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 | ||||
| 铵系列 | 502,144,736.28 | 444,255,791.33 | 57,888,944.95 | 11.53 | ||||
| 铂网 | 102,730,805.78 | 91,591,389.99 | 11,139,415.79 | 10.84 | ||||
| 环苯有机系列 | 847,879.17 | 973,132.75 | -125,253.58 | -- | ||||
| 焦炭及深加工 | 493,906,274.45 | 442,278,955.00 | 51,627,319.45 | 10.45 | ||||
| 聚氯乙烯系列 | 547,948,448.62 | 477,028,304.41 | 70,920,144.21 | 12.94 | ||||
| 氯碱系列 | 189,054,806.92 | 144,309,584.45 | 44,745,222.47 | 23.67 | ||||
| 其它 | 4,389,856.74 | 2,351,453.14 | 2,038,403.60 | 46.43 | ||||
| 营运收入 | 9,185,488.83 | 6,292,785.82 | 2,892,703.01 | 31.49 | ||||
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 | ||||
| 铂网 | 56,039,541.39 | 52,064,015.84 | 3,975,525.55 | 7.09 | ||||
| 供水收入 | 1,897,101.92 | 129,143.70 | 1,767,958.22 | 93.19 | ||||
| 合成氨系列 | 253,416,227.21 | 220,452,167.99 | 32,964,059.22 | 13.01 | ||||
| 环苯有机系列 | 212,307.69 | 156,526.57 | 55,781.12 | 26.27 | ||||
| 焦炭及深加工 | 205,393,890.51 | 187,869,459.18 | 17,524,431.33 | 8.53 | ||||
| 聚氯乙烯系列 | 271,913,671.04 | 228,179,415.22 | 43,734,255.82 | 16.08 | ||||
| 氯碱系列 | 68,629,759.66 | 59,218,111.97 | 9,411,647.69 | 13.71 | ||||
| 其他 | 3,362,383.22 | 1,421,145.83 | 1,941,237.39 | 57.73 | ||||
| 营运收入 | 4,235,677.09 | 1,525,263.85 | 2,710,413.24 | 63.99 | ||||
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 | ||||
| 铵系列 | 460,306,856.92 | 378,253,743.05 | 82,053,113.87 | 17.83 | ||||
| 铂网 | 68,030,844.94 | 60,349,389.08 | 7,681,455.86 | 11.29 | ||||
| 环苯有机系列 | 479,248.01 | 473,324.25 | 5,923.76 | 1.24 | ||||
| 焦炭及深加工 | 428,887,836.51 | 387,098,936.88 | 41,788,899.63 | 9.74 | ||||
| 聚氯乙烯系列 | 519,231,089.10 | 410,255,918.25 | 108,975,170.85 | 20.99 | ||||
| 氯碱系列 | 185,296,314.50 | 171,072,265.65 | 14,224,048.85 | 7.68 | ||||
| 其他 | 4,775,609.40 | 2,340,048.61 | 2,435,560.79 | 51.00 | ||||
| 营运收入 | 9,688,029.65 | 6,100,984.23 | 3,587,045.42 | 37.03 | ||||
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 | ||||
| 铂网 | 25,551,045.67 | 23,560,115.86 | 1,990,929.81 | 7.79 | ||||
| 合成氨系列 | 228,455,502.27 | 184,451,047.73 | 44,004,454.54 | 19.26 | ||||
| 环苯有机系列 | 55,128.21 | 74,439.06 | -19,310.85 | -35.03 | ||||
| 焦炭及深加工 | 225,343,702.74 | 197,927,957.55 | 27,415,745.19 | 12.17 | ||||
| 聚氯乙烯系列 | 262,852,141.26 | 204,814,466.62 | 58,037,674.64 | 22.08 | ||||
| 氯碱系列 | 97,273,393.18 | 101,483,489.06 | -4,210,095.88 | -4.33 | ||||
| 其他 | 19,161,249.97 | 10,663,227.21 | 8,498,022.76 | 44.35 | ||||
| 营运收入 | 5,508,481.65 | 2,950,833.07 | 2,557,648.58 | 46.43 | ||||
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 | ||||
| 铵系列 | 122,500,748.16 | 111,125,045.92 | 11,375,702.24 | 9.29 | ||||
| 铂网 | 54,124,487.16 | 50,887,637.22 | 3,236,849.94 | 5.98 | ||||
| 环苯有机系列 | 16,918,515.42 | 16,902,826.43 | 15,688.99 | 0.09 | ||||
| 焦炭及深加工 | 488,127,442.66 | 421,527,426.30 | 66,600,016.36 | 13.64 | ||||
| 聚氯乙烯系列 | 456,774,261.35 | 328,696,188.82 | 128,078,072.53 | 28.04 | ||||
| 氯碱系列 | 171,556,864.36 | 160,242,359.50 | 11,314,504.86 | 6.60 | ||||
| 其他 | 4,886,825.61 | 1,129,668.47 | 3,757,157.14 | 76.88 | ||||
| 营运收入 | 8,488,834.40 | 6,195,605.79 | 2,293,228.61 | 27.01 | ||||
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