会计年度:2006-12-31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 | ||||
| 白炭黑 | 12,950,227.99 | 14,663,669.51 | -1,713,441.52 | -- | ||||
| 丙烯酰胺 | 395,335,475.09 | 345,813,184.45 | 49,522,290.64 | 12.53 | ||||
| 粗甲醇 | 85,987,500.00 | 88,486,586.51 | -2,499,086.51 | -- | ||||
| 尿素 | 277,664,436.13 | 241,194,358.36 | 36,470,077.77 | 13.13 | ||||
| 其他 | 3,559,305.48 | 2,440,824.92 | 1,118,480.56 | 31.42 | ||||
| 双氧水 | 9,226,701.15 | 8,031,553.02 | 1,195,148.13 | 12.95 | ||||
| 塑料管材 | 24,785,533.99 | 20,424,729.71 | 4,360,804.28 | 17.59 | ||||
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 | ||||
| 白 炭 黑 | 4,455,056.55 | 5,777,146.84 | -1,322,090.29 | -29.68 | ||||
| 白炭黑 | 4,455,056.55 | 5,777,146.84 | -1,322,090.29 | -29.68 | ||||
| 丙烯酰胺 | 162,673,767.31 | 139,016,755.31 | 23,657,012.00 | 14.54 | ||||
| 粗 甲 醇 | 48,852,142.83 | 53,787,542.37 | -4,935,399.54 | -10.10 | ||||
| 粗甲醇 | 48,852,142.83 | 53,787,542.37 | -4,935,399.54 | -10.10 | ||||
| 尿 素 | 248,111,106.66 | 218,642,767.26 | 29,468,339.40 | 11.88 | ||||
| 尿素 | 248,111,106.66 | 218,642,767.26 | 29,468,339.40 | 11.88 | ||||
| 其 他 | 2,502,443.41 | 1,553,042.00 | 949,401.41 | 37.94 | ||||
| 其他 | 2,502,443.41 | 1,553,042.00 | 949,401.41 | 37.94 | ||||
| 双 氧 水 | 5,881,438.97 | 5,754,516.09 | 126,922.88 | 2.16 | ||||
| 双氧水 | 5,881,438.97 | 5,754,516.09 | 126,922.88 | 2.16 | ||||
| 塑料管材 | 10,431,064.67 | 8,365,861.69 | 2,065,202.98 | 19.80 | ||||
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 | ||||
| 白炭黑 | 13,859,343.56 | 17,123,305.60 | -3,263,962.04 | -23.55 | ||||
| 丙烯酰胺 | 246,187,375.99 | 197,465,641.28 | 48,721,734.71 | 19.79 | ||||
| 粗甲醇 | 96,766,690.97 | 105,943,653.05 | -9,176,962.08 | -9.48 | ||||
| 尿素 | 396,600,925.50 | 341,253,128.84 | 55,347,796.66 | 13.96 | ||||
| 其他 | 8,428,380.66 | 6,429,125.81 | 1,999,254.85 | 23.72 | ||||
| 双氧水 | 10,687,474.45 | 8,956,412.63 | 1,731,061.82 | 16.20 | ||||
| 塑料管料 | 22,241,874.26 | 19,903,060.62 | 2,338,813.64 | 10.52 | ||||
会计年度:2005-06-30
| 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 | ||||
| 白炭黑 | 5,873,407.12 | 7,288,872.73 | -1,415,465.61 | -24.10 | ||||
| 丙烯酰胺 | 109,151,329.52 | 87,028,461.15 | 22,122,868.37 | 20.27 | ||||
| 粗甲醇 | 46,339,675.67 | 51,448,176.83 | -5,108,501.16 | -11.02 | ||||
| 尿素 | 168,069,417.88 | 146,550,849.25 | 21,518,568.63 | 12.80 | ||||
| 其他 | 1,983,974.30 | 1,377,174.02 | 606,800.28 | 30.59 | ||||
| 双氧水 | 8,172,364.37 | 6,677,014.13 | 1,495,350.24 | 18.30 | ||||
| 塑料管材 | 8,792,382.58 | 7,913,470.88 | 878,911.70 | 10.00 | ||||
会计年度:2004-12-31
| 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 | ||||
| 尿素等 | 508,892,734.72 | 430,412,890.38 | 78,479,844.34 | 15.42 | ||||
| 塑料管材 | 26,216,229.31 | 23,322,869.10 | 2,893,360.21 | 11.04 | ||||
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