会计年度:2005-12-31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 | ||||
| 房地产行业 | 6,596,206.08 | 1,441,576.00 | 5,154,630.08 | 78.15 | ||||
| 高新技术产品行业 | 179,137,875.58 | 155,050,912.36 | 24,086,963.22 | 13.45 | ||||
| 减：抵销 | 140,450,528.33 | 140,450,528.33 | -- | -- | ||||
| 建材及装饰 | 565,153,877.23 | 494,677,051.97 | 70,476,825.26 | 12.47 | ||||
| 铅锌及制造工业 | 3,539,492,867.94 | 2,517,952,254.13 | 1,021,540,613.81 | 28.86 | ||||
| 商贸行业 | 66,841,033.87 | 66,030,932.58 | 810,101.29 | 1.21 | ||||
| 运输行业 | 20,479,126.81 | 10,165,127.61 | 10,313,999.20 | 50.36 | ||||
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 | ||||
| 房地产行业 | 3,038,288.06 | -- | -- | -- | ||||
| 高新技术产品行业 | 67,018,091.55 | 59,962,229.00 | 7,055,862.55 | 10.53 | ||||
| 减：抵销 | 58,701,213.35 | 58,701,213.35 | -- | -- | ||||
| 建材及装饰 | 303,459,261.12 | 265,547,398.26 | 37,911,862.86 | 12.49 | ||||
| 铅锌及制造工业 | 1,571,998,839.01 | 1,074,297,521.74 | 497,701,317.27 | 31.66 | ||||
| 商贸行业 | 37,720,510.37 | 37,082,537.44 | 637,972.93 | 1.69 | ||||
| 运输行业 | 10,069,586.89 | 5,036,655.48 | 5,032,931.41 | 49.98 | ||||
会计年度:2004-12-31
| 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 | ||||
| 房地产行业 | 94,350,600.21 | 88,671,616.02 | 5,678,984.19 | 6.02 | ||||
| 高新技术产品行业 | 155,540,999.38 | 133,696,144.73 | 21,844,854.65 | 14.04 | ||||
| 减：抵销 | 120,307,178.41 | 120,307,178.41 | -- | -- | ||||
| 建材及装饰 | 602,671,046.07 | 539,465,667.73 | 63,205,378.34 | 10.49 | ||||
| 铅锌及制造工业 | 2,738,954,502.14 | 1,958,802,144.09 | 780,152,358.05 | 28.48 | ||||
| 商贸行业 | 56,035,788.60 | 53,891,821.83 | 2,143,966.77 | 3.83 | ||||
| 运输行业 | 21,175,764.95 | 9,363,932.73 | 11,811,832.22 | 55.78 | ||||
会计年度:2004-09-30
| 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 | ||||
| 房地产行业 | 90,945,690.61 | 85,720,511.70 | 5,225,178.91 | 5.75 | ||||
| 高新技术产品行业 | 112,206,820.26 | 95,736,772.23 | 16,470,048.03 | 14.68 | ||||
| 减：抵销 | 1,569,449,236.02 | 1,569,449,236.02 | -- | -- | ||||
| 建材及装饰 | 382,650,320.69 | 339,036,609.47 | 43,613,711.22 | 11.40 | ||||
| 其中：关联交易金额 | 3,118,411.33 | 2,648,020.14 | 470,391.19 | 15.08 | ||||
| 铅锌及制造工业 | 3,259,538,398.81 | 2,724,370,817.20 | 535,167,581.61 | 16.42 | ||||
| 商贸行业 | 44,160,658.55 | 41,785,013.97 | 2,375,644.58 | 5.38 | ||||
| 运输行业 | 16,190,812.08 | 7,374,383.97 | 8,816,428.11 | 54.45 | ||||
会计年度:2004-06-30
| 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 | ||||
| 冲孔镀镍钢带 | 18,552,014.46 | 15,536,183.82 | 3,015,830.64 | 16.26 | ||||
| 房地产 | 33,394,191.30 | 26,048,293.39 | 7,345,897.91 | 22.00 | ||||
| 高纯银 | 447,846,080.84 | 406,000,896.22 | 41,845,184.62 | 9.34 | ||||
| 减：抵销 | 858,428,424.41 | 858,428,424.41 | -- | -- | ||||
| 铝型材 | 112,410,773.86 | 98,023,552.94 | 14,387,220.92 | 12.80 | ||||
| 幕墙安装 | 122,030,613.99 | 111,631,512.71 | 10,399,101.28 | 8.52 | ||||
| 其他产品 | 129,658,078.48 | 87,342,809.24 | 42,315,269.24 | 32.64 | ||||
| 汽车运输服务收入 | 11,045,884.52 | 5,100,722.76 | 5,945,161.76 | 53.82 | ||||
| 铅及铅制品 | 246,125,282.34 | 187,335,049.02 | 58,790,233.32 | 23.89 | ||||
| 铅锌精矿产品 | 411,993,811.25 | 276,085,249.13 | 135,908,562.12 | 32.99 | ||||
| 无汞锌粉 | 18,744,943.14 | 15,879,026.14 | 2,865,917.00 | 15.29 | ||||
| 锌及锌制品 | 759,270,779.40 | 682,171,243.23 | 77,099,536.17 | 10.15 | ||||
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