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简称:陕西金叶 代码:000812


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
房地产2,402,833.75917,688.541,485,145.2161.81
服务2,683,376.121,383,458.171,299,917.9548.44
减:抵销5,222,412.905,222,412.90----
商品流通25,882,098.8624,324,738.041,557,360.826.02
烟用丝束、滤咀棒18,407,709.6612,392,616.896,015,092.7732.68
印刷79,701,042.6058,900,777.1320,800,265.4726.10

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
房地产8,381,531.005,326,622.823,054,908.1836.45
服务14,171,014.5011,878,523.612,292,490.8916.18
商品流通41,585,988.0138,887,616.792,698,371.226.49
烟用丝束、滤嘴棒40,239,833.9025,951,483.9314,288,349.9735.51
印刷180,904,438.22132,959,930.7747,944,507.4526.50

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
房地产8,908,000.007,837,800.001,070,200.0012.01
服务3,617,500.002,818,400.00799,100.0022.08
公司内抵消1,891,500.001,891,500.00----
进出口业务13,046,600.0011,954,100.001,092,500.008.37
其中:关联交易金额36,580,000.0027,574,000.009,006,000.0024.62
烟草包装94,440,000.0071,051,800.0023,388,200.0024.76

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
房地产27,402,500.0024,811,500.002,591,000.009.45
服务53,647,500.0020,579,600.0033,067,900.0061.63
合计297,443,600.00218,771,600.00--26.44
减:抵销6,369,900.006,369,900.00----
商品流通49,386,700.0046,462,200.002,924,500.005.92
印刷173,376,700.00133,288,000.0040,088,700.0023.12

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
房地产29,612,400.0025,491,600.004,120,800.0013.91
服务6,297,500.005,492,500.00805,000.0012.78
公司内抵消621,900.00621,900.00----
印刷86,941,700.0058,663,100.0028,278,600.0032.52

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