会计年度:2005-12-31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 |
| BOPET膜 | 231,233,547.67 | 209,762,852.21 | 21,470,695.46 | 9.29 |
| BOPP膜 | 1,807,503,764.58 | 1,530,039,339.88 | 277,464,424.70 | 15.35 |
| CPP膜 | 93,122,561.56 | 85,026,469.80 | 8,096,091.76 | 8.69 |
| 其它 | 173,123,755.18 | 144,322,181.45 | 28,801,573.73 | 16.64 |
|
会计年度:2005-06-30
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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 |
| BOPET膜 | 125,520,339.94 | 112,787,937.69 | 12,732,402.25 | 10.14 |
| BOPP膜 | 888,592,110.79 | 763,259,430.99 | 125,332,679.80 | 14.10 |
| CPP膜 | 40,718,678.30 | 38,469,792.45 | 2,248,885.85 | 5.52 |
| 其它 | 45,605,791.16 | 29,546,569.00 | 16,059,222.16 | 35.21 |
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会计年度:2004-12-31
|
| 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 |
| BOPET膜 | 261,440,004.22 | 207,897,788.36 | 53,542,215.86 | 20.48 |
| BOPP膜 | 1,394,641,882.79 | 1,122,354,727.19 | 272,287,155.60 | 19.52 |
| CPP膜 | 89,304,659.94 | 75,187,711.49 | 14,116,948.45 | 15.81 |
| 其它 | 30,748,246.98 | 20,552,379.95 | 10,195,867.03 | 33.16 |
|
会计年度:2004-06-30
|
| 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 |
| BOPET膜 | 134,209,899.13 | 96,539,001.56 | 37,670,897.57 | 28.07 |
| BOPP膜 | 645,283,264.66 | 512,323,026.47 | 132,960,238.19 | 20.60 |
| CPP膜 | 45,165,931.29 | 36,736,890.41 | 8,429,040.88 | 18.66 |
| 其它 | 8,677,665.79 | 7,826,077.93 | 851,587.86 | 9.81 |
|
会计年度:2003-12-31
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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 |
| 多层共挤流延薄膜(CPP) | 83,460,200.00 | 72,637,000.00 | 10,823,200.00 | 12.97 |
| 其他膜 | 33,237,300.00 | 27,838,300.00 | 5,399,000.00 | 16.24 |
| 双向拉伸聚丙烯薄膜(BOPP) | 1,222,482,900.00 | 918,719,400.00 | 303,763,500.00 | 24.85 |
| 双向拉伸聚酯薄膜(BOPP) | 59,187,900.00 | 42,182,500.00 | 17,005,400.00 | 28.73 |
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