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简称:佛塑科技 代码:000973


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
薄膜制品1,488,820,451.361,346,921,129.64141,899,321.729.53
复合编织布225,752,579.16195,892,311.0629,860,268.1013.23
其中:关联交易38,901,689.7436,684,293.432,217,396.315.70

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
PET 制品等278,906,712.12265,680,457.6113,226,254.514.74
PET制品等278,906,712.12265,680,457.6113,226,254.514.74
薄膜制品952,326,537.24861,439,742.3290,886,794.929.54
复合编织布139,269,483.34120,031,761.9719,237,721.3713.81

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
PET制品133,787,804.75127,640,163.526,147,641.234.60
PS制品66,249,374.1852,888,489.1413,360,885.0420.17
PVC制品110,456,309.57102,886,359.477,569,950.106.85
薄膜制品1,550,104,146.011,358,549,991.63191,554,154.3812.36
复合编织制品250,199,617.39211,832,122.1338,367,495.2615.33
其他16,247,432.4114,642,998.031,604,434.389.88
人造革制品163,499,893.41158,437,976.715,061,916.703.10

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
薄膜制品732,276,257.80638,694,339.6493,581,918.1612.78
复合编织布124,975,382.96106,212,225.8718,763,157.0915.01

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
PET制品113,018,269.64109,142,961.823,875,307.823.43
PS66,086,473.0149,932,806.0516,153,666.9624.44
PVC制品47,082,488.6343,265,809.693,816,678.948.09
薄膜制品1,093,487,011.56898,428,288.26195,058,723.3017.83
复合编织品246,841,447.50206,164,634.8640,676,812.6416.48
合计1,741,250,000.001,467,520,000.00--15.72
其他14,859,422.1413,022,881.191,836,540.9512.32
人造革制品159,878,545.24147,561,744.7912,316,800.457.70

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