会计年度:2015-12-31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 | ||||
| LNG | 295,248,117.84 | 165,878,190.99 | 129,369,926.85 | 43.82 | ||||
| 粗苯 | 158,348,072.31 | 116,426,116.28 | 41,921,956.03 | 26.47 | ||||
| 合?计 | 5,109,868,840.64 | 5,028,424,511.75 | 81,444,328.89 | 1.59 | ||||
| 合成氨 | 110,177,975.22 | 63,515,849.27 | 46,662,125.95 | 42.35 | ||||
| 合计 | 5,109,868,840.64 | 5,028,424,511.75 | 81,444,328.89 | 1.59 | ||||
| 甲醇 | 272,052,892.69 | 163,311,552.32 | 108,741,340.37 | 39.97 | ||||
| 焦炭 | 3,982,133,842.71 | 4,395,169,697.00 | -413,035,854.29 | -10.37 | ||||
| 焦油 | 264,167,416.08 | 113,895,719.74 | 150,271,696.34 | 56.88 | ||||
| 其他 | 27,740,523.79 | 10,227,386.15 | 17,513,137.64 | 63.13 | ||||
会计年度:2015-06-30
| 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 | ||||
| LNG | 83,838,790.61 | 42,999,940.36 | 40,838,850.25 | 48.71 | ||||
| 粗苯 | 80,849,277.47 | 57,659,606.73 | 23,189,670.74 | 28.68 | ||||
| 合?计 | 2,638,235,857.25 | 2,480,971,889.20 | 157,263,968.05 | 5.96 | ||||
| 合成氨 | 61,588,049.74 | 39,267,534.95 | 22,320,514.79 | 36.24 | ||||
| 合计 | 2,638,235,857.25 | 2,480,971,889.20 | 157,263,968.05 | 5.96 | ||||
| 甲醇 | 127,727,964.05 | 53,031,549.12 | 74,696,414.93 | 58.48 | ||||
| 焦炭 | 2,142,552,449.01 | 2,227,336,144.99 | -84,783,695.98 | -3.96 | ||||
| 焦油 | 128,946,941.14 | 55,227,071.23 | 73,719,869.91 | 57.17 | ||||
| 其他 | 12,732,385.23 | 5,450,041.82 | 7,282,343.41 | 57.20 | ||||
会计年度:2014-12-31
| 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 | ||||
| LNG | 553,440,608.42 | 226,330,617.62 | 327,109,990.80 | 59.10 | ||||
| 粗苯 | 281,787,328.11 | 113,874,022.27 | 167,913,305.84 | 59.59 | ||||
| 合成氨 | 116,792,184.65 | 65,438,839.85 | 51,353,344.80 | 43.97 | ||||
| 合计 | 6,693,012,246.19 | 5,828,357,023.78 | 864,655,222.41 | 12.92 | ||||
| 甲醇 | 347,752,252.83 | 159,580,598.29 | 188,171,654.54 | 54.11 | ||||
| 焦炭 | 4,998,497,042.32 | 5,141,053,353.27 | -142,556,310.95 | -2.85 | ||||
| 焦油 | 373,245,810.78 | 112,191,560.00 | 261,054,250.78 | 69.94 | ||||
| 其他 | 21,497,019.08 | 9,888,032.48 | 11,608,986.60 | 54.00 | ||||
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