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简称:华升股份 代码:600156


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
纺织生产业务82,779,400.00101,645,300.00-18,865,900.00-22.79
合并抵销-179,398,700.00-180,443,600.001,044,900.00-0.58
合计930,365,568.03896,304,383.7634,061,184.273.66
贸易业务979,923,300.00953,978,200.0025,945,100.002.65
其他(补充)16,074,685.827,461,447.528,613,238.3053.58
医卫及其他业务1,409,400.001,533,100.00-123,700.00-8.78
制药机械业务29,577,400.0012,129,900.0017,447,500.0058.99

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
抵消数-95,042,400.00-94,819,300.00-223,100.000.23
纺织生产业务44,745,600.0055,785,400.00-11,039,800.00-24.67
国际贸易业务528,234,700.00511,791,000.0016,443,700.003.11
合计493,015,240.23479,490,254.7113,524,985.522.74
其他(补充)8,461,625.863,474,424.914,987,200.9558.94
制药机械业务6,615,700.003,258,800.003,356,900.0050.74

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
纺织生产业务86,127,500.0088,945,400.00-2,817,900.00-3.27
合并抵消-181,681,200.00-183,275,500.001,594,300.00-0.88
合计913,538,722.30865,381,298.1048,157,424.205.27
贸易业务952,352,100.00931,313,100.0021,039,000.002.21
其他(补充)12,478,666.436,435,076.656,043,589.7848.43
其他业务71,400.00------
医卫业务28,144,100.0013,806,900.0014,337,200.0050.94
制药机械业务16,046,100.008,156,200.007,889,900.0049.17

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
抵消数-90,561,400.00-90,928,800.00367,400.00-0.41
纺织生产业务49,921,200.0055,723,300.00-5,802,100.00-11.62
国际贸易业务490,954,000.00468,914,900.0022,039,100.004.49
合计463,284,393.62440,362,737.9722,921,655.654.95
其他(补充)5,716,193.262,276,153.313,440,039.9560.18
制药机械业务7,254,300.004,377,100.002,877,200.0039.66

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
纺织生产业务106,906,200.00103,421,000.003,485,200.003.26
合并抵消-95,896,200.00-100,834,600.004,938,400.00-5.15
合计1,038,244,480.48990,178,742.1148,065,738.374.63
贸易业务992,128,000.00967,994,200.0024,133,800.002.43
平衡项目-27.86-78.7850.92-182.77
其他(补充)17,045,008.348,500,120.898,544,887.4550.13
其他业务466,900.00176,000.00290,900.0062.30
制药机械业务17,594,600.0010,922,100.006,672,500.0037.92

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