会计年度:2006-12-31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 | ||||
| 北方地区 | 1,565,519,300.00 | -- | -- | -- | ||||
| 丙二醇 | 3,120,900.00 | 2,839,000.00 | 281,900.00 | 9.03 | ||||
| 国外地区 | 181,281,700.00 | -- | -- | -- | ||||
| 化工 | 2,609,531,600.00 | 2,310,477,900.00 | -- | -- | ||||
| 环氧丙烷 | 898,128,400.00 | 832,695,000.00 | 65,433,400.00 | 7.29 | ||||
| 聚氯乙烯 | 290,214,100.00 | 292,716,500.00 | -2,502,400.00 | -- | ||||
| 聚醚 | 550,520,500.00 | 572,564,500.00 | -22,044,000.00 | -- | ||||
| 氯化苯 | 107,145,100.00 | 107,352,700.00 | -207,600.00 | -- | ||||
| 南方地区 | 862,730,000.00 | -- | -- | -- | ||||
| 其它 | 120,238,700.00 | 69,005,300.00 | 51,233,400.00 | 42.61 | ||||
| 三氯乙烯 | 58,677,100.00 | 41,418,000.00 | 17,259,100.00 | 29.41 | ||||
| 烧碱 | 527,566,200.00 | 338,504,500.00 | 189,061,700.00 | 35.84 | ||||
| 盐酸 | 10,019,100.00 | 9,798,100.00 | 221,000.00 | 2.21 | ||||
| 液氯 | 43,900,900.00 | 43,583,400.00 | 317,500.00 | 0.72 | ||||
| 液氯(气) | 43,900,900.00 | 43,583,400.00 | 317,500.00 | 0.72 | ||||
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 | ||||
| 环氧丙烷 | 456,153,805.80 | 399,909,896.50 | 56,243,909.30 | 12.33 | ||||
| 聚氯乙烯 | 164,339,630.64 | 167,448,964.39 | -3,109,333.75 | -1.89 | ||||
| 聚醚 | 302,064,874.84 | 301,758,568.87 | 306,305.97 | 0.10 | ||||
| 离子膜烧碱 | 233,056,355.54 | 164,373,565.07 | 68,682,790.47 | 29.47 | ||||
| 氯化苯 | 60,916,152.12 | 59,036,516.03 | 1,879,636.09 | 3.09 | ||||
| 其他 | 34,581,175.95 | 32,862,146.23 | 1,719,029.72 | 4.97 | ||||
| 三氯乙烯 | 29,585,257.21 | 19,108,907.57 | 10,476,349.64 | 35.41 | ||||
| 液氯 | 23,391,655.14 | 18,810,796.62 | 4,580,858.52 | 19.58 | ||||
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 | ||||
| 丙二醇 | 15,388,497.38 | 14,329,317.78 | 1,059,179.60 | 6.88 | ||||
| 残次品 | 41,337,574.06 | 41,315,165.49 | 22,408.57 | 0.05 | ||||
| 次氯酸钠 | 2,817,014.68 | 2,741,905.06 | 75,109.62 | 2.67 | ||||
| 副产盐酸 | 7,171,834.50 | 6,577,326.78 | 594,507.72 | 8.29 | ||||
| 合成盐酸 | 5,419,252.84 | 4,943,174.89 | 476,077.95 | 8.78 | ||||
| 环氧丙烷 | 765,830,143.91 | 643,076,049.95 | 122,754,093.96 | 16.03 | ||||
| 减：抵销 | 44,979,513.05 | 44,979,513.05 | -- | -- | ||||
| 聚氯乙烯 | 494,043,386.27 | 555,372,058.84 | -61,328,672.57 | -12.41 | ||||
| 聚醚 | 874,538,499.11 | 883,677,444.31 | -9,138,945.20 | -1.04 | ||||
| 离子膜液碱32% | 21,502,636.32 | 11,227,525.72 | 10,275,110.60 | 47.79 | ||||
| 离子膜液碱45% | 353,157,643.26 | 220,786,876.70 | 132,370,766.56 | 37.48 | ||||
| 离子膜液碱50% | 122,713,198.23 | 71,512,506.96 | 51,200,691.27 | 41.72 | ||||
| 粒碱 | 1,797,790.58 | 1,826,287.00 | -28,496.42 | -1.59 | ||||
| 氯化苯 | 115,131,650.35 | 105,814,885.37 | 9,316,764.98 | 8.09 | ||||
| 氯气 | 9,440,216.49 | 6,611,585.96 | 2,828,630.53 | 29.96 | ||||
| 氯乙烯 | 44,979,513.05 | 44,157,494.86 | 822,018.19 | 1.83 | ||||
| 氢气 | 896,859.60 | 895,739.37 | 1,120.23 | 0.12 | ||||
| 三氯乙烯 | 49,803,558.01 | 41,026,066.84 | 8,777,491.17 | 17.62 | ||||
| 新离子固碱 | 25,567,525.43 | 23,845,236.57 | 1,722,288.86 | 6.74 | ||||
| 液氯 | 46,169,508.34 | 34,683,184.64 | 11,486,323.70 | 24.88 | ||||
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 | ||||
| 环氧丙烷 | 330,847,412.03 | 281,940,928.26 | 48,906,483.77 | 14.78 | ||||
| 聚氯乙稀 | 219,093,202.97 | 250,517,440.22 | -31,424,237.25 | -14.34 | ||||
| 聚醚 | 443,029,884.80 | 454,389,603.73 | -11,359,718.93 | -2.56 | ||||
| 离子膜烧碱 | 247,105,902.81 | 151,690,751.20 | 95,415,151.61 | 38.61 | ||||
| 氯化苯 | 49,412,959.85 | 46,641,816.57 | 2,771,143.28 | 5.61 | ||||
| 其他 | 42,726,858.72 | 40,995,074.62 | 1,731,784.10 | 4.05 | ||||
| 三氯乙烯 | 20,640,058.11 | 17,074,433.64 | 3,565,624.47 | 17.28 | ||||
| 液氯 | 33,655,732.79 | 22,369,429.54 | 11,286,303.25 | 33.53 | ||||
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 | ||||
| 丙二醇 | 32,058,800.00 | 29,620,000.00 | 2,438,800.00 | 7.61 | ||||
| 环氧丙烷 | 330,529,900.00 | 309,844,400.00 | 20,685,500.00 | 6.26 | ||||
| 聚氯乙烯 | 788,869,300.00 | 77,048,200.00 | 711,821,100.00 | 90.23 | ||||
| 聚醚 | 714,501,900.00 | 725,725,800.00 | -11,223,900.00 | -1.57 | ||||
| 氯化苯 | 50,591,300.00 | 42,820,500.00 | 7,770,800.00 | 15.36 | ||||
| 其他 | 51,524,000.00 | 51,261,600.00 | 262,400.00 | 0.51 | ||||
| 三氯乙烯 | 42,180,700.00 | 36,395,700.00 | 5,785,000.00 | 13.71 | ||||
| 烧碱 | 390,931,500.00 | 267,872,600.00 | 123,058,900.00 | 31.48 | ||||
| 液(气)氯 | 89,070,800.00 | 59,108,600.00 | 29,962,200.00 | 33.64 | ||||
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