会计年度:2009-06-30收入分布
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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 |
电容器 | 77,413,176.20 | 71,821,671.75 | 5,591,504.45 | 7.22 |
镀膜 | 13,720,982.93 | 13,108,854.35 | 612,128.58 | 4.46 |
光膜 | 62,582,347.35 | 65,295,899.82 | -2,713,552.47 | -4.34 |
晶片 | 6,231,029.62 | 5,343,475.28 | 887,554.34 | 14.24 |
晶体谐振器 | 14,562,069.57 | 14,356,907.05 | 205,162.52 | 1.41 |
聚酯膜 | 21,172,921.66 | 18,248,803.26 | 2,924,118.40 | 13.81 |
抗氧化剂 | 3,464,242.25 | 4,640,867.12 | -1,176,624.87 | -33.96 |
再生树脂 | 11,135,743.60 | 5,230,096.04 | 5,905,647.56 | 53.03 |
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会计年度:2008-12-31
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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 |
光膜 | 193,634,468.94 | 152,629,368.60 | -- | -- |
镀膜 | 72,607,007.96 | 68,595,174.40 | -- | -- |
聚酯膜 | 58,498,164.69 | 46,069,826.36 | -- | -- |
电容器 | 171,979,389.09 | 164,411,717.37 | -- | -- |
再生树脂 | 26,676,119.60 | 8,361,651.09 | -- | -- |
6.晶片 | 22,697,183.21 | 16,112,030.90 | -- | -- |
7.晶体谐振器 | 47,234,792.70 | 38,739,482.05 | -- | -- |
8.抗氧化剂 | 40,684,438.65 | 36,955,081.00 | -- | -- |
9.房地产销售 | 26,283,080.00 | 21,301,076.16 | -- | -- |
电容器 | 171,979,389.10 | 164,411,717.40 | -- | -- |
镀膜 | 72,607,007.96 | 68,595,174.40 | -- | -- |
房地产销售 | 26,283,080.00 | 21,301,076.16 | -- | -- |
光膜 | 193,634,468.90 | 152,629,368.60 | -- | -- |
晶片 | 22,697,183.21 | 16,112,030.90 | -- | -- |
晶体谐振器 | 47,234,792.70 | 38,739,482.05 | -- | -- |
聚酯膜 | 58,498,164.69 | 46,069,826.36 | -- | -- |
抗氧化剂 | 40,684,438.65 | 36,955,081.00 | -- | -- |
再生树脂 | 26,676,119.60 | 8,361,651.09 | -- | -- |
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会计年度:2008-06-30
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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 |
电器机械及器材制造业 | 363,868,436.77 | 294,418,865.03 | -- | -- |
光膜 | 95,099,336.15 | 78,641,896.68 | -- | -- |
镀膜 | 39,682,116.18 | 33,461,191.31 | -- | -- |
聚酯膜 | 36,173,574.52 | 25,089,262.57 | -- | -- |
电容器 | 119,867,409.46 | 106,564,790.08 | -- | -- |
再生树脂 | 17,436,786.32 | 3,834,788.58 | -- | -- |
6.晶片 | 12,882,436.20 | 9,622,301.04 | -- | -- |
7.晶体谐振器 | 26,464,761.68 | 20,931,395.01 | -- | -- |
8.抗氧化剂 | 16,262,016.26 | 16,273,239.76 | -- | -- |
电器机械及器材制造业 | 363,868,436.77 | 294,418,865.03 | -- | -- |
电容器 | 119,867,409.46 | 106,564,790.08 | 13,302,619.38 | 11.10 |
镀膜 | 39,682,116.18 | 33,461,191.31 | 6,220,924.87 | 15.68 |
光膜 | 95,099,336.15 | 78,641,896.68 | 16,457,439.47 | 17.31 |
晶片 | 12,882,436.20 | 9,622,301.04 | 3,260,135.16 | 25.31 |
晶体谐振器 | 26,464,761.68 | 20,931,395.01 | 5,533,366.67 | 20.91 |
聚酯膜 | 36,173,574.52 | 25,089,262.57 | 11,084,311.95 | 30.64 |
抗氧化剂 | 16,262,016.26 | 16,273,239.76 | -11,223.50 | -- |
再生树脂 | 17,436,786.32 | 3,834,788.58 | 13,601,997.74 | 78.01 |
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会计年度:2007-12-31
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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 |
电器机械及器材制造业 | 564,548,780.16 | 473,281,037.88 | -- | -- |
电容器 | 176,483,483.80 | 183,454,165.50 | -6,970,681.72 | -- |
镀膜 | 82,192,898.94 | 75,642,520.34 | 6,550,378.60 | 7.97 |
房地产销售 | 316,272.00 | -- | -- | -- |
光膜 | 191,879,919.50 | 147,650,161.80 | 44,229,757.64 | 23.05 |
晶片 | 18,905,725.37 | 13,470,243.49 | 5,435,481.88 | 28.75 |
晶体 | 947,125.93 | 877,803.23 | 69,322.70 | 7.32 |
晶体谐振器 | 36,735,025.55 | 29,940,311.43 | 6,794,714.12 | 18.50 |
聚酯膜 | 2,982,376.31 | 2,471,602.29 | 510,774.02 | 17.13 |
抗氧化剂 | 10,846,536.41 | 12,943,648.89 | -2,097,112.48 | -- |
再生树脂 | 30,012,769.30 | 6,276,081.11 | 23,736,688.19 | 79.09 |
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会计年度:2007-06-30
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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 |
电器机械及器材制造业 | 285,076,608.02 | 239,039,019.74 | -- | -- |
电容器 | 109,000,653.49 | 107,704,484.71 | 1,296,168.78 | 1.19 |
镀膜 | 36,155,614.08 | 28,353,308.03 | 7,802,306.05 | 21.58 |
房地产 | 286,272.00 | -- | -- | -- |
光膜 | 100,147,489.42 | 80,087,500.68 | 20,059,988.74 | 20.03 |
晶体 | 9,318,015.49 | 6,788,398.31 | 2,529,617.18 | 27.15 |
晶体谐振器 | 14,844,939.54 | 12,510,301.24 | 2,334,638.30 | 15.73 |
再生树脂 | 15,323,624.00 | 3,595,026.77 | 11,728,597.23 | 76.54 |
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