会计年度:2004-06-30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 |
| 10mm浮法玻璃 | 24,662,489.23 | 17,766,122.32 | 6,896,366.91 | 27.96 |
| 12mm浮法玻璃 | 56,949,091.43 | 37,089,215.27 | 19,859,876.16 | 34.87 |
| 4mm浮法玻璃 | 23,508,346.78 | 18,000,980.56 | 5,507,366.22 | 23.43 |
| 5mm浮法玻璃 | 23,943,249.46 | 18,373,047.91 | 5,570,201.55 | 23.26 |
| 8mm浮法玻璃 | 15,838,836.77 | 11,817,558.58 | 4,021,278.19 | 25.39 |
| 其他规格浮法玻璃 | 65,780,876.20 | 44,964,129.28 | 20,816,746.92 | 31.65 |
|
会计年度:2003-12-31
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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 |
| 浮法玻璃 | 310,813,139.95 | 218,833,082.11 | 91,980,057.84 | 29.59 |
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会计年度:2003-06-30
|
| 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 |
| 10 ㎜浮法玻璃 | 14,807,963.90 | 11,592,079.97 | 3,215,883.93 | 21.72 |
| 10㎜浮法玻璃 | 14,807,963.90 | 11,592,079.97 | 3,215,883.93 | 21.72 |
| 12 ㎜浮法玻璃 | 51,493,238.87 | 39,148,346.87 | 12,344,892.00 | 23.97 |
| 12㎜浮法玻璃 | 51,493,238.87 | 39,148,346.87 | 12,344,892.00 | 23.97 |
| 8 ㎜浮法玻璃 | 13,816,951.95 | 11,456,194.78 | 2,360,757.17 | 17.09 |
| 8㎜浮法玻璃 | 13,816,951.95 | 11,456,194.78 | 2,360,757.17 | 17.09 |
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会计年度:2002-12-31
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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 |
| 10mm浮法玻璃 | 28,330,600.00 | 20,350,100.00 | 7,980,500.00 | 28.16 |
| 12mm浮法玻璃 | 89,969,800.00 | 62,877,100.00 | 27,092,700.00 | 30.11 |
| 4mm浮法玻璃 | 41,536,800.00 | 35,728,200.00 | 5,808,600.00 | 13.98 |
| 5mm浮法玻璃 | 73,341,500.00 | 56,473,600.00 | 16,867,900.00 | 22.99 |
| 8mm浮法玻璃 | 42,735,500.00 | 31,151,800.00 | 11,583,700.00 | 27.10 |
| 合计 | 322,629,500.00 | 244,503,700.00 | -- | 24.21 |
| 其他规格浮法玻璃 | 46,715,100.00 | 37,922,600.00 | 8,792,500.00 | 18.82 |
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会计年度:2002-06-30
|
| 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 |
| 10mm浮法玻璃 | 12,336,800.00 | 8,699,700.00 | 3,637,100.00 | 29.48 |
| 12mm浮法玻璃 | 38,677,800.00 | 27,428,700.00 | 11,249,100.00 | 29.08 |
| 4mm浮法玻璃 | 28,268,900.00 | 21,618,100.00 | 6,650,800.00 | 23.52 |
| 5mm浮法玻璃 | 39,702,800.00 | 28,328,400.00 | 11,374,400.00 | 28.64 |
| 8mm浮法玻璃 | 20,991,700.00 | 14,338,700.00 | 6,653,000.00 | 31.69 |
| 其他规格浮法玻璃 | 26,526,500.00 | 19,734,400.00 | 6,792,100.00 | 25.60 |
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