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 | ||||
| 电力行业 | 444,384,600.00 | 377,826,600.00 | 66,558,000.00 | 14.98 | ||||
| 化工行业 | 2,215,162,500.00 | 1,842,664,300.00 | 372,498,200.00 | 16.82 | ||||
| 酒店行业 | 20,910,800.00 | 17,110,800.00 | 3,800,000.00 | 18.17 | ||||
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 | ||||
| pvc树脂 | 711,088,500.00 | 565,619,600.00 | 145,468,900.00 | 20.46 | ||||
| 餐饮、住宿 | 9,086,800.00 | 7,933,100.00 | 1,153,700.00 | 12.70 | ||||
| 除盐水 | 4,876,900.00 | 4,158,000.00 | 718,900.00 | 14.74 | ||||
| 单体 | 118,910,700.00 | 94,443,000.00 | 24,467,700.00 | 20.58 | ||||
| 电石 | 266,229,300.00 | 257,814,400.00 | 8,414,900.00 | 3.16 | ||||
| 供电 | 226,147,200.00 | 184,126,800.00 | 42,020,400.00 | 18.58 | ||||
| 供热 | 25,314,900.00 | 25,946,900.00 | -632,000.00 | -2.50 | ||||
| 内部抵销数 | -204,384,200.00 | -204,687,300.00 | 303,100.00 | -0.15 | ||||
| 其他化工产品 | 23,116,600.00 | 19,740,600.00 | 3,376,000.00 | 14.60 | ||||
| 烧碱 | 142,701,900.00 | 99,385,400.00 | 43,316,500.00 | 30.35 | ||||
| 石灰氮 | 29,425,600.00 | 24,927,400.00 | 4,498,200.00 | 15.29 | ||||
| 双氰胺 | 40,298,900.00 | 36,677,500.00 | 3,621,400.00 | 8.99 | ||||
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 | ||||
| 电力行业 | 549,045,100.00 | 407,168,500.00 | -- | -- | ||||
| 化工行业 | 2,588,520,900.00 | 2,272,389,100.00 | -- | -- | ||||
| 酒店行业 | 17,883,200.00 | 13,884,200.00 | -- | -- | ||||
| 小计 | 3,155,449,100.00 | 2,693,441,700.00 | -- | -- | ||||
| 减：内部抵销数 | 761,744,500.00 | 759,354,000.00 | -- | -- | ||||
| 6.合 计 | 2,393,704,600.00 | 1,934,087,700.00 | -- | -- | ||||
| pvc树脂 | 1,617,949,300.00 | 1,315,051,300.00 | 302,898,000.00 | -- | ||||
| 餐饮、住宿 | 17,883,200.00 | 13,884,200.00 | 3,999,000.00 | -- | ||||
| 除盐水 | 9,862,200.00 | 6,257,100.00 | 3,605,100.00 | -- | ||||
| 电石 | 635,701,300.00 | 597,672,500.00 | 38,028,800.00 | -- | ||||
| 供电 | 494,092,800.00 | 356,636,900.00 | 137,455,900.00 | -- | ||||
| 供热 | 45,090,100.00 | 44,274,500.00 | 815,600.00 | -- | ||||
| 减：内部抵销数 | -761,744,500.00 | -759,354,000.00 | 2,390,500.00 | -- | ||||
| 其他化工产品 | 24,438,600.00 | 22,328,400.00 | 2,110,200.00 | -- | ||||
| 烧碱 | 175,283,500.00 | 209,114,700.00 | -33,831,200.00 | -- | ||||
| 石灰氮 | 52,688,000.00 | 42,776,600.00 | 9,911,400.00 | -- | ||||
| 双氰胺 | 82,460,200.00 | 85,445,600.00 | -2,985,400.00 | -- | ||||
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 | ||||
| PVC树脂 | 742,688,300.00 | 620,168,000.00 | 122,520,300.00 | 16.50 | ||||
| 餐饮、住宿 | 8,034,600.00 | 6,767,600.00 | 1,267,000.00 | 15.77 | ||||
| 除盐水 | 4,969,900.00 | 3,203,500.00 | 1,766,400.00 | 35.54 | ||||
| 电石 | 499,375,400.00 | 494,313,300.00 | 5,062,100.00 | 1.01 | ||||
| 供电 | 259,099,100.00 | 188,305,400.00 | 70,793,700.00 | 27.32 | ||||
| 供热 | 24,313,500.00 | 22,522,600.00 | 1,790,900.00 | 7.37 | ||||
| 内部抵销数 | -689,607,100.00 | -679,815,700.00 | -9,791,400.00 | -- | ||||
| 其他化工产品 | 13,657,100.00 | 10,925,100.00 | 2,732,000.00 | 20.00 | ||||
| 烧碱 | 77,870,100.00 | 98,413,500.00 | -20,543,400.00 | -26.38 | ||||
| 石灰氮 | 23,406,100.00 | 18,185,400.00 | 5,220,700.00 | 22.30 | ||||
| 双氰胺 | 43,406,100.00 | 47,268,200.00 | -3,862,100.00 | -8.90 | ||||
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 | ||||
| PVC | 1,267,052,600.00 | 1,190,382,500.00 | -- | -- | ||||
| 餐饮、住宿 | 16,985,700.00 | 11,895,000.00 | -- | -- | ||||
| 除盐水 | 16,449,100.00 | 10,910,400.00 | -- | -- | ||||
| 抵消 | -1,389,908,700.00 | -1,190,730,500.00 | -- | -- | ||||
| 电石 | 486,546,800.00 | 464,882,100.00 | -- | -- | ||||
| 供电 | 985,777,000.00 | 577,166,500.00 | -- | -- | ||||
| 供热 | 93,413,300.00 | 90,551,600.00 | -- | -- | ||||
| 其他化工产品 | 23,195,100.00 | 26,507,500.00 | -- | -- | ||||
| 烧碱 | 205,351,000.00 | 173,081,400.00 | -- | -- | ||||
| 石灰氮 | 54,536,400.00 | 48,563,200.00 | -- | -- | ||||
| 双氰胺 | 69,660,000.00 | 77,795,100.00 | -- | -- | ||||
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