会计年度:2006-06-30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 | ||||
| 金属码装 | 2,826,863.51 | 2,167,448.15 | 659,415.36 | 23.33 | ||||
| 金属条装 | 46,516,315.05 | 31,287,032.25 | 15,229,282.80 | 32.74 | ||||
| 拉头 | 59,084,676.79 | 44,467,040.10 | 14,617,636.69 | 24.74 | ||||
| 模具 | 104,300.01 | 67,663.04 | 36,636.97 | 35.13 | ||||
| 尼龙码装 | 68,587,337.26 | 55,843,157.84 | 12,744,179.42 | 18.58 | ||||
| 尼龙条装 | 80,125,605.31 | 59,602,751.42 | 20,522,853.89 | 25.61 | ||||
| 其他 | 6,909,168.90 | 5,222,210.81 | 1,686,958.09 | 24.42 | ||||
| 塑钢码装 | 1,455,259.76 | 1,135,864.57 | 319,395.19 | 21.95 | ||||
| 塑钢条装 | 16,168,605.33 | 13,077,477.12 | 3,091,128.21 | 19.12 | ||||
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 | ||||
| 金属码装 | 6,867,563.16 | 5,556,088.45 | 1,311,474.71 | 19.10 | ||||
| 金属条装 | 86,302,908.52 | 66,385,179.07 | 19,917,729.45 | 23.08 | ||||
| 拉头 | 98,984,582.61 | 76,001,014.21 | 22,983,568.40 | 23.22 | ||||
| 模具 | 714,602.84 | 469,552.72 | 245,050.12 | 34.29 | ||||
| 尼龙码装 | 115,969,862.28 | 98,301,943.61 | 17,667,918.67 | 15.23 | ||||
| 尼龙条装 | 140,793,293.35 | 109,969,868.61 | 30,823,424.74 | 21.89 | ||||
| 其他 | 1,995,500.76 | 1,504,454.29 | 491,046.47 | 24.61 | ||||
| 塑钢码装 | 5,478,818.00 | 4,279,722.95 | 1,199,095.05 | 21.89 | ||||
| 塑钢条装 | 39,556,367.28 | 30,841,343.04 | 8,715,024.24 | 22.03 | ||||
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 | ||||
| 金属码装 | 12,635,364.15 | 10,064,028.29 | 2,571,335.86 | 20.35 | ||||
| 金属条装 | 64,208,637.31 | 51,472,987.98 | 12,735,649.33 | 19.83 | ||||
| 拉头 | 80,653,130.66 | 63,004,452.57 | 17,648,678.09 | 21.88 | ||||
| 模具 | 304,796.86 | 185,349.55 | 119,447.31 | 39.19 | ||||
| 尼龙码装 | 117,571,959.59 | 93,978,417.08 | 23,593,542.51 | 20.07 | ||||
| 尼龙条装 | 102,878,799.98 | 80,268,537.95 | 22,610,262.03 | 21.98 | ||||
| 其他 | 2,738,740.14 | 1,181,987.06 | 1,556,753.08 | 56.84 | ||||
| 塑钢码装 | 11,057,923.41 | 8,317,272.66 | 2,740,650.75 | 24.78 | ||||
| 塑钢条装 | 33,256,554.31 | 25,939,499.48 | 7,317,054.83 | 22.00 | ||||
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 | ||||
| 金属码装 | 16,388,148.16 | 13,105,196.94 | 3,282,951.22 | 20.03 | ||||
| 金属条装 | 19,666,921.42 | 15,347,809.27 | 4,319,112.15 | 21.96 | ||||
| 拉头 | 51,539,110.62 | 38,984,342.53 | 12,554,768.09 | 24.36 | ||||
| 模具 | 1,417,787.85 | 1,046,984.08 | 370,803.77 | 26.15 | ||||
| 尼龙码装 | 157,974,337.51 | 128,868,718.91 | 29,105,618.60 | 18.42 | ||||
| 尼龙条装 | 70,831,899.72 | 55,668,432.24 | 15,163,467.48 | 21.41 | ||||
| 其他 | 2,745,945.72 | 319,719.01 | 2,426,226.71 | 88.36 | ||||
| 塑钢码装 | 15,444,741.57 | 12,477,287.17 | 2,967,454.40 | 19.21 | ||||
| 塑钢条装 | 16,586,219.45 | 13,486,514.25 | 3,099,705.20 | 18.69 | ||||
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