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 | ||||
| PVC树脂 | 568,603,900.00 | 551,196,600.00 | 17,407,300.00 | 3.06 | ||||
| 除盐水 | 3,629,000.00 | 2,526,600.00 | 1,102,400.00 | 30.38 | ||||
| 抵消 | 564,137,700.00 | 558,007,000.00 | 6,130,700.00 | 1.09 | ||||
| 电力 | 231,753,900.00 | 145,403,000.00 | 86,350,900.00 | 37.26 | ||||
| 电石 | 334,089,500.00 | 318,549,500.00 | 15,540,000.00 | 4.65 | ||||
| 供热 | 22,778,500.00 | 23,765,100.00 | -986,600.00 | -4.33 | ||||
| 其他 | 18,184,200.00 | 9,807,900.00 | 8,376,300.00 | 46.06 | ||||
| 其他化工产品 | 5,591,600.00 | 1,818,100.00 | 3,773,500.00 | 67.49 | ||||
| 烧碱 | 122,025,000.00 | 93,658,700.00 | 28,366,300.00 | 23.25 | ||||
| 石灰氮 | 19,963,600.00 | 15,684,600.00 | 4,279,000.00 | 21.43 | ||||
| 双氰胺 | 31,595,500.00 | 35,031,500.00 | -3,436,000.00 | -10.88 | ||||
| 住宿及餐饮 | 7,708,400.00 | 5,662,000.00 | 2,046,400.00 | 26.55 | ||||
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 | ||||
| 电石 | 436,011,700.00 | 449,849,700.00 | -- | -- | ||||
| 10.抵消 | -906,400,700.00 | -885,799,800.00 | -- | -- | ||||
| 1合计 | 2,026,115,400.00 | 1,620,866,400.00 | -- | -- | ||||
| 双氰胺 | 140,004,000.00 | 118,685,000.00 | -- | -- | ||||
| 石灰氮 | 114,047,100.00 | 73,718,000.00 | -- | -- | ||||
| PVC | 1,377,172,000.00 | 1,257,028,300.00 | -- | -- | ||||
| 烧碱 | 253,148,600.00 | 185,395,600.00 | -- | -- | ||||
| 6.其他化工产品 | 75,775,500.00 | 77,281,600.00 | -- | -- | ||||
| 7.电力 | 480,429,000.00 | 307,690,800.00 | -- | -- | ||||
| 8.住宿及餐饮 | 18,153,600.00 | 12,924,800.00 | -- | -- | ||||
| 9.其他 | 37,774,500.00 | 24,092,400.00 | -- | -- | ||||
| PVC | 1,377,172,000.00 | 1,257,028,300.00 | -- | -- | ||||
| 抵消 | -906,400,700.00 | -885,799,800.00 | -- | -- | ||||
| 电力 | 480,429,000.00 | 307,690,800.00 | -- | -- | ||||
| 电石 | 436,011,700.00 | 449,849,700.00 | -- | -- | ||||
| 合计 | 2,026,115,400.00 | 1,620,866,400.00 | -- | -- | ||||
| 其他 | 37,774,500.00 | 24,092,400.00 | -- | -- | ||||
| 其他化工产品 | 75,775,500.00 | 77,281,600.00 | -- | -- | ||||
| 烧碱 | 253,148,600.00 | 185,395,600.00 | -- | -- | ||||
| 石灰氮 | 114,047,100.00 | 73,718,000.00 | -- | -- | ||||
| 双氰胺 | 140,004,000.00 | 118,685,000.00 | -- | -- | ||||
| 住宿及餐饮 | 18,153,600.00 | 12,924,800.00 | -- | -- | ||||
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 | ||||
| 电石 | 5,855,500.00 | 4,098,200.00 | -- | -- | ||||
| 化工 | 1,000,409,300.00 | 706,489,800.00 | -- | -- | ||||
| 电力 | 34,003,300.00 | 28,692,300.00 | -- | -- | ||||
| 双氰胺 | 67,735,100.00 | 60,467,700.00 | -- | -- | ||||
| 石灰氮 | 69,984,500.00 | 45,525,500.00 | -- | -- | ||||
| PVC | 726,211,200.00 | 506,217,900.00 | -- | -- | ||||
| 烧碱 | 130,623,100.00 | 90,180,500.00 | -- | -- | ||||
| 6.电力 | 34,003,300.00 | 28,692,300.00 | -- | -- | ||||
| PVC | 726,211,200.00 | 506,217,900.00 | 219,993,300.00 | 30.29 | ||||
| 电力 | 34,003,300.00 | 28,692,300.00 | 5,311,000.00 | 15.62 | ||||
| 电石 | 5,855,500.00 | 4,098,200.00 | 1,757,300.00 | 30.01 | ||||
| 烧碱 | 130,623,100.00 | 90,180,500.00 | 40,442,600.00 | 30.96 | ||||
| 石灰氮 | 69,984,500.00 | 45,525,500.00 | 24,459,000.00 | 34.95 | ||||
| 双氰胺 | 67,735,100.00 | 60,467,700.00 | 7,267,400.00 | 10.73 | ||||
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 | ||||
| PVC | 920,446,700.00 | 719,992,800.00 | 200,453,900.00 | 21.78 | ||||
| 除盐水 | 3,177,800.00 | 2,195,100.00 | 982,700.00 | 30.92 | ||||
| 电力 | 451,319,600.00 | 298,585,300.00 | 152,734,300.00 | 33.84 | ||||
| 电石 | 406,079,600.00 | 390,985,700.00 | 15,093,900.00 | 3.72 | ||||
| 供热 | 25,588,900.00 | 20,384,800.00 | 5,204,100.00 | 20.34 | ||||
| 化工 | 1,747,082,500.00 | 1,451,952,600.00 | -- | -- | ||||
| 其他 | 29,603,900.00 | 14,948,100.00 | 14,655,800.00 | 49.51 | ||||
| 其他化工产品 | 18,391,800.00 | 22,029,100.00 | -3,637,300.00 | -- | ||||
| 烧碱 | 202,219,300.00 | 154,685,600.00 | 47,533,700.00 | 23.51 | ||||
| 石灰氮 | 102,245,200.00 | 71,133,500.00 | 31,111,700.00 | 30.43 | ||||
| 双氰胺 | 97,700,000.00 | 93,125,900.00 | 4,574,100.00 | 4.68 | ||||
| 住宿及餐饮 | 16,291,800.00 | 10,579,200.00 | 5,712,600.00 | 35.06 | ||||
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 | ||||
| PVC | 428,937,000.00 | 309,655,700.00 | -- | -- | ||||
| 电力 | 83,284,900.00 | 62,162,900.00 | -- | -- | ||||
| 电石 | 39,322,700.00 | 35,381,900.00 | -- | -- | ||||
| 其他 | 7,324,700.00 | 5,102,600.00 | -- | -- | ||||
| 烧碱 | 99,232,600.00 | 73,250,600.00 | -- | -- | ||||
| 6.石灰氮 | 43,409,200.00 | 28,950,700.00 | -- | -- | ||||
| 7.双氰胺 | 46,605,600.00 | 41,772,000.00 | -- | -- | ||||
| 8.合计 | 748,116,700.00 | 556,276,400.00 | -- | -- | ||||
| PVC | 428,937,000.00 | 309,655,700.00 | 119,281,300.00 | 27.81 | ||||
| 电力 | 83,284,900.00 | 62,162,900.00 | 21,122,000.00 | 25.36 | ||||
| 电石 | 39,322,700.00 | 35,381,900.00 | 3,940,800.00 | 10.02 | ||||
| 合计 | 748,116,700.00 | 556,276,400.00 | -- | -- | ||||
| 化工 | 657,507,100.00 | 489,010,900.00 | -- | -- | ||||
| 其他 | 7,324,700.00 | 5,102,600.00 | 2,222,100.00 | 30.34 | ||||
| 烧碱 | 99,232,600.00 | 73,250,600.00 | 25,982,000.00 | 26.18 | ||||
| 石灰氮 | 43,409,200.00 | 28,950,700.00 | 14,458,500.00 | 33.31 | ||||
| 双氰胺 | 46,605,600.00 | 41,772,000.00 | 4,833,600.00 | 10.37 | ||||
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