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 | ||||
| 农药产品 | 853,042,368.10 | 686,652,934.26 | -- | -- | ||||
| 有机硅产品 | 499,790,100.75 | 255,552,516.12 | -- | -- | ||||
| 合计 | 1,352,832,468.85 | 942,205,450.38 | -- | -- | ||||
| 合计 | 1,352,832,468.85 | 942,205,450.38 | -- | -- | ||||
| 农药产品 | 853,042,368.10 | 686,652,934.26 | 166,389,433.84 | 19.51 | ||||
| 有机硅产品 | 499,790,100.75 | 255,552,516.12 | 244,237,584.63 | 48.87 | ||||
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 | ||||
| 包装产品 | 11,135,440.07 | 9,709,038.01 | 1,426,402.06 | 12.81 | ||||
| 工业硅 | 91,588,369.38 | 87,081,757.59 | 4,506,611.79 | 4.92 | ||||
| 化工产品 | 160,726,225.74 | 120,144,073.78 | 40,582,151.96 | 25.25 | ||||
| 减：抵 销 | 842,335,813.19 | 844,552,280.05 | -2,216,466.86 | 0.00 | ||||
| 煤炭 | 233,885,684.65 | 215,330,645.39 | 18,555,039.26 | 7.93 | ||||
| 农药产品 | 1,351,131,572.77 | 1,206,731,611.45 | 144,399,961.32 | 10.69 | ||||
| 其他 | 9,201,401.51 | 6,966,880.31 | 2,234,521.20 | 24.28 | ||||
| 有机硅制品 | 1,665,504,701.92 | 1,044,564,011.18 | 620,940,690.74 | 37.28 | ||||
| 运输业务 | 58,504,905.82 | 47,701,110.48 | 10,803,795.34 | 18.47 | ||||
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 | ||||
| 化工产品 | 33,845,004.64 | 28,985,306.01 | 4,859,698.63 | 14.36 | ||||
| 煤炭 | 56,755,225.83 | 54,141,938.70 | 2,613,287.13 | 4.60 | ||||
| 农药产品 | 724,134,568.80 | 608,386,361.58 | 115,748,207.22 | 15.98 | ||||
| 其他 | 73,209,967.08 | 47,523,063.80 | 25,686,903.28 | 35.09 | ||||
| 有机硅制品 | 483,408,693.75 | 245,444,889.68 | 237,963,804.07 | 49.23 | ||||
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 | ||||
| 电力 | 1,655,252.85 | 1,743,787.01 | -88,534.16 | -5.35 | ||||
| 工业硅 | 75,712,294.20 | 70,114,326.20 | 5,597,968.00 | 7.39 | ||||
| 化工产品 | 161,434,696.55 | 136,283,157.87 | 25,151,538.68 | 15.58 | ||||
| 减：抵销 | 759,831,859.06 | 740,107,349.09 | 19,724,509.97 | 2.60 | ||||
| 煤炭 | 216,010,080.52 | 197,055,219.97 | 18,954,860.55 | 8.78 | ||||
| 农药产品 | 1,114,023,952.51 | 1,029,059,273.51 | 84,964,679.00 | 7.63 | ||||
| 其他 | 72,651,207.55 | 61,296,974.69 | 11,354,232.86 | 15.63 | ||||
| 水晶制品 | 1,713,640.27 | 1,347,577.26 | 366,063.01 | 21.36 | ||||
| 有机硅制品 | 1,499,833,246.34 | 959,124,110.80 | 540,709,135.54 | 36.05 | ||||
| 有机米制品 | 4,404,046.72 | 3,050,292.22 | 1,353,754.50 | 30.74 | ||||
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 | ||||
| 化工产品 | 41,829,510.50 | 6,912,529.31 | 34,916,981.19 | 83.47 | ||||
| 煤炭 | 56,884,599.62 | 8,757,674.46 | 48,126,925.16 | 84.60 | ||||
| 农药产品 | 550,211,157.83 | 110,634,444.40 | 439,576,713.43 | 79.89 | ||||
| 其他 | 54,727,991.41 | 8,450,693.80 | 46,277,297.61 | 84.56 | ||||
| 有机硅制品 | 458,915,008.47 | 222,984,629.02 | 235,930,379.45 | 51.41 | ||||
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