会计年度:2013-12-31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 | ||||
| 钒制品 | 3,166,069,245.15 | 2,855,605,946.69 | 310,463,298.46 | 9.81 | ||||
| 钢材及钢材制品 | 55,466,684.03 | 56,950,553.60 | -1,483,869.57 | -2.68 | ||||
| 减：内部抵销数 | 77,106,424.13 | 77,106,424.13 | -- | -- | ||||
| 矿石及铁精矿 | 7,598,191,915.54 | 4,661,897,106.03 | 2,936,294,809.51 | 38.64 | ||||
| 其他 | 2,731,919,931.67 | 2,426,891,357.75 | 305,028,573.92 | 11.17 | ||||
| 钛产品 | 1,794,146,206.57 | 1,317,439,250.94 | 476,706,955.63 | 26.57 | ||||
会计年度:2013-06-30
| 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 | ||||
| 钒产业 | 1,544,548,913.00 | 1,355,698,548.00 | 188,850,365.00 | 12.23 | ||||
| 矿山采掘业 | 3,518,536,932.00 | 2,172,889,801.00 | 1,345,647,131.00 | 38.24 | ||||
| 其他 | 1,694,679,545.00 | 1,475,137,548.00 | 219,541,997.00 | 12.95 | ||||
| 钛原料及化工行业 | 955,103,546.00 | 730,119,110.00 | 224,984,436.00 | 23.56 | ||||
会计年度:2012-12-31
| 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 | ||||
| 钒制品 | 2,413,249,462.00 | 2,280,320,353.00 | 132,929,109.00 | 5.51 | ||||
| 钢材及钢材制品 | 100,947,342.00 | 98,884,570.00 | 2,062,772.00 | 2.04 | ||||
| 合计 | 15,263,309,091.00 | 11,184,241,606.00 | 4,079,067,485.00 | 26.72 | ||||
| 减:内部抵销数 | 78,836,760.00 | 78,836,760.00 | -- | -- | ||||
| 矿石及铁精矿 | 6,896,927,551.00 | 4,221,533,059.00 | 2,675,394,492.00 | 38.79 | ||||
| 其他 | 3,054,426,856.00 | 2,812,320,932.00 | 242,105,924.00 | 7.93 | ||||
| 钛产品 | 2,876,594,640.00 | 1,850,019,453.00 | 1,026,575,188.00 | 35.69 | ||||
会计年度:2012-06-30
| 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 | ||||
| 钒产业 | 1,261,685,419.00 | 1,202,943,070.00 | 58,742,349.00 | 4.66 | ||||
| 钢铁行业 | -- | -- | -- | -- | ||||
| 矿山采掘业 | 3,283,701,549.00 | 1,822,028,244.00 | 1,461,673,304.00 | 44.51 | ||||
| 其他 | 2,113,820,056.00 | 1,954,276,029.00 | 159,544,026.00 | 7.55 | ||||
| 钛原料及化工行业 | 1,509,586,486.00 | 915,966,599.00 | 593,619,887.00 | 39.32 | ||||
会计年度:2011-12-31
| 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 | ||||
| 抵减数 | -2,224,037,600.00 | -2,226,450,800.00 | 2,413,200.00 | -- | ||||
| 钒制品 | 2,903,741,900.00 | 2,667,962,100.00 | 235,779,800.00 | 8.12 | ||||
| 钢材及钢材制品 | 34,899,513,500.00 | 33,223,209,900.00 | 1,676,303,600.00 | 4.80 | ||||
| 矿石及铁精矿 | 6,626,419,400.00 | 3,037,458,500.00 | 3,588,960,900.00 | 54.16 | ||||
| 其他 | 5,900,886,200.00 | 4,396,989,300.00 | 1,503,896,900.00 | 25.49 | ||||
| 钛产品 | 2,567,207,800.00 | 1,612,068,700.00 | 955,139,100.00 | 37.21 | ||||
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