张家口时代橡胶制品股份有限公司主要业务构成(按产品)(2015年年报)
共
20个,首发于 qinglite.cn,统计截止日:
2015-12-31
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 |
---|---|---|---|---|---|---|---|
30B油封 | 4170.26万 | 58.39% | 1595.08万 | 47.01% | 2575.18万 | 68.69% | 61.75% |
26外油封 | 946.13万 | 13.25% | 670.32万 | 19.75% | 275.81万 | 7.36% | 29.15% |
密封罩 | 842.80万 | 11.80% | 460.94万 | 13.58% | 381.85万 | 10.19% | 45.31% |
26内油封 | 807.47万 | 11.31% | 491.86万 | 14.49% | 315.61万 | 8.42% | 39.09% |
其他 | 132.41万 | 1.85% | 51.53万 | 1.52% | 80.88万 | 2.16% | 61.08% |
雅士佳 | 102.22万 | 1.43% | 43.83万 | 1.29% | 58.38万 | 1.56% | 57.12% |
软件胶件 | 27.51万 | 0.39% | 36.33万 | 1.07% | -8.81万 | -0.24% | -32.03% |
30E油封(外) | 27.45万 | 0.38% | 9.61万 | 0.28% | 17.84万 | 0.48% | 65.01% |
30E油封(内) | 24.24万 | 0.34% | 5.64万 | 0.17% | 18.61万 | 0.50% | 76.75% |
3506油封 | 13.60万 | 0.19% | 1247.50 | 0.00% | 13.47万 | 0.36% | 99.08% |
骨架胶件 | 11.76万 | 0.16% | 8.78万 | 0.26% | 2.99万 | 0.08% | 25.38% |
防松片 | 11.54万 | 0.16% | 8.19万 | 0.24% | 3.35万 | 0.09% | 29.02% |
352132A-02-0油封 | 6.02万 | 0.08% | 1.42万 | 0.04% | 4.60万 | 0.12% | 76.41% |
352226X2B油封 | 5.61万 | 0.08% | 1.03万 | 0.03% | 4.58万 | 0.12% | 81.65% |
30A油封 | 4.31万 | 0.06% | 3.07万 | 0.09% | 1.24万 | 0.03% | 28.80% |
聚酯 | 3.24万 | 0.05% | 2.58万 | 0.08% | 6660.72 | 0.02% | 20.55% |
氟胶 | 2.64万 | 0.04% | 1.67万 | 0.05% | 9676.01 | 0.03% | 36.67% |
353130X4油封 | 1.89万 | 0.03% | -0.00 | -0.00% | 1.89万 | 0.05% | 100.00% |
352226A油封 | 1.11万 | 0.02% | 1.35万 | 0.04% | -2382.51 | -0.01% | -21.51% |
NNJP3224X2 | 1367.52 | 0.00% | 408.62 | 0.00% | 958.90 | 0.00% | 70.12% |
评论