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 | ||||
| 超细锌粉 | 8,364,200.00 | 7,438,900.00 | 925,300.00 | 11.06 | ||||
| 铅精矿 | 14,409,100.00 | 6,322,700.00 | 8,086,400.00 | 56.12 | ||||
| 锌锭 | 257,921,700.00 | 227,179,800.00 | 30,741,900.00 | 11.92 | ||||
| 锌精矿 | -611,000.00 | -355,200.00 | -255,800.00 | -- | ||||
| 自发电 | 2,468,300.00 | 972,900.00 | 1,495,400.00 | 60.58 | ||||
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 | ||||
| 锌锭 | 745,726,800.00 | 777,645,200.00 | -- | -- | ||||
| 镉锭 | 7,856,400.00 | 2,316,100.00 | -- | -- | ||||
| 铅精矿 | 20,353,900.00 | 6,049,400.00 | -- | -- | ||||
| 锗精矿 | 2,454,700.00 | 1,722,100.00 | -- | -- | ||||
| 超细锌粉 | 28,163,900.00 | 33,400,700.00 | -- | -- | ||||
| 6.锌氧粉 | 3,902,200.00 | 5,519,200.00 | -- | -- | ||||
| 7.其他 | 466,900.00 | 102,700.00 | -- | -- | ||||
| 8.自发电 | 13,396,000.00 | 3,438,200.00 | -- | -- | ||||
| 9.合计 | 822,320,800.00 | 830,193,600.00 | -- | -- | ||||
| 超细锌粉 | 28,163,900.00 | 33,400,700.00 | -- | -- | ||||
| 镉锭 | 7,856,400.00 | 2,316,100.00 | -- | -- | ||||
| 合计 | 822,320,800.00 | 830,193,600.00 | -- | -- | ||||
| 其他 | 466,900.00 | 102,700.00 | -- | -- | ||||
| 铅精矿 | 20,353,900.00 | 6,049,400.00 | -- | -- | ||||
| 锌锭 | 745,726,800.00 | 777,645,200.00 | -- | -- | ||||
| 锌氧粉 | 3,902,200.00 | 5,519,200.00 | -- | -- | ||||
| 锗精矿 | 2,454,700.00 | 1,722,100.00 | -- | -- | ||||
| 自发电 | 13,396,000.00 | 3,438,200.00 | -- | -- | ||||
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 | ||||
| 锌锭 | 387,463,400.00 | 387,935,200.00 | -- | -- | ||||
| 有色冶炼 | 428,045,300.00 | 417,016,500.00 | -- | -- | ||||
| 镉锭 | 5,702,600.00 | 1,724,800.00 | -- | -- | ||||
| 水电 | 3,215,200.00 | 1,548,400.00 | -- | -- | ||||
| 合计 | 431,260,500.00 | 418,564,900.00 | -- | -- | ||||
| 铅精矿 | 16,614,800.00 | 3,989,900.00 | -- | -- | ||||
| 锗精矿 | 2,454,700.00 | 1,722,100.00 | -- | -- | ||||
| 超细锌粉 | 15,809,900.00 | 21,644,500.00 | -- | -- | ||||
| 6.自发电 | 3,215,200.00 | 1,548,400.00 | -- | -- | ||||
| 7.合计 | 431,260,500.00 | 418,564,900.00 | -- | -- | ||||
| 超细锌粉 | 15,809,900.00 | 21,644,500.00 | -5,834,600.00 | -- | ||||
| 镉锭 | 5,702,600.00 | 1,724,800.00 | 3,977,800.00 | 69.75 | ||||
| 合计 | 431,260,500.00 | 418,564,900.00 | -- | -- | ||||
| 铅精矿 | 16,614,800.00 | 3,989,900.00 | 12,624,900.00 | 75.99 | ||||
| 水电 | 3,215,200.00 | 1,548,400.00 | -- | -- | ||||
| 锌锭 | 387,463,400.00 | 387,935,200.00 | -471,800.00 | -- | ||||
| 有色冶炼 | 428,045,300.00 | 417,016,500.00 | -- | -- | ||||
| 锗精矿 | 2,454,700.00 | 1,722,100.00 | 732,600.00 | 29.84 | ||||
| 自发电 | 3,215,200.00 | 1,548,400.00 | 1,666,800.00 | 51.84 | ||||
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 | ||||
| 超细锌粉 | 88,676,361.26 | 85,837,974.53 | -- | -- | ||||
| 镉锭 | 12,381,196.58 | 9,400,221.69 | -- | -- | ||||
| 铅精矿 | 44,662,002.03 | 13,040,733.61 | -- | -- | ||||
| 锌锭 | 967,170,025.80 | 930,163,859.99 | -- | -- | ||||
| 锌氧粉 | 2,200,147.01 | 1,945,789.24 | -- | -- | ||||
| 6.锗精矿 | 12,372,060.34 | 6,394,254.65 | -- | -- | ||||
| 7.自发电 | 19,090,359.44 | 3,666,968.67 | -- | -- | ||||
| 8.合计 | 1,146,552,152.46 | 1,050,449,802.38 | -- | -- | ||||
| 超细锌粉 | 88,676,361.26 | 85,837,974.53 | 2,838,386.73 | 3.20 | ||||
| 镉锭 | 12,381,196.58 | 9,400,221.69 | 2,980,974.89 | 24.08 | ||||
| 合计 | 1,146,552,152.00 | 1,050,449,802.00 | -- | -- | ||||
| 铅精矿 | 44,662,002.03 | 13,040,733.61 | 31,621,268.42 | 70.80 | ||||
| 锌锭 | 967,170,025.80 | 930,163,860.00 | 37,006,165.81 | 3.83 | ||||
| 锌氧粉 | 2,200,147.01 | 1,945,789.24 | 254,357.77 | 11.56 | ||||
| 锗精矿 | 12,372,060.34 | 6,394,254.65 | 5,977,805.69 | 48.32 | ||||
| 自发电 | 19,090,359.44 | 3,666,968.67 | 15,423,390.77 | 80.79 | ||||
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 | ||||
| 超细锌粉 | 53,147,500.00 | 49,343,300.00 | -- | -- | ||||
| 镉锭 | 2,266,200.00 | 2,516,100.00 | -- | -- | ||||
| 铅精矿 | 12,517,800.00 | 4,124,200.00 | -- | -- | ||||
| 锌锭 | 429,807,700.00 | 422,943,000.00 | -- | -- | ||||
| 锗精矿 | 4,662,300.00 | 2,793,800.00 | -- | -- | ||||
| 6.自发电 | 859,500.00 | 519,100.00 | -- | -- | ||||
| 7.合计 | 503,261,000.00 | 482,239,700.00 | -- | -- | ||||
| 超细锌粉 | 53,147,500.00 | 49,343,300.00 | 3,804,200.00 | 7.16 | ||||
| 镉锭 | 2,266,200.00 | 2,516,100.00 | -249,900.00 | -- | ||||
| 合计 | 503,261,000.00 | 482,239,700.00 | -- | -- | ||||
| 铅精矿 | 12,517,800.00 | 4,124,200.00 | 8,393,600.00 | 67.05 | ||||
| 水电 | 859,500.00 | 519,100.00 | -- | -- | ||||
| 锌锭 | 429,807,700.00 | 422,943,000.00 | 6,864,700.00 | 1.60 | ||||
| 有色冶炼 | 502,401,500.00 | 481,720,600.00 | -- | -- | ||||
| 锗精矿 | 4,662,300.00 | 2,793,800.00 | 1,868,500.00 | 40.08 | ||||
| 自发电 | 859,500.00 | 519,100.00 | 340,400.00 | 39.60 | ||||
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