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 | ||||
| 氨纶收入 | 146,954,299.53 | 105,423,827.45 | 41,530,472.08 | 28.26 | ||||
| 玻璃瓶收入 | 41,851,642.44 | 35,601,567.64 | 6,250,074.80 | 14.93 | ||||
| 餐饮收入 | 2,459,718.61 | 1,830,063.30 | 629,655.31 | 25.60 | ||||
| 罐装收入 | 7,346,899.90 | 4,500,139.30 | 2,846,760.60 | 38.75 | ||||
| 减：抵消 | 89,601,533.75 | 87,259,935.55 | 2,341,598.20 | 2.61 | ||||
| 酒类收入 | 413,439,414.57 | 259,487,490.20 | 153,951,924.37 | 37.24 | ||||
| 灵芝多糖收入 | 659,069.74 | 564,533.52 | 94,536.22 | 14.34 | ||||
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 | ||||
| 氨纶收入 | 42,722,155.95 | 31,443,212.12 | 11,278,943.83 | 26.40 | ||||
| 玻璃瓶收入 | 16,444,808.56 | 14,264,621.03 | 2,180,187.53 | 13.26 | ||||
| 罐装收入 | 2,568,743.12 | 1,518,426.58 | 1,050,316.54 | 40.89 | ||||
| 减：抵 销 | 16,208,948.77 | 16,208,948.77 | -- | -- | ||||
| 减：抵销 | 16,208,948.77 | 16,208,948.77 | -- | -- | ||||
| 酒类收入 | 181,198,316.15 | 112,182,414.58 | 69,015,901.57 | 38.09 | ||||
| 灵芝多糖收入 | 270,020.17 | 191,289.71 | 78,730.46 | 29.16 | ||||
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 | ||||
| 氨纶 | 90,134,700.00 | 65,205,100.00 | 24,929,600.00 | 27.65 | ||||
| 玻璃瓶 | 31,808,800.00 | 27,054,200.00 | 4,754,600.00 | 14.94 | ||||
| 餐饮 | 689,600.00 | 420,400.00 | 269,200.00 | 39.03 | ||||
| 罐装 | 10,528,500.00 | 7,373,600.00 | 3,154,900.00 | 29.96 | ||||
| 合计 | 483,142,900.00 | 292,092,200.00 | -- | 39.54 | ||||
| 减：抵销 | 68,315,300.00 | 68,315,300.00 | -- | -- | ||||
| 酒类 | 401,482,700.00 | 242,509,000.00 | 158,973,700.00 | 39.59 | ||||
| 灵芝多糖 | 518,100.00 | 646,700.00 | -128,600.00 | -- | ||||
| 贴片二级管 | 16,295,400.00 | 17,198,200.00 | -902,800.00 | -- | ||||
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 | ||||
| 氨纶 | 37,083,600.00 | 30,070,000.00 | 7,013,600.00 | 18.91 | ||||
| 玻璃瓶 | 13,632,500.00 | 11,292,500.00 | 2,340,000.00 | 17.16 | ||||
| 餐饮 | 390,700.00 | 258,800.00 | 131,900.00 | 33.75 | ||||
| 抵销 | 35,142,600.00 | 32,802,700.00 | 2,339,900.00 | 6.65 | ||||
| 罐装 | 6,173,800.00 | 3,877,900.00 | 2,295,900.00 | 37.18 | ||||
| 酒类 | 179,886,500.00 | 108,078,100.00 | 71,808,400.00 | 39.91 | ||||
| 灵芝多糖 | 422,900.00 | 364,800.00 | 58,100.00 | 13.73 | ||||
| 贴片二级管 | 11,405,400.00 | 12,039,800.00 | -634,400.00 | -5.56 | ||||
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 | ||||
| 氨纶销售 | 9,309,700.00 | 7,885,200.00 | 1,424,500.00 | 15.30 | ||||
| 玻璃瓶销售 | 35,968,500.00 | 30,387,300.00 | 5,581,200.00 | 15.51 | ||||
| 餐饮 | 1,050,900.00 | 689,400.00 | 361,500.00 | 34.39 | ||||
| 罐装 | 5,706,300.00 | 2,892,600.00 | 2,813,700.00 | 49.30 | ||||
| 合计 | 435,513,200.00 | 253,277,800.00 | -- | 41.84 | ||||
| 加工 | 1,297,500.00 | 421,900.00 | 875,600.00 | 67.48 | ||||
| 减：抵销 | 37,824,800.00 | 36,527,300.00 | 1,297,500.00 | 3.43 | ||||
| 酒类销售 | 406,943,200.00 | 235,334,900.00 | 171,608,300.00 | 42.17 | ||||
| 灵芝多糖销售 | 874,000.00 | 848,600.00 | 25,400.00 | 2.90 | ||||
| 贴片二级管销售 | 12,187,700.00 | 11,344,900.00 | 842,800.00 | 6.91 | ||||
8/8 转到 
违法和不良信息举报电话：010-85650899 传真：010-85650844 邮箱：yhts@staff.hexun.com
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号