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简称:实 益 达 代码:002137


会计年度:2009-06-30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
DVD5,520,300.005,379,000.00141,300.002.56
DVDR5,284,300.005,116,800.00167,500.003.17
HTS27,753,300.0025,103,900.002,649,400.009.55
MP3/MP479,017,600.0073,861,200.005,156,400.006.53
TV5,532,800.004,898,600.00634,200.0011.46
安防19,955,300.0019,115,200.00840,100.004.21
其它18,889,800.0018,462,900.00426,900.002.26
医疗电子1,450,900.001,273,100.00177,800.0012.25
照明22,051,400.0021,800,000.00251,400.001.14
整机17,295,400.0015,885,900.001,409,500.008.15

会计年度:2008-12-31 
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
可刻录DVD153,755,500.00149,895,200.00----
10.CD控制板12,918,600.0011,498,900.00----
MP3、MP4352,698,600.00314,191,900.00----
家庭影院控制板122,307,300.00116,940,000.00----
整机58,072,700.0054,664,200.00----
普通DVD控制板34,045,100.0031,932,500.00----
6.其它22,980,700.0019,434,400.00----
7.TV板68,570,100.0055,352,200.00----
8.照明产品31,625,500.0036,377,900.00----
9.安防产品25,523,400.0024,047,600.00----
CD控制板12,918,600.0011,498,900.00----
MP3、MP4352,698,600.00314,191,900.00----
TV板68,570,100.0055,352,200.00----
安防产品25,523,400.0024,047,600.00----
家庭影院控制板122,307,300.00116,940,000.00----
可刻录DVD153,755,500.00149,895,200.00----
普通DVD控制板34,045,100.0031,932,500.00----
其它22,980,700.0019,434,400.00----
照明产品31,625,500.0036,377,900.00----
整机58,072,700.0054,664,200.00----

会计年度:2008-06-30 
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
电子产品376,633,800.00348,757,600.00----
普通DVD控制板11,434,900.0010,625,500.00----
家庭影院控制板57,061,500.0051,241,400.00----
可录DVD控制板107,199,700.0096,755,500.00----
数字音响控制板11,761,700.0011,023,800.00----
CD机控制板4,742,800.004,580,300.00----
6.MP3/MP4控制板119,179,500.00109,605,100.00----
7.整机27,152,000.0024,765,600.00----
8.TV控制板6,849,700.005,564,300.00----
9.其它31,252,100.0034,596,100.00----
CD机控制板4,742,800.004,580,300.00162,500.003.43
MP3/MP4控制板119,179,500.00109,605,100.009,574,400.008.03
TV控制板6,849,700.005,564,300.001,285,400.0018.77
家庭影院控制板57,061,500.0051,241,400.005,820,100.0010.20
可录DVD控制板107,199,700.0096,755,500.0010,444,200.009.74
普通DVD控制板11,434,900.0010,625,500.00809,400.007.08
其它31,252,100.0034,596,100.00-3,344,000.00--
数字音响控制板11,761,700.0011,023,800.00737,900.006.27
整机27,152,000.0024,765,600.002,386,400.008.79

会计年度:2007-12-31 
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
AV板1,593,500.001,540,000.00----
MP3/MP4320,121,800.00291,544,300.00----
家庭影院板299,671,700.00275,340,500.00----
可刻录DVD394,700,700.00357,305,400.00----
普通DVD板66,564,800.0060,087,300.00----
6.其它47,489,900.0032,964,100.00----
7.整机71,866,600.0069,453,300.00----
8.合计1,202,009,000.001,088,234,900.00----
AV板1,593,500.001,540,000.0053,500.003.36
MP3/MP4320,121,800.00291,544,300.0028,577,500.008.93
电子1,202,009,000.001,088,234,900.00----
合计1,202,009,000.001,088,234,900.00----
家庭影院板299,671,700.00275,340,500.0024,331,200.008.12
可刻录DVD394,700,700.00357,305,400.0037,395,300.009.47
普通DVD板66,564,800.0060,087,300.006,477,500.009.73
其它47,489,900.0032,964,100.0014,525,800.0030.59
整机71,866,600.0069,453,300.002,413,300.003.36

会计年度:2007-06-30 
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
AV板17,164,100.0015,444,500.00----
10.合计433,215,500.00389,458,000.00----
CD机控制板7,293,500.006,761,100.00----
MP3、MP4控制板82,814,400.0073,817,800.00----
家庭影院控制板75,575,700.0067,143,400.00----
可录DVD控制板98,832,200.0089,113,600.00----
6.普通DVD控制板5,178,000.004,897,100.00----
7.其他38,894,100.0032,971,800.00----
8.数字音响控制板56,076,100.0051,040,700.00----
9.整机51,387,400.0048,268,000.00----
AV板17,164,100.0015,444,500.001,719,600.0010.02
CD机控制板7,293,500.006,761,100.00532,400.007.30
MP3、MP4控制板82,814,400.0073,817,800.008,996,600.0010.86
电子433,215,400.00389,458,000.00----
家庭影院控制板75,575,700.0067,143,400.008,432,300.0011.16
可录DVD控制板98,832,200.0089,113,600.009,718,600.009.83
普通DVD控制板5,178,000.004,897,100.00280,900.005.42
其他38,894,100.0032,971,800.005,922,300.0015.23
数字音响控制板56,076,100.0051,040,700.005,035,400.008.98
整机51,387,400.0048,268,000.003,119,400.006.07

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