会计年度:2007-12-31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 | ||||
| 合结钢 | 1,990,229,329.39 | 1,665,627,702.04 | -- | -- | ||||
| 10.精煤 | 48,824,975.27 | 37,490,273.51 | -- | -- | ||||
| 1生铁、铁水 | 442,985,360.76 | 432,349,724.06 | -- | -- | ||||
| 1铁精粉 | 197,528,429.16 | 81,301,998.27 | -- | -- | ||||
| 1粗苯 | 12,136,243.60 | 972,981.86 | -- | -- | ||||
| 1煤气 | 26,910,663.72 | 30,387,721.51 | -- | -- | ||||
| 1硫铵 | 626,578.66 | 635,073.94 | -- | -- | ||||
| 16.合计 | 5,383,257,133.36 | 4,328,219,461.80 | -- | -- | ||||
| 合工钢 | 144,066,999.21 | 112,841,168.08 | -- | -- | ||||
| 碳结钢 | 1,458,495,999.77 | 1,243,760,315.83 | -- | -- | ||||
| 滚珠钢 | 564,238,315.93 | 378,273,966.46 | -- | -- | ||||
| 弹簧钢 | 1,090,327.09 | 712,576.25 | -- | -- | ||||
| 6.碳工钢 | 13,522,286.19 | 8,998,677.57 | -- | -- | ||||
| 7.不锈钢 | 318,429,369.40 | 241,063,370.66 | -- | -- | ||||
| 8.焦碳 | 133,391,099.38 | 92,333,113.92 | -- | -- | ||||
| 9.焦油 | 30,781,155.83 | 1,470,797.84 | -- | -- | ||||
| 不锈钢 | 318,429,369.40 | 241,063,370.70 | 77,365,998.74 | 24.30 | ||||
| 粗苯 | 12,136,243.60 | 972,981.86 | 11,163,261.74 | 91.98 | ||||
| 弹簧钢 | 1,090,327.09 | 712,576.25 | 377,750.84 | 34.65 | ||||
| 钢铁冶炼加工 | 4,490,072,626.98 | 3,651,277,776.89 | -- | -- | ||||
| 滚珠钢 | 564,238,315.90 | 378,273,966.50 | 185,964,349.50 | 32.96 | ||||
| 合工钢 | 144,066,999.20 | 112,841,168.10 | 31,225,831.13 | 21.67 | ||||
| 合计 | 5,383,257,133.00 | 4,328,219,462.00 | -- | -- | ||||
| 合结钢 | 1,990,229,329.00 | 1,665,627,702.00 | 324,601,627.40 | 16.31 | ||||
| 焦碳 | 133,391,099.40 | 92,333,113.92 | 41,057,985.46 | 30.78 | ||||
| 焦碳、焦油、精煤、生铁、铁水、铁精粉、粗苯、煤气、硫铵 | 893,184,506.38 | 676,940,684.90 | -- | -- | ||||
| 焦油 | 30,781,155.83 | 1,470,797.84 | 29,310,357.99 | 95.22 | ||||
| 精煤 | 48,824,975.27 | 37,490,273.51 | 11,334,701.76 | 23.22 | ||||
| 硫铵 | 626,578.66 | 635,073.94 | -8,495.28 | -1.36 | ||||
| 煤气 | 26,910,663.72 | 30,387,721.51 | -3,477,057.79 | -12.92 | ||||
| 生铁、铁水 | 442,985,360.80 | 432,349,724.10 | 10,635,636.70 | 2.40 | ||||
| 碳工钢 | 13,522,286.19 | 8,998,677.57 | 4,523,608.62 | 33.45 | ||||
| 碳结钢 | 1,458,496,000.00 | 1,243,760,316.00 | 214,735,683.90 | 14.72 | ||||
| 铁精粉 | 197,528,429.20 | 81,301,998.27 | 116,226,430.90 | 58.84 | ||||
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 | ||||
| 合结钢 | 882,178,590.17 | 574,667,805.63 | -- | -- | ||||
| 10.焦油 | 15,790,797.89 | 623,194.09 | -- | -- | ||||
| 1粗苯 | 4,326,700.84 | 342,920.68 | -- | -- | ||||
| 1焦煤 | 13,559,214.79 | 9,278,043.28 | -- | -- | ||||
| 1生铁、铁水 | 228,780,553.36 | 224,610,814.06 | -- | -- | ||||
| 1铁精粉 | 66,256,466.77 | 41,710,781.81 | -- | -- | ||||
| 1合计 | 2,440,291,226.67 | 1,798,029,289.23 | -- | -- | ||||
| 合工钢 | 68,687,011.53 | 51,308,685.84 | -- | -- | ||||
| 碳结钢 | 654,165,756.93 | 558,447,745.31 | -- | -- | ||||
| 滚珠钢 | 276,797,900.05 | 173,599,931.75 | -- | -- | ||||
| 弹簧钢 | 193,972.38 | 164,967.70 | -- | -- | ||||
| 6.碳工钢 | 6,427,636.81 | 4,471,810.05 | -- | -- | ||||
| 7.不锈钢 | 157,929,600.89 | 118,874,485.30 | -- | -- | ||||
| 8.高温钢 | -- | -- | -- | -- | ||||
| 9.焦碳 | 65,197,024.26 | 39,928,103.73 | -- | -- | ||||
| 不锈钢 | 157,929,600.89 | 118,874,485.30 | 39,055,115.59 | 24.73 | ||||
| 粗苯 | 4,326,700.84 | 342,920.68 | 3,983,780.16 | 92.07 | ||||
| 弹簧钢 | 193,972.38 | 164,967.70 | 29,004.68 | 14.95 | ||||
| 钢铁冶炼加工 | 2,046,380,468.76 | 1,645,580,784.98 | -- | -- | ||||
| 高温钢 | -- | -- | -- | -- | ||||
| 滚珠钢 | 276,797,900.05 | 173,599,931.75 | 103,197,968.30 | 37.28 | ||||
| 合工钢 | 68,687,011.53 | 51,308,685.84 | 17,378,325.69 | 25.30 | ||||
| 合结钢 | 882,178,590.17 | 574,667,805.63 | 307,510,784.54 | 34.86 | ||||
| 焦煤 | 13,559,214.79 | 9,278,043.28 | 4,281,171.51 | 31.57 | ||||
| 焦碳 | 65,197,024.26 | 39,928,103.73 | 25,268,920.53 | 38.76 | ||||
| 焦碳、焦油、焦煤、粗苯 | 98,873,737.78 | 50,172,261.78 | -- | -- | ||||
| 焦油 | 15,790,797.89 | 623,194.09 | 15,167,603.80 | 96.05 | ||||
| 生铁、铁水 | 228,780,553.36 | 224,610,814.06 | 4,169,739.30 | 1.82 | ||||
| 碳工钢 | 6,427,636.81 | 4,471,810.05 | 1,955,826.76 | 30.43 | ||||
| 碳结钢 | 654,165,756.93 | 558,447,745.31 | 95,718,011.62 | 14.63 | ||||
| 铁精粉 | 66,256,466.77 | 41,710,781.81 | 24,545,684.96 | 37.05 | ||||
会计年度:2006-12-31
| 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 | ||||
| 不锈 | 236,984,570.16 | 179,463,188.95 | 57,521,381.21 | 24.27 | ||||
| 弹簧 | 6,801,657.69 | 5,995,780.71 | 805,876.98 | 11.85 | ||||
| 钢铁冶炼 加工 | 2,888,170,018.37 | 2,388,902,273.23 | 499,267,745.14 | 17.29 | ||||
| 高温钢 | 10,010,230.50 | 9,692,050.70 | 318,179.80 | 3.18 | ||||
| 滚珠 | 295,033,795.86 | 160,582,649.71 | 134,451,146.15 | 45.57 | ||||
| 合工 | 93,668,883.27 | 71,764,160.73 | 21,904,722.54 | 23.39 | ||||
| 合结 | 1,500,226,262.82 | 1,306,441,443.96 | 193,784,818.86 | 12.92 | ||||
| 焦炭，焦油，原煤，生铁，铁水，铁精粉 | 291,368,858.09 | 196,278,552.78 | 95,090,305.31 | 32.64 | ||||
| 焦碳 | 1,534,365.81 | 1,092,667.97 | 441,697.84 | 28.79 | ||||
| 焦油 | 17,247,572.10 | 17,247,572.10 | -- | -- | ||||
| 模具钢 | 38,030,160.19 | 36,811,360.99 | 1,218,799.20 | 3.20 | ||||
| 生铁、铁水 | 107,754,787.45 | 99,039,636.22 | 8,715,151.23 | 8.09 | ||||
| 碳工 | 19,497,994.30 | 14,094,735.74 | 5,403,258.56 | 27.71 | ||||
| 碳结 | 687,916,463.58 | 604,056,901.74 | 83,859,561.84 | 12.19 | ||||
| 铁精粉 | 66,577,316.67 | 55,256,749.42 | 11,320,567.25 | 17.00 | ||||
| 原煤 | 98,254,816.06 | 23,641,927.07 | 74,612,888.99 | 75.94 | ||||
会计年度:2006-06-30
| 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 | ||||
| 不锈钢 | 118,265,911.39 | 89,419,549.32 | 28,846,362.07 | 24.39 | ||||
| 弹簧钢 | 1,833,461.82 | 1,582,522.71 | 250,939.11 | 13.69 | ||||
| 高温钢 | 21,503,769.39 | 20,953,305.84 | 550,463.55 | 2.56 | ||||
| 滚珠钢 | 98,197,743.93 | 47,429,074.12 | 50,768,669.81 | 51.70 | ||||
| 合工钢 | 51,308,685.84 | 42,073,270.21 | 9,235,415.63 | 18.00 | ||||
| 合结钢 | 574,667,805.63 | 483,725,092.79 | 90,942,712.84 | 15.83 | ||||
| 焦炭 | 7,592,620.64 | 4,652,689.09 | 2,939,931.55 | 38.72 | ||||
| 生铁、铁水 | 9,964,167.18 | 8,642,714.05 | 1,321,453.13 | 13.26 | ||||
| 碳工钢 | 9,042,274.36 | 6,400,373.98 | 2,641,900.38 | 29.22 | ||||
| 碳结钢 | 284,635,242.79 | 242,910,921.94 | 41,724,320.85 | 14.66 | ||||
| 铁精粉 | 7,510,286.99 | 5,640,891.51 | 1,869,395.48 | 24.89 | ||||
会计年度:2005-12-31
| 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 | ||||
| 不锈钢 | 250,726,934.29 | 206,887,186.74 | 43,839,747.55 | 17.49 | ||||
| 弹簧钢 | 28,297,483.47 | 28,768,123.70 | -470,640.23 | -1.66 | ||||
| 高温钢 | 28,985,304.08 | 26,852,951.87 | 2,132,352.21 | 7.36 | ||||
| 滚珠钢 | 240,779,374.75 | 166,791,366.08 | 73,988,008.67 | 30.73 | ||||
| 合工钢 | 128,385,111.78 | 105,388,135.81 | 22,996,975.97 | 17.91 | ||||
| 合结钢 | 1,247,102,235.63 | 1,093,527,089.10 | 153,575,146.53 | 12.31 | ||||
| 碳工钢 | 31,071,664.27 | 25,375,571.33 | 5,696,092.94 | 18.33 | ||||
| 碳结钢 | 590,705,187.22 | 531,311,239.54 | 59,393,947.68 | 10.05 | ||||
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