会计年度:2003-12-31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 | ||||
| 凹版印刷机械 | 144,957,762.37 | 109,351,393.80 | 35,606,368.57 | 24.56 | ||||
| 备品备件 | 24,530,423.45 | 20,147,290.81 | 4,383,132.64 | 17.87 | ||||
| 表格机 | 67,552,136.76 | 46,469,177.86 | 21,082,958.90 | 31.21 | ||||
| 锻压机 | 1,790,598.29 | 2,620,821.90 | -830,223.61 | -46.37 | ||||
| 卷筒纸机 | 187,560,683.72 | 138,741,140.70 | 48,819,543.02 | 26.03 | ||||
| 平张纸机 | 544,238,351.79 | 327,104,943.44 | 217,133,408.35 | 39.90 | ||||
| 其它 | 6,164,062.55 | 20,147,290.81 | -13,983,228.26 | 16.72 | ||||
| 印刷业务 | 28,818,825.76 | 19,282,720.00 | 9,536,105.76 | 33.09 | ||||
会计年度:2003-06-30
| 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 | ||||
| 凹版印刷 | 59,138,404.01 | 44,056,735.76 | 15,081,668.25 | 25.50 | ||||
| 备品备件 | 11,385,476.67 | 7,984,911.97 | 3,400,564.70 | 29.87 | ||||
| 表格机 | 34,098,340.30 | 26,688,882.25 | 7,409,458.05 | 21.73 | ||||
| 机械锻压机 | 978,632.48 | 1,561,267.03 | -582,634.55 | -59.54 | ||||
| 卷筒纸 | 56,831,503.18 | 43,580,679.19 | 13,250,823.99 | 23.32 | ||||
| 平张纸 | 280,282,730.50 | 169,061,409.75 | 111,221,320.75 | 39.68 | ||||
| 其它 | 5,243,563.05 | 3,970,178.90 | 1,273,384.15 | 24.28 | ||||
| 其中：关联交易 | 71,414,163.59 | 43,489,164.79 | 27,924,998.80 | 39.10 | ||||
| 印刷业务 | 13,225,251.39 | 9,163,518.35 | 4,061,733.04 | 30.71 | ||||
会计年度:2002-12-31
| 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 | ||||
| 凹版印刷机销售 | 109,364,600.00 | 84,953,700.00 | 24,410,900.00 | 22.32 | ||||
| 备品备件销售 | 21,541,519.50 | 14,588,345.43 | 6,953,174.07 | 32.28 | ||||
| 表格机销售 | 52,538,400.00 | 37,303,400.00 | 15,235,000.00 | 28.99 | ||||
| 合计 | 926,929,200.00 | 624,115,500.00 | -- | 32.66 | ||||
| 卷筒纸印刷机销售 | 130,144,500.00 | 97,343,400.00 | 32,801,100.00 | 25.20 | ||||
| 平张纸印刷机销售 | 579,187,900.00 | 364,646,900.00 | 214,541,000.00 | 37.04 | ||||
| 其他 | 10,870,800.00 | 8,084,500.00 | 2,786,300.00 | 25.63 | ||||
| 印刷机销售 | 6,231,900.00 | 5,204,400.00 | 1,027,500.00 | 16.48 | ||||
| 印刷业务 | 17,049,400.00 | 11,990,400.00 | 5,059,000.00 | 29.67 | ||||
会计年度:2002-06-30
| 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 | ||||
| 备品备件销售 | 8,960,100.00 | 8,768,500.00 | 191,600.00 | 2.13 | ||||
| 印机销售收入 | 425,868,800.00 | 287,646,100.00 | 138,222,700.00 | 32.45 | ||||
| 印刷业务收入 | 5,202,800.00 | 3,669,100.00 | 1,533,700.00 | 29.47 | ||||
会计年度:2001-12-31
| 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 | ||||
| 备品备件销售 | 32,994,500.00 | 17,992,100.00 | 15,002,400.00 | 45.46 | ||||
| 表格机 | 38,593,100.00 | 30,358,600.00 | 8,234,500.00 | 21.33 | ||||
| 锻压机 | 1,958,100.00 | 3,617,800.00 | -1,659,700.00 | -- | ||||
| 合计 | 699,076,300.00 | 487,154,500.00 | -- | 30.31 | ||||
| 卷筒纸印刷机 | 162,579,100.00 | 124,465,100.00 | 38,114,000.00 | 23.44 | ||||
| 平张纸印刷机 | 461,240,300.00 | 309,642,600.00 | 151,597,700.00 | 32.86 | ||||
| 印机销售收入 | 1,711,000.00 | 1,078,000.00 | 633,000.00 | 36.99 | ||||
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