会计年度:2004-09-30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 | ||||
| 动力销售 | 155,894,082.89 | 131,807,640.38 | 24,086,442.51 | 15.45 | ||||
| 化纤 | 3,490,643,316.70 | 3,396,129,182.26 | 94,514,134.44 | 2.71 | ||||
| 减:抵销 | 1,872,281,213.55 | 1,872,281,213.55 | -- | -- | ||||
| 医疗服务 | 70,688,449.23 | 35,733,821.05 | 34,954,628.18 | 49.45 | ||||
会计年度:2004-06-30
| 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 | ||||
| 涤纶短纤 | 646,901,616.92 | 618,680,988.26 | 28,220,628.66 | 4.36 | ||||
| 动力销售 | 100,470,857.08 | 82,264,579.31 | 18,206,277.77 | 18.12 | ||||
| 功能布销售 | 269,119,802.58 | 271,490,329.32 | -2,370,526.74 | -0.88 | ||||
| 减:抵销 | 1,165,935,156.45 | 1,165,935,156.45 | -- | -- | ||||
| 切片销售 | 818,414,013.02 | 792,799,182.52 | 25,614,830.50 | 3.13 | ||||
| 药品销售 | 10,396,360.86 | 4,231,095.71 | 6,165,265.15 | 59.30 | ||||
| 医疗保健原料销售 | 327,839,235.03 | 321,228,310.33 | 6,610,924.70 | 2.02 | ||||
| 医疗收入 | 32,754,252.90 | 19,568,984.54 | 13,185,268.36 | 40.26 | ||||
| 医用新材料销售 | 140,218,665.23 | 135,006,551.09 | 5,212,114.14 | 3.72 | ||||
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 | ||||
| 动力销售 | 155,847,243.11 | 112,379,636.67 | 43,467,606.44 | 27.89 | ||||
| 化纤 | 3,318,670,946.52 | 3,181,211,942.92 | 137,459,003.60 | 4.14 | ||||
| 减：抵消 | 1,461,212,373.35 | 1,461,212,373.35 | -- | -- | ||||
| 医疗服务 | 106,200,913.82 | 50,558,775.87 | 55,642,137.95 | 52.39 | ||||
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 | ||||
| 涤纶短纤 | 385,645,121.76 | 373,779,343.34 | 11,865,778.42 | 3.08 | ||||
| 动力销售 | 75,992,037.10 | 54,728,139.46 | 21,263,897.64 | 27.98 | ||||
| 功能布销售 | 176,234,179.15 | 175,287,595.76 | 946,583.39 | 0.54 | ||||
| 减：抵销 | 252,957,869.68 | 252,957,869.68 | -- | -- | ||||
| 切片销售 | 133,338,049.24 | 132,191,292.78 | 1,146,756.46 | 0.86 | ||||
| 药品销售 | 11,098,875.90 | 4,599,191.63 | 6,499,684.27 | 58.56 | ||||
| 医疗保健原料销售 | 377,723,967.75 | 357,511,960.49 | 20,212,007.26 | 5.35 | ||||
| 医疗收入 | 42,622,024.67 | 19,191,944.70 | 23,430,079.97 | 54.97 | ||||
| 医用新材料销售 | 122,668,512.81 | 113,769,156.11 | 8,899,356.70 | 7.25 | ||||
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 | ||||
| 涤纶短纤 | 6,926,200.00 | 6,668,300.00 | 257,900.00 | 3.72 | ||||
| 动力销售 | 130,585,800.00 | 85,096,200.00 | 45,489,600.00 | 34.83 | ||||
| 功能布销售 | 230,108,500.00 | 219,288,300.00 | 10,820,200.00 | 4.70 | ||||
| 合计 | 1,132,521,900.00 | 954,140,700.00 | -- | 15.75 | ||||
| 减：抵销 | 196,834,900.00 | 196,834,900.00 | -- | -- | ||||
| 药品销售 | 19,736,600.00 | 9,232,300.00 | 10,504,300.00 | 53.22 | ||||
| 医疗保健原料销售 | 564,334,500.00 | 539,836,100.00 | 24,498,400.00 | 4.34 | ||||
| 医疗收入 | 99,935,700.00 | 30,741,300.00 | 69,194,400.00 | 69.23 | ||||
| 医用新材料销售 | 277,729,300.00 | 260,113,000.00 | 17,616,300.00 | 6.34 | ||||
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