会计年度:2009-12-31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 | ||||
| 草甘膦 | 1,245,015,485.27 | 1,202,851,733.33 | -- | -- | ||||
| 敌敌畏 | 101,826,289.56 | 96,912,392.26 | -- | -- | ||||
| 烧碱 | 123,888,551.79 | 99,499,028.41 | -- | -- | ||||
| 树脂产品 | 235,837,453.83 | 214,632,497.30 | -- | -- | ||||
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 | ||||
| 草甘膦 | 643,824,501.10 | 607,022,702.17 | 36,801,798.93 | 5.72 | ||||
| 敌敌畏 | 53,800,202.35 | 51,204,926.68 | 2,595,275.67 | 4.82 | ||||
| 烧碱 | 74,220,844.92 | 49,305,841.53 | 24,915,003.39 | 33.57 | ||||
| 树脂产品 | 126,759,286.39 | 113,848,775.46 | 12,910,510.93 | 10.19 | ||||
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 | ||||
| 敌敌畏 | 125,012,696.96 | 114,116,768.76 | -- | -- | ||||
| 草甘膦 | 1,547,197,618.35 | 1,051,527,865.80 | -- | -- | ||||
| 树脂产品 | 404,143,544.46 | 427,362,572.75 | -- | -- | ||||
| 烧碱 | 191,149,474.24 | 158,382,867.00 | -- | -- | ||||
| 草甘膦 | 1,547,197,618.00 | 1,051,527,866.00 | -- | -- | ||||
| 敌敌畏 | 125,012,697.00 | 114,116,768.80 | -- | -- | ||||
| 烧碱 | 191,149,474.20 | 158,382,867.00 | -- | -- | ||||
| 树脂产品 | 404,143,544.50 | 427,362,572.80 | -- | -- | ||||
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 | ||||
| 敌敌畏 | 91,857,460.17 | 88,798,158.22 | -- | -- | ||||
| 农药 | 1,168,738,482.38 | 831,377,435.87 | -- | -- | ||||
| 草甘膦 | 967,138,524.30 | 619,819,031.40 | -- | -- | ||||
| 化工 | 408,345,895.08 | 315,339,695.68 | -- | -- | ||||
| 树脂 | 299,387,865.76 | 300,085,629.47 | -- | -- | ||||
| 树脂产品 | 299,387,865.80 | 300,085,629.50 | -- | -- | ||||
| 商品销售 | 141,625,776.58 | 129,067,406.01 | -- | -- | ||||
| 烧碱 | 108,050,178.70 | 93,636,033.36 | -- | -- | ||||
| 蒸汽 | 8,084,395.45 | 8,214,783.49 | -- | -- | ||||
| 草甘膦 | 967,138,524.30 | 619,819,031.40 | 347,319,492.90 | 35.91 | ||||
| 敌敌畏 | 91,857,460.17 | 88,798,158.22 | 3,059,301.95 | 3.33 | ||||
| 化工 | 408,345,895.08 | 315,339,695.68 | -- | -- | ||||
| 农药 | 1,168,738,482.38 | 831,377,435.87 | -- | -- | ||||
| 商品销售 | 141,625,776.58 | 129,067,406.01 | -- | -- | ||||
| 烧碱 | 108,050,178.70 | 93,636,033.36 | 14,414,145.34 | 13.34 | ||||
| 树脂 | 299,387,865.76 | 300,085,629.47 | -- | -- | ||||
| 树脂产品 | 299,387,865.80 | 300,085,629.50 | -697,763.70 | -- | ||||
| 蒸汽 | 8,084,395.45 | 8,214,783.49 | -- | -- | ||||
会计年度:2007-12-31
| 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 | ||||
| 敌敌畏 | 212,607,355.76 | 175,542,851.67 | -- | -- | ||||
| 草甘膦 | 713,482,110.19 | 577,727,356.96 | -- | -- | ||||
| 树脂产品 | 783,437,347.50 | 719,720,138.20 | -- | -- | ||||
| 烧碱 | 226,614,572.08 | 165,235,410.13 | -- | -- | ||||
| 合计 | 1,936,141,385.53 | 1,638,225,756.96 | -- | -- | ||||
| 草甘膦 | 713,482,110.20 | 577,727,357.00 | 135,754,753.20 | 19.03 | ||||
| 敌敌畏 | 212,607,355.80 | 175,542,851.70 | 37,064,504.09 | 17.43 | ||||
| 合计 | 1,936,141,386.00 | 1,638,225,757.00 | -- | -- | ||||
| 化工 | 661,959,809.86 | 628,857,566.34 | -- | -- | ||||
| 农药 | 1,107,514,536.04 | 927,614,274.35 | -- | -- | ||||
| 商品销售 | 138,977,877.43 | 141,711,236.37 | -- | -- | ||||
| 烧碱 | 226,614,572.10 | 165,235,410.10 | 61,379,161.95 | 27.09 | ||||
| 树脂 | 783,437,347.50 | 719,720,138.20 | -- | -- | ||||
| 树脂产品 | 783,437,347.50 | 719,720,138.20 | 63,717,209.30 | 8.13 | ||||
| 蒸汽 | 7,607,730.09 | 7,060,490.69 | -- | -- | ||||
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