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 | ||||
| 氯碱化工行业 | 1,927,960,000.00 | 1,562,200,000.00 | 365,760,000.00 | 18.97 | ||||
| 轮胎模具行业 | 23,240,000.00 | 18,210,000.00 | 5,030,000.00 | 21.64 | ||||
| 其他行业 | 123,410,000.00 | 112,140,000.00 | 11,270,000.00 | 9.13 | ||||
| 石油化工行业 | 8,017,590,000.00 | 7,378,170,000.00 | 639,420,000.00 | 7.98 | ||||
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 | ||||
| MTBE | 118,728,200.00 | 101,695,000.00 | 17,033,200.00 | 14.35 | ||||
| 丙烯 | 350,613,200.00 | 323,452,400.00 | 27,160,800.00 | 7.75 | ||||
| 丙烯酸及酯 | 1,106,322,700.00 | 743,889,500.00 | 362,433,200.00 | 32.76 | ||||
| 柴油 | 578,018,000.00 | 587,686,100.00 | -9,668,100.00 | -1.67 | ||||
| 糊树脂 | 683,967,300.00 | 504,954,700.00 | 179,012,600.00 | 26.17 | ||||
| 环氧丙烷 | 150,345,600.00 | 145,484,300.00 | 4,861,300.00 | 3.23 | ||||
| 聚乙烯 | 313,031,200.00 | 346,554,800.00 | -33,523,600.00 | -10.71 | ||||
| 裂解石脑油 | 85,273,000.00 | 107,672,600.00 | -22,399,600.00 | -26.27 | ||||
| 其他 | 512,409,000.00 | 474,151,100.00 | 38,257,900.00 | 7.47 | ||||
| 汽油 | 843,600,400.00 | 774,660,300.00 | 68,940,100.00 | 8.17 | ||||
| 轻质燃料油 | 211,321,400.00 | 219,018,300.00 | -7,696,900.00 | -3.64 | ||||
| 燃料气 | 94,258,900.00 | 104,161,800.00 | -9,902,900.00 | -10.51 | ||||
| 烧碱 | 147,143,600.00 | 132,038,700.00 | 15,104,900.00 | 10.27 | ||||
| 液化气 | 163,075,300.00 | 121,585,200.00 | 41,490,100.00 | 25.44 | ||||
| 液氯 | 28,016,000.00 | 33,854,900.00 | -5,838,900.00 | -20.84 | ||||
| 重质燃料油 | 60,238,000.00 | 52,093,500.00 | 8,144,500.00 | 13.52 | ||||
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 | ||||
| 石油化工行业 | 5,678,900,000.00 | 4,941,150,000.00 | -- | -- | ||||
| 氯碱化工行业 | 1,735,640,000.00 | 1,517,730,000.00 | -- | -- | ||||
| 轮胎模具行业 | 35,810,000.00 | 28,230,000.00 | -- | -- | ||||
| 其他行业 | 33,730,000.00 | 29,900,000.00 | -- | -- | ||||
| 丙烯 | 264,830,000.00 | 216,700,000.00 | 48,130,000.00 | -- | ||||
| 丙烯酸及脂 | 2,001,920,000.00 | 1,421,010,000.00 | 580,910,000.00 | -- | ||||
| 柴油 | 728,680,000.00 | 733,240,000.00 | -4,560,000.00 | -- | ||||
| 糊树脂 | 1,118,040,000.00 | 895,470,000.00 | 222,570,000.00 | -- | ||||
| 环氧丙烷 | 201,900,000.00 | 198,730,000.00 | 3,170,000.00 | -- | ||||
| 聚乙烯 | 401,210,000.00 | 401,100,000.00 | 110,000.00 | -- | ||||
| 汽油 | 1,086,170,000.00 | 1,003,380,000.00 | 82,790,000.00 | -- | ||||
| 烧碱 | 220,060,000.00 | 248,740,000.00 | -28,680,000.00 | -- | ||||
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 | ||||
| MTBE | 41,908,200.00 | 42,763,200.00 | -855,000.00 | -2.04 | ||||
| 丙烯 | 130,259,400.00 | 92,540,100.00 | 37,719,300.00 | 28.96 | ||||
| 丙烯酸及酯 | 811,057,500.00 | 621,161,000.00 | 189,896,500.00 | 23.41 | ||||
| 柴油 | 425,312,900.00 | 424,050,800.00 | 1,262,100.00 | 0.30 | ||||
| 芳烃 | 93,813,400.00 | 98,486,600.00 | -4,673,200.00 | -4.98 | ||||
| 糊树脂 | 532,139,800.00 | 416,275,100.00 | 115,864,700.00 | 21.77 | ||||
| 环氧丙烷 | 108,178,800.00 | 106,242,800.00 | 1,936,000.00 | 1.79 | ||||
| 聚乙烯 | 177,231,000.00 | 154,791,100.00 | 22,439,900.00 | 12.66 | ||||
| 裂解石脑油 | 38,636,300.00 | 43,140,000.00 | -4,503,700.00 | -11.66 | ||||
| 其他 | 401,110,400.00 | 344,491,300.00 | 56,619,100.00 | 14.12 | ||||
| 汽油 | 666,801,400.00 | 590,338,100.00 | 76,463,300.00 | 11.47 | ||||
| 轻质燃料油 | 46,333,000.00 | 48,380,300.00 | -2,047,300.00 | -4.42 | ||||
| 燃料气 | 41,942,700.00 | 42,899,500.00 | -956,800.00 | -2.28 | ||||
| 烧碱 | 102,066,700.00 | 119,159,600.00 | -17,092,900.00 | -16.75 | ||||
| 液化气 | 78,275,900.00 | 53,003,200.00 | 25,272,700.00 | 32.29 | ||||
| 液氯 | 33,734,200.00 | 32,590,500.00 | 1,143,700.00 | 3.39 | ||||
| 重质燃料油 | 31,424,500.00 | 33,414,600.00 | -1,990,100.00 | -6.33 | ||||
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 | ||||
| 丙烯 | 24,720,000.00 | 18,630,000.00 | -- | -- | ||||
| 丙烯酸及脂 | 1,089,520,000.00 | 947,180,000.00 | -- | -- | ||||
| 柴油 | 632,470,000.00 | 496,150,000.00 | -- | -- | ||||
| 糊树脂 | 811,450,000.00 | 762,920,000.00 | -- | -- | ||||
| 环氧丙烷 | 143,000,000.00 | 143,440,000.00 | -- | -- | ||||
| 汽油 | 925,460,000.00 | 623,590,000.00 | -- | -- | ||||
| 烧碱 | 235,360,000.00 | 201,900,000.00 | -- | -- | ||||
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