会计年度:2010-06-30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 | ||||
| 不锈钢 | 214,867,149.00 | 183,017,432.00 | 31,849,717.04 | 14.82 | ||||
| 产品之间内部抵消 | -510,179,138.09 | -510,179,138.09 | -- | -- | ||||
| 粗笨 | 13,654,181.00 | -- | 13,654,181.16 | 100.00 | ||||
| 弹簧钢 | 735,722.00 | 545,570.00 | 190,151.60 | 25.85 | ||||
| 滚珠钢 | 380,732,086.00 | 289,029,566.00 | 91,702,520.17 | 24.09 | ||||
| 合工钢 | 97,212,344.00 | 84,644,752.00 | 12,567,592.07 | 12.93 | ||||
| 合结钢 | 1,322,510,743.00 | 1,203,180,438.00 | 119,330,305.22 | 9.02 | ||||
| 焦炭 | 431,138,004.00 | 383,109,462.00 | 48,028,542.37 | 11.14 | ||||
| 焦油 | 24,225,413.00 | -- | 24,225,413.32 | 100.00 | ||||
| 硫铵 | 1,088,079.00 | -- | 1,088,078.80 | 100.00 | ||||
| 煤气 | 13,326,017.67 | -- | 13,326,017.67 | 100.00 | ||||
| 石灰石 | 15,014,233.32 | 7,702,173.60 | 7,312,059.72 | 48.70 | ||||
| 碳工钢 | 9,124,457.00 | 6,884,831.00 | 2,239,625.66 | 24.55 | ||||
| 碳结钢 | 984,151,924.00 | 934,552,707.00 | 49,599,217.11 | 5.04 | ||||
| 铁精粉 | 338,915,457.83 | 171,785,191.18 | 167,130,266.65 | 49.31 | ||||
| 铁矿石 | 4,662,729.84 | 1,052,874.48 | 3,609,855.36 | 77.42 | ||||
| 原煤 | 5,181,248.91 | 46,679.79 | 5,134,569.12 | 99.10 | ||||
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 | ||||
| 不锈钢 | 261,002,268.03 | 212,857,157.84 | -- | -- | ||||
| 产品之间内部抵消 | -815,323,330.78 | -808,778,802.58 | -- | -- | ||||
| 弹簧钢 | 1,184,984.00 | 996,770.49 | -- | -- | ||||
| 滚珠钢 | 413,046,513.14 | 359,168,497.64 | -- | -- | ||||
| 合工钢 | 109,766,768.27 | 94,164,026.85 | -- | -- | ||||
| 合结钢 | 2,585,596,984.32 | 2,318,324,822.20 | -- | -- | ||||
| 焦碳 | 864,159,906.25 | 667,435,059.66 | -- | -- | ||||
| 石灰石 | 29,967,051.01 | 17,355,005.94 | -- | -- | ||||
| 碳工钢 | 31,902,022.29 | 25,849,912.79 | -- | -- | ||||
| 碳结钢 | 1,179,686,982.43 | 1,106,933,617.41 | -- | -- | ||||
| 铁精粉 | 376,110,452.13 | 235,553,456.78 | -- | -- | ||||
| 原煤 | 25,490,103.22 | 30,727,856.62 | -- | -- | ||||
会计年度:2009-06-30
| 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 | 119,713,251.74 | 98,700,971.29 | 21,012,280.45 | 17.55 | ||||
| 粗苯 | 6,309,637.28 | -- | 6,309,637.28 | 100.00 | ||||
| 弹簧钢 | 1,005,460.87 | 753,681.65 | 251,779.22 | 25.04 | ||||
| 滚珠钢 | 287,755,588.84 | 222,477,343.86 | 65,278,244.98 | 22.69 | ||||
| 合工钢 | 33,012,148.30 | 27,947,122.50 | 5,065,025.80 | 15.34 | ||||
| 合结钢 | 1,078,165,112.52 | 975,732,575.97 | 102,432,536.55 | 9.50 | ||||
| 减:产品之间内部抵消 | 720,516,614.70 | 720,516,614.70 | -- | -- | ||||
| 焦碳 | 369,667,853.99 | 287,738,744.19 | 81,929,109.80 | 22.16 | ||||
| 焦油 | 12,338,688.90 | -- | 12,338,688.90 | 100.00 | ||||
| 硫铵 | 1,186,112.82 | -- | 1,186,112.82 | 100.00 | ||||
| 煤气 | 14,440,132.74 | -- | 14,440,132.74 | 100.00 | ||||
| 生铁、铁水 | 361,138,550.91 | 358,547,069.89 | 2,591,481.02 | 0.72 | ||||
| 石灰 | 4,004,202.90 | 3,915,489.62 | 88,713.28 | 2.22 | ||||
| 石灰石 | 14,011,104.31 | 8,865,387.99 | 5,145,716.32 | 36.73 | ||||
| 碳工钢 | 9,774,535.79 | 7,540,862.52 | 2,233,673.27 | 22.85 | ||||
| 碳结钢 | 674,144,962.37 | 632,004,487.03 | 42,140,475.34 | 6.25 | ||||
| 铁精粉 | 71,847,980.37 | 54,658,210.53 | 17,189,769.84 | 23.93 | ||||
| 原煤 | 23,656,416.90 | 49,356,015.69 | -25,699,598.79 | -108.64 | ||||
会计年度:2008-12-31
| 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 | ||||
| 生铁、铁水 | 2,925,221,795.83 | 2,893,796,701.10 | -- | -- | ||||
| 10.碳工钢 | 24,025,631.16 | 22,204,726.65 | -- | -- | ||||
| 1原煤,精煤 | 17,896,874.35 | 5,919,188.24 | -- | -- | ||||
| 1石灰石 | 17,015,015.39 | 13,484,763.15 | -- | -- | ||||
| 1弹簧钢 | 2,202,263.52 | 1,782,010.23 | -- | -- | ||||
| 1减:产品之间内部抵消 | 3,706,077,767.46 | 3,774,496,399.14 | -- | -- | ||||
| 1合计 | 6,825,312,439.23 | 5,547,821,256.20 | -- | -- | ||||
| 合结钢 | 2,805,710,363.22 | 2,715,579,233.89 | -- | -- | ||||
| 碳结钢 | 1,771,853,781.47 | 1,818,803,316.64 | -- | -- | ||||
| 焦碳及其附产品 | 1,012,460,532.08 | 569,143,288.84 | -- | -- | ||||
| 铁精粉 | 872,906,928.48 | 341,506,779.84 | -- | -- | ||||
| 6.滚珠钢 | 684,328,178.98 | 594,171,019.98 | -- | -- | ||||
| 7.不锈钢 | 292,614,892.70 | 248,150,362.08 | -- | -- | ||||
| 8.合工钢 | 80,813,838.75 | 74,901,970.56 | -- | -- | ||||
| 9.石灰 | 24,340,110.76 | 22,874,294.14 | -- | -- | ||||
| 不锈钢 | 292,614,892.70 | 248,150,362.10 | -- | -- | ||||
| 弹簧钢 | 2,202,263.52 | 1,782,010.23 | -- | -- | ||||
| 滚珠钢 | 684,328,179.00 | 594,171,020.00 | -- | -- | ||||
| 合工钢 | 80,813,838.75 | 74,901,970.56 | -- | -- | ||||
| 合计 | 6,825,312,439.00 | 5,547,821,256.00 | -- | -- | ||||
| 合结钢 | 2,805,710,363.00 | 2,715,579,234.00 | -- | -- | ||||
| 减:产品之间内部抵消 | 3,706,077,767.00 | 3,774,496,399.00 | -- | -- | ||||
| 焦碳及其附产品 | 1,012,460,532.00 | 569,143,288.80 | -- | -- | ||||
| 生铁、铁水 | 2,925,221,796.00 | 2,893,796,701.00 | -- | -- | ||||
| 石灰 | 24,340,110.76 | 22,874,294.14 | -- | -- | ||||
| 石灰石 | 17,015,015.39 | 13,484,763.15 | -- | -- | ||||
| 碳工钢 | 24,025,631.16 | 22,204,726.65 | -- | -- | ||||
| 碳结钢 | 1,771,853,781.00 | 1,818,803,317.00 | -- | -- | ||||
| 铁精粉 | 872,906,928.50 | 341,506,779.80 | -- | -- | ||||
| 原煤,精煤 | 17,896,874.35 | 5,919,188.24 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 钢铁冶炼加工 | 2,990,998,317.16 | 2,410,410,580.98 | -- | -- | ||||
| 合结钢 | 1,314,452,582.71 | 1,082,685,409.82 | -- | -- | ||||
| 生铁、铁水 | 115,651,910.70 | 115,174,957.85 | -- | -- | ||||
| 碳结钢 | 978,155,410.57 | 827,950,870.46 | -- | -- | ||||
| 滚珠钢 | 378,412,255.96 | 256,060,764.44 | -- | -- | ||||
| 焦炭、焦油、粗苯等 | 188,045,350.11 | 112,213,286.49 | -- | -- | ||||
| 不锈钢 | 213,557,946.41 | 162,141,140.43 | -- | -- | ||||
| 铁精粉 | 361,739,949.66 | 115,333,909.87 | -- | -- | ||||
| 焦碳 | 146,607,240.37 | 89,618,327.88 | -- | -- | ||||
| 6.生铁、铁水 | 115,651,910.70 | 115,174,957.85 | -- | -- | ||||
| 7.铁精粉 | 361,739,949.66 | 115,333,909.87 | -- | -- | ||||
| 不锈钢 | 213,557,946.41 | 162,141,140.43 | 51,416,805.98 | 24.08 | ||||
| 钢铁冶炼加工 | 2,990,998,317.16 | 2,410,410,580.98 | -- | -- | ||||
| 滚珠钢 | 378,412,255.96 | 256,060,764.44 | 122,351,491.52 | 32.33 | ||||
| 合结钢 | 1,314,452,582.71 | 1,082,685,409.82 | 231,767,172.89 | 17.63 | ||||
| 焦炭、焦油、粗苯等 | 188,045,350.11 | 112,213,286.49 | -- | -- | ||||
| 焦碳 | 146,607,240.37 | 89,618,327.88 | 56,988,912.49 | 38.87 | ||||
| 生铁、铁水 | 115,651,910.70 | 115,174,957.85 | 476,952.85 | 0.41 | ||||
| 碳结钢 | 978,155,410.57 | 827,950,870.46 | 150,204,540.11 | 15.36 | ||||
| 铁精粉 | 361,739,949.66 | 115,333,909.87 | 246,406,039.79 | 68.12 | ||||
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