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 | ||||
| 次钠 | 251,211.00 | 849,074.00 | -597,863.18 | -237.99 | ||||
| 膜盐酸 | 506,466.00 | 983,924.00 | -477,458.28 | -94.27 | ||||
| 农用膜 | 61,109,688.00 | 63,861,547.00 | -2,751,858.32 | -4.50 | ||||
| 树脂 | 337,587,406.00 | 314,758,817.00 | 22,828,588.83 | 6.76 | ||||
| 水泥 | 3,104,317.00 | 2,835,796.00 | 268,520.59 | 8.65 | ||||
| 液碱 | 57,687,409.00 | 50,898,123.00 | 6,789,286.49 | 11.77 | ||||
| 液氯 | 12,693,218.00 | 13,134,071.00 | -440,853.37 | -3.47 | ||||
| 蒸汽 | 27,337,656.69 | 21,933,760.20 | 5,403,896.49 | 19.77 | ||||
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 | ||||
| 次钠 | 386,871.77 | 1,248,209.46 | -- | -- | ||||
| 膜盐酸 | 747,073.34 | 1,772,266.36 | -- | -- | ||||
| 膜液氯 | 13,525,820.51 | 23,345,655.94 | -- | -- | ||||
| 农用膜 | 109,211,508.12 | 116,819,783.74 | -- | -- | ||||
| 其他膜产品 | -32,956.66 | 18,098.82 | -- | -- | ||||
| 树脂 | 482,305,303.41 | 521,221,439.24 | -- | -- | ||||
| 水泥 | 385,100.25 | 1,069,704.80 | -- | -- | ||||
| 液碱 | 109,337,761.13 | 88,229,546.88 | -- | -- | ||||
| 蒸汽 | 16,623,949.86 | 14,683,700.23 | -- | -- | ||||
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 | ||||
| PE农地膜 | 51,231,320.48 | 55,363,594.58 | -4,132,274.10 | -8.07 | ||||
| 氯碱 | 258,409,484.87 | 271,076,765.00 | -12,667,280.13 | -4.90 | ||||
| 水泥 | 282,946.41 | 326,470.97 | -43,524.56 | -15.38 | ||||
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 | ||||
| PE膜、农膜 | 125,989,507.72 | 143,425,779.26 | -- | -- | ||||
| 氯碱 | 656,097,747.17 | 633,169,042.15 | -- | -- | ||||
| 木糖醇 | 3,383,982.18 | 4,059,387.05 | -- | -- | ||||
| PVC管 | 233,811,909.28 | 202,033,901.24 | -- | -- | ||||
| 门窗型材 | 219,704,765.72 | 213,790,824.49 | -- | -- | ||||
| 6.水泥厂 | 17,875,970.07 | 18,041,365.96 | -- | -- | ||||
| 7.抵消 | 59,187,638.00 | 81,406,405.26 | -- | -- | ||||
| PE膜、农膜 | 125,989,507.70 | 143,425,779.30 | -- | -- | ||||
| PVC管 | 233,811,909.30 | 202,033,901.20 | -- | -- | ||||
| 抵消 | 59,187,638.00 | 81,406,405.26 | -- | -- | ||||
| 氯碱 | 656,097,747.20 | 633,169,042.20 | -- | -- | ||||
| 门窗型材 | 219,704,765.70 | 213,790,824.50 | -- | -- | ||||
| 木糖醇 | 3,383,982.18 | 4,059,387.05 | -- | -- | ||||
| 水泥厂 | 17,875,970.07 | 18,041,365.96 | -- | -- | ||||
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 | ||||
| CPP薄膜 | 6,329,355.50 | 6,380,149.05 | -- | -- | ||||
| 塑料 | 357,454,077.78 | 348,466,284.73 | -- | -- | ||||
| PE农地膜、热收缩膜 | 91,294,448.71 | 101,026,070.13 | -- | -- | ||||
| 化工 | 482,998,901.34 | 431,807,379.87 | -- | -- | ||||
| 抵消 | -49,528,759.35 | -49,528,759.35 | -- | -- | ||||
| 氯碱 | 467,670,453.01 | 415,866,627.37 | -- | -- | ||||
| 木糖醇 | 4,468,187.62 | 5,102,905.59 | -- | -- | ||||
| PVC管材、管件 | 142,822,417.36 | 124,993,355.32 | -- | -- | ||||
| 6.门窗型材 | 117,007,856.21 | 116,066,710.23 | -- | -- | ||||
| 7.水泥 | 10,860,260.71 | 10,837,846.91 | -- | -- | ||||
| 8.抵消 | -49,528,759.35 | -49,528,759.35 | -- | -- | ||||
| CPP薄膜 | 6,329,355.50 | 6,380,149.05 | -50,793.55 | -- | ||||
| PE农地膜、热收缩膜 | 91,294,448.71 | 101,026,070.13 | -9,731,621.42 | -- | ||||
| PVC管材、管件 | 142,822,417.36 | 124,993,355.32 | 17,829,062.04 | 12.48 | ||||
| 抵消 | -49,528,759.35 | -49,528,759.35 | -- | -- | ||||
| 氯碱 | 467,670,453.01 | 415,866,627.37 | 51,803,825.64 | 11.08 | ||||
| 门窗型材 | 117,007,856.21 | 116,066,710.23 | 941,145.98 | 0.80 | ||||
| 木糖醇 | 4,468,187.62 | 5,102,905.59 | -634,717.97 | -- | ||||
| 水泥 | 10,860,260.71 | 10,837,846.91 | 22,413.80 | 0.21 | ||||
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