会计年度:2009-06-30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 | ||||
| DVD | 5,520,300.00 | 5,379,000.00 | 141,300.00 | 2.56 | ||||
| DVDR | 5,284,300.00 | 5,116,800.00 | 167,500.00 | 3.17 | ||||
| HTS | 27,753,300.00 | 25,103,900.00 | 2,649,400.00 | 9.55 | ||||
| MP3/MP4 | 79,017,600.00 | 73,861,200.00 | 5,156,400.00 | 6.53 | ||||
| TV | 5,532,800.00 | 4,898,600.00 | 634,200.00 | 11.46 | ||||
| 安防 | 19,955,300.00 | 19,115,200.00 | 840,100.00 | 4.21 | ||||
| 其它 | 18,889,800.00 | 18,462,900.00 | 426,900.00 | 2.26 | ||||
| 医疗电子 | 1,450,900.00 | 1,273,100.00 | 177,800.00 | 12.25 | ||||
| 照明 | 22,051,400.00 | 21,800,000.00 | 251,400.00 | 1.14 | ||||
| 整机 | 17,295,400.00 | 15,885,900.00 | 1,409,500.00 | 8.15 | ||||
会计年度:2008-12-31
| 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 | ||||
| 可刻录DVD | 153,755,500.00 | 149,895,200.00 | -- | -- | ||||
| 10.CD控制板 | 12,918,600.00 | 11,498,900.00 | -- | -- | ||||
| MP3、MP4 | 352,698,600.00 | 314,191,900.00 | -- | -- | ||||
| 家庭影院控制板 | 122,307,300.00 | 116,940,000.00 | -- | -- | ||||
| 整机 | 58,072,700.00 | 54,664,200.00 | -- | -- | ||||
| 普通DVD控制板 | 34,045,100.00 | 31,932,500.00 | -- | -- | ||||
| 6.其它 | 22,980,700.00 | 19,434,400.00 | -- | -- | ||||
| 7.TV板 | 68,570,100.00 | 55,352,200.00 | -- | -- | ||||
| 8.照明产品 | 31,625,500.00 | 36,377,900.00 | -- | -- | ||||
| 9.安防产品 | 25,523,400.00 | 24,047,600.00 | -- | -- | ||||
| CD控制板 | 12,918,600.00 | 11,498,900.00 | -- | -- | ||||
| MP3、MP4 | 352,698,600.00 | 314,191,900.00 | -- | -- | ||||
| TV板 | 68,570,100.00 | 55,352,200.00 | -- | -- | ||||
| 安防产品 | 25,523,400.00 | 24,047,600.00 | -- | -- | ||||
| 家庭影院控制板 | 122,307,300.00 | 116,940,000.00 | -- | -- | ||||
| 可刻录DVD | 153,755,500.00 | 149,895,200.00 | -- | -- | ||||
| 普通DVD控制板 | 34,045,100.00 | 31,932,500.00 | -- | -- | ||||
| 其它 | 22,980,700.00 | 19,434,400.00 | -- | -- | ||||
| 照明产品 | 31,625,500.00 | 36,377,900.00 | -- | -- | ||||
| 整机 | 58,072,700.00 | 54,664,200.00 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 电子产品 | 376,633,800.00 | 348,757,600.00 | -- | -- | ||||
| 普通DVD控制板 | 11,434,900.00 | 10,625,500.00 | -- | -- | ||||
| 家庭影院控制板 | 57,061,500.00 | 51,241,400.00 | -- | -- | ||||
| 可录DVD控制板 | 107,199,700.00 | 96,755,500.00 | -- | -- | ||||
| 数字音响控制板 | 11,761,700.00 | 11,023,800.00 | -- | -- | ||||
| CD机控制板 | 4,742,800.00 | 4,580,300.00 | -- | -- | ||||
| 6.MP3/MP4控制板 | 119,179,500.00 | 109,605,100.00 | -- | -- | ||||
| 7.整机 | 27,152,000.00 | 24,765,600.00 | -- | -- | ||||
| 8.TV控制板 | 6,849,700.00 | 5,564,300.00 | -- | -- | ||||
| 9.其它 | 31,252,100.00 | 34,596,100.00 | -- | -- | ||||
| CD机控制板 | 4,742,800.00 | 4,580,300.00 | 162,500.00 | 3.43 | ||||
| MP3/MP4控制板 | 119,179,500.00 | 109,605,100.00 | 9,574,400.00 | 8.03 | ||||
| TV控制板 | 6,849,700.00 | 5,564,300.00 | 1,285,400.00 | 18.77 | ||||
| 家庭影院控制板 | 57,061,500.00 | 51,241,400.00 | 5,820,100.00 | 10.20 | ||||
| 可录DVD控制板 | 107,199,700.00 | 96,755,500.00 | 10,444,200.00 | 9.74 | ||||
| 普通DVD控制板 | 11,434,900.00 | 10,625,500.00 | 809,400.00 | 7.08 | ||||
| 其它 | 31,252,100.00 | 34,596,100.00 | -3,344,000.00 | -- | ||||
| 数字音响控制板 | 11,761,700.00 | 11,023,800.00 | 737,900.00 | 6.27 | ||||
| 整机 | 27,152,000.00 | 24,765,600.00 | 2,386,400.00 | 8.79 | ||||
会计年度:2007-12-31
| 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 | ||||
| AV板 | 1,593,500.00 | 1,540,000.00 | -- | -- | ||||
| MP3/MP4 | 320,121,800.00 | 291,544,300.00 | -- | -- | ||||
| 家庭影院板 | 299,671,700.00 | 275,340,500.00 | -- | -- | ||||
| 可刻录DVD | 394,700,700.00 | 357,305,400.00 | -- | -- | ||||
| 普通DVD板 | 66,564,800.00 | 60,087,300.00 | -- | -- | ||||
| 6.其它 | 47,489,900.00 | 32,964,100.00 | -- | -- | ||||
| 7.整机 | 71,866,600.00 | 69,453,300.00 | -- | -- | ||||
| 8.合计 | 1,202,009,000.00 | 1,088,234,900.00 | -- | -- | ||||
| AV板 | 1,593,500.00 | 1,540,000.00 | 53,500.00 | 3.36 | ||||
| MP3/MP4 | 320,121,800.00 | 291,544,300.00 | 28,577,500.00 | 8.93 | ||||
| 电子 | 1,202,009,000.00 | 1,088,234,900.00 | -- | -- | ||||
| 合计 | 1,202,009,000.00 | 1,088,234,900.00 | -- | -- | ||||
| 家庭影院板 | 299,671,700.00 | 275,340,500.00 | 24,331,200.00 | 8.12 | ||||
| 可刻录DVD | 394,700,700.00 | 357,305,400.00 | 37,395,300.00 | 9.47 | ||||
| 普通DVD板 | 66,564,800.00 | 60,087,300.00 | 6,477,500.00 | 9.73 | ||||
| 其它 | 47,489,900.00 | 32,964,100.00 | 14,525,800.00 | 30.59 | ||||
| 整机 | 71,866,600.00 | 69,453,300.00 | 2,413,300.00 | 3.36 | ||||
会计年度:2007-06-30
| 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 | ||||
| AV板 | 17,164,100.00 | 15,444,500.00 | -- | -- | ||||
| 10.合计 | 433,215,500.00 | 389,458,000.00 | -- | -- | ||||
| CD机控制板 | 7,293,500.00 | 6,761,100.00 | -- | -- | ||||
| MP3、MP4控制板 | 82,814,400.00 | 73,817,800.00 | -- | -- | ||||
| 家庭影院控制板 | 75,575,700.00 | 67,143,400.00 | -- | -- | ||||
| 可录DVD控制板 | 98,832,200.00 | 89,113,600.00 | -- | -- | ||||
| 6.普通DVD控制板 | 5,178,000.00 | 4,897,100.00 | -- | -- | ||||
| 7.其他 | 38,894,100.00 | 32,971,800.00 | -- | -- | ||||
| 8.数字音响控制板 | 56,076,100.00 | 51,040,700.00 | -- | -- | ||||
| 9.整机 | 51,387,400.00 | 48,268,000.00 | -- | -- | ||||
| AV板 | 17,164,100.00 | 15,444,500.00 | 1,719,600.00 | 10.02 | ||||
| CD机控制板 | 7,293,500.00 | 6,761,100.00 | 532,400.00 | 7.30 | ||||
| MP3、MP4控制板 | 82,814,400.00 | 73,817,800.00 | 8,996,600.00 | 10.86 | ||||
| 电子 | 433,215,400.00 | 389,458,000.00 | -- | -- | ||||
| 家庭影院控制板 | 75,575,700.00 | 67,143,400.00 | 8,432,300.00 | 11.16 | ||||
| 可录DVD控制板 | 98,832,200.00 | 89,113,600.00 | 9,718,600.00 | 9.83 | ||||
| 普通DVD控制板 | 5,178,000.00 | 4,897,100.00 | 280,900.00 | 5.42 | ||||
| 其他 | 38,894,100.00 | 32,971,800.00 | 5,922,300.00 | 15.23 | ||||
| 数字音响控制板 | 56,076,100.00 | 51,040,700.00 | 5,035,400.00 | 8.98 | ||||
| 整机 | 51,387,400.00 | 48,268,000.00 | 3,119,400.00 | 6.07 | ||||
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