会计年度:2014-06-30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 | ||||
| 采煤 | 138,313,424.26 | 72,523,037.12 | 65,790,387.14 | 47.57 | ||||
| 合 计 | 23,227,462,100.90 | 21,165,093,859.33 | 2,062,368,241.57 | 8.88 | ||||
| 合计 | 23,227,462,100.90 | 21,165,093,859.33 | 2,062,368,241.57 | 8.88 | ||||
| 化肥 | 6,148,497,966.41 | 4,826,756,758.65 | 1,321,741,207.76 | 21.50 | ||||
| 磷化工 | 737,375,208.66 | 710,205,419.31 | 27,169,789.35 | 3.68 | ||||
| 磷矿采选 | 296,064,418.99 | 173,114,402.66 | 122,950,016.33 | 41.53 | ||||
| 能源新材料 | 31,391,054.59 | 21,856,185.12 | 9,534,869.47 | 30.37 | ||||
| 其他 | 10,978,305.79 | 9,298,795.41 | 1,679,510.38 | 15.30 | ||||
| 商贸物流 | 15,528,349,153.75 | 15,011,464,526.52 | 516,884,627.23 | 3.33 | ||||
| 有机化工 | 336,492,568.45 | 339,874,734.54 | -3,382,166.09 | -1.01 | ||||
会计年度:2013-12-31
| 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 | ||||
| 抵销 | 21,425,080,059.20 | 21,624,965,431.15 | -199,885,371.95 | -0.93 | ||||
| 化工行业 | 22,200,921,689.24 | 19,089,930,732.63 | 3,110,990,956.61 | 14.01 | ||||
| 建材行业 | 3,536,646,191.99 | 3,173,561,878.89 | 363,084,313.10 | 10.27 | ||||
| 磷矿采选 | 4,462,066,631.45 | 3,318,443,024.74 | 1,143,623,606.71 | 25.63 | ||||
| 煤炭采掘行业 | 386,935,766.62 | 187,451,889.73 | 199,483,876.89 | 51.55 | ||||
| 商贸物流行业 | 45,869,955,995.63 | 43,931,606,824.03 | 1,938,349,171.60 | 4.23 | ||||
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 | ||||
| 化工行业 | 13,263,647,465.00 | 11,509,513,922.00 | 1,754,133,543.00 | 13.23 | ||||
| 减:内部抵销数 | 10,514,852,992.00 | 10,364,626,455.00 | 150,226,536.00 | 1.43 | ||||
| 建材行业 | 1,864,339,433.00 | 1,707,274,665.00 | 157,064,768.00 | 8.42 | ||||
| 磷矿采选 | 1,713,762,038.00 | 1,082,938,804.00 | 630,823,234.00 | 36.81 | ||||
| 煤炭采掘行业 | 159,466,223.00 | 79,326,492.00 | 80,139,731.00 | 50.25 | ||||
| 商贸行业 | 19,105,543,667.00 | 18,296,492,875.00 | 809,050,792.00 | 4.23 | ||||
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 | ||||
| 合计 | 9,543,013,100.00 | 8,009,436,637.00 | 1,533,576,463.00 | 16.07 | ||||
| 化工行业 | 4,002,819,972.00 | 3,415,828,650.00 | 586,991,321.00 | 14.66 | ||||
| 减:内部抵销数 | 3,270,482,467.00 | 3,305,263,433.00 | -34,780,967.00 | -1.06 | ||||
| 建材行业 | 3,420,574,422.00 | 2,947,378,184.00 | 473,196,238.00 | 13.83 | ||||
| 贸易 | 4,817,861,371.00 | 4,681,685,799.00 | 136,175,572.00 | 2.83 | ||||
| 煤炭采掘行业 | 572,239,802.00 | 269,807,437.00 | 302,432,365.00 | 52.85 | ||||
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 | ||||
| 化工行业 | 1,800,974,861.00 | 1,519,416,238.00 | 281,558,623.00 | 15.63 | ||||
| 减:内部抵销数 | 1,537,790,101.00 | 1,599,297,586.00 | -61,507,484.00 | -4.00 | ||||
| 建材行业 | 1,859,645,534.00 | 1,638,652,803.00 | 220,992,731.00 | 11.88 | ||||
| 煤炭采掘行业 | 247,635,245.00 | 120,134,335.00 | 127,500,910.00 | 51.49 | ||||
| 商贸行业 | 2,832,826,960.00 | 2,781,596,393.00 | 51,230,567.00 | 1.81 | ||||
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