会计年度:2004-06-30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 | ||||
| 安瓿 | 9,435,312.96 | 7,430,511.28 | 2,004,801.68 | 21.25 | ||||
| 玻璃管 | 1,252,844.97 | 1,307,577.13 | -54,732.16 | -4.37 | ||||
| 丁基胶塞 | 5,211,232.09 | 5,368,832.58 | -157,600.49 | -3.02 | ||||
| 管瓶 | 22,121,983.58 | 15,392,449.94 | 6,729,533.64 | 30.42 | ||||
| 铝塑盖 | 198,385.21 | 260,109.19 | -61,723.98 | -31.11 | ||||
| 模制瓶 | 209,181,903.55 | 119,963,030.69 | 89,218,872.86 | 42.65 | ||||
| 塑料瓶 | 515,784.18 | 508,440.57 | 7,343.61 | 1.42 | ||||
| 棕色瓶 | 19,063,126.36 | 12,928,502.57 | 6,134,623.79 | 32.18 | ||||
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 | ||||
| 安瓿 | 17,910,818.06 | 13,492,538.93 | 4,418,279.13 | 24.67 | ||||
| 包装箱 | 3,884,848.14 | 6,435,850.55 | -2,551,002.41 | -65.67 | ||||
| 玻璃管 | 6,217,277.88 | 5,786,516.47 | 430,761.41 | 6.93 | ||||
| 管瓶 | 39,263,922.11 | 26,637,942.42 | 12,625,979.69 | 32.16 | ||||
| 模制瓶 | 369,864,075.66 | 211,521,041.43 | 158,343,034.23 | 42.81 | ||||
| 棕色瓶 | 30,848,587.81 | 22,799,593.90 | 8,048,993.91 | 26.09 | ||||
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 | ||||
| 安瓿 | 10,911,117.41 | 7,895,209.75 | 3,015,907.66 | 27.64 | ||||
| 玻璃管 | 3,749,350.21 | 3,486,409.73 | 262,940.48 | 7.01 | ||||
| 管瓶 | 20,709,879.12 | 14,247,474.22 | 6,462,404.90 | 31.20 | ||||
| 模制瓶 | 181,505,843.95 | 107,405,820.61 | 74,100,023.34 | 40.83 | ||||
| 棕色瓶 | 19,543,514.73 | 13,802,330.20 | 5,741,184.53 | 29.38 | ||||
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 | ||||
| 安瓿 | 13,769,800.00 | 10,246,500.00 | 3,523,300.00 | 25.58 | ||||
| 包装箱 | 21,862,900.00 | 20,091,300.00 | 1,771,600.00 | 8.10 | ||||
| 玻璃管 | 8,592,600.00 | 7,379,900.00 | 1,212,700.00 | 14.11 | ||||
| 管瓶 | 22,982,800.00 | 17,588,800.00 | 5,394,000.00 | 23.46 | ||||
| 合计 | 422,318,200.00 | 265,049,800.00 | -- | 37.23 | ||||
| 模制瓶 | 334,445,900.00 | 193,792,900.00 | 140,653,000.00 | 42.05 | ||||
| 五金配件商品 | 6,450,900.00 | 6,041,400.00 | 409,500.00 | 6.34 | ||||
| 油品化工商品 | 3,039,600.00 | 2,517,400.00 | 522,200.00 | 17.17 | ||||
| 棕色瓶 | 11,173,300.00 | 7,391,200.00 | 3,782,100.00 | 33.84 | ||||
会计年度:2002-06-30
| 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 | ||||
| 安瓿 | 6,353,500.00 | 4,997,500.00 | 1,356,000.00 | 21.34 | ||||
| 包装箱 | 10,041,700.00 | 8,558,700.00 | 1,483,000.00 | 14.76 | ||||
| 玻璃管 | 4,313,500.00 | 4,058,500.00 | 255,000.00 | 5.91 | ||||
| 管瓶 | 8,899,700.00 | 7,177,000.00 | 1,722,700.00 | 19.35 | ||||
| 模制瓶 | 149,297,400.00 | 86,353,500.00 | 62,943,900.00 | 42.16 | ||||
| 五金配件商品 | 5,696,800.00 | 5,100,100.00 | 596,700.00 | 10.47 | ||||
| 油品化工商品 | 663,600.00 | 608,200.00 | 55,400.00 | 8.34 | ||||
| 棕色瓶 | 2,564,100.00 | 1,125,800.00 | 1,438,300.00 | 56.09 | ||||
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