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 | ||||
| 减:内部抵消 | 41,428,296.00 | 41,428,296.00 | -- | -- | ||||
| 铝产品 | 558,130,053.00 | 571,507,469.00 | -13,377,416.00 | -2.40 | ||||
| 贸易业务类产品 | 2,117,247,859.00 | 2,149,389,090.00 | -32,141,231.00 | -1.52 | ||||
| 其他产品 | 106,131,153.00 | 130,268,381.00 | -24,137,228.00 | -22.74 | ||||
| 其他业务类产品 | 88,900,438.00 | 126,940,058.00 | -38,039,620.00 | -42.79 | ||||
| 铅类产品 | 442,170,228.00 | 106,394,302.00 | 335,775,926.00 | 75.94 | ||||
| 铁产品 | 130,131,231.00 | 98,944,614.00 | 31,186,617.00 | 23.97 | ||||
| 铜类产品 | 548,513,633.00 | 637,156,115.00 | -88,642,482.00 | -16.16 | ||||
| 锌类产品 | 388,559,890.00 | 245,777,882.00 | 142,782,008.00 | 36.75 | ||||
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 | ||||
| 铅类产品 | 1,183,042,083.00 | 446,543,510.00 | -- | -- | ||||
| 锌类产品 | 1,575,046,413.00 | 1,221,375,477.00 | -- | -- | ||||
| 铜类产品 | 5,358,031,791.00 | 4,650,582,626.00 | -- | -- | ||||
| 铝类产品 | 3,258,694,302.00 | 3,485,811,504.00 | -- | -- | ||||
| 铁类产品 | 381,639,438.00 | 374,161,347.00 | -- | -- | ||||
| 6.其他 | 750,478,997.00 | 787,583,608.00 | -- | -- | ||||
| 7.合计 | 12,506,933,024.00 | 10,966,058,072.00 | -- | -- | ||||
| 合计 | 12,506,933,024.00 | 10,966,058,072.00 | -- | -- | ||||
| 铝类产品 | 3,258,694,302.00 | 3,485,811,504.00 | -- | -- | ||||
| 其他 | 750,478,997.00 | 787,583,608.00 | -- | -- | ||||
| 铅类产品 | 1,183,042,083.00 | 446,543,510.00 | -- | -- | ||||
| 铁类产品 | 381,639,438.00 | 374,161,347.00 | -- | -- | ||||
| 铜类产品 | 5,358,031,791.00 | 4,650,582,626.00 | -- | -- | ||||
| 锌类产品 | 1,575,046,413.00 | 1,221,375,477.00 | -- | -- | ||||
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 | ||||
| 铅产品 | 717,410,608.00 | 282,426,173.00 | -- | -- | ||||
| 有色金属采选冶 | 3,689,651,333.00 | 2,410,085,915.00 | -- | -- | ||||
| 贸易业务 | 2,481,152,803.00 | 2,461,195,970.00 | -- | -- | ||||
| 锌产品 | 675,953,547.00 | 343,023,210.00 | -- | -- | ||||
| 其他业务 | 81,908,754.00 | 112,107,374.00 | -- | -- | ||||
| 铜产品 | 1,481,100,580.00 | 980,616,935.00 | -- | -- | ||||
| 铝产品 | 720,826,105.00 | 715,811,441.00 | -- | -- | ||||
| 其他产品 | 94,360,493.00 | 88,208,155.00 | -- | -- | ||||
| 6.贸易业务类产品 | 2,481,152,803.00 | 2,461,196,024.00 | -- | -- | ||||
| 7.其他业务类产品 | 81,908,754.00 | 112,107,374.00 | -- | -- | ||||
| 铝产品 | 720,826,105.00 | 715,811,441.00 | 5,014,664.00 | 0.70 | ||||
| 贸易业务 | 2,481,152,803.00 | 2,461,195,970.00 | -- | -- | ||||
| 贸易业务类产品 | 2,481,152,803.00 | 2,461,196,024.00 | 19,956,779.00 | 0.80 | ||||
| 其他产品 | 94,360,493.00 | 88,208,155.00 | 6,152,338.00 | 6.52 | ||||
| 其他业务 | 81,908,754.00 | 112,107,374.00 | -- | -- | ||||
| 其他业务类产品 | 81,908,754.00 | 112,107,374.00 | -30,198,620.00 | -- | ||||
| 铅产品 | 717,410,608.00 | 282,426,173.00 | 434,984,435.00 | 60.63 | ||||
| 铜产品 | 1,481,100,580.00 | 980,616,935.00 | 500,483,645.00 | 33.79 | ||||
| 锌产品 | 675,953,547.00 | 343,023,210.00 | 332,930,337.00 | 49.25 | ||||
| 有色金属采选冶 | 3,689,651,333.00 | 2,410,085,915.00 | -- | -- | ||||
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 | ||||
| 管理及其他 | 73,505,143.00 | 93,781,076.00 | -20,275,933.00 | -- | ||||
| 矿山业务 | 4,045,661,752.00 | 845,333,154.00 | 3,200,328,598.00 | 79.11 | ||||
| 贸易业务 | 2,333,784,996.00 | 2,275,175,323.00 | 58,609,673.00 | 2.51 | ||||
| 冶炼业务 | 2,953,011,343.00 | 2,892,374,850.00 | 60,636,493.00 | 2.05 | ||||
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 | ||||
| 铅精矿及含金含银 | 494,181,463.00 | 77,310,376.00 | -- | -- | ||||
| 10.贸易类产品 | 526,523,145.00 | 515,829,639.00 | -- | -- | ||||
| 1减:内部抵销 | 368,291,098.00 | 295,540,801.00 | -- | -- | ||||
| 1合计 | 3,424,416,003.00 | 1,871,704,322.00 | -- | -- | ||||
| 锌精矿 | 796,477,228.00 | 97,926,497.00 | -- | -- | ||||
| 铜精矿及含金含银 | 544,108,623.00 | 194,986,437.00 | -- | -- | ||||
| 铝锭 | 978,153,215.00 | 895,304,082.00 | -- | -- | ||||
| 电铅 | 194,968,675.00 | 169,097,571.00 | -- | -- | ||||
| 6.锌锭 | 133,289,638.00 | 126,640,747.00 | -- | -- | ||||
| 7.锰片 | 125,005,114.00 | 90,149,774.00 | -- | -- | ||||
| 8.冶炼业务其他产品 | -- | -- | -- | -- | ||||
| 9.其他产品 | -- | -- | -- | -- | ||||
| 电铅 | 194,968,675.00 | 169,097,571.00 | 25,871,104.00 | 13.27 | ||||
| 矿山业务 | 1,834,767,314.00 | 370,223,310.00 | -- | -- | ||||
| 铝锭 | 978,153,215.00 | 895,304,082.00 | 82,849,133.00 | 8.47 | ||||
| 贸易类产品 | 526,523,145.00 | 515,829,639.00 | 10,693,506.00 | 2.03 | ||||
| 贸易业务 | 526,523,145.00 | 515,829,639.00 | -- | -- | ||||
| 锰片 | 125,005,114.00 | 90,149,774.00 | 34,855,340.00 | 27.88 | ||||
| 铅精矿及含金含银 | 494,181,463.00 | 77,310,376.00 | 416,871,087.00 | 84.36 | ||||
| 铜精矿及含金含银 | 544,108,623.00 | 194,986,437.00 | 349,122,186.00 | 64.16 | ||||
| 锌锭 | 133,289,638.00 | 126,640,747.00 | 6,648,891.00 | 4.99 | ||||
| 锌精矿 | 796,477,228.00 | 97,926,497.00 | 698,550,731.00 | 87.70 | ||||
| 冶炼业务 | 1,431,416,642.00 | 1,281,192,174.00 | -- | -- | ||||
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