会计年度:2003-12-31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 |
| 林木资产 | 6,601,395.91 | 2,266,248.10 | 4,335,147.81 | 65.67 |
| 木制品 | 109,732,694.45 | 91,669,416.34 | 18,063,278.11 | 16.46 |
| 其他 | 7,676,593.95 | 4,817,283.53 | 2,859,310.42 | 37.25 |
| 塑料地板 | 70,264,498.80 | 67,767,421.87 | 2,497,076.93 | 3.55 |
| 涂料类 | 144,362,390.60 | 111,917,471.86 | 32,444,918.74 | 22.47 |
| 温室大棚 | 750,000.00 | 397,633.20 | 352,366.80 | 46.98 |
|
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 |
| 林木资产 | 2,850,485.91 | 781,920.40 | 2,068,565.51 | 72.57 |
| 木制品 | 39,728,306.97 | 34,739,590.18 | 4,988,716.79 | 12.56 |
| 其他 | 3,947,359.01 | 3,433,205.33 | 514,153.68 | 13.03 |
| 塑料地板 | 32,462,994.57 | 32,263,175.87 | 199,818.70 | 0.62 |
| 涂料类 | 60,845,662.10 | 46,867,195.73 | 13,978,466.37 | 22.97 |
| 温室大棚 | 750,000.00 | 397,633.20 | 352,366.80 | 46.98 |
|
会计年度:2002-12-31
|
| 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 |
| 房产 | 35,110,500.00 | 12,778,700.00 | 22,331,800.00 | 63.60 |
| 合计 | 386,419,800.00 | 293,307,800.00 | -- | 24.09 |
| 林木资产 | 13,140,000.00 | 6,803,800.00 | 6,336,200.00 | 48.22 |
| 木制品 | 112,919,400.00 | 97,117,500.00 | 15,801,900.00 | 13.99 |
| 其他 | 7,330,700.00 | 8,173,100.00 | -842,400.00 | -- |
| 塑料地板 | 85,423,800.00 | 76,773,300.00 | 8,650,500.00 | 10.12 |
| 涂料类 | 112,974,100.00 | 86,344,800.00 | 26,629,300.00 | 23.57 |
| 温室大棚 | 19,520,900.00 | 5,316,200.00 | 14,204,700.00 | 72.76 |
|
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 |
| 房产 | 23,407,000.00 | 9,010,400.00 | 14,396,600.00 | 61.50 |
| 林木 | 5,240,000.00 | 1,500,000.00 | 3,740,000.00 | 71.37 |
| 木制品 | 82,465,900.00 | 73,070,200.00 | 9,395,700.00 | 11.39 |
| 其他 | 3,605,800.00 | 3,020,100.00 | 585,700.00 | 16.24 |
| 塑料地板 | 44,893,300.00 | 40,789,700.00 | 4,103,600.00 | 9.14 |
| 涂料类 | 47,555,000.00 | 36,034,000.00 | 11,521,000.00 | 24.22 |
| 温室大棚 | 5,233,000.00 | 144,200.00 | 5,088,800.00 | 97.24 |
|
会计年度:2001-12-31
|
| 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 |
| 合计 | 414,043,500.00 | 322,207,400.00 | -- | 22.18 |
| 林木 | 26,645,200.00 | 9,424,800.00 | 17,220,400.00 | 64.62 |
| 木制品 | 207,444,900.00 | 173,149,700.00 | 34,295,200.00 | 16.53 |
| 其他 | 9,835,900.00 | 8,217,400.00 | 1,618,500.00 | 16.45 |
| 塑料地板 | 73,580,600.00 | 69,454,000.00 | 4,126,600.00 | 5.60 |
| 涂料类 | 80,538,200.00 | 55,868,600.00 | 24,669,600.00 | 30.63 |
| 温室大棚 | 15,998,400.00 | 6,092,600.00 | 9,905,800.00 | 61.91 |
|
7/7 转到 
