会计年度:2014-06-30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 |
发泡塑料 | 34,736,895.02 | 28,993,738.28 | 5,743,156.74 | 16.53 |
发泡橡胶 | 36,893,514.36 | 30,036,573.29 | 6,856,941.07 | 18.59 |
风电行业 | 139,215,632.50 | 112,697,941.93 | 26,517,690.57 | 19.05 |
后加工 | 93,332,619.88 | 64,872,648.43 | 28,459,971.45 | 30.49 |
家电行业 | 93,332,619.88 | 64,872,648.43 | 28,459,971.45 | 30.49 |
结构泡沫 | 139,215,632.50 | 112,697,941.93 | 26,517,690.57 | 19.05 |
内销 | 280,638,464.83 | 219,705,196.32 | 60,933,268.51 | 21.71 |
塑料行业 | 34,736,895.02 | 28,993,738.28 | 5,743,156.74 | 16.53 |
外销 | 23,540,196.93 | 16,895,705.61 | 6,644,491.32 | 28.23 |
橡胶行业 | 36,893,514.36 | 30,036,573.29 | 6,856,941.07 | 18.59 |
|
会计年度:2013-12-31
|
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 |
风电行业 | 282,151,641.64 | 235,696,356.00 | 46,455,285.64 | 16.46 |
家电行业 | 176,968,122.70 | 123,881,441.11 | 53,086,681.59 | 30.00 |
汽车行业 | 21,258,883.52 | 18,385,969.60 | 2,872,913.92 | 13.51 |
塑料行业 | 58,013,243.01 | 49,601,000.05 | 8,412,242.96 | 14.50 |
橡胶行业 | 63,912,915.78 | 52,860,117.31 | 11,052,798.47 | 17.29 |
|
会计年度:2013-06-30
|
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 |
风电行业 | 141,790,482.00 | 100,298,010.00 | 41,492,473.00 | 29.26 |
家电行业 | 87,249,474.00 | 62,021,586.00 | 25,227,888.00 | 28.91 |
塑料行业 | 32,823,328.00 | 27,811,280.00 | 5,012,048.00 | 15.27 |
橡胶行业 | 25,253,191.00 | 21,483,539.00 | 3,769,652.00 | 14.93 |
|
会计年度:2012-12-31
|
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 |
风电行业 | 237,168,615.00 | 160,703,474.00 | 76,465,140.00 | 32.24 |
合计 | 519,866,778.00 | 375,403,737.00 | 144,463,042.00 | 27.79 |
家电行业 | 116,124,987.00 | 73,015,017.00 | 43,109,970.00 | 37.12 |
其他 | 11,389,249.00 | 11,948,466.00 | -559,217.00 | -4.91 |
汽车行业 | 23,444,767.00 | 18,301,452.00 | 5,143,314.00 | 21.94 |
塑料行业 | 65,004,558.00 | 52,738,336.00 | 12,266,223.00 | 18.87 |
橡胶行业 | 66,734,602.00 | 58,696,992.00 | 8,037,611.00 | 12.04 |
|
会计年度:2012-06-30
|
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 |
发泡塑料 | 33,714,469.00 | 26,783,488.00 | 6,930,981.00 | 20.56 |
发泡橡胶 | 39,086,978.00 | 33,463,971.00 | 5,623,007.00 | 14.39 |
后加工产品 | 57,090,455.00 | 39,132,319.00 | 17,958,135.00 | 31.46 |
结构泡沫 | 126,354,901.00 | 74,864,067.00 | 51,490,834.00 | 40.75 |
其他 | 3,701,860.00 | 2,123,511.00 | 1,578,348.00 | 42.64 |
|