会计年度:2002-06-30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 | ||||
| PVA超短纤 | 67,567,400.00 | 44,684,800.00 | 22,882,600.00 | 33.86 | ||||
| 环保核心材料 | 831,300.00 | 504,100.00 | 327,200.00 | 39.36 | ||||
| 聚乙烯醇 | 85,216,100.00 | 62,495,100.00 | 22,721,000.00 | 26.66 | ||||
| 其他 | 7,728,000.00 | 5,360,000.00 | 2,368,000.00 | 30.64 | ||||
| 切片 | 50,116,200.00 | 49,287,600.00 | 828,600.00 | 1.65 | ||||
| 乳胶 | 3,851,800.00 | 3,873,400.00 | -21,600.00 | -0.56 | ||||
| 软磁材料 | 2,237,500.00 | 763,400.00 | 1,474,100.00 | 65.88 | ||||
| 水电汽 | 3,610,100.00 | 2,375,800.00 | 1,234,300.00 | 34.19 | ||||
| 水泥 | 34,893,900.00 | 31,500,000.00 | 3,393,900.00 | 9.72 | ||||
| 陶瓷膜 | 5,656,500.00 | 3,739,800.00 | 1,916,700.00 | 33.88 | ||||
| 网络丝 | 11,288,600.00 | 12,055,200.00 | -766,600.00 | -6.79 | ||||
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 | ||||
| PVA 超短纤 | 137,456,800.00 | 93,380,700.00 | 44,076,100.00 | 32.06 | ||||
| PVA超短纤 | 137,456,800.00 | 93,380,700.00 | 44,076,100.00 | 32.06 | ||||
| 合计 | 507,444,600.00 | 362,617,400.00 | -- | 28.54 | ||||
| 环保核心材料 | 1,941,100.00 | 1,354,900.00 | 586,200.00 | 30.19 | ||||
| 聚乙烯醇 | 261,565,600.00 | 169,472,700.00 | 92,092,900.00 | 35.20 | ||||
| 其他 | 15,158,300.00 | 13,544,500.00 | 1,613,800.00 | 10.64 | ||||
| 强力纱 | 562,000.00 | 655,700.00 | -93,700.00 | -- | ||||
| 乳胶 | 10,221,800.00 | 10,234,100.00 | -12,300.00 | -- | ||||
| 软磁材料 | 4,856,400.00 | 1,782,600.00 | 3,073,800.00 | 63.29 | ||||
| 水电汽 | 7,187,400.00 | 7,731,600.00 | -544,200.00 | -- | ||||
| 水泥 | 40,456,400.00 | 41,183,600.00 | -727,200.00 | -- | ||||
| 陶瓷膜 | 12,655,600.00 | 6,478,100.00 | 6,177,500.00 | 48.81 | ||||
| 网络丝 | 15,382,600.00 | 16,798,400.00 | -1,415,800.00 | -- | ||||
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