会计年度:2011-06-30收入分布
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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 |
合金及其他 | 108,623,600.00 | 79,509,300.00 | 29,114,300.00 | 26.80 |
碳化钨粉 | 534,255,500.00 | 393,014,900.00 | 141,240,600.00 | 26.44 |
钨粉 | 132,115,100.00 | 103,094,900.00 | 29,020,200.00 | 21.97 |
氧化钨 | 85,215,500.00 | 69,296,300.00 | 15,919,200.00 | 18.68 |
仲钨酸铵 | 89,135,000.00 | 72,987,000.00 | 16,148,000.00 | 18.12 |
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会计年度:2010-12-31
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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 |
有色冶金采掘、冶炼及加工 | 1,323,636,500.00 | 1,056,910,900.00 | -- | -- |
合计 | 1,323,636,500.00 | 1,056,910,900.00 | -- | -- |
合金 | 202,457,600.00 | 158,832,800.00 | 43,624,800.00 | -- |
其他 | 21,215,700.00 | 20,187,600.00 | 1,028,100.00 | -- |
碳化钨粉 | 621,855,100.00 | 479,199,700.00 | 142,655,400.00 | -- |
钨粉 | 129,500,200.00 | 100,601,900.00 | 28,898,300.00 | -- |
氧化钨 | 124,950,200.00 | 102,077,000.00 | 22,873,200.00 | -- |
仲钨酸铵 | 223,657,700.00 | 196,011,900.00 | 27,645,800.00 | -- |
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会计年度:2010-06-30
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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 |
合金 | 88,693,300.00 | 67,666,200.00 | 21,027,100.00 | 23.71 |
其他 | 11,052,200.00 | 7,864,400.00 | 3,187,800.00 | 28.84 |
碳化钨粉 | 260,591,500.00 | 202,433,000.00 | 58,158,500.00 | 22.32 |
钨粉 | 51,104,000.00 | 40,602,500.00 | 10,501,500.00 | 20.55 |
氧化钨 | 56,337,200.00 | 46,890,000.00 | 9,447,200.00 | 16.77 |
仲钨酸铵 | 116,686,900.00 | 103,344,900.00 | 13,342,000.00 | 11.43 |
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