电脑光纤交接箱_光纤交接箱有辐射吗_华海力达 光纤交接箱(12)

金额占营业成本比重金额占营业成本比重

通信行业原材料816,444,350.0197.35%348,914,118.2688.19%9.16%

通信行业人工工资7,161,602.580.85%20,672,988.065.22%-4.37%

通信行业折旧5,184,823.480.62%7,688,590.981.94%-1.32%

通信行业其他9,919,911.461.18%18,387,463.164.65%-3.47%

通信行业合计838,710,687.53100.00%395,663,160.46100.00%0.00%

计算机开发原材料0.00%

计算机开发人工工资225,482,362.8887.79%224,156,801.3689.32%-1.53%

计算机开发折旧3,334,800.591.30%3,153,227.251.26%0.04%

计算机开发其他28,034,605.1610.91%23,632,062.149.42%1.49%

计算机开发合计256,851,768.63100.00%250,942,090.75100.00%0.00%

LED行业原材料87,731,072.4965.86%80,396,878.0265.64%0.22%

LED行业人工工资11,321,552.048.50%12,269,515.3210.02%-1.52%

LED行业折旧20,964,435.3415.74%18,114,838.8314.79%0.95%

LED行业其他13,183,527.649.90%11,690,647.039.55%0.35%

LED行业合计133,200,587.51100.00%122,471,879.20100.00%0.00%

其他原材料19,689,405.8464.42%10,574,800.3273.34%-8.92%

其他人工工资4,172,692.7613.65%2,962,974.1920.55%-6.90%

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苏州新海宜通信科技股份2015年年度报告全文

其他折旧0.00%0.00%

其他其他6,703,348.6121.93%881,424.966.11%15.82%

其他合计30,565,447.21100.00%14,419,199.47100.00%0.00%

单位：元

2015年2014年

产品分类项目同比增减

金额占营业成本比重金额占营业成本比重

通信网络产品原材料66,181,087.1778.75%175,804,716.2180.77%-2.02%

通信网络产品人工工资7,102,501.708.45%20,624,301.769.48%-1.02%

通信网络产品折旧5,184,823.486.17%7,688,590.983.53%2.64%

通信网络产品其他5,572,111.336.63%13,547,227.786.22%0.41%

通信网络产品合计84,040,523.68100.00%217,664,836.73100.00%

通信网络设备原材料750,263,262.8499.41%173,109,402.0597.25%2.16%

通信网络设备人工工资59,100.880.01%48,686.300.03%-0.02%

通信网络设备折旧0.00%0.00%0.00%

通信网络设备其他4,347,800.130.58%4,840,235.382.72%-2.14%

通信网络设备合计754,670,163.85100.00%177,998,323.73100.00%

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