会计年度:2009-06-30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 | ||||
| 磁性材料 | 74,709,787.97 | 70,243,417.50 | 4,466,370.47 | 5.98 | ||||
| 电容器 | 139,054,566.26 | 121,910,644.75 | 17,143,921.51 | 12.33 | ||||
| 电子箔及相关 | 241,561,368.73 | 221,529,890.86 | 20,031,477.87 | 8.29 | ||||
| 化成箔及相关 | 496,381,677.35 | 434,599,830.16 | 61,781,847.19 | 12.45 | ||||
| 化工产品 | 60,030,712.79 | 47,973,655.56 | 12,057,057.23 | 20.08 | ||||
| 精铝 | 92,765,667.83 | 94,208,182.53 | -1,442,514.70 | -1.56 | ||||
| 空调箔 | 230,276,858.72 | 218,443,636.08 | 11,833,222.64 | 5.14 | ||||
| 内部交易抵销 | 655,806,516.51 | 665,127,579.26 | -9,321,062.75 | -1.42 | ||||
| 亲水箔 | 263,594,954.57 | 236,306,202.64 | 27,288,751.93 | 10.35 | ||||
| 运输 | 16,054,536.64 | 15,275,331.71 | 779,204.93 | 4.85 | ||||
会计年度:2008-12-31
| 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 | ||||
| 化成箔相关 | 1,540,518,173.60 | 1,284,881,921.58 | -- | -- | ||||
| 亲水箔 | 543,758,977.92 | 503,858,774.02 | -- | -- | ||||
| 空调箔 | 454,520,908.35 | 445,754,278.10 | -- | -- | ||||
| 电容器 | 274,885,877.98 | 233,837,843.69 | -- | -- | ||||
| 电子箔及相关 | 587,136,451.07 | 517,501,363.92 | -- | -- | ||||
| 6.磁性材料 | 175,575,351.82 | 183,583,962.83 | -- | -- | ||||
| 7.精铝 | 287,149,494.53 | 271,613,592.06 | -- | -- | ||||
| 8.化工产品 | 152,235,133.39 | 110,975,956.84 | -- | -- | ||||
| 9.运输 | 23,539,594.50 | 22,151,481.78 | -- | -- | ||||
| 磁性材料 | 175,575,351.80 | 183,583,962.80 | -- | -- | ||||
| 电容器 | 274,885,878.00 | 233,837,843.70 | -- | -- | ||||
| 电子箔及相关 | 587,136,451.10 | 517,501,363.90 | -- | -- | ||||
| 化成箔相关 | 1,540,518,174.00 | 1,284,881,922.00 | -- | -- | ||||
| 化工产品 | 152,235,133.40 | 110,975,956.80 | -- | -- | ||||
| 精铝 | 287,149,494.50 | 271,613,592.10 | -- | -- | ||||
| 空调箔 | 454,520,908.40 | 445,754,278.10 | -- | -- | ||||
| 亲水箔 | 543,758,977.90 | 503,858,774.00 | -- | -- | ||||
| 运输 | 23,539,594.50 | 22,151,481.78 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 铝板带箔加工 | 1,163,425,214.66 | 1,069,315,931.54 | -- | -- | ||||
| 亲水箔 | 339,859,885.88 | 313,134,330.82 | -- | -- | ||||
| 电子元器件及材料 | 1,186,211,007.68 | 999,723,237.01 | -- | -- | ||||
| 空调箔 | 303,772,487.60 | 293,703,191.32 | -- | -- | ||||
| 化成箔相关 | 854,324,240.31 | 701,338,655.16 | -- | -- | ||||
| 氯碱化工 | 75,582,204.65 | 56,402,106.84 | -- | -- | ||||
| 铝电解电容器 | 237,398,176.48 | 205,907,385.97 | -- | -- | ||||
| 电子箔及相关 | 349,117,831.97 | 302,439,995.81 | -- | -- | ||||
| 6.软磁材料 | 94,488,590.89 | 92,477,195.88 | -- | -- | ||||
| 7.高纯铝 | 170,675,009.21 | 160,038,413.59 | -- | -- | ||||
| 8.氯碱产品 | 75,582,204.65 | 56,402,106.84 | -- | -- | ||||
| 电子箔及相关 | 349,117,831.97 | 302,439,995.81 | 46,677,836.16 | 13.37 | ||||
| 电子元器件及材料 | 1,186,211,007.68 | 999,723,237.01 | -- | -- | ||||
| 高纯铝 | 170,675,009.21 | 160,038,413.59 | 10,636,595.62 | 6.23 | ||||
| 化成箔相关 | 854,324,240.31 | 701,338,655.16 | 152,985,585.15 | 17.91 | ||||
| 空调箔 | 303,772,487.60 | 293,703,191.32 | 10,069,296.28 | 3.31 | ||||
| 铝板带箔加工 | 1,163,425,214.66 | 1,069,315,931.54 | -- | -- | ||||
| 铝电解电容器 | 237,398,176.48 | 205,907,385.97 | 31,490,790.51 | 13.26 | ||||
| 氯碱产品 | 75,582,204.65 | 56,402,106.84 | 19,180,097.81 | 25.38 | ||||
| 氯碱化工 | 75,582,204.65 | 56,402,106.84 | -- | -- | ||||
| 亲水箔 | 339,859,885.88 | 313,134,330.82 | 26,725,555.06 | 7.86 | ||||
| 软磁材料 | 94,488,590.89 | 92,477,195.88 | 2,011,395.01 | 2.13 | ||||
会计年度:2007-12-31
| 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 | ||||
| 亲水箔 | 583,005,429.45 | 538,907,087.62 | -- | -- | ||||
| 铸轧卷 | 448,765,399.30 | 430,111,655.74 | -- | -- | ||||
| 化成箔相关 | 113,791,266.86 | 80,170,249.00 | -- | -- | ||||
| 电容器 | 49,719,482.84 | 43,724,708.98 | -- | -- | ||||
| 电子箔及相关 | 67,917,266.14 | 59,124,397.71 | -- | -- | ||||
| 6.磁性材料 | 21,626,484.13 | 20,125,146.43 | -- | -- | ||||
| 7.精铝 | 23,625,677.28 | 21,881,303.18 | -- | -- | ||||
| 8.化工产品 | 12,984,806.28 | 9,328,629.53 | -- | -- | ||||
| 9.合计 | 1,321,435,812.28 | 1,203,373,178.19 | -- | -- | ||||
| 磁性材料 | 21,626,484.13 | 20,125,146.43 | 1,501,337.70 | 6.94 | ||||
| 电容器 | 49,719,482.84 | 43,724,708.98 | 5,994,773.86 | 12.06 | ||||
| 电子箔及相关 | 67,917,266.14 | 59,124,397.71 | 8,792,868.43 | 12.95 | ||||
| 电子元器件及材料 | 185,137,233.83 | 144,020,104.41 | -- | -- | ||||
| 合计 | 1,321,435,812.00 | 1,203,373,178.00 | -- | -- | ||||
| 化成箔相关 | 113,791,266.90 | 80,170,249.00 | 33,621,017.86 | 29.55 | ||||
| 化工 | 12,984,806.28 | 9,328,629.53 | -- | -- | ||||
| 化工产品 | 12,984,806.28 | 9,328,629.53 | 3,656,176.75 | 28.16 | ||||
| 精铝 | 23,625,677.28 | 21,881,303.18 | 1,744,374.10 | 7.38 | ||||
| 铝板带箔加工 | 1,123,313,772.17 | 1,050,024,444.25 | -- | -- | ||||
| 亲水箔 | 583,005,429.50 | 538,907,087.60 | 44,098,341.83 | 7.56 | ||||
| 铸轧卷 | 448,765,399.30 | 430,111,655.70 | 18,653,743.56 | 4.16 | ||||
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 | ||||
| 亲水箔 | 308,639,121.10 | 275,036,720.60 | -- | -- | ||||
| 合计 | 308,639,121.10 | 275,036,720.60 | -- | -- | ||||
| 合计 | 308,639,121.10 | 275,036,720.60 | -- | -- | ||||
| 亲水箔 | 308,639,121.10 | 275,036,720.60 | 33,602,400.50 | 10.89 | ||||
| 亲水箔加工 | 308,639,121.10 | 275,036,720.60 | -- | -- | ||||
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