会计年度:2009-06-30收入分布
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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 |
丙烯 | 16,310,000.00 | 13,240,000.00 | 3,070,000.00 | 18.82 |
丙烯酸及酯 | 470,210,000.00 | 429,460,000.00 | 40,750,000.00 | 8.67 |
柴油 | 303,730,000.00 | 218,950,000.00 | 84,780,000.00 | 27.91 |
糊树脂 | 360,060,000.00 | 361,670,000.00 | -1,610,000.00 | -0.45 |
环氧丙烷 | 56,850,000.00 | 58,230,000.00 | -1,380,000.00 | -2.43 |
汽油 | 491,760,000.00 | 312,330,000.00 | 179,430,000.00 | 36.49 |
烧碱 | 130,910,000.00 | 93,010,000.00 | 37,900,000.00 | 28.95 |
液氯 | 18,150,000.00 | 23,440,000.00 | -5,290,000.00 | -29.15 |
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会计年度:2008-12-31
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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 |
糊树脂 | 924,930,000.00 | 822,840,000.00 | -- | -- |
汽油 | 1,104,050,000.00 | 1,113,030,000.00 | -- | -- |
柴油 | 821,770,000.00 | 802,230,000.00 | -- | -- |
环氧丙烷 | 93,120,000.00 | 91,210,000.00 | -- | -- |
丙烯 | 339,140,000.00 | 279,670,000.00 | -- | -- |
6.烧碱 | 330,430,000.00 | 195,790,000.00 | -- | -- |
7.丙烯酸及脂 | 1,308,430,000.00 | 1,217,180,000.00 | -- | -- |
丙烯 | 339,140,000.00 | 279,670,000.00 | -- | -- |
丙烯酸及脂 | 1,308,430,000.00 | 1,217,180,000.00 | -- | -- |
柴油 | 821,770,000.00 | 802,230,000.00 | -- | -- |
糊树脂 | 924,930,000.00 | 822,840,000.00 | -- | -- |
环氧丙烷 | 93,120,000.00 | 91,210,000.00 | -- | -- |
汽油 | 1,104,050,000.00 | 1,113,030,000.00 | -- | -- |
烧碱 | 330,430,000.00 | 195,790,000.00 | -- | -- |
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会计年度:2008-06-30
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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 |
汽油 | 576,618,300.00 | 606,736,400.00 | -- | -- |
石油化工 | 2,268,944,000.00 | 2,086,428,200.00 | -- | -- |
柴油 | 412,601,600.00 | 406,308,800.00 | -- | -- |
氯碱化工 | 923,763,500.00 | 681,373,400.00 | -- | -- |
丙烯 | 201,330,400.00 | 150,681,800.00 | -- | -- |
汽车油漆 | 43,588,700.00 | 32,475,500.00 | -- | -- |
环氧丙烷 | 72,619,300.00 | 68,429,200.00 | -- | -- |
轮胎模具 | 31,758,700.00 | 23,126,200.00 | -- | -- |
丙烯酸及酯 | 727,430,000.00 | 634,670,000.00 | -- | -- |
6.糊树脂 | 536,160,000.00 | 426,950,000.00 | -- | -- |
7.烧碱 | 174,640,000.00 | 97,090,000.00 | -- | -- |
8.液氯 | 32,730,000.00 | 21,360,000.00 | -- | -- |
丙烯 | 201,330,400.00 | 150,681,800.00 | 50,648,600.00 | 25.16 |
丙烯酸及酯 | 727,430,000.00 | 634,670,000.00 | 92,760,000.00 | 12.75 |
柴油 | 412,601,600.00 | 406,308,800.00 | 6,292,800.00 | 1.53 |
糊树脂 | 536,160,000.00 | 426,950,000.00 | 109,210,000.00 | 20.37 |
环氧丙烷 | 72,619,300.00 | 68,429,200.00 | 4,190,100.00 | 5.77 |
氯碱化工 | 923,763,500.00 | 681,373,400.00 | -- | -- |
轮胎模具 | 31,758,700.00 | 23,126,200.00 | -- | -- |
汽车油漆 | 43,588,700.00 | 32,475,500.00 | -- | -- |
汽油 | 576,618,300.00 | 606,736,400.00 | -30,118,100.00 | -- |
烧碱 | 174,640,000.00 | 97,090,000.00 | 77,550,000.00 | 44.41 |
石油化工 | 2,268,944,000.00 | 2,086,428,200.00 | -- | -- |
液氯 | 32,730,000.00 | 21,360,000.00 | 11,370,000.00 | 34.74 |
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会计年度:2007-12-31
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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 |
丙烯 | 144,270,000.00 | 147,920,000.00 | -- | -- |
丙烯酸及脂 | 1,123,010,000.00 | 982,510,000.00 | -- | -- |
柴油 | 505,780,000.00 | 454,200,000.00 | -- | -- |
糊树脂 | 1,080,340,000.00 | 813,300,000.00 | -- | -- |
环氧丙烷 | 270,040,000.00 | 260,430,000.00 | -- | -- |
6.汽油 | 917,970,000.00 | 861,560,000.00 | -- | -- |
7.烧碱 | 505,630,000.00 | 221,970,000.00 | -- | -- |
8.合计 | 4,547,040,000.00 | 3,741,890,000.00 | -- | -- |
丙烯 | 144,270,000.00 | 147,920,000.00 | -3,650,000.00 | -- |
丙烯酸及脂 | 1,123,010,000.00 | 982,510,000.00 | 140,500,000.00 | 12.51 |
柴油 | 505,780,000.00 | 454,200,000.00 | 51,580,000.00 | 10.20 |
合计 | 4,547,040,000.00 | 3,741,890,000.00 | -- | -- |
糊树脂 | 1,080,340,000.00 | 813,300,000.00 | 267,040,000.00 | 24.72 |
环氧丙烷 | 270,040,000.00 | 260,430,000.00 | 9,610,000.00 | 3.56 |
氯碱化工行业 | 1,896,587,000.00 | 1,456,639,100.00 | -- | -- |
轮胎模具行业 | 61,751,800.00 | 43,967,600.00 | -- | -- |
其他行业 | 39,712,600.00 | 30,152,600.00 | -- | -- |
汽车油漆行业 | 81,854,200.00 | 57,418,400.00 | -- | -- |
汽油 | 917,970,000.00 | 861,560,000.00 | 56,410,000.00 | 6.15 |
烧碱 | 505,630,000.00 | 221,970,000.00 | 283,660,000.00 | 56.10 |
石油化工行业 | 3,406,884,600.00 | 3,163,375,100.00 | -- | -- |
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会计年度:2007-06-30
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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 |
丙烯 | 65,558,500.00 | 62,430,700.00 | -- | -- |
丙烯酸及酯 | 558,533,200.00 | 537,397,100.00 | -- | -- |
柴油 | 265,978,800.00 | 227,265,600.00 | -- | -- |
糊树脂 | 559,559,900.00 | 403,491,900.00 | -- | -- |
环氧丙烷 | 117,173,400.00 | 116,163,500.00 | -- | -- |
6.汽油 | 451,990,500.00 | 403,569,800.00 | -- | -- |
7.烧碱 | 167,447,500.00 | 116,480,000.00 | -- | -- |
8.合计 | 2,186,241,800.00 | 1,866,798,600.00 | -- | -- |
丙烯 | 65,558,500.00 | 62,430,700.00 | 3,127,800.00 | 4.77 |
丙烯酸及酯 | 558,533,200.00 | 537,397,100.00 | 21,136,100.00 | 3.78 |
柴油 | 265,978,800.00 | 227,265,600.00 | 38,713,200.00 | 14.56 |
合计 | 2,186,241,800.00 | 1,866,798,600.00 | -- | -- |
糊树脂 | 559,559,900.00 | 403,491,900.00 | 156,068,000.00 | 27.89 |
环氧丙烷 | 117,173,400.00 | 116,163,500.00 | 1,009,900.00 | 0.86 |
氯碱化工 | 975,221,100.00 | 756,193,400.00 | -- | -- |
轮胎模具 | 29,397,800.00 | 21,559,700.00 | -- | -- |
汽车油漆 | 42,415,300.00 | 29,891,700.00 | -- | -- |
汽油 | 451,990,500.00 | 403,569,800.00 | 48,420,700.00 | 10.71 |
烧碱 | 167,447,500.00 | 116,480,000.00 | 50,967,500.00 | 30.44 |
石油化工 | 1,692,909,600.00 | 1,548,250,800.00 | -- | -- |
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