会计年度:2003-06-30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 | ||||
| BOPP薄膜 | 126,899,935.32 | 116,906,571.27 | 9,993,364.05 | 7.88 | ||||
| CPP包装膜 | 18,731,257.13 | 16,993,748.27 | 1,737,508.86 | 9.28 | ||||
| PE农用薄膜 | 264,646,560.00 | 222,645,148.44 | 42,001,411.56 | 15.87 | ||||
| PVC管材 | 83,771,917.14 | 65,624,752.91 | 18,147,164.23 | 21.66 | ||||
| 减：抵销 | 28,723,046.29 | 28,086,063.85 | 636,982.44 | 2.22 | ||||
| 氯碱化工产品 | 103,112,369.84 | 73,012,832.23 | 30,099,537.61 | 29.19 | ||||
| 木糖醇、糠醇 | 24,661,064.58 | 23,997,940.10 | 663,124.48 | 2.69 | ||||
| 其他 | 11,299,519.26 | 11,083,457.18 | 216,062.08 | 1.91 | ||||
| 热收缩膜 | 17,733,566.51 | 14,103,122.63 | 3,630,443.88 | 20.47 | ||||
| 塑料门窗、异型材 | 134,433,432.31 | 121,415,291.66 | 13,018,140.65 | 9.68 | ||||
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 | ||||
| BOPP薄膜 | 189,238,500.00 | 136,139,500.00 | 53,099,000.00 | 28.05 | ||||
| CPP包装膜 | 32,025,700.00 | 28,415,200.00 | 3,610,500.00 | 11.27 | ||||
| PE农用薄膜 | 414,381,000.00 | 335,888,900.00 | 78,492,100.00 | 18.94 | ||||
| PVC管材 | 202,472,800.00 | 160,989,600.00 | 41,483,200.00 | 20.48 | ||||
| 合计 | 1,201,134,100.00 | 990,064,600.00 | -- | 17.57 | ||||
| 减：抵销 | 36,945,400.00 | 36,945,400.00 | -- | -- | ||||
| 氯碱化工产品 | 172,985,600.00 | 159,866,700.00 | 13,118,900.00 | 7.58 | ||||
| 木糖醇、糠醇 | 31,474,000.00 | 28,512,600.00 | 2,961,400.00 | 9.40 | ||||
| 其他 | 8,156,500.00 | 7,931,300.00 | 225,200.00 | 2.76 | ||||
| 热收缩膜 | 16,976,600.00 | 16,900,100.00 | 76,500.00 | 0.45 | ||||
| 塑料门窗、异型材 | 170,368,700.00 | 152,365,700.00 | 18,003,000.00 | 10.56 | ||||
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 | ||||
| 化工 | 95,982,600.00 | 90,406,100.00 | 5,576,500.00 | 5.80 | ||||
| 塑料加工 | 415,176,000.00 | 317,869,500.00 | 97,306,500.00 | 23.43 | ||||
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 | ||||
| BOPP薄膜 | 218,733,800.00 | 162,783,300.00 | 55,950,500.00 | 25.57 | ||||
| CPP包装膜 | 26,900,600.00 | 24,205,500.00 | 2,695,100.00 | 10.01 | ||||
| PE农用薄膜 | 452,088,500.00 | 379,096,800.00 | 72,991,700.00 | 16.14 | ||||
| PVC管材 | 145,828,500.00 | 112,018,300.00 | 33,810,200.00 | 23.18 | ||||
| 合计 | 1,113,408,000.00 | 921,869,900.00 | -- | 17.20 | ||||
| 减：抵销 | 15,520,400.00 | 15,520,400.00 | -- | -- | ||||
| 氯碱化工产品 | 184,381,500.00 | 170,809,100.00 | 13,572,400.00 | 7.36 | ||||
| 木糖醇、糖醇 | 16,997,300.00 | 15,663,800.00 | 1,333,500.00 | 7.84 | ||||
| 热收缩膜 | 318,400.00 | 147,100.00 | 171,300.00 | 53.80 | ||||
| 塑料门窗、异型材 | 83,679,400.00 | 72,666,100.00 | 11,013,300.00 | 13.16 | ||||
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