会计年度:2012-12-31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 | ||||
| 电力 | 47,873,977.00 | 35,244,518.00 | 12,629,459.00 | 26.38 | ||||
| 钢铁 | 161,758,299.00 | 116,319,073.00 | 45,439,225.00 | 28.09 | ||||
| 港口 | 57,232,762.00 | 41,588,655.00 | 15,644,107.00 | 27.33 | ||||
| 合计 | 553,008,232.00 | 396,276,086.00 | 156,732,146.00 | 28.34 | ||||
| 煤炭 | 98,192,921.00 | 69,048,176.00 | 29,144,745.00 | 29.68 | ||||
| 其他 | 48,965,569.00 | 34,090,088.00 | 14,875,481.00 | 30.38 | ||||
| 水泥 | 100,123,587.00 | 72,270,235.00 | 27,853,352.00 | 27.82 | ||||
| 外贸出口 | 38,861,118.00 | 27,715,341.00 | 11,145,776.00 | 28.68 | ||||
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 | ||||
| 电力 | 17,329,295.00 | 13,127,303.00 | 4,201,992.00 | 24.25 | ||||
| 钢铁 | 84,714,691.00 | 60,124,842.00 | 24,589,849.00 | 29.03 | ||||
| 港口 | 28,366,944.00 | 22,285,994.00 | 6,080,950.00 | 21.44 | ||||
| 煤炭 | 30,277,608.00 | 21,535,989.00 | 8,741,619.00 | 28.87 | ||||
| 其他 | 32,224,247.00 | 23,219,744.00 | 9,004,503.00 | 27.94 | ||||
| 水泥 | 36,074,110.00 | 26,597,738.00 | 9,476,372.00 | 26.27 | ||||
| 外贸 | 19,803,956.00 | 13,363,873.00 | 6,440,083.00 | 32.52 | ||||
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 | ||||
| 出口 | 70,850,100.00 | 55,289,200.00 | 15,560,900.00 | 21.96 | ||||
| 电力 | 30,081,800.00 | 25,779,400.00 | 4,302,400.00 | 14.30 | ||||
| 钢铁 | 127,384,300.00 | 105,173,700.00 | 22,210,600.00 | 17.44 | ||||
| 港口 | 49,576,000.00 | 41,735,300.00 | 7,840,700.00 | 15.82 | ||||
| 煤炭 | 28,754,400.00 | 20,509,700.00 | 8,244,700.00 | 28.67 | ||||
| 其他 | 54,467,200.00 | 44,029,000.00 | 10,438,200.00 | 19.16 | ||||
| 水泥 | 83,596,200.00 | 69,484,300.00 | 14,111,900.00 | 16.88 | ||||
会计年度:2011-06-30
| 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 | ||||
| 叠层阻燃带 | 785,100.00 | 579,900.00 | 205,200.00 | 26.14 | ||||
| 钢丝绳带 | 63,119,900.00 | 56,558,300.00 | 6,561,600.00 | 10.40 | ||||
| 聚酯带 | 56,634,700.00 | 50,163,600.00 | 6,471,100.00 | 11.43 | ||||
| 耐高温带 | 54,761,900.00 | 40,547,100.00 | 14,214,800.00 | 25.96 | ||||
| 尼龙带 | 16,021,900.00 | 14,603,900.00 | 1,418,000.00 | 8.85 | ||||
| 其他 | 12,546,600.00 | 10,737,300.00 | 1,809,300.00 | 14.42 | ||||
会计年度:2010-12-31
| 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 | ||||
| 橡胶制造业 | 282,723,100.00 | 213,785,600.00 | -- | -- | ||||
| 合计 | 282,723,100.00 | 213,785,600.00 | -- | -- | ||||
| 钢丝绳带 | 93,284,300.00 | 78,214,800.00 | 15,069,500.00 | -- | ||||
| 聚酯带 | 72,887,000.00 | 61,090,300.00 | 11,796,700.00 | -- | ||||
| 耐高温带 | 116,551,800.00 | 74,480,500.00 | 42,071,300.00 | -- | ||||
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