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 | ||||
| 硫酸 | 36,128,942.36 | 34,725,587.52 | 1,403,354.84 | 3.88 | ||||
| 铅产品 | 420,583,583.17 | 303,684,454.30 | 116,899,128.87 | 27.79 | ||||
| 锌产品 | 957,124,890.35 | 773,695,316.60 | 183,429,573.75 | 19.16 | ||||
| 银锭 | 170,068,485.91 | 139,778,684.23 | 30,289,801.68 | 17.81 | ||||
| 锗产品 | 14,242,517.43 | 11,832,569.74 | 2,409,947.69 | 16.92 | ||||
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 | ||||
| 锌产品 | 2,456,715,918.31 | 1,912,030,395.04 | -- | -- | ||||
| 锗产品 | 84,504,193.09 | 53,897,585.42 | -- | -- | ||||
| 铅产品 | 1,296,841,944.03 | 1,112,870,590.52 | -- | -- | ||||
| 硫酸 | 166,455,502.18 | 64,571,689.68 | -- | -- | ||||
| 银锭 | 286,723,221.65 | 214,877,792.06 | -- | -- | ||||
| 6.合计 | 4,291,240,779.26 | 3,358,248,052.72 | -- | -- | ||||
| 合计 | 4,291,240,779.00 | 3,358,248,053.00 | -- | -- | ||||
| 硫酸 | 166,455,502.20 | 64,571,689.68 | -- | -- | ||||
| 铅产品 | 1,296,841,944.00 | 1,112,870,591.00 | -- | -- | ||||
| 锌产品 | 2,456,715,918.00 | 1,912,030,395.00 | -- | -- | ||||
| 银锭 | 286,723,221.70 | 214,877,792.10 | -- | -- | ||||
| 锗产品 | 84,504,193.09 | 53,897,585.42 | -- | -- | ||||
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 | ||||
| 锌产品 | 1,431,574,440.42 | 1,126,807,467.99 | -- | -- | ||||
| 锗产品 | 63,815,207.51 | 41,180,613.71 | -- | -- | ||||
| 铅产品 | 655,890,697.56 | 547,437,855.88 | -- | -- | ||||
| 硫酸 | 82,515,456.38 | 27,667,383.12 | -- | -- | ||||
| 银锭 | 167,553,399.65 | 111,943,206.42 | -- | -- | ||||
| 硫酸 | 82,515,456.38 | 27,667,383.12 | 54,848,073.26 | 66.47 | ||||
| 铅产品 | 655,890,697.56 | 547,437,855.88 | 108,452,841.68 | 16.54 | ||||
| 锌产品 | 1,431,574,440.42 | 1,126,807,467.99 | 304,766,972.43 | 21.29 | ||||
| 银锭 | 167,553,399.65 | 111,943,206.42 | 55,610,193.23 | 33.19 | ||||
| 锗产品 | 63,815,207.51 | 41,180,613.71 | 22,634,593.80 | 35.47 | ||||
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 | ||||
| 锌产品 | 3,929,602,995.54 | 2,374,944,672.26 | -- | -- | ||||
| 锗产品 | 80,237,235.96 | 52,858,286.08 | -- | -- | ||||
| 铅产品 | 1,483,590,944.39 | 990,473,308.04 | -- | -- | ||||
| 硫酸 | 83,359,778.14 | 75,945,521.56 | -- | -- | ||||
| 银锭 | 226,170,230.20 | 233,912,925.12 | -- | -- | ||||
| 6.合计 | 5,802,961,184.23 | 3,728,134,713.06 | -- | -- | ||||
| 合计 | 5,802,961,184.00 | 3,728,134,713.00 | -- | -- | ||||
| 硫酸 | 83,359,778.14 | 75,945,521.56 | 7,414,256.58 | 8.89 | ||||
| 铅产品 | 1,483,590,944.00 | 990,473,308.00 | 493,117,636.40 | 33.24 | ||||
| 锌产品 | 3,929,602,996.00 | 2,374,944,672.00 | 1,554,658,323.00 | 39.56 | ||||
| 银锭 | 226,170,230.20 | 233,912,925.10 | -7,742,694.92 | -- | ||||
| 锗产品 | 80,237,235.96 | 52,858,286.08 | 27,378,949.88 | 34.12 | ||||
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 | ||||
| 锌产品 | 2,020,317,047.80 | 1,231,498,893.36 | -- | -- | ||||
| 锗产品 | 43,227,974.63 | 31,124,457.37 | -- | -- | ||||
| 铅产品 | 606,886,289.85 | 401,966,609.44 | -- | -- | ||||
| 硫酸 | 27,992,778.99 | 31,468,668.67 | -- | -- | ||||
| 合计 | 2,698,424,091.27 | 1,696,058,628.84 | -- | -- | ||||
| 采选业 | 8,350,371.34 | 622,460.80 | -- | -- | ||||
| 合计 | 2,698,424,091.27 | 1,696,058,628.84 | -- | -- | ||||
| 化工业 | 43,545,227.14 | 51,556,485.65 | -- | -- | ||||
| 硫酸 | 27,992,778.99 | 31,468,668.67 | -3,475,889.68 | -- | ||||
| 铅产品 | 606,886,289.85 | 401,966,609.44 | 204,919,680.41 | 33.77 | ||||
| 锌产品 | 2,020,317,047.80 | 1,231,498,893.36 | 788,818,154.44 | 39.04 | ||||
| 冶炼业 | 2,800,907,067.42 | 1,792,960,112.82 | -- | -- | ||||
| 锗产品 | 43,227,974.63 | 31,124,457.37 | 12,103,517.26 | 28.00 | ||||
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