会计年度:2002-06-30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 |
| 化工 | 292,286,000.00 | 234,654,800.00 | 57,631,200.00 | 19.71 |
| 化纤 | 232,649,200.00 | 198,777,900.00 | 33,871,300.00 | 14.55 |
| 贸易 | 204,388,900.00 | 196,253,200.00 | 8,135,700.00 | 3.98 |
| 其他 | 25,486,800.00 | 24,512,400.00 | 974,400.00 | 3.82 |
| 药业 | 183,155,200.00 | 155,504,600.00 | 27,650,600.00 | 15.09 |
| 织造 | 100,329,000.00 | 75,306,500.00 | 25,022,500.00 | 24.94 |
| 制衣 | 36,260,200.00 | -- | -- | -- |
|
会计年度:2001-12-31
|
| 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 |
| 合计 | 1,858,169,100.00 | 1,484,112,900.00 | -- | 20.13 |
| 化工 | 615,452,400.00 | 467,163,300.00 | 148,289,100.00 | 24.09 |
| 化纤 | 473,620,900.00 | 382,557,800.00 | 91,063,100.00 | 19.22 |
| 减：抵销 | 33,106,100.00 | 33,504,100.00 | -398,000.00 | -- |
| 贸易 | 97,990,600.00 | 94,535,100.00 | 3,455,500.00 | 3.52 |
| 其他 | 34,096,500.00 | 26,097,200.00 | 7,999,300.00 | 23.46 |
| 织造 | 272,160,100.00 | 206,139,800.00 | 66,020,300.00 | 24.25 |
| 制药 | 329,528,100.00 | 278,564,300.00 | 50,963,800.00 | 15.46 |
| 制衣 | 68,426,400.00 | 62,559,500.00 | 5,866,900.00 | 8.57 |
|
8/8 转到 
