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 | ||||
| 硫化异丁烯 | 10,115,500.00 | 7,542,700.00 | 2,572,800.00 | 25.43 | ||||
| 氯化铵 | 10,888,800.00 | 8,817,600.00 | 2,071,200.00 | 19.02 | ||||
| 其他 | 45,562,400.00 | 44,990,000.00 | 572,400.00 | 1.26 | ||||
| 三聚氰胺 | 13,013,900.00 | 12,041,400.00 | 972,500.00 | 7.47 | ||||
| 硝酸 | 105,308,500.00 | 81,719,600.00 | 23,588,900.00 | 22.40 | ||||
| 硝酸铵 | 59,499,200.00 | 55,529,400.00 | 3,969,800.00 | 6.67 | ||||
| 硝酸钠 | 14,638,800.00 | 10,785,700.00 | 3,853,100.00 | 26.32 | ||||
| 亚硝酸钠 | 17,714,100.00 | 9,843,500.00 | 7,870,600.00 | 44.43 | ||||
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 | ||||
| 硝酸 | 298,380,600.00 | 166,089,400.00 | -- | -- | ||||
| 硝酸铵 | 205,233,400.00 | 158,720,700.00 | -- | -- | ||||
| 三聚氰胺 | 50,410,100.00 | 39,421,800.00 | -- | -- | ||||
| 硝酸钠 | 43,691,700.00 | 25,651,900.00 | -- | -- | ||||
| 亚硝酸钠 | 33,305,500.00 | 15,524,500.00 | -- | -- | ||||
| 6.氯化铵 | 30,865,700.00 | 12,504,600.00 | -- | -- | ||||
| 7.硫化异丁烯 | 23,974,700.00 | 18,636,600.00 | -- | -- | ||||
| 8.其他 | 106,129,500.00 | 101,861,200.00 | -- | -- | ||||
| 9.合计 | 791,991,200.00 | 538,410,800.00 | -- | -- | ||||
| 合计 | 791,991,200.00 | 538,410,800.00 | -- | -- | ||||
| 硫化异丁烯 | 23,974,700.00 | 18,636,600.00 | -- | -- | ||||
| 氯化铵 | 30,865,700.00 | 12,504,600.00 | -- | -- | ||||
| 其他 | 106,129,500.00 | 101,861,200.00 | -- | -- | ||||
| 三聚氰胺 | 50,410,100.00 | 39,421,800.00 | -- | -- | ||||
| 硝酸 | 298,380,600.00 | 166,089,400.00 | -- | -- | ||||
| 硝酸铵 | 205,233,400.00 | 158,720,700.00 | -- | -- | ||||
| 硝酸钠 | 43,691,700.00 | 25,651,900.00 | -- | -- | ||||
| 亚硝酸钠 | 33,305,500.00 | 15,524,500.00 | -- | -- | ||||
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 | ||||
| 硝酸 | 145,992,000.00 | 78,813,200.00 | -- | -- | ||||
| 10.其他 | 57,833,400.00 | 53,404,000.00 | -- | -- | ||||
| 1合计 | 409,871,900.00 | 271,913,000.00 | -- | -- | ||||
| 硝酸铵 | 97,624,000.00 | 76,002,200.00 | -- | -- | ||||
| 硫化异丁烯 | 14,034,700.00 | 10,596,600.00 | -- | -- | ||||
| 三聚氰胺 | 29,271,600.00 | 23,062,500.00 | -- | -- | ||||
| 氯化铵 | 17,034,800.00 | 6,577,200.00 | -- | -- | ||||
| 6.纯碱 | 7,674,000.00 | 4,474,600.00 | -- | -- | ||||
| 7.硝酸钠 | 24,189,700.00 | 11,991,500.00 | -- | -- | ||||
| 8.亚硝酸钠 | 16,218,000.00 | 6,991,200.00 | -- | -- | ||||
| 9.甲醇 | 35,485,500.00 | 32,746,900.00 | -- | -- | ||||
| 纯碱 | 7,674,000.00 | 4,474,600.00 | 3,199,400.00 | 41.69 | ||||
| 甲醇 | 35,485,500.00 | 32,746,900.00 | 2,738,600.00 | 7.72 | ||||
| 硫化异丁烯 | 14,034,700.00 | 10,596,600.00 | 3,438,100.00 | 24.50 | ||||
| 氯化铵 | 17,034,800.00 | 6,577,200.00 | 10,457,600.00 | 61.39 | ||||
| 其他 | 57,833,400.00 | 53,404,000.00 | 4,429,400.00 | 7.66 | ||||
| 三聚氰胺 | 29,271,600.00 | 23,062,500.00 | 6,209,100.00 | 21.21 | ||||
| 硝酸 | 145,992,000.00 | 78,813,200.00 | 67,178,800.00 | 46.02 | ||||
| 硝酸铵 | 97,624,000.00 | 76,002,200.00 | 21,621,800.00 | 22.15 | ||||
| 硝酸钠 | 24,189,700.00 | 11,991,500.00 | 12,198,200.00 | 50.43 | ||||
| 亚硝酸钠 | 16,218,000.00 | 6,991,200.00 | 9,226,800.00 | 56.89 | ||||
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 | ||||
| 硝酸 | 146,321,200.00 | 118,921,500.00 | -- | -- | ||||
| 10.其他 | 84,516,000.00 | 72,908,300.00 | -- | -- | ||||
| 1合计 | 523,849,100.00 | 406,486,800.00 | -- | -- | ||||
| 硝酸铵 | 98,293,400.00 | 71,601,000.00 | -- | -- | ||||
| 硫化异丁烯 | 26,644,600.00 | 21,619,100.00 | -- | -- | ||||
| 三聚氰胺 | 46,833,000.00 | 39,251,700.00 | -- | -- | ||||
| 氯化铵 | 20,605,000.00 | 13,744,300.00 | -- | -- | ||||
| 6.纯碱 | 12,997,500.00 | 6,250,700.00 | -- | -- | ||||
| 7.硝酸钠 | 26,525,500.00 | 17,052,500.00 | -- | -- | ||||
| 8.亚硝酸钠 | 25,048,200.00 | 13,164,500.00 | -- | -- | ||||
| 9.液氨 | 36,064,600.00 | 31,973,200.00 | -- | -- | ||||
| 纯碱 | 12,997,500.00 | 6,250,700.00 | 6,746,800.00 | 51.91 | ||||
| 合计 | 523,849,100.00 | 406,486,800.00 | -- | -- | ||||
| 化学肥料制造业 | 42,921,500.00 | 35,241,500.00 | -- | -- | ||||
| 硫化异丁烯 | 26,644,600.00 | 21,619,100.00 | 5,025,500.00 | 18.86 | ||||
| 氯化铵 | 20,605,000.00 | 13,744,300.00 | 6,860,700.00 | 33.30 | ||||
| 其他 | 84,516,000.00 | 72,908,300.00 | 11,607,700.00 | 13.73 | ||||
| 三聚氰胺 | 46,833,000.00 | 39,251,700.00 | 7,581,300.00 | 16.19 | ||||
| 无机化学产品业 | 477,919,700.00 | 369,260,700.00 | -- | -- | ||||
| 硝酸 | 146,321,200.00 | 118,921,500.00 | 27,399,700.00 | 18.73 | ||||
| 硝酸铵 | 98,293,400.00 | 71,601,000.00 | 26,692,400.00 | 27.16 | ||||
| 硝酸钠 | 26,525,500.00 | 17,052,500.00 | 9,473,000.00 | 35.71 | ||||
| 亚硝酸钠 | 25,048,200.00 | 13,164,500.00 | 11,883,700.00 | 47.44 | ||||
| 液氨 | 36,064,600.00 | 31,973,200.00 | 4,091,400.00 | 11.34 | ||||
| 运输业 | 3,007,900.00 | 1,984,600.00 | -- | -- | ||||
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