会计年度:2007-12-31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 |
| PE双壁波纹管 | 95,035,599.32 | 65,950,301.65 | 29,085,297.67 | 30.60 |
| UPVC双壁波纹管 | 49,871,232.10 | 42,840,072.66 | 7,031,159.44 | 14.10 |
| 供水管 | 35,527,065.68 | 26,292,773.88 | 9,234,291.80 | 25.99 |
| 其他管材 | 10,126,813.95 | 8,987,776.19 | 1,139,037.76 | 11.25 |
| 燃气管 | 71,162,649.38 | 58,091,611.83 | 13,071,037.55 | 18.37 |
|
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 |
| PE燃气给水管 | 34,238,557.20 | 25,775,387.22 | 8,463,169.98 | 24.72 |
| PE双壁波纹管 | 35,827,526.37 | 24,408,952.44 | 11,418,573.93 | 31.87 |
| UPVC双壁波纹管 | 23,174,592.13 | 17,785,578.72 | 5,389,013.41 | 23.25 |
| 其他管材 | 12,886,659.72 | 12,886,659.72 | -- | -- |
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会计年度:2006-12-31
|
| 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 |
| PE双壁波纹管 | 102,521,770.63 | 65,793,604.49 | 36,728,166.14 | 35.82 |
| UPVC双壁波纹管 | 62,072,638.79 | 43,989,871.24 | 18,082,767.55 | 29.13 |
| 其他管材 | 33,753,251.21 | 26,754,220.58 | 6,999,030.63 | 20.74 |
| 燃气管、供水管 | 69,663,092.84 | 56,964,172.35 | 12,698,920.49 | 18.23 |
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会计年度:2006-06-30
|
| 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 |
| PE双壁波纹管 | 45,425,630.26 | 28,480,174.80 | 16,945,455.46 | 37.30 |
| UPVC双壁波纹管 | 29,709,299.89 | 19,577,096.62 | 10,132,203.27 | 34.10 |
| 其他管材 | 9,077,419.06 | 7,120,668.47 | 1,956,750.59 | 21.56 |
| 燃气管、供水管 | 28,375,327.31 | 23,152,864.75 | 5,222,462.56 | 18.40 |
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会计年度:2005-12-31
|
| 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 |
| PE双壁波纹管 | 119,817,350.73 | 82,669,865.65 | 37,147,485.08 | 31.00 |
| UPVC双壁波纹管 | 99,532,301.91 | 58,713,809.60 | 40,818,492.31 | 41.01 |
| 其他管材 | 8,574,615.34 | 7,862,238.89 | 712,376.45 | 8.31 |
| 燃气管、供水管 | 74,133,053.93 | 63,530,438.90 | 10,602,615.03 | 14.30 |
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