会计年度:2002-06-30收入分布
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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 |
彩件 | 125,046,700.00 | 60,694,600.00 | 64,352,100.00 | 51.46 |
电子枪 | 22,298,500.00 | 19,274,700.00 | 3,023,800.00 | 13.56 |
精密轴 | 27,574,600.00 | 14,606,100.00 | 12,968,500.00 | 47.03 |
其他产品 | 9,122,000.00 | 9,545,400.00 | -423,400.00 | -4.64 |
手机 | 106,457,700.00 | 103,936,700.00 | 2,521,000.00 | 2.36 |
塑料品及模具 | 30,408,000.00 | 17,987,400.00 | 12,420,600.00 | 40.84 |
显象管 | 14,460,100.00 | 13,745,200.00 | 714,900.00 | 4.94 |
线路板 | 58,466,100.00 | 49,817,300.00 | 8,648,800.00 | 14.79 |
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会计年度:2001-12-31
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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 |
彩件 | 177,760,700.00 | 81,544,900.00 | 96,215,800.00 | 54.12 |
电子枪 | 26,645,400.00 | 25,573,800.00 | 1,071,600.00 | 4.02 |
合计 | 745,108,300.00 | 522,934,800.00 | -- | 29.81 |
精密轴 | 50,129,000.00 | 29,449,600.00 | 20,679,400.00 | 41.25 |
其他产品 | 2,635,500.00 | 1,732,700.00 | 902,800.00 | 34.25 |
手机 | 195,953,000.00 | 133,698,200.00 | 62,254,800.00 | 31.77 |
塑料品及模具 | 63,301,400.00 | 41,500,000.00 | 21,801,400.00 | 34.44 |
显象管 | 71,481,200.00 | 74,409,200.00 | -2,928,000.00 | -- |
线路板 | 157,201,800.00 | 135,026,000.00 | 22,175,800.00 | 14.10 |
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