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 | ||||
| 钢铁行业 | 5,712,554,536.00 | 5,174,253,229.00 | 538,301,307.00 | 9.42 | ||||
| 合计 | 6,611,042,745.00 | 5,429,569,908.00 | 1,181,472,837.00 | 17.87 | ||||
| 减:产品之间内部抵消 | 1,212,240,652.00 | 1,208,936,484.00 | 3,304,167.00 | 0.27 | ||||
| 矿石采选加工业 | 1,056,923,426.00 | 561,945,970.00 | 494,977,457.00 | 46.83 | ||||
| 煤炭行业 | 998,469,323.00 | 849,543,836.00 | 148,925,487.00 | 14.92 | ||||
| 其他行业 | 55,336,111.00 | 52,763,358.00 | 2,572,754.00 | 4.65 | ||||
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 | ||||
| 钢铁行业 | 3,216,384,320.00 | 2,873,254,809.00 | 343,129,510.00 | 10.67 | ||||
| 减:产品之间内部抵消 | 676,908,009.00 | 677,099,102.00 | -191,093.00 | -0.03 | ||||
| 矿石采选业 | 468,283,504.00 | 237,846,928.00 | 230,436,576.00 | 49.21 | ||||
| 煤炭行业 | 573,985,841.00 | 472,532,969.00 | 101,452,872.00 | 17.68 | ||||
| 其他行业 | 27,174,266.00 | 25,661,065.00 | 1,513,201.00 | 5.57 | ||||
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 | ||||
| 钢铁行业 | 6,825,139,938.00 | 6,081,407,746.00 | 743,732,191.00 | 10.90 | ||||
| 减:产品之间内部抵消 | -1,123,885,427.00 | -1,112,001,449.00 | -11,883,978.00 | -1.06 | ||||
| 矿石采选业 | 1,103,241,134.00 | 478,308,231.00 | 624,932,903.00 | 56.65 | ||||
| 煤炭行业 | 1,157,651,815.00 | 862,043,895.00 | 295,607,919.00 | 25.54 | ||||
| 其他行业 | 56,882,775.00 | 48,076,358.00 | 8,806,417.00 | 15.48 | ||||
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 | ||||
| 不锈钢 | 168,884,987.00 | 76,528,180.00 | 92,356,806.99 | 54.69 | ||||
| 粗笨 | 17,617,836.00 | -- | 17,617,835.88 | 100.00 | ||||
| 弹簧钢 | 2,707,031.00 | 2,150,956.00 | 556,074.73 | 20.54 | ||||
| 滚珠钢 | 297,776,603.00 | 179,899,981.00 | 117,876,622.50 | 39.59 | ||||
| 合工钢 | 61,585,276.00 | 34,820,527.00 | 26,764,748.80 | 43.46 | ||||
| 合结钢 | -- | -- | 150,374,325.54 | 6.48 | ||||
| 焦炭 | 511,562,286.00 | 419,506,068.00 | 92,056,218.02 | 18.00 | ||||
| 焦油 | 30,461,956.00 | -- | 30,461,956.40 | 100.00 | ||||
| 硫铵 | 1,611,233.00 | -- | 1,611,233.35 | 100.00 | ||||
| 硫磺 | 1,562.00 | -- | 1,562.39 | 100.00 | ||||
| 煤气 | 27,724,956.00 | -- | 27,724,955.73 | 100.00 | ||||
| 内部抵消 | -539,860,928.00 | -534,736,819.00 | -5,124,109.21 | -- | ||||
| 石灰石 | 16,630,679.00 | 8,810,289.00 | 7,820,390.17 | 47.02 | ||||
| 碳工钢 | 21,602,341.00 | 20,460,489.00 | 1,141,852.39 | 5.29 | ||||
| 碳结钢 | 761,264,971.00 | 747,337,710.00 | 13,927,261.38 | 1.83 | ||||
| 铁精粉 | 504,228,868.00 | 209,220,151.00 | 295,008,717.63 | 58.51 | ||||
| 铁矿石 | 6,693,296.00 | 1,627,751.00 | 5,065,544.58 | 75.68 | ||||
| 原煤 | 11,528,106.00 | 4,568,154.00 | 6,959,952.04 | 60.37 | ||||
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 | ||||
| 钢铁行业 | 5,859,072,191.27 | 4,762,128,734.06 | -- | -- | ||||
| 煤炭行业 | 1,019,509,803.41 | 764,271,925.94 | -- | -- | ||||
| 合计 | 6,878,581,994.68 | 5,526,400,660.00 | -- | -- | ||||
| 不锈钢 | 335,755,876.69 | 271,333,238.22 | 64,422,638.47 | -- | ||||
| 弹簧钢 | 1,064,232.98 | 816,113.70 | 248,119.28 | -- | ||||
| 滚珠钢 | 510,903,515.87 | 441,269,050.27 | 69,634,465.60 | -- | ||||
| 合工钢 | 114,677,768.08 | 95,255,158.03 | 19,422,610.05 | -- | ||||
| 合结钢 | 3,616,518,279.40 | 3,240,263,986.84 | 376,254,292.56 | -- | ||||
| 减：产品之间内部抵消 | -932,288,421.56 | -928,201,177.25 | 4,087,244.31 | -- | ||||
| 焦碳 | 1,019,509,803.41 | 764,271,925.94 | 255,237,877.47 | -- | ||||
| 石灰石 | 30,985,654.93 | 15,310,425.42 | 15,675,229.51 | -- | ||||
| 碳工钢 | 48,700,213.16 | 41,548,412.63 | 7,151,800.53 | -- | ||||
| 碳结钢 | 1,346,585,342.00 | 1,227,069,675.80 | 119,515,666.20 | -- | ||||
| 铁精粉 | 786,116,291.09 | 357,463,850.40 | 428,652,440.69 | -- | ||||
| 原煤 | 53,438.63 | -- | 53,438.63 | -- | ||||
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