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简称:慈文传媒 代码:002343


会计年度:2011-12-31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
人造合成革1,369,200,200.001,099,320,500.00269,879,700.0019.71

会计年度:2011-06-30 
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
PU革416,683,300.00320,339,000.0096,344,300.0023.12
PU树脂浆料160,812,500.00143,321,400.0017,491,100.0010.88
合成革基布58,047,800.0053,510,400.004,537,400.007.82
其他38,312,200.0028,726,500.009,585,700.0025.02

会计年度:2010-12-31 
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
人造合成革1,324,139,100.001,045,207,100.00----
PU革863,314,000.00666,454,000.00196,860,000.00--
PU树脂浆料312,460,600.00265,719,400.0046,741,200.00--
合成革基布83,924,600.0068,631,800.0015,292,800.00--
其他64,439,900.0044,402,000.0020,037,900.00--

会计年度:2010-06-30 
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
PU合成革421,095,900.00315,238,600.00105,857,300.0025.14
PU树脂浆料141,482,000.00126,581,700.0014,900,300.0010.53
合成革基布42,688,400.0037,537,400.005,151,000.0012.07
其他27,721,700.0019,381,200.008,340,500.0030.09

会计年度:2009-12-31 
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
PU革692,675,000.00499,770,700.00----
Pu树脂浆料246,647,800.00204,050,900.00----
合成革基布78,082,900.0068,340,100.00----
其他48,891,600.0032,571,600.00----
其中:超纤PU革172,223,500.00100,664,800.00----
其中:高物性PU革225,103,700.00157,413,100.00----
其中:普通PU革295,347,900.00241,692,800.00----

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