会计年度:2007-06-30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 | ||||
| 敌敌畏 | 155,747,154.86 | 130,200,136.43 | -- | -- | ||||
| 草甘膦 | 273,529,243.09 | 236,156,244.19 | -- | -- | ||||
| 树脂产品 | 422,806,925.28 | 394,846,296.14 | -- | -- | ||||
| 烧碱 | 123,235,309.96 | 85,051,693.99 | -- | -- | ||||
| 合计 | 975,318,633.19 | 846,254,370.75 | -- | -- | ||||
| 草甘膦 | 273,529,243.09 | 236,156,244.19 | 37,372,998.90 | 13.66 | ||||
| 敌敌畏 | 155,747,154.86 | 130,200,136.43 | 25,547,018.43 | 16.40 | ||||
| 合计 | 975,318,633.19 | 846,254,370.75 | -- | -- | ||||
| 化工 | 320,155,912.75 | 249,359,890.37 | -- | -- | ||||
| 农药 | 548,398,842.40 | 486,697,393.97 | -- | -- | ||||
| 商品销售 | 69,613,025.88 | 64,210,199.48 | -- | -- | ||||
| 烧碱 | 123,235,309.96 | 85,051,693.99 | 38,183,615.97 | 30.98 | ||||
| 树脂 | 422,806,925.28 | 394,846,296.14 | -- | -- | ||||
| 树脂产品 | 422,806,925.28 | 394,846,296.14 | 27,960,629.14 | 6.61 | ||||
| 蒸汽 | 3,641,154.84 | 3,544,668.46 | -- | -- | ||||
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 | ||||
| 草甘膦 | 371,169,085.29 | 337,399,919.52 | 33,769,165.77 | 9.10 | ||||
| 敌百虫 | 40,908,314.77 | 35,892,106.54 | 5,016,208.23 | 12.26 | ||||
| 敌敌畏 | 198,165,181.30 | 156,433,535.47 | 41,731,645.83 | 21.06 | ||||
| 丁草胺 | 52,921,149.71 | 51,071,742.03 | 1,849,407.68 | 3.49 | ||||
| 化工 | 547,469,001.80 | 456,970,412.79 | 90,498,589.01 | 16.53 | ||||
| 农药 | 819,592,695.41 | 728,333,268.68 | 91,259,426.73 | 11.13 | ||||
| 商品销售 | 120,846,562.61 | 116,476,540.30 | 4,370,022.31 | 3.62 | ||||
| 烧碱 | 192,603,104.27 | 146,045,830.58 | 46,557,273.69 | 24.17 | ||||
| 树脂 | 747,009,748.55 | 695,005,842.93 | 52,003,905.62 | 6.96 | ||||
| 树脂产品 | 747,009,748.55 | 695,005,842.93 | 52,003,905.62 | 6.96 | ||||
| 乙草胺 | 37,304,292.57 | 37,426,801.63 | -122,509.06 | -- | ||||
| 蒸汽 | 5,969,761.03 | 4,840,591.86 | 1,129,169.17 | 18.91 | ||||
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 | ||||
| 化工 | 226,615,266.93 | 188,077,944.41 | 38,537,322.52 | 17.01 | ||||
| 农药 | 464,695,067.02 | 409,885,757.24 | 54,809,309.78 | 11.79 | ||||
| 商品销售 | 69,883,222.15 | 68,218,079.50 | 1,665,142.65 | 2.38 | ||||
| 树脂 | 361,747,609.75 | 332,961,142.89 | 28,786,466.86 | 7.96 | ||||
| 蒸汽 | 3,239,991.14 | 2,625,991.39 | 613,999.75 | 18.95 | ||||
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 | ||||
| 化工 | 446,108,154.16 | 361,671,489.36 | 84,436,664.80 | 18.93 | ||||
| 农药 | 818,101,440.97 | 741,336,904.01 | 76,764,536.96 | 9.38 | ||||
| 商品销售 | 77,267,794.47 | 72,194,786.92 | 5,073,007.55 | 6.57 | ||||
| 树脂 | 759,304,591.53 | 693,852,582.05 | 65,452,009.48 | 8.62 | ||||
| 蒸汽 | 7,729,890.26 | 6,716,042.67 | 1,013,847.59 | 13.12 | ||||
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 | ||||
| 化工 | 216,659,382.88 | 174,354,164.35 | 42,305,218.53 | 19.53 | ||||
| 农药 | 473,984,291.72 | 428,162,088.21 | 45,822,203.51 | 9.67 | ||||
| 商品销售 | 39,414,838.20 | 37,199,005.28 | 2,215,832.92 | 5.62 | ||||
| 树脂 | 403,165,607.78 | 377,065,712.33 | 26,099,895.45 | 6.47 | ||||
| 蒸汽 | 4,134,642.48 | 3,683,006.54 | 451,635.94 | 10.92 | ||||
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