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简称:海南发展 代码:002163


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
电子玻璃制品34,909,800.0030,710,500.004,199,300.0012.03
工程玻璃制品147,050,900.00127,005,300.0020,045,600.0013.63
建筑装饰业504,883,600.00427,475,500.0077,408,100.0015.33

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
幕墙工程收入1,022,108,400.00882,596,500.00----
幕墙玻璃制品收入237,978,700.00187,265,600.00----
家电玻璃制品收入88,066,000.0071,591,300.00----
幕墙门窗制品45,380,700.0038,191,700.00----
家电玻璃制品收入88,066,000.0071,591,300.00----
幕墙玻璃制品收入237,978,700.00187,265,600.00----
幕墙工程收入1,022,108,400.00882,596,500.00----
幕墙门窗制品45,380,700.0038,191,700.00----

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
建筑装饰业465,514,400.00409,620,100.00----
幕墙工程施工465,514,400.00409,620,100.00----
加工制造业195,789,700.00157,740,800.00----
幕墙玻璃制品151,380,300.00118,816,800.00----
家电玻璃制品44,409,400.0038,924,000.00----
加工制造业195,789,700.00157,740,800.00----
家电玻璃制品44,409,400.0038,924,000.005,485,400.0012.35
建筑装饰业465,514,400.00409,620,100.00----
幕墙玻璃制品151,380,300.00118,816,800.0032,563,500.0021.51
幕墙工程施工465,514,400.00409,620,100.0055,894,300.0012.01

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
家电玻璃制品64,310,629.4848,180,773.53----
幕墙玻璃制品236,885,496.92185,727,414.09----
幕墙工程施工772,743,974.78665,762,601.43----
小计1,073,940,101.18899,670,789.05----
公司内行业间相互抵减23,932,059.6123,559,755.71----
6.合计1,050,008,041.57876,111,033.34----
公司内行业间相互抵减23,932,059.6123,559,755.71----
合计1,050,008,042.00876,111,033.30----
家电玻璃制品64,310,600.0048,180,800.0016,129,800.0025.08
幕墙玻璃制品236,885,500.00185,727,400.0051,158,100.0021.60
幕墙工程施工772,743,300.00665,762,600.00106,980,700.0013.84
小计1,073,940,101.00899,670,789.10----

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