会计年度:2006-12-31收入分布
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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 |
光电子 | 123,627,017.07 | 102,719,452.37 | 20,907,564.70 | 16.91 |
碱、电产品 | 40,375,828.69 | 43,682,747.92 | -3,306,919.23 | -- |
浆及副产品 | 27,692,146.90 | 12,825,046.33 | 14,867,100.57 | 53.69 |
商业贸易 | 46,527,828.87 | 44,719,819.70 | 1,808,009.17 | 3.89 |
医药产品 | 101,166,030.98 | 43,911,398.59 | 57,254,632.39 | 56.59 |
营林业 | 25,060,030.68 | 14,803,471.14 | 10,256,559.54 | 40.93 |
纸、板系列 | 936,027,187.77 | 834,858,795.26 | 101,168,392.51 | 10.81 |
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会计年度:2006-06-30
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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 |
光电子 | 49,753,081.07 | 40,975,111.08 | 8,777,969.99 | 17.64 |
减:抵销 | 21,724,604.49 | 23,256,445.85 | -1,531,841.36 | -7.05 |
木材 | 7,490,843.42 | 4,465,013.86 | 3,025,829.56 | 40.39 |
商贸 | 23,056,023.72 | 22,350,445.85 | 705,577.87 | 3.06 |
医药 | 70,362,167.76 | 29,974,679.90 | 40,387,487.86 | 57.40 |
纸系列产品 | 481,656,635.55 | 424,634,455.85 | 57,022,179.70 | 11.84 |
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会计年度:2005-12-31
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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 |
光电子行业 | 83,180,501.94 | 67,501,009.53 | 15,679,492.41 | 18.85 |
减:抵销 | 41,109,902.61 | 43,207,158.86 | -2,097,256.25 | -5.10 |
商贸业 | 63,164,983.16 | 58,965,661.97 | 4,199,321.19 | 6.65 |
医药行业 | 99,132,997.25 | 44,202,085.57 | 54,930,911.68 | 55.41 |
营林业 | 35,508,911.54 | 25,172,077.83 | 10,336,833.71 | 29.11 |
造纸行业 | 937,847,546.59 | 834,087,969.71 | 103,759,576.88 | 11.06 |
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会计年度:2005-06-30
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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 |
光电子 | 32,713,843.21 | 26,027,564.45 | 6,686,278.76 | 20.44 |
减:抵销 | 16,949,016.35 | 17,861,219.52 | -912,203.17 | -5.38 |
碱、电产品 | 26,116,230.86 | 24,506,828.95 | 1,609,401.91 | 6.16 |
浆及副产品 | 10,799,981.62 | 5,980,538.34 | 4,819,443.28 | 44.62 |
商业贸易 | 42,251,819.99 | 39,007,899.40 | 3,243,920.59 | 7.68 |
医药产品 | 60,715,046.49 | 26,178,310.91 | 34,536,735.58 | 56.88 |
营林业 | 9,866,652.42 | 7,564,746.28 | 2,301,906.14 | 23.33 |
纸、卡系列 | 398,399,873.83 | 352,035,141.20 | 46,364,732.63 | 11.64 |
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会计年度:2004-12-31
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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 |
光电子产品 | 68,878,498.05 | 53,149,371.28 | 15,729,126.77 | 22.84 |
减:抵消 | -58,093,000.68 | -58,093,000.68 | -- | -- |
木材 | 42,019,158.82 | 32,659,317.86 | 9,359,840.96 | 22.28 |
商贸收入 | 121,412,536.52 | 111,885,514.66 | 9,527,021.86 | 7.85 |
医药行业 | 90,230,801.14 | 35,915,935.77 | 54,314,865.37 | 60.20 |
造纸行业 | 924,610,850.61 | 829,754,091.17 | 94,856,759.44 | 10.26 |
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