会计年度:2009-06-30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 | ||||
| 208 | 253,255.07 | 279,795.01 | -26,539.94 | -10.48 | ||||
| C-02 | 2,881,553.87 | 2,779,036.68 | 102,517.19 | 3.56 | ||||
| C102 | 1,929,512.34 | 1,857,720.24 | 71,792.10 | 3.72 | ||||
| C-130 | 6,130,085.39 | 7,169,492.60 | -1,039,407.21 | -16.96 | ||||
| C220 | 4,721,422.77 | 3,621,638.93 | 1,099,783.84 | 23.29 | ||||
| C42 | 992,495.74 | 786,825.93 | 205,669.81 | 20.72 | ||||
| F160 | 7,568,080.01 | 7,040,364.38 | 527,715.63 | 6.97 | ||||
| F53 | 4,073,696.53 | 3,884,211.94 | 189,484.59 | 4.65 | ||||
| FC34 | 1,634,017.09 | 1,407,625.18 | 226,391.91 | 13.85 | ||||
| 其他 | 1,101,779.38 | 800,222.73 | 301,556.65 | 27.37 | ||||
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 | ||||
| C-02 | 14,345,223.93 | 13,068,512.80 | -- | -- | ||||
| 10.TAB | 15,292,496.67 | 12,749,571.83 | -- | -- | ||||
| 1C-130 | 37,013,812.29 | 35,604,824.21 | -- | -- | ||||
| 1C-133 | 3,290,598.30 | 2,187,107.44 | -- | -- | ||||
| 1F-160 | 18,581,473.31 | 16,962,775.81 | -- | -- | ||||
| 1TFB | 4,887,564.12 | 4,425,726.71 | -- | -- | ||||
| 1C-43 | 102,735.04 | 91,282.05 | -- | -- | ||||
| 16.其他 | 26,189,820.39 | 9,898,863.76 | -- | -- | ||||
| 1C-133 | 3,290,598.30 | 2,187,107.44 | -- | -- | ||||
| 1C-43 | 102,735.04 | 91,282.05 | -- | -- | ||||
| 1TFB | 4,887,564.12 | 4,425,726.71 | -- | -- | ||||
| 208 | 10,321,998.14 | 11,176,184.29 | -- | -- | ||||
| 208 | 10,321,998.14 | 11,176,184.29 | -- | -- | ||||
| 220 | 1,150,848.00 | 966,068.47 | -- | -- | ||||
| 246 | 959,829.06 | 570,242.68 | -- | -- | ||||
| C131 | 10,134,821.39 | 13,891,267.21 | -- | -- | ||||
| F53 | 10,636,666.64 | 8,960,783.57 | -- | -- | ||||
| 轻水表面活性剂 | 13,236,961.49 | 6,337,925.85 | -- | -- | ||||
| 6.C-102 | 11,750,144.40 | 11,997,126.04 | -- | -- | ||||
| 7.C-42 | 1,432,567.52 | 1,307,024.02 | -- | -- | ||||
| 8.220 | 1,150,848.00 | 966,068.47 | -- | -- | ||||
| 9.246 | 959,829.06 | 570,242.68 | -- | -- | ||||
| C-02 | 14,345,223.93 | 13,068,512.80 | -- | -- | ||||
| C-102 | 11,750,144.40 | 11,997,126.04 | -- | -- | ||||
| C-130 | 37,013,812.29 | 35,604,824.21 | -- | -- | ||||
| C131 | 10,134,821.39 | 13,891,267.21 | -- | -- | ||||
| C-42 | 1,432,567.52 | 1,307,024.02 | -- | -- | ||||
| F-160 | 18,581,473.31 | 16,962,775.81 | -- | -- | ||||
| F53 | 10,636,666.64 | 8,960,783.57 | -- | -- | ||||
| TAB | 15,292,496.67 | 12,749,571.83 | -- | -- | ||||
| 其他 | 26,189,820.39 | 9,898,863.76 | -- | -- | ||||
| 轻水表面活性剂 | 13,236,961.49 | 6,337,925.85 | -- | -- | ||||
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 | ||||
| C-130 | 12,406,263.21 | 10,108,290.06 | -- | -- | ||||
| 工业 | 96,437,490.99 | 78,351,840.14 | -- | -- | ||||
| 10.C-133 | 3,290,598.30 | 2,187,107.44 | -- | -- | ||||
| 1其他 | 33,964,672.35 | 26,699,782.85 | -- | -- | ||||
| C-02 | 2,979,482.80 | 2,777,971.04 | -- | -- | ||||
| 208 | 4,564,092.30 | 5,118,348.30 | -554,256.00 | -- | ||||
| F53 | 7,165,598.28 | 4,647,180.03 | -- | -- | ||||
| C246 | 959,829.06 | 570,757.14 | -- | -- | ||||
| 208 | 4,564,092.30 | 5,118,348.30 | -- | -- | ||||
| 6.TAB | 4,793,815.56 | 5,048,842.06 | -- | -- | ||||
| 7.FC3、4 | 10,810,658.09 | 7,467,867.69 | -- | -- | ||||
| 8.F160 | 11,666,666.64 | 10,203,348.82 | -- | -- | ||||
| 9.C102 | 3,835,814.40 | 3,522,344.71 | -- | -- | ||||
| C-02 | 2,979,482.80 | 2,777,971.04 | 201,511.76 | 6.76 | ||||
| C102 | 3,835,814.40 | 3,522,344.71 | 313,469.69 | 8.17 | ||||
| C-130 | 12,406,263.21 | 10,108,290.06 | 2,297,973.15 | 18.52 | ||||
| C-133 | 3,290,598.30 | 2,187,107.44 | 1,103,490.86 | 33.53 | ||||
| C246 | 959,829.06 | 570,757.14 | 389,071.92 | 40.54 | ||||
| F160 | 11,666,666.64 | 10,203,348.82 | 1,463,317.82 | 12.54 | ||||
| F53 | 7,165,598.28 | 4,647,180.03 | 2,518,418.25 | 35.15 | ||||
| FC3、4 | 10,810,658.09 | 7,467,867.69 | 3,342,790.40 | 30.92 | ||||
| TAB | 4,793,815.56 | 5,048,842.06 | -255,026.50 | -- | ||||
| 其他 | 33,964,672.35 | 26,699,782.85 | 7,264,889.50 | 21.39 | ||||
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 | ||||
| 208 | 21,253,798.29 | 21,196,808.23 | 56,990.06 | 0.27 | ||||
| BIT | 8,346,254.06 | 7,738,009.12 | 608,244.94 | 7.29 | ||||
| BOA | 10,709,592.66 | 9,997,786.90 | 711,805.76 | 6.65 | ||||
| C-02 | 7,863,247.89 | 6,203,543.79 | 1,659,704.10 | 21.11 | ||||
| C-102 | 5,286,023.98 | 3,688,025.15 | 1,597,998.83 | 30.23 | ||||
| C-130 | 23,545,726.69 | 17,405,193.84 | 6,140,532.85 | 26.08 | ||||
| C-133 | 15,277,777.78 | 6,764,031.92 | 8,513,745.86 | 55.73 | ||||
| C-43 | 5,063,907.51 | 4,105,068.70 | 958,838.81 | 18.93 | ||||
| F-160 | 14,996,858.01 | 5,549,940.84 | 9,446,917.17 | 62.99 | ||||
| F53 | 11,367,820.56 | 5,969,536.25 | 5,398,284.31 | 47.49 | ||||
| FC34 | 6,887,748.96 | 3,320,626.45 | 3,567,122.51 | 51.79 | ||||
| TAB | 5,333,599.09 | 3,599,499.77 | 1,734,099.32 | 32.51 | ||||
| TFB | 7,528,344.86 | 3,217,260.94 | 4,311,083.92 | 57.26 | ||||
| 工业 | 196,940,597.92 | 145,348,851.99 | -- | -- | ||||
| 其他 | 27,682,429.20 | 19,994,867.23 | 7,687,561.97 | 27.77 | ||||
会计年度:2007-06-30
| 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 | ||||
| 208 | 11,970,525.06 | 13,669,171.31 | -1,698,646.25 | -- | ||||
| C-02 | 6,709,401.74 | 5,466,427.31 | 1,242,974.43 | 18.53 | ||||
| C-130 | 18,678,205.31 | 14,478,238.71 | 4,199,966.60 | 22.49 | ||||
| C132 | 5,128,205.10 | 3,198,396.09 | 1,929,809.01 | 37.63 | ||||
| C246 | 2,764,102.56 | 1,794,871.80 | 969,230.76 | 35.06 | ||||
| F-53 | 5,457,290.64 | 2,944,231.58 | 2,513,059.06 | 46.05 | ||||
| F-59 | 5,470,085.44 | 2,346,400.00 | 3,123,685.44 | 57.10 | ||||
| 化学品制造业 | 102,521,078.29 | 75,933,949.42 | -- | -- | ||||
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