台州吉谷胶业股份有限公司主要业务构成(按产品)(2014年年报)
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13个,首发于 qinglite.cn,统计截止日:
2014-12-31
名称 | 营业收入(元) | 收入比例 | 营业成本(元) | 成本比例 | 主营利润(元) | 利润比例 | 毛利率 |
---|---|---|---|---|---|---|---|
排水胶水500G瓶 | 2313.61万 | 56.96% | 1687.86万 | 61.55% | 625.75万 | 47.42% | 27.05% |
给水胶水300G瓶 | 650.19万 | 16.01% | 368.73万 | 13.45% | 281.47万 | 21.33% | 43.29% |
其他产品 | 299.02万 | 7.36% | 188.37万 | 6.87% | 110.65万 | 8.39% | 37.00% |
给水胶水100G瓶 | 249.06万 | 6.13% | 147.51万 | 5.38% | 101.55万 | 7.70% | 40.77% |
排水胶水250G瓶 | 228.85万 | 5.63% | 142.80万 | 5.21% | 86.05万 | 6.52% | 37.60% |
排水胶水100G瓶 | 77.58万 | 1.91% | 59.83万 | 2.18% | 17.76万 | 1.35% | 22.89% |
排水胶水1000G瓶 | 67.36万 | 1.66% | 43.77万 | 1.60% | 23.59万 | 1.79% | 35.02% |
给水胶水1000G瓶 | 64.15万 | 1.58% | 32.79万 | 1.20% | 31.36万 | 2.38% | 48.88% |
PVC5125胶水946ml瓶 | 36.96万 | 0.91% | 23.67万 | 0.86% | 13.29万 | 1.01% | 35.96% |
PVC3011胶水473ml瓶 | 28.87万 | 0.71% | 18.84万 | 0.69% | 10.03万 | 0.76% | 34.74% |
外销排水胶水480G瓶 | 23.55万 | 0.58% | 12.82万 | 0.47% | 10.73万 | 0.81% | 45.58% |
PVC5125胶水473ml瓶 | 18.39万 | 0.45% | 12.42万 | 0.45% | 5.97万 | 0.45% | 32.47% |
PVC5125胶水118ml瓶 | 4.13万 | 0.10% | 2.71万 | 0.10% | 1.42万 | 0.11% | 34.35% |
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