会计年度:2005-06-30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 |
| PE双壁波纹管 | 51,425,875.28 | 32,593,679.02 | 18,832,196.26 | 36.62 |
| UPVC双壁波纹管 | 49,152,583.81 | 33,866,728.08 | 15,285,855.73 | 31.10 |
| 其他管材 | 5,471,807.28 | 4,208,478.20 | 1,263,329.08 | 23.09 |
| 燃气供水管 | 41,059,721.69 | 32,257,405.51 | 8,802,316.18 | 21.44 |
|
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 |
| PE双壁波纹管 | 108,344,038.84 | 63,199,779.92 | 45,144,258.92 | 41.67 |
| UPVC双壁波纹管 | 140,389,040.44 | 102,075,497.85 | 38,313,542.59 | 27.29 |
| 其他管材 | 8,256,728.19 | 6,861,000.67 | 1,395,727.52 | 16.90 |
| 燃气供水管 | 36,103,865.91 | 27,108,134.46 | 8,995,731.45 | 24.92 |
|
会计年度:2004-09-30
|
| 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 | 76,613,509.98 | 43,054,823.11 | 33,558,686.87 | 43.80 |
| UPVC双壁波纹管 | 90,332,442.93 | 65,699,615.37 | 24,632,827.56 | 27.27 |
| 其中：关联交易 | 27,222,664.51 | 18,672,474.15 | 8,550,190.36 | 31.41 |
|
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 |
| PE 双壁波纹管 | 51,814,258.99 | 29,909,908.30 | 21,904,350.69 | 42.27 |
| PE双壁波纹管 | 51,814,258.99 | 29,909,908.30 | 21,904,350.69 | 42.27 |
| UPVC 双壁波纹管 | 58,417,277.77 | 45,618,766.53 | 12,798,511.24 | 21.91 |
| UPVC双壁波纹管 | 58,417,277.77 | 45,618,766.53 | 12,798,511.24 | 21.91 |
| 其他管材 | 4,064,273.02 | 3,101,342.12 | 962,930.90 | 23.69 |
|
会计年度:2003-12-31
|
| 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波纹管 | 76,169,638.93 | 38,220,441.07 | 37,949,197.86 | 49.82 |
| UPVC波纹管 | 109,085,527.33 | 75,971,963.44 | 33,113,563.89 | 30.36 |
| 其他 | 5,490,024.47 | 5,254,946.60 | 235,077.87 | 4.28 |
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