会计年度:2011-12-31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 | ||||
| 化肥产品 | 141,922,308.00 | 132,886,384.00 | 9,035,923.00 | 6.37 | ||||
| 化工产品 | 2,418,647,173.00 | 2,082,720,326.00 | 335,926,846.00 | 13.89 | ||||
| 建材产品 | 76,438,738.00 | 84,027,730.00 | -7,588,991.00 | -9.93 | ||||
| 煤焦产品 | 6,032,966,445.00 | 5,235,558,161.00 | 797,408,284.00 | 13.22 | ||||
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 | ||||
| 4丁二醇 | 170,746,101.00 | 154,962,282.00 | 15,783,819.33 | 9.24 | ||||
| 纯碱 | 113,967,515.00 | 78,170,532.00 | 35,796,982.87 | 31.41 | ||||
| 醋酸乙烯 | 70,964,725.00 | 89,841,153.00 | -18,876,428.54 | -26.60 | ||||
| 甲醇 | 308,937,954.00 | 241,826,203.00 | 67,111,750.94 | 21.72 | ||||
| 焦炭 | -- | -- | 388,960,757.89 | 13.40 | ||||
| 焦油 | 344,007,456.00 | 283,007,739.00 | 60,999,717.17 | 17.73 | ||||
| 聚乙烯醇 | 164,003,753.00 | 162,694,246.00 | 1,309,506.73 | 0.80 | ||||
| 氯化铵 | 56,143,976.00 | 51,842,485.00 | 4,301,490.63 | 7.66 | ||||
| 水泥 | 35,195,981.00 | 50,292,992.00 | -15,097,011.24 | -42.89 | ||||
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 | ||||
| 煤焦产品 | 5,148,067,331.43 | 4,507,769,888.31 | -- | -- | ||||
| 化肥产品 | 89,955,186.69 | 84,794,558.34 | -- | -- | ||||
| 化工产品 | 1,217,184,326.04 | 1,004,097,833.29 | -- | -- | ||||
| 建材产品 | 76,329,748.42 | 61,828,263.38 | -- | -- | ||||
| 4丁二醇 | 145,283,503.59 | 114,658,006.57 | 30,625,497.02 | -- | ||||
| 纯碱 | 177,605,182.21 | 141,774,484.91 | 35,830,697.30 | -- | ||||
| 粗苯 | 42,053,840.45 | 20,616,096.66 | 21,437,743.79 | -- | ||||
| 醋酸乙烯 | 85,771,976.63 | 110,877,211.18 | -25,105,234.55 | -- | ||||
| 甲醇 | 450,534,931.08 | 347,684,907.13 | 102,850,023.95 | -- | ||||
| 焦炭 | 4,519,445,985.51 | 4,028,774,160.63 | 490,671,824.88 | -- | ||||
| 焦油 | 628,621,345.92 | 478,995,727.68 | 149,625,618.24 | -- | ||||
| 聚乙烯醇 | 314,242,222.56 | 267,827,962.92 | 46,414,259.64 | -- | ||||
| 氯化铵 | 89,955,186.69 | 84,794,558.34 | 5,160,628.35 | -- | ||||
| 水泥 | 76,329,748.42 | 61,828,263.38 | 14,501,485.04 | -- | ||||
会计年度:2010-06-30
| 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 | ||||
| 纯碱 | 81,880,128.00 | 80,070,849.00 | 1,809,279.06 | 2.21 | ||||
| 粗苯 | 25,085,875.00 | 11,904,287.00 | 13,181,587.58 | 52.55 | ||||
| 醋酸乙烯 | 36,275,589.00 | 52,838,799.00 | -16,563,209.77 | -45.66 | ||||
| 甲醇 | 177,482,960.00 | 147,185,078.00 | 30,297,882.25 | 17.07 | ||||
| 焦炭 | 1,882,980,222.00 | 1,665,620,531.00 | 217,359,691.83 | 11.54 | ||||
| 焦油 | 231,167,631.00 | 174,223,861.00 | 56,943,770.87 | 24.63 | ||||
| 聚乙烯醇 | 130,591,973.00 | 130,447,509.00 | 144,463.59 | 0.11 | ||||
| 氯化铵 | 42,879,633.00 | 46,781,344.00 | -3,901,711.13 | -9.10 | ||||
| 水泥 | 43,918,000.00 | 38,764,958.00 | 5,153,041.47 | 11.73 | ||||
会计年度:2009-12-31
| 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 | ||||
| 纯碱 | 139,786,883.35 | 135,075,741.74 | -- | -- | ||||
| 粗笨 | 72,892,909.54 | 44,438,560.19 | -- | -- | ||||
| 醋酸乙烯 | 125,390,949.21 | 159,722,785.54 | -- | -- | ||||
| 甲醇 | 392,003,393.65 | 344,240,691.24 | -- | -- | ||||
| 焦炭 | 2,647,290,093.33 | 2,345,712,217.21 | -- | -- | ||||
| 焦油 | 180,544,531.77 | 130,567,785.57 | -- | -- | ||||
| 聚乙烯醇 | 361,554,812.11 | 288,946,648.59 | -- | -- | ||||
| 氯化铵 | 99,604,751.30 | 75,352,469.97 | -- | -- | ||||
| 水泥 | 72,508,917.36 | 56,611,909.16 | -- | -- | ||||
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