||
| 其他 | 2,541,053.84 | 1,988,860.56 | 552,193.28 | 21.73 | ||||
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