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 | ||||
| 彩印包装装潢 | 352,486,899.75 | 267,065,758.43 | 85,421,141.32 | 24.23 | ||||
| 彩印制版 | 10,097,452.20 | 8,605,920.29 | 1,491,531.91 | 14.77 | ||||
| 地产业 | 11,729,945.00 | 7,183,838.66 | -- | -- | ||||
| 东北地区 | 426,189.88 | 324,775.31 | -- | -- | ||||
| 工业类 | 477,070,264.78 | 377,257,598.99 | -- | -- | ||||
| 工业类小计 | 477,070,264.78 | 377,257,598.99 | 99,812,665.79 | 20.92 | ||||
| 国外 | 35,312,839.66 | 32,836,299.29 | -- | -- | ||||
| 华北地区 | 4,953,182.77 | 4,438,400.39 | -- | -- | ||||
| 华东地区 | 503,970,104.40 | 398,242,739.42 | -- | -- | ||||
| 华南地区 | 22,884,495.48 | 20,616,373.39 | -- | -- | ||||
| 金属拉丝 | 50,351,095.17 | 45,602,644.57 | 4,748,450.60 | 9.43 | ||||
| 精细材料类 | 5,293,803.80 | 3,830,955.02 | 1,462,848.78 | 27.63 | ||||
| 其他 | 15,435.90 | 13,294.93 | -- | -- | ||||
| 商贸服务 | 79,877,508.76 | 72,997,480.21 | 6,880,028.55 | 8.61 | ||||
| 商品房开发 | 11,729,945.00 | 7,183,838.66 | 4,546,106.34 | 38.76 | ||||
| 商业类 | 79,877,508.76 | 72,997,480.21 | -- | -- | ||||
| 商业类小计 | 79,877,508.76 | 72,997,480.21 | 6,880,028.55 | 8.61 | ||||
| 西北地区 | 225,519.72 | 193,242.82 | -- | -- | ||||
| 西南地区 | 889,950.73 | 773,792.31 | -- | -- | ||||
| 以上两项内部抵消小计 | 72,115,241.46 | 72,090,508.64 | 24,732.82 | 0.03 | ||||
| 印刷器材 | 58,841,013.86 | 52,152,320.68 | 6,688,693.18 | 11.37 | ||||
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 | ||||
| 房地产业 | 3,290,455.00 | 2,468,055.74 | 822,399.26 | 24.99 | ||||
| 工业 | 229,397,839.11 | 180,305,156.70 | 49,092,682.41 | 21.40 | ||||
| 减：抵销 | 35,502,520.62 | 35,245,560.62 | 256,960.00 | 0.72 | ||||
| 商业 | 40,481,292.37 | 36,558,883.97 | 3,922,408.40 | 9.69 | ||||
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 | ||||
| 房地产业 | 101,473,457.00 | 65,106,201.54 | 36,367,255.46 | 35.84 | ||||
| 工业 | 504,153,049.51 | 393,285,346.38 | 110,867,703.13 | 21.99 | ||||
| 减：抵销 | 59,333,873.58 | 58,819,453.58 | 514,420.00 | 0.87 | ||||
| 商业 | 67,733,071.17 | 60,519,147.87 | 7,213,923.30 | 10.65 | ||||
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 | ||||
| 房地产业 | 64,291,211.00 | 43,674,733.11 | 20,616,477.89 | 32.07 | ||||
| 工业 | 231,984,777.76 | 185,102,872.21 | 46,881,905.55 | 20.21 | ||||
| 减：抵销 | 24,640,513.85 | 24,383,053.85 | 257,460.00 | 1.04 | ||||
| 商业 | 29,882,725.59 | 25,980,045.72 | 3,902,679.87 | 13.06 | ||||
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 | ||||
| PS版版材 | 79,252,705.83 | 70,918,651.40 | 8,334,054.43 | 10.52 | ||||
| 彩印包装装潢 | 383,273,166.19 | 297,802,554.06 | 85,470,612.13 | 22.30 | ||||
| 彩印制版 | 17,073,096.46 | 14,388,658.50 | 2,684,437.96 | 15.72 | ||||
| 减：抵销 | 41,414,868.09 | 40,246,957.70 | 1,167,910.39 | 2.82 | ||||
| 金属拉丝 | 44,559,765.28 | 39,023,716.21 | 5,536,049.07 | 12.42 | ||||
| 商贸服务 | 47,653,210.78 | 43,215,376.92 | 4,437,833.86 | 9.31 | ||||
| 商品房开发 | 186,558,715.40 | 140,799,322.88 | 45,759,392.52 | 24.53 | ||||
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