会计年度:2003-06-30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 |
| 磁卡 | 20,472,892.55 | 21,550,823.61 | -1,077,931.06 | -5.27 |
| 房地产 | 97,688,099.34 | 65,094,379.59 | 32,593,719.75 | 33.37 |
| 化工材料 | 3,209,029.08 | 2,174,313.56 | 1,034,715.52 | 32.24 |
| 减:抵销 | 14,186,472.38 | 19,468,650.63 | -5,282,178.25 | -37.23 |
| 聚酯单丝及网 | 11,285,231.08 | 5,490,669.36 | 5,794,561.72 | 51.35 |
| 卡机具 | 33,915,676.47 | 27,886,395.61 | 6,029,280.86 | 17.78 |
| 其他 | 1,650,438.34 | 237,018.34 | 1,413,420.00 | 85.64 |
| 印刷 | 54,941,143.17 | 47,760,478.04 | 7,180,665.13 | 13.07 |
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会计年度:2002-12-31
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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 |
| 磁卡 | 87,538,300.00 | 64,474,300.00 | 23,064,000.00 | 26.34 |
| 房地产 | 1,080,000.00 | 1,020,000.00 | 60,000.00 | 5.55 |
| 合计 | 244,760,500.00 | 189,571,600.00 | -- | 22.54 |
| 化工材料 | 339,700.00 | 367,100.00 | -27,400.00 | -- |
| 技术服务 | 830,400.00 | 441,600.00 | 388,800.00 | 46.82 |
| 减：抵销 | 32,238,200.00 | 31,867,200.00 | 371,000.00 | 1.15 |
| 卡机具 | 22,192,400.00 | 19,479,700.00 | 2,712,700.00 | 12.22 |
| 其他产品销售 | 9,234,800.00 | 5,015,200.00 | 4,219,600.00 | 45.69 |
| 生物菌剂 | 5,882,100.00 | 2,552,800.00 | 3,329,300.00 | 56.60 |
| 物业管理 | 3,653,600.00 | 2,102,300.00 | 1,551,300.00 | 42.45 |
| 印刷 | 146,247,300.00 | 125,985,500.00 | 20,261,800.00 | 13.85 |
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会计年度:2002-06-30
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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 |
| 磁卡 | 61,676,300.00 | 37,730,400.00 | 23,945,900.00 | 38.82 |
| 公司内各业务分部间相互抵销 | 17,474,800.00 | 17,272,500.00 | 202,300.00 | 1.15 |
| 化工材料 | 4,874,900.00 | 2,625,800.00 | 2,249,100.00 | 46.13 |
| 机具产品 | 27,664,200.00 | 20,518,200.00 | 7,146,000.00 | 25.83 |
| 生物菌剂 | 12,770,100.00 | 2,982,600.00 | 9,787,500.00 | 76.64 |
| 物业管理 | 1,074,400.00 | 374,300.00 | 700,100.00 | 65.16 |
| 印刷 | 95,804,400.00 | 78,465,300.00 | 17,339,100.00 | 18.09 |
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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 |
| 磁卡 | 134,800,800.00 | 79,153,700.00 | 55,647,100.00 | 41.28 |
| 房地产 | 5,948,000.00 | 5,617,800.00 | 330,200.00 | 5.55 |
| 合计 | 615,872,500.00 | 369,796,200.00 | -- | 39.95 |
| 化工材料 | 8,703,200.00 | 3,786,000.00 | 4,917,200.00 | 56.49 |
| 减：抵销 | 54,608,500.00 | 54,035,500.00 | 573,000.00 | 1.04 |
| 卡机具 | 76,661,600.00 | 63,181,800.00 | 13,479,800.00 | 17.58 |
| 生物菌剂 | 2,746,100.00 | 550,900.00 | 2,195,200.00 | 79.93 |
| 物业管理 | 3,126,300.00 | 1,011,900.00 | 2,114,400.00 | 67.63 |
| 验钞机 | 226,171,000.00 | 94,563,200.00 | 131,607,800.00 | 58.18 |
| 印刷 | 212,323,600.00 | 175,966,100.00 | 36,357,500.00 | 17.12 |
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