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 | ||||
| cpp | 18,900,245.00 | 20,801,665.00 | -- | -- | ||||
| pe膜、农膜 | 233,880,073.00 | 244,250,954.00 | -- | -- | ||||
| 氯碱 | 841,290,249.00 | 724,666,757.00 | -- | -- | ||||
| 木糖醇 | 25,421,459.00 | 23,813,499.00 | -- | -- | ||||
| pvc管 | 358,384,494.00 | 309,405,785.00 | -- | -- | ||||
| 6.门窗型材 | 242,623,013.00 | 224,079,265.00 | -- | -- | ||||
| 7.水泥厂 | 20,118,632.00 | 21,302,449.00 | -- | -- | ||||
| 8.抵消 | 87,680,149.00 | 87,680,149.00 | -- | -- | ||||
| 9.合计 | 1,652,938,016.00 | 1,480,640,225.00 | -- | -- | ||||
| cpp | 18,900,245.00 | 20,801,665.00 | -1,901,420.00 | -- | ||||
| pe膜、农膜 | 233,880,073.00 | 244,250,954.00 | -10,370,881.00 | -- | ||||
| pvc管 | 358,384,494.00 | 309,405,785.00 | 48,978,709.00 | 13.67 | ||||
| 抵消 | 87,680,149.00 | 87,680,149.00 | -- | -- | ||||
| 合计 | 1,652,938,016.00 | 1,480,640,225.00 | -- | -- | ||||
| 化工 | 886,830,341.00 | 769,782,705.00 | -- | -- | ||||
| 氯碱 | 841,290,249.00 | 724,666,757.00 | 116,623,492.00 | 13.86 | ||||
| 门窗型材 | 242,623,013.00 | 224,079,265.00 | 18,543,748.00 | 7.64 | ||||
| 木糖醇 | 25,421,459.00 | 23,813,499.00 | 1,607,960.00 | 6.33 | ||||
| 水泥厂 | 20,118,632.00 | 21,302,449.00 | -1,183,817.00 | -- | ||||
| 塑料 | 853,787,825.00 | 798,537,669.00 | -- | -- | ||||
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 | ||||
| cpp | 6,767,296.56 | 7,640,466.22 | -- | -- | ||||
| 10.合计 | 720,726,399.93 | 632,076,611.34 | -- | -- | ||||
| pe膜 | 93,711,681.99 | 95,512,503.79 | -- | -- | ||||
| 氯碱 | 385,702,090.29 | 321,802,362.93 | -- | -- | ||||
| 木糖醇 | 3,924,386.08 | 6,235,306.85 | -- | -- | ||||
| pvc管 | 175,799,328.61 | 154,434,373.56 | -- | -- | ||||
| 6.门窗型材 | 117,941,087.30 | 106,802,099.81 | -- | -- | ||||
| 7.热伸缩膜 | 16,098,541.46 | 18,424,588.68 | -- | -- | ||||
| 8.水泥厂 | 8,883,552.25 | 9,326,474.11 | -- | -- | ||||
| 9.抵消 | 88,101,564.61 | 88,101,564.61 | -- | -- | ||||
| cpp | 6,767,296.56 | 7,640,466.22 | -873,169.66 | -- | ||||
| pe膜 | 93,711,681.99 | 95,512,503.79 | -1,800,821.80 | -- | ||||
| pvc管 | 175,799,328.61 | 154,434,373.56 | 21,364,955.05 | 12.15 | ||||
| 化工 | 398,510,028.62 | 337,364,143.89 | -- | -- | ||||
| 氯碱 | 385,702,090.29 | 321,802,362.93 | 63,899,727.36 | 16.57 | ||||
| 门窗型材 | 117,941,087.30 | 106,802,099.81 | 11,138,987.49 | 9.44 | ||||
| 木糖醇 | 3,924,386.08 | 6,235,306.85 | -2,310,920.77 | -- | ||||
| 热伸缩膜 | 16,098,541.46 | 18,424,588.68 | -2,326,047.22 | -- | ||||
| 水泥厂 | 8,883,552.25 | 9,326,474.11 | -442,921.86 | -- | ||||
| 塑料 | 410,317,935.92 | 382,814,032.06 | -- | -- | ||||
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 | ||||
| PE农用薄膜 | 198,944,374.79 | 200,910,646.87 | -1,966,272.08 | -- | ||||
| PVC管材管件 | 311,074,334.54 | 258,222,431.76 | 52,851,902.78 | 16.99 | ||||
| PVC异型材及塑钢门窗 | 281,131,710.66 | 255,236,110.32 | 25,895,600.34 | 9.21 | ||||
| 化工产品 | 669,139,601.27 | 592,139,856.52 | -- | -- | ||||
| 氯碱化工产品 | 649,297,171.00 | 565,234,451.26 | 84,062,719.74 | 12.95 | ||||
| 塑料加工 | 799,961,269.33 | 725,664,593.93 | 74,296,675.40 | 9.29 | ||||
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 | ||||
| CPP包装膜 | 3,959,109.38 | 4,484,301.39 | -525,192.01 | -13.27 | ||||
| PE农用薄膜 | 201,648,835.72 | 182,477,779.56 | 19,171,056.16 | 9.51 | ||||
| PVC管材 | 123,051,138.26 | 104,836,299.01 | 18,214,839.25 | 14.80 | ||||
| 减:抵销 | 29,039,835.47 | 29,039,835.47 | -- | -- | ||||
| 氯碱化工产品 | 268,796,380.31 | 230,457,932.35 | 38,338,447.96 | 14.26 | ||||
| 木糖醇、糠醇 | 8,281,628.95 | 9,838,011.06 | -1,556,382.11 | -18.79 | ||||
| 热收缩膜 | 16,913,046.95 | 18,558,057.47 | -1,645,010.52 | -9.73 | ||||
| 塑料门窗、异型材 | 113,368,601.85 | 104,710,950.82 | 8,657,651.03 | 7.64 | ||||
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 | ||||
| CPP包装膜 | 25,565,253.31 | 26,654,990.68 | -1,089,737.37 | -4.26 | ||||
| PE农用薄膜 | 550,074,986.45 | 479,540,288.71 | 70,534,697.74 | 12.82 | ||||
| PVC管材 | 383,080,529.55 | 310,296,812.17 | 72,783,717.38 | 19.00 | ||||
| 减：抵销 | 36,200,929.47 | 36,409,005.25 | -208,075.78 | -0.57 | ||||
| 氯碱化工产品 | 681,351,879.91 | 557,409,081.70 | 123,942,798.21 | 18.19 | ||||
| 木糖醇、糠醇 | 58,400,817.65 | 60,472,443.22 | -2,071,625.57 | -3.55 | ||||
| 热收缩膜 | 139,515,559.72 | 137,831,849.80 | 1,683,709.92 | 1.21 | ||||
| 塑料门窗、异型材 | 273,759,718.83 | 256,800,169.88 | 16,959,548.95 | 6.20 | ||||
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