会计年度:2006-12-31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 |
| 粘胶长丝 | 177,436,227.32 | 163,525,367.25 | 13,910,860.07 | 7.84 |
| 粘胶短纤 | 343,591,283.97 | 306,205,764.41 | 37,385,519.56 | 10.88 |
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会计年度:2006-06-30
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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 |
| 棉浆粕 | 17,216,336.26 | 7,122,454.85 | 10,093,881.41 | 58.63 |
| 粘胶长丝 | 93,504,800.33 | 92,242,476.32 | 1,262,324.01 | 1.35 |
| 粘胶短纤 | 157,294,734.79 | 138,597,969.10 | 18,696,765.69 | 11.89 |
| 自来水 | 8,677,438.06 | 2,637,782.92 | 6,039,655.14 | 69.60 |
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会计年度:2005-12-31
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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 |
| 短纤 | 308,767,209.00 | 241,083,609.67 | 67,683,599.33 | 21.92 |
| 棉浆 | 13,860,142.22 | 11,848,923.56 | 2,011,218.66 | 14.51 |
| 粘胶长丝 | 219,564,100.89 | 204,024,477.24 | 15,539,623.65 | 7.08 |
| 自来水 | 17,204,593.59 | 5,083,401.18 | 12,121,192.41 | 70.45 |
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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 |
| 短纤 | 137,412,440.28 | 103,588,652.27 | 33,823,788.01 | 24.61 |
| 粘胶长丝 | 125,354,606.92 | 114,758,423.18 | 10,596,183.74 | 8.45 |
| 自来水 | 6,173,235.21 | 3,224,772.34 | 2,948,462.87 | 47.76 |
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会计年度:2004-12-31
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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 |
| 粘胶长丝 | 257,150,019.31 | 220,589,241.47 | 36,560,777.84 | 14.22 |
| 粘胶短丝 | 292,878,330.68 | 219,825,241.54 | 73,053,089.14 | 24.94 |
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