会计年度:2002-06-30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 |
| 电容器纸 | 8,929,200.00 | 7,769,600.00 | 1,159,600.00 | 12.98 |
| 工业配套用纸 | 38,876,200.00 | 31,242,300.00 | 7,633,900.00 | 19.63 |
| 卷烟纸系列 | 94,440,000.00 | 57,831,700.00 | 36,608,300.00 | 38.76 |
| 描图纸 | 16,831,200.00 | 10,330,300.00 | 6,500,900.00 | 38.62 |
| 牛皮纸系列 | 6,975,800.00 | 5,009,400.00 | 1,966,400.00 | 28.18 |
| 其他 | 17,066,700.00 | 13,121,200.00 | 3,945,500.00 | 23.11 |
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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 |
| 电容器纸 | 32,913,900.00 | 28,650,000.00 | 4,263,900.00 | 12.95 |
| 工业配套用纸 | 70,072,700.00 | 59,736,900.00 | 10,335,800.00 | 14.75 |
| 合计 | 316,264,200.00 | 229,167,400.00 | -- | 27.53 |
| 卷烟纸系列 | 136,956,200.00 | 85,677,400.00 | 51,278,800.00 | 37.44 |
| 描图纸 | 29,795,400.00 | 17,810,700.00 | 11,984,700.00 | 40.22 |
| 牛皮纸系列 | 6,936,900.00 | 6,123,700.00 | 813,200.00 | 11.72 |
| 其他 | 39,589,100.00 | 31,168,500.00 | 8,420,600.00 | 21.26 |
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