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 | ||||
| 盐 | 239,630,799.87 | 68,309,126.89 | -- | -- | ||||
| 金属钠 | 256,990,590.20 | 196,234,223.88 | -- | -- | ||||
| 氯酸钠 | 175,527,135.83 | 102,117,588.48 | -- | -- | ||||
| 合计 | 672,148,525.90 | 366,660,939.25 | -- | -- | ||||
| 合计 | 672,148,525.90 | 366,660,939.30 | -- | -- | ||||
| 金属钠 | 256,990,590.20 | 196,234,223.90 | 60,756,366.32 | 23.64 | ||||
| 氯酸钠 | 175,527,135.80 | 102,117,588.50 | 73,409,547.35 | 41.82 | ||||
| 盐 | 239,630,799.90 | 68,309,126.89 | 171,321,673.00 | 71.49 | ||||
| 盐化工 | 538,102,889.07 | 365,831,328.02 | -- | -- | ||||
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 | ||||
| 盐 | 122,602,693.69 | 33,915,195.62 | -- | -- | ||||
| 金属钠 | 110,546,464.99 | 99,991,935.99 | -- | -- | ||||
| 氯酸钠 | 87,274,036.97 | 61,299,328.20 | -- | -- | ||||
| 液氯 | 18,541,388.50 | 3,156,164.30 | -- | -- | ||||
| 合计 | 338,964,584.15 | 198,362,624.11 | -- | -- | ||||
| 合计 | 338,964,584.15 | 198,362,624.11 | -- | -- | ||||
| 金属钠 | 110,546,464.99 | 99,991,935.99 | 10,554,529.00 | 9.55 | ||||
| 氯酸钠 | 87,274,036.97 | 61,299,328.20 | 25,974,708.77 | 29.76 | ||||
| 盐 | 122,602,693.69 | 33,915,195.62 | 88,687,498.07 | 72.34 | ||||
| 盐产品 | 122,602,693.69 | 33,915,195.62 | -- | -- | ||||
| 盐化工产品 | 237,013,366.95 | 183,797,226.10 | -- | -- | ||||
| 液氯 | 18,541,388.50 | 3,156,164.30 | 15,385,224.20 | 82.98 | ||||
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 | ||||
| CPE氯化聚乙稀 | 30,835,196.36 | 32,847,496.60 | -2,012,300.24 | -6.53 | ||||
| 金属钠 | 281,220,253.38 | 210,780,524.81 | 70,439,728.57 | 25.05 | ||||
| 氯酸钠 | 92,416,071.34 | 90,249,145.59 | 2,166,925.75 | 2.34 | ||||
| 其他 | 25,172,551.70 | 23,368,713.31 | 1,803,838.39 | 7.17 | ||||
| 三氯异氰尿酸 | 9,537,214.89 | 15,515,514.20 | -5,978,299.31 | -62.68 | ||||
| 盐 | 254,781,149.63 | 82,959,259.39 | 171,821,890.24 | 67.44 | ||||
| 药品 | 32,155,573.33 | 15,768,829.88 | 16,386,743.45 | 50.96 | ||||
| 液氯 | 53,927,504.71 | 10,910,496.98 | 43,017,007.73 | 79.77 | ||||
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 | ||||
| CPE氯化聚乙稀 | 14,654,340.60 | 17,295,986.70 | -2,641,646.10 | -18.03 | ||||
| 金属钠 | 161,126,738.61 | 124,214,639.29 | 36,912,099.32 | 22.91 | ||||
| 氯酸钠 | 31,233,358.20 | 39,908,944.64 | -8,675,586.44 | -27.78 | ||||
| 其他 | 4,114,633.85 | 3,835,010.51 | 279,623.34 | 6.80 | ||||
| 三氯异氰尿酸 | 8,408,518.65 | 13,411,161.00 | -5,002,642.35 | -59.49 | ||||
| 盐 | 121,058,826.74 | 34,237,910.48 | 86,820,916.26 | 71.72 | ||||
| 药品 | 7,930,848.44 | 5,397,974.67 | 2,532,873.77 | 31.94 | ||||
| 液氯 | 27,612,137.18 | 5,117,470.63 | 22,494,666.55 | 81.47 | ||||
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 | ||||
| CPE氯化聚乙稀 | 35,538,434.12 | 36,835,609.05 | -1,297,174.93 | -3.65 | ||||
| 金属钠 | 410,879,291.96 | 199,437,045.31 | 211,442,246.65 | 51.46 | ||||
| 氯酸钠 | 13,357,820.50 | 20,615,593.79 | -7,257,773.29 | -54.33 | ||||
| 其他 | 4,591,458.44 | 5,272,477.98 | -681,019.54 | -14.83 | ||||
| 三氯异氰尿酸 | 7,000,890.69 | 11,886,872.20 | -4,885,981.51 | -69.79 | ||||
| 盐 | 280,787,673.08 | 85,385,427.22 | 195,402,245.86 | 69.59 | ||||
| 药品 | 28,790,695.20 | 19,801,715.88 | 8,988,979.32 | 31.22 | ||||
| 液氯 | 37,491,908.46 | 12,844,403.85 | 24,647,504.61 | 65.74 | ||||
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