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简称:华映科技 代码:000536


会计年度:2021-12-31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
代工-国内256,631,015.62120,997,108.01135,633,907.6152.85
代工-来料加工42,147,417.4726,756,676.3815,390,741.0936.52
合计3,013,729,443.362,642,338,432.66371,391,010.7012.32
其他(补充)165,594,024.71173,354,942.84-7,760,918.13-4.69
销售-国内2,232,688,134.491,996,155,142.97236,532,991.5210.59
销售-进料加工316,668,851.07325,074,562.46-8,405,711.39-2.65

会计年度:2021-06-30 
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
代工-国内114,596,391.5463,165,091.2151,431,300.3344.88
代工-来料加工21,926,440.4013,854,495.278,071,945.1336.81
合计1,550,001,898.521,373,428,325.25176,573,573.2711.39
其他(补充)160,817,164.35168,801,867.19-7,984,702.84-4.97
销售-国内1,124,830,307.631,002,870,739.52121,959,568.1110.84
销售-进料加工127,831,594.60124,736,132.063,095,462.542.42

会计年度:2020-12-31 
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
代工-国内145,320,321.1873,256,631.8072,063,689.3849.59
代工-来料加工241,834,599.68230,158,509.3711,676,090.314.83
合计2,193,873,141.332,504,333,952.53-310,460,811.20-14.15
其他(补充)30,797,891.0516,027,399.1014,770,491.9547.96
销售-国内1,684,537,085.242,077,547,706.61-393,010,621.37-23.33
销售-进料加工91,383,244.18107,343,705.65-15,960,461.47-17.47

会计年度:2020-06-30 
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
代工-国内50,748,796.2837,442,113.0413,306,683.2426.22
代工-来料加工9,848,101.247,058,733.102,789,368.1428.32
合计807,723,685.361,001,824,849.28-194,101,163.92-24.03
其他(补充)16,071,672.855,231,142.1410,840,530.7167.45
销售-国内694,084,646.29916,744,985.38-222,660,339.09-32.08
销售-进料加工36,970,468.7035,347,875.621,622,593.084.39

会计年度:2019-12-31 
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
代工-国内96,630,162.2070,371,626.1526,258,536.0527.17
代工—国内96,630,162.2070,371,626.1526,258,536.0527.17
代工-来料加工18,466,423.6313,106,575.935,359,847.7029.02
代工—来料加工18,466,423.6313,106,575.935,359,847.7029.02
合计1,474,124,196.432,211,116,448.51-736,992,252.08-50.00
其他(补充)36,044,203.528,136,143.9527,908,059.5777.43
其他业务36,044,203.528,136,143.9527,908,059.5777.43
销售-国内1,115,776,758.041,842,503,641.03-726,726,882.99-65.13
销售—国内1,115,776,758.041,842,503,641.03-726,726,882.99-65.13
销售-进料加工207,206,649.04276,998,461.45-69,791,812.41-33.68
销售—进料加工207,206,649.04276,998,461.45-69,791,812.41-33.68

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