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 |
| G4 | 5,270,200.00 | 4,382,600.00 | 887,600.00 | 16.84 |
| T641 | 989,900.00 | 697,400.00 | 292,500.00 | 29.54 |
| 机械密封 | 5,652,800.00 | 3,199,000.00 | 2,453,800.00 | 43.40 |
| 其他 | 11,628,700.00 | 9,061,500.00 | 2,567,200.00 | 22.07 |
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会计年度:2001-12-31
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| 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 |
| G4 | 8,591,700.00 | 7,233,300.00 | 1,358,400.00 | 15.81 |
| G4D高纯 | 2,834,500.00 | 2,849,100.00 | -14,600.00 | -- |
| G类高纯 | 4,573,500.00 | 4,794,600.00 | -221,100.00 | -- |
| T641 | 5,340,800.00 | 4,848,200.00 | 492,600.00 | 9.22 |
| 合计 | 60,861,900.00 | 47,787,400.00 | -- | 21.48 |
| 机械密封 | 12,144,300.00 | 6,889,300.00 | 5,255,000.00 | 43.27 |
| 其他 | 27,377,000.00 | 21,172,700.00 | 6,204,300.00 | 22.66 |
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