会计年度:2019-06-30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 |
| 代工—国内 | 47,461,388.10 | 34,556,658.24 | 12,904,729.86 | 27.19 |
| 代工—来料加工 | 28,618,755.04 | 25,124,762.49 | 3,493,992.55 | 12.21 |
| 合计 | 774,258,670.57 | 1,043,515,200.39 | -269,256,529.82 | -34.78 |
| 其他(补充) | 14,921,633.81 | 2,991,217.65 | 11,930,416.16 | 79.95 |
| 销售—国内 | 313,221,906.79 | 607,614,273.02 | -294,392,366.23 | -93.99 |
| 销售—进料加工 | 370,034,986.83 | 373,228,288.99 | -3,193,302.16 | -0.86 |
|
会计年度:2018-12-31
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| 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 |
| 代工—国内 | 85,651,615.55 | 64,912,976.28 | 20,738,639.27 | 24.21 |
| 代工—来料加工 | 55,661,096.49 | 36,605,232.26 | 19,055,864.23 | 34.24 |
| 合计 | 4,517,789,137.71 | 4,129,200,331.74 | 388,588,805.97 | 8.60 |
| 其他(补充) | 34,400,728.06 | 13,051,347.34 | 21,349,380.72 | 62.06 |
| 销售—国内 | 1,094,629,910.04 | 1,530,286,218.86 | -435,656,308.82 | -39.80 |
| 销售—进料加工 | 3,247,445,787.57 | 2,484,344,557.00 | 763,101,230.57 | 23.50 |
|
会计年度:2018-06-30
|
| 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 |
| 代工—国内 | 33,834,707.55 | 31,636,707.65 | 2,197,999.90 | 6.50 |
| 代工—来料加工 | 18,835,599.59 | 13,712,383.29 | 5,123,216.30 | 27.20 |
| 合计 | 2,288,828,352.56 | 2,090,098,481.15 | 198,729,871.41 | 8.68 |
| 其他(补充) | 17,609,362.53 | 7,216,456.86 | 10,392,905.67 | 59.02 |
| 销售—国内 | 597,769,786.45 | 720,831,555.33 | -123,061,768.88 | -20.59 |
| 销售—进料加工 | 1,620,778,896.44 | 1,316,701,378.02 | 304,077,518.42 | 18.76 |
|
会计年度:2017-12-31
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| 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 |
| 代工—国内 | 39,291,102.57 | 34,374,824.45 | 4,916,278.12 | 12.51 |
| 代工—来料加工 | 25,574,162.89 | 18,626,262.13 | 6,947,900.76 | 27.17 |
| 销售—国内 | 997,520,032.14 | 1,296,627,905.02 | -299,107,872.88 | -29.99 |
| 销售—进料加工 | 3,798,346,908.09 | 2,943,990,321.45 | 854,356,586.64 | 22.49 |
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会计年度:2017-06-30
|
| 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 |
| 代工-国内 | 17,844,688.79 | 13,350,053.59 | 4,494,635.20 | 25.19 |
| 代工-来料加工 | 11,262,151.99 | 9,813,569.56 | 1,448,582.43 | 12.86 |
| 合计 | 2,105,320,970.13 | 1,804,227,941.28 | 301,093,028.85 | 14.30 |
| 销售-国内 | 383,843,090.76 | 465,583,007.88 | -81,739,917.12 | -21.30 |
| 销售-进料加工 | 1,692,371,038.59 | 1,315,481,310.25 | 376,889,728.34 | 22.27 |
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