会计年度:2006-12-31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 | ||||
| 电子元器件 | 88,069,150.00 | 49,189,606.00 | 38,879,544.00 | 44.15 | ||||
| 房地产 | 31,023,478.00 | 28,436,880.00 | 2,586,598.00 | 8.34 | ||||
| 浮法玻璃 | 1,425,691,237.00 | 1,104,474,767.00 | 321,216,470.00 | 22.53 | ||||
| 工程玻璃 | 914,617,934.00 | 565,273,075.00 | 349,344,859.00 | 38.20 | ||||
| 减：抵销 | 195,590,790.00 | 195,590,790.00 | -- | -- | ||||
| 精细玻璃 | 424,736,082.00 | 243,069,275.00 | 181,666,807.00 | 42.77 | ||||
| 汽车玻璃 | 204,083,989.00 | 165,667,784.00 | 38,416,205.00 | 18.82 | ||||
| 装修装饰业 | 58,967,986.00 | 45,761,634.00 | 13,206,352.00 | 22.40 | ||||
会计年度:2006-06-30
| 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 | ||||
| 电子元器件 | 40,160,414.00 | 22,090,065.00 | 18,070,349.00 | 45.00 | ||||
| 房地产 | 24,067,971.00 | 18,573,106.00 | 5,494,865.00 | 22.83 | ||||
| 浮法玻璃 | 587,526,888.00 | 470,427,992.00 | 117,098,896.00 | 19.93 | ||||
| 工程玻璃 | 408,100,379.00 | 247,499,116.00 | 160,601,263.00 | 39.35 | ||||
| 减：抵销 | 100,349,054.00 | 100,349,054.00 | -- | -- | ||||
| 精细玻璃 | 208,849,412.00 | 120,777,375.00 | 88,072,037.00 | 42.17 | ||||
| 汽车玻璃 | 104,395,562.00 | 87,047,265.00 | 17,348,297.00 | 16.62 | ||||
| 装修装饰业 | 2,657,704.00 | 2,194,123.00 | 463,581.00 | 17.44 | ||||
会计年度:2005-12-31
| 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 | ||||
| 电子元器件 | 69,083,203.00 | 41,030,319.00 | 28,052,884.00 | 40.61 | ||||
| 房地产 | 77,534,945.00 | 117,433,129.00 | -39,898,184.00 | -51.46 | ||||
| 浮法玻璃 | 971,848,852.00 | 677,758,112.00 | 294,090,740.00 | 30.26 | ||||
| 工程玻璃 | 728,566,127.00 | 469,354,904.00 | 259,211,223.00 | 35.58 | ||||
| 减：抵销 | 155,875,864.00 | 155,875,864.00 | -- | -- | ||||
| 精细玻璃 | 395,891,348.00 | 227,730,330.00 | 168,161,018.00 | 42.48 | ||||
| 汽车玻璃 | 183,256,927.00 | 162,054,374.00 | 21,202,553.00 | 11.57 | ||||
| 装修装饰业 | 31,711,199.00 | 22,843,749.00 | 8,867,450.00 | 27.96 | ||||
会计年度:2005-06-30
| 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 | ||||
| 玻璃及玻璃制品业 | 774,004,534.00 | 510,894,154.00 | 263,110,380.00 | 33.99 | ||||
| 电子元件制造业 | 208,599,653.00 | 119,660,619.00 | 88,939,034.00 | 42.64 | ||||
| 房地产开发与经营业 | 13,312,539.00 | 16,564,849.00 | -3,252,310.00 | -24.43 | ||||
| 减：抵销 | 817,518.00 | 817,518.00 | -- | -- | ||||
| 装修装饰业 | 12,415,477.00 | 8,812,320.00 | 3,603,157.00 | 29.02 | ||||
会计年度:2004-12-31
| 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 | ||||
| 玻璃及玻璃制品业 | 1,314,682,995.00 | 804,819,020.00 | 509,863,975.00 | 38.78 | ||||
| 电子元件制造业 | 356,053,796.00 | 200,680,717.00 | 155,373,079.00 | 43.64 | ||||
| 房地产开发与经营业 | 189,487,310.00 | 221,344,327.00 | -31,857,017.00 | -16.81 | ||||
| 减：抵销 | 8,947,741.00 | 8,947,741.00 | -- | -- | ||||
| 装修装饰业 | 30,682,232.00 | 23,680,075.00 | 7,002,157.00 | 22.82 | ||||
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