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 | ||||
| ADC发泡剂 | 242,622,143.47 | 225,968,645.97 | 16,653,497.50 | 6.86 | ||||
| 蒸汽 | 63,880,322.11 | 35,853,137.92 | 28,027,184.19 | 43.87 | ||||
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 | ||||
| 烧碱 | 74,482,605.49 | 54,543,497.18 | -- | -- | ||||
| 液氯 | 21,249,245.68 | 29,037,946.89 | -- | -- | ||||
| 发泡剂 | 495,033,177.78 | 487,282,654.47 | -- | -- | ||||
| 蒸汽 | 119,410,888.50 | 78,481,289.48 | -- | -- | ||||
| 发泡剂 | 495,033,177.80 | 487,282,654.50 | -- | -- | ||||
| 烧碱 | 74,482,605.49 | 54,543,497.18 | -- | -- | ||||
| 液氯 | 21,249,245.68 | 29,037,946.89 | -- | -- | ||||
| 蒸汽 | 119,410,888.50 | 78,481,289.48 | -- | -- | ||||
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 | ||||
| 化工产品 | 325,453,866.52 | 317,468,213.74 | -- | -- | ||||
| 烧碱 | 33,760,680.95 | 25,454,849.47 | -- | -- | ||||
| 发泡剂 | 254,341,557.11 | 252,953,730.73 | -- | -- | ||||
| 蒸汽、电 | 54,232,638.04 | 37,432,535.62 | -- | -- | ||||
| 蒸汽 | 52,582,196.46 | 36,448,666.01 | -- | -- | ||||
| 发泡剂 | 254,341,557.11 | 252,953,730.73 | 1,387,826.38 | 0.55 | ||||
| 化工产品 | 325,453,866.52 | 317,468,213.74 | -- | -- | ||||
| 烧碱 | 33,760,680.95 | 25,454,849.47 | 8,305,831.48 | 24.60 | ||||
| 蒸汽 | 52,582,196.46 | 36,448,666.01 | 16,133,530.45 | 30.68 | ||||
| 蒸汽、电 | 54,232,638.04 | 37,432,535.62 | -- | -- | ||||
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 | ||||
| 烧碱 | 47,289,523.17 | 36,744,912.19 | -- | -- | ||||
| ADC发泡剂 | 480,496,627.62 | 442,246,646.37 | -- | -- | ||||
| 蒸汽 | 97,605,318.56 | 56,418,902.40 | -- | -- | ||||
| 合计 | 625,391,469.35 | 535,410,460.96 | -- | -- | ||||
| ADC发泡剂 | 480,496,627.60 | 442,246,646.40 | 38,249,981.25 | 7.96 | ||||
| 合计 | 625,391,469.40 | 535,410,461.00 | -- | -- | ||||
| 化工产品 | 634,295,071.46 | 591,791,518.54 | -- | -- | ||||
| 烧碱 | 47,289,523.17 | 36,744,912.19 | 10,544,610.98 | 22.30 | ||||
| 蒸汽 | 97,605,318.56 | 56,418,902.40 | 41,186,416.16 | 42.20 | ||||
| 蒸汽、电 | 107,698,994.05 | 61,757,797.40 | -- | -- | ||||
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 | ||||
| 烧碱 | 25,345,799.25 | 18,838,442.09 | -- | -- | ||||
| ADC发泡剂 | 208,419,869.75 | 194,128,426.40 | -- | -- | ||||
| 蒸汽 | 46,388,681.41 | 25,730,889.94 | -- | -- | ||||
| 合计 | 280,154,350.41 | 238,697,758.43 | -- | -- | ||||
| ADC发泡剂 | 208,419,869.75 | 194,128,426.40 | 14,291,443.35 | 6.86 | ||||
| 电、汽销售 | 49,505,831.90 | 27,243,440.25 | -- | -- | ||||
| 化工产品销售 | 269,078,257.70 | 253,259,022.36 | -- | -- | ||||
| 烧碱 | 25,345,799.25 | 18,838,442.09 | 6,507,357.16 | 25.67 | ||||
| 蒸汽 | 46,388,681.41 | 25,730,889.94 | 20,657,791.47 | 44.53 | ||||
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