会计年度:2015-06-30收入分布
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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 |
产品之间内部抵消 | -145,750,748.45 | -145,750,748.45 | -- | -- |
房地产板块 | 43,328,542.70 | 30,939,240.90 | 12,389,301.80 | 28.59 |
钢铁行业 | 1,673,244,634.75 | 1,539,360,833.62 | 133,883,801.13 | 8.00 |
合计 | 2,288,098,281.71 | 1,981,942,978.48 | 306,155,303.23 | 13.38 |
矿石采选 | 376,759,552.43 | 228,054,377.76 | 148,705,174.67 | 39.47 |
煤炭行业 | 313,484,682.79 | 303,455,385.49 | 10,029,297.30 | 3.20 |
其他行业 | 27,031,617.49 | 25,883,889.16 | 1,147,728.33 | 4.25 |
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会计年度:2014-12-31
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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 |
钢铁行业 | 4,616,056,793.33 | 4,163,658,225.93 | 452,398,567.40 | 9.80 |
合计 | 7,021,152,402.25 | 5,639,622,718.66 | 1,381,529,683.59 | 19.68 |
矿石采选 | 1,058,975,762.73 | 607,639,987.48 | 451,335,775.25 | 42.62 |
内部抵销数 | -859,387,812.89 | -853,865,678.28 | -5,522,134.61 | -- |
其他行业 | 249,402,871.64 | 238,823,462.72 | 10,579,408.92 | 4.24 |
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会计年度:2014-06-30
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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 |
产品之间内部抵消 | -537,245,533.95 | -537,245,533.95 | -- | -- |
钢铁行业 | 2,218,688,284.84 | 2,012,170,165.40 | 206,518,119.44 | 9.31 |
合计 | 2,750,047,264.58 | 2,278,569,274.89 | 471,477,989.69 | 17.14 |
矿石采选 | 621,994,578.05 | 390,232,454.80 | 231,762,123.25 | 37.26 |
煤炭行业 | 366,467,135.74 | 336,378,893.87 | 30,088,241.87 | 8.21 |
其他行业 | 80,142,799.90 | 77,033,294.77 | 3,109,505.13 | 3.88 |
小计 | 3,287,292,798.53 | 2,815,814,808.84 | 471,477,989.69 | 14.34 |
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会计年度:2013-12-31
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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 |
钢铁行业 | 5,305,645,688.86 | 4,675,773,156.19 | 629,872,532.67 | 11.87 |
减:内部抵销数 | 889,559,530.48 | 895,699,167.17 | -6,139,636.69 | -0.69 |
矿石采选加工业 | 1,055,734,098.49 | 564,084,148.01 | 491,649,950.48 | 46.57 |
煤炭行业 | 927,417,632.35 | 849,292,262.04 | 78,125,370.31 | 8.42 |
其他行业 | 369,552,424.03 | 360,254,889.54 | 9,297,534.49 | 2.52 |
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会计年度:2013-06-30
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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 |
钢铁行业 | 2,673,217,862.00 | 2,286,951,045.00 | 386,266,817.00 | 14.45 |
减:产品之间内部抵消 | 511,510,700.00 | 511,765,162.00 | -254,462.00 | -0.05 |
矿石采选加工业 | 518,563,283.00 | 276,585,005.00 | 241,978,278.00 | 46.66 |
煤炭行业 | 467,876,291.00 | 428,738,156.00 | 39,138,135.00 | 8.37 |
其他行业 | 26,018,495.00 | 25,770,763.00 | 247,733.00 | 0.95 |
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