会计年度:2006-06-30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 |
| 安 瓿 | 9,277,695.29 | 7,528,400.52 | 1,749,294.77 | 18.85 |
| 安瓿 | 9,277,695.29 | 7,528,400.52 | 1,749,294.77 | 18.85 |
| 玻璃管 | 558,230.87 | 707,124.61 | -148,893.74 | -26.67 |
| 丁基胶塞 | 90,412,933.60 | 78,643,327.47 | 11,769,606.13 | 13.02 |
| 工程收入 | 698,832.25 | 617,872.38 | 80,959.87 | 11.58 |
| 管 瓶 | 25,267,657.97 | 18,829,585.38 | 6,438,072.59 | 25.48 |
| 管瓶 | 25,267,657.97 | 18,829,585.38 | 6,438,072.59 | 25.48 |
| 铝塑瓶系列 | 5,958,298.91 | 6,950,784.97 | -992,486.06 | -16.66 |
| 模制瓶 | 220,079,770.30 | 125,948,560.62 | 94,131,209.68 | 42.77 |
| 棕色瓶 | 45,225,187.96 | 25,246,545.17 | 19,978,642.79 | 44.18 |
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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 |
| 安瓿 | 18,816,617.36 | 14,649,777.53 | 4,166,839.83 | 22.14 |
| 玻璃管 | 1,230,947.18 | 1,186,714.77 | 44,232.41 | 3.59 |
| 丁基胶塞 | 92,632,060.90 | 82,453,488.49 | 10,178,572.41 | 10.99 |
| 管瓶 | 47,107,783.39 | 30,450,455.00 | 16,657,328.39 | 35.36 |
| 建安工程 | 3,234,830.58 | 3,114,245.41 | 120,585.17 | 3.73 |
| 铝塑盖塑料瓶系列 | 8,985,102.50 | 9,734,463.51 | -749,361.01 | -8.34 |
| 模制瓶 | 419,928,093.29 | 247,421,826.23 | 172,506,267.06 | 41.08 |
| 其他 | 3,507,173.08 | 2,343,720.11 | 1,163,452.97 | 33.17 |
| 棕色瓶 | 76,696,370.96 | 47,494,056.39 | 29,202,314.57 | 38.08 |
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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 |
| 工程 | 111,823.18 | 102,673.25 | 9,149.93 | 8.18 |
| 制造业 | 324,947,880.23 | 210,699,272.38 | 114,248,607.85 | 35.16 |
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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 |
| 安瓿 | 20,211,071.98 | 16,214,249.95 | 3,996,822.03 | 19.78 |
| 玻璃管 | 1,600,120.19 | 1,633,477.00 | -33,356.81 | -2.08 |
| 丁基胶塞 | 16,912,635.75 | 17,196,353.07 | -283,717.32 | -1.68 |
| 管瓶 | 46,645,495.99 | 31,090,155.52 | 15,555,340.47 | 33.35 |
| 铝塑瓶系列 | 3,667,720.65 | 5,006,397.80 | -1,338,677.15 | -36.50 |
| 模制瓶 | 422,861,758.14 | 244,484,048.82 | 178,377,709.32 | 42.18 |
| 其它 | 77,123.08 | 135,642.79 | -58,519.71 | -75.88 |
| 棕色瓶 | 48,201,723.49 | 32,354,680.61 | 15,847,042.88 | 32.88 |
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会计年度:2004-09-30
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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 |
| 制造业 | 400,883,377.24 | 248,121,787.67 | 152,761,589.57 | 38.11 |
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