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 | ||||
| 板坯 | 28,363,529.00 | 27,449,998.00 | 913,531.00 | 3.22 | ||||
| 棒材 | 4,851,359,123.00 | 4,687,981,051.00 | 163,378,072.00 | 3.37 | ||||
| 带钢 | 519,652,720.00 | 558,699,241.00 | -39,046,521.00 | -7.51 | ||||
| 镀锌卷 | 27,424,356.00 | 32,046,988.00 | -4,622,632.00 | -16.86 | ||||
| 钢管 | 3,000,118,516.00 | 2,595,717,215.14 | 404,401,300.86 | 13.48 | ||||
| 宽厚板 | 4,474,616,373.00 | 4,114,562,973.00 | 360,053,400.00 | 8.05 | ||||
| 冷轧卷 | 999,503,069.00 | 1,130,457,214.00 | -130,954,145.00 | -13.10 | ||||
| 其他 | 1,266,689,729.00 | 1,196,412,746.00 | 70,276,983.00 | 5.55 | ||||
| 其中:关联交易 | 997,743,189.00 | 938,120,249.00 | 59,622,940.00 | 5.98 | ||||
| 热轧板卷 | 2,027,419,653.00 | 2,123,231,868.00 | -95,812,215.00 | -4.73 | ||||
| 线材 | 2,734,263,484.00 | 2,584,998,643.00 | 149,264,841.00 | 5.46 | ||||
| 型材 | 10,581,640.00 | 10,460,456.00 | 121,184.00 | 1.15 | ||||
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 | ||||
| 宽厚板 | 12,429,726,481.00 | 9,621,538,095.00 | -- | -- | ||||
| 10.板坯 | 587,650,406.00 | 535,218,574.00 | -- | -- | ||||
| 1其他 | 3,557,571,674.00 | 3,365,248,805.00 | -- | -- | ||||
| 1合计 | 56,318,367,651.00 | 50,546,744,127.00 | -- | -- | ||||
| 热轧板卷 | 6,741,286,229.00 | 6,163,418,913.00 | -- | -- | ||||
| 冷轧卷 | 4,096,478,987.00 | 3,968,937,342.00 | -- | -- | ||||
| 镀锌卷 | 34,288,540.00 | 40,099,479.00 | -- | -- | ||||
| 线材 | 7,420,005,970.00 | 7,171,024,918.00 | -- | -- | ||||
| 6.棒材 | 10,500,047,892.00 | 10,091,575,538.00 | -- | -- | ||||
| 7.钢管 | 8,520,223,687.00 | 7,305,554,886.00 | -- | -- | ||||
| 8.带钢 | 1,858,913,546.00 | 1,771,097,607.00 | -- | -- | ||||
| 9.型材 | 572,174,241.00 | 513,029,969.00 | -- | -- | ||||
| 板坯 | 587,650,406.00 | 535,218,574.00 | -- | -- | ||||
| 棒材 | 10,500,047,892.00 | 10,091,575,538.00 | -- | -- | ||||
| 带钢 | 1,858,913,546.00 | 1,771,097,607.00 | -- | -- | ||||
| 镀锌卷 | 34,288,540.00 | 40,099,479.00 | -- | -- | ||||
| 钢管 | 8,520,223,687.00 | 7,305,554,886.00 | -- | -- | ||||
| 合计 | 56,318,367,651.00 | 50,546,744,127.00 | -- | -- | ||||
| 宽厚板 | 12,429,726,481.00 | 9,621,538,095.00 | -- | -- | ||||
| 冷轧卷 | 4,096,478,987.00 | 3,968,937,342.00 | -- | -- | ||||
| 其他 | 3,557,571,674.00 | 3,365,248,805.00 | -- | -- | ||||
| 热轧板卷 | 6,741,286,229.00 | 6,163,418,913.00 | -- | -- | ||||
| 线材 | 7,420,005,970.00 | 7,171,024,918.00 | -- | -- | ||||
| 型材 | 572,174,241.00 | 513,029,969.00 | -- | -- | ||||
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 | ||||
| 黑色金属冶炼及压延加工业 | 25,601,787,323.00 | 22,702,170,445.00 | -- | -- | ||||
| 宽厚板 | 4,847,112,614.00 | 3,955,430,949.00 | -- | -- | ||||
| 10.板坯 | 580,093,033.00 | 528,603,153.00 | -- | -- | ||||
| 1其他 | 1,752,116,798.00 | 1,619,234,969.00 | -- | -- | ||||
| 1合计 | 27,353,904,121.00 | 24,321,405,414.00 | -- | -- | ||||
| 1其中:关联交易 | 1,460,645,412.00 | 1,385,418,399.00 | -- | -- | ||||
| 热轧板卷 | 3,714,888,373.00 | 3,335,921,853.00 | -- | -- | ||||
| 有色金属压延加工业 | 11,526,534.00 | 12,161,546.00 | -- | -- | ||||
| 冷轧卷 | 2,193,292,836.00 | 2,044,800,245.00 | -- | -- | ||||
| 其它 | 1,740,590,264.00 | 1,607,073,423.00 | -- | -- | ||||
| 镀锌卷 | 12,419,546.00 | 11,951,680.00 | -- | -- | ||||
| 合计 | 27,353,904,121.00 | 24,321,405,414.00 | -- | -- | ||||
| 线材 | 3,519,101,703.00 | 3,141,280,968.00 | -- | -- | ||||
| 6.棒材 | 5,567,000,382.00 | 5,029,695,484.00 | -- | -- | ||||
| 7.钢管 | 3,667,501,225.00 | 3,318,961,434.00 | -- | -- | ||||
| 8.带钢 | 1,095,721,357.00 | 979,342,128.00 | -- | -- | ||||
| 9.型材 | 404,656,253.00 | 356,182,551.00 | -- | -- | ||||
| 板坯 | 580,093,033.00 | 528,603,153.00 | 51,489,880.00 | 8.88 | ||||
| 棒材 | 5,567,000,382.00 | 5,029,695,484.00 | 537,304,898.00 | 9.65 | ||||
| 带钢 | 1,095,721,357.00 | 979,342,128.00 | 116,379,229.00 | 10.62 | ||||
| 镀锌卷 | 12,419,546.00 | 11,951,680.00 | 467,866.00 | 3.77 | ||||
| 钢管 | 3,667,501,225.00 | 3,318,961,434.00 | 348,539,791.00 | 9.50 | ||||
| 宽厚板 | 4,847,112,614.00 | 3,955,430,949.00 | 891,681,665.00 | 18.40 | ||||
| 冷轧卷 | 2,193,292,836.00 | 2,044,800,245.00 | 148,492,591.00 | 6.77 | ||||
| 其他 | 1,752,116,798.00 | 1,619,234,969.00 | 132,881,829.00 | 7.58 | ||||
| 其中:关联交易 | 1,460,645,412.00 | 1,385,418,399.00 | 75,227,013.00 | 5.15 | ||||
| 热轧板卷 | 3,714,888,373.00 | 3,335,921,853.00 | 378,966,520.00 | 10.20 | ||||
| 线材 | 3,519,101,703.00 | 3,141,280,968.00 | 377,820,735.00 | 10.74 | ||||
| 型材 | 404,656,253.00 | 356,182,551.00 | 48,473,702.00 | 11.98 | ||||
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 | ||||
| 宽厚板 | 6,606,328,356.00 | 5,117,811,177.00 | -- | -- | ||||
| 10.铜盘管 | 243,906,568.00 | 247,964,165.00 | -- | -- | ||||
| 1冷凝管 | 105,698,491.00 | 103,613,181.00 | -- | -- | ||||
| 1铝材 | 59,727,769.00 | 55,426,962.00 | -- | -- | ||||
| 1板坯 | 1,235,161,998.00 | 1,070,209,469.00 | -- | -- | ||||
| 1其他 | 2,711,453,676.00 | 2,433,933,733.00 | -- | -- | ||||
| 1合计 | 43,843,967,631.00 | 38,005,928,579.00 | -- | -- | ||||
| 热轧板卷 | 5,393,828,097.00 | 4,608,925,944.00 | -- | -- | ||||
| 冷轧卷 | 3,487,316,806.00 | 3,180,158,241.00 | -- | -- | ||||
| 镀锌卷 | 821,942,379.00 | 744,282,769.00 | -- | -- | ||||
| 线材 | 5,925,840,573.00 | 5,258,153,553.00 | -- | -- | ||||
| 6.棒材 | 8,984,610,251.00 | 8,050,524,248.00 | -- | -- | ||||
| 7.钢管 | 6,475,764,237.00 | 5,522,449,738.00 | -- | -- | ||||
| 8.带钢 | 1,460,899,002.00 | 1,308,597,676.00 | -- | -- | ||||
| 9.型材 | 331,489,429.00 | 303,877,722.00 | -- | -- | ||||
| 板坯 | 1,235,161,998.00 | 1,070,209,469.00 | 164,952,529.00 | 13.35 | ||||
| 棒材 | 8,984,610,251.00 | 8,050,524,248.00 | 934,086,003.00 | 10.40 | ||||
| 带钢 | 1,460,899,002.00 | 1,308,597,676.00 | 152,301,326.00 | 10.43 | ||||
| 镀锌卷 | 821,942,379.00 | 744,282,769.00 | 77,659,610.00 | 9.45 | ||||
| 钢管 | 6,475,764,237.00 | 5,522,449,738.00 | 953,314,499.00 | 14.72 | ||||
| 合计 | 43,843,967,631.00 | 38,005,928,579.00 | -- | -- | ||||
| 黑色金属冶炼及压延加工业 | 40,723,181,128.00 | 35,164,990,538.00 | -- | -- | ||||
| 宽厚板 | 6,606,328,356.00 | 5,117,811,177.00 | 1,488,517,179.00 | 22.53 | ||||
| 冷凝管 | 105,698,491.00 | 103,613,181.00 | 2,085,310.00 | 1.97 | ||||
| 冷轧卷 | 3,487,316,806.00 | 3,180,158,241.00 | 307,158,565.00 | 8.81 | ||||
| 铝材 | 59,727,769.00 | 55,426,962.00 | 4,300,807.00 | 7.20 | ||||
| 其他 | 2,711,453,676.00 | 2,433,933,733.00 | 277,519,943.00 | 10.24 | ||||
| 热轧板卷 | 5,393,828,097.00 | 4,608,925,944.00 | 784,902,153.00 | 14.55 | ||||
| 铜盘管 | 243,906,568.00 | 247,964,165.00 | -4,057,597.00 | -- | ||||
| 线材 | 5,925,840,573.00 | 5,258,153,553.00 | 667,687,020.00 | 11.27 | ||||
| 型材 | 331,489,429.00 | 303,877,722.00 | 27,611,707.00 | 8.33 | ||||
| 有色金属压延加工业 | 409,332,827.00 | 407,004,307.00 | -- | -- | ||||
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 | ||||
| 宽厚板 | 2,960,287,543.08 | 2,330,540,398.15 | -- | -- | ||||
| 10.冷凝管 | 40,241,861.64 | 39,211,214.88 | -- | -- | ||||
| 1铝材 | 32,425,144.54 | 29,168,314.44 | -- | -- | ||||
| 1板坯 | 150,931,372.05 | 138,050,538.15 | -- | -- | ||||
| 1其他 | 1,220,314,801.16 | 1,151,576,648.13 | -- | -- | ||||
| 1合计 | 20,138,925,179.72 | 17,579,383,025.15 | -- | -- | ||||
| 1其中:与集团的关联交易 | 394,710,778.50 | 348,605,341.23 | -- | -- | ||||
| 热轧板卷 | 3,121,497,354.57 | 2,622,743,377.52 | -- | -- | ||||
| 冷轧卷 | 1,741,080,567.74 | 1,522,213,237.20 | -- | -- | ||||
| 线材 | 2,859,448,558.02 | 2,569,605,186.74 | -- | -- | ||||
| 棒材 | 4,042,042,481.82 | 3,752,343,020.09 | -- | -- | ||||
| 6.钢管 | 3,071,855,141.87 | 2,561,712,577.98 | -- | -- | ||||
| 7.带钢 | 608,565,003.10 | 578,242,999.58 | -- | -- | ||||
| 8.型材 | 143,360,295.76 | 139,357,584.86 | -- | -- | ||||
| 9.铜盘管 | 146,875,054.37 | 144,617,927.43 | -- | -- | ||||
| 板坯 | 150,931,372.05 | 138,050,538.15 | -- | -- | ||||
| 棒材 | 4,042,042,481.82 | 3,752,343,020.09 | -- | -- | ||||
| 带钢 | 608,565,003.10 | 578,242,999.58 | -- | -- | ||||
| 钢管 | 3,071,855,141.87 | 2,561,712,577.98 | -- | -- | ||||
| 合计 | 20,138,925,179.72 | 17,579,383,025.15 | -- | -- | ||||
| 黑色金属冶炼及压延加工业 | 19,334,848,900.00 | 16,828,930,100.00 | -- | -- | ||||
| 宽厚板 | 2,960,287,543.08 | 2,330,540,398.15 | -- | -- | ||||
| 冷凝管 | 40,241,861.64 | 39,211,214.88 | -- | -- | ||||
| 冷轧卷 | 1,741,080,567.74 | 1,522,213,237.20 | -- | -- | ||||
| 铝材 | 32,425,144.54 | 29,168,314.44 | -- | -- | ||||
| 其他 | 1,220,314,801.16 | 1,151,576,648.13 | -- | -- | ||||
| 其它 | 581,138,700.00 | 534,128,300.00 | -- | -- | ||||
| 其中:与集团的关联交易 | 394,710,778.50 | 348,605,341.23 | -- | -- | ||||
| 热轧板卷 | 3,121,497,354.57 | 2,622,743,377.52 | -- | -- | ||||
| 铜盘管 | 146,875,054.37 | 144,617,927.43 | -- | -- | ||||
| 线材 | 2,859,448,558.02 | 2,569,605,186.74 | -- | -- | ||||
| 型材 | 143,360,295.76 | 139,357,584.86 | -- | -- | ||||
| 重有色金属压延加工业 | 222,937,600.00 | 216,324,600.00 | -- | -- | ||||
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