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 | ||||
| 纯碱 | 2,083,967,195.83 | 1,519,972,920.35 | 563,994,275.48 | 27.06 | ||||
| 进出口 | 1,192,487,424.85 | 1,144,933,735.50 | 47,553,689.35 | 3.99 | ||||
| 两钠 | 272,137,552.03 | 242,443,487.24 | 29,694,064.79 | 10.91 | ||||
| 尿素 | 477,619,628.85 | 413,843,283.48 | 63,776,345.37 | 13.35 | ||||
| 其他 | 531,529,839.79 | 510,657,964.72 | 20,871,875.07 | 3.93 | ||||
| 其他 其他 其他 其他 | 531,529,839.79 | 510,657,964.72 | 20,871,875.07 | 3.93 | ||||
| 其他化学产品 | 888,571,153.69 | 676,656,951.88 | 211,914,201.81 | 23.85 | ||||
| 其他其他其他其他 | 531,529,839.79 | 510,657,964.72 | 20,871,875.07 | 3.93 | ||||
| 三单体 | 76,461,912.41 | 66,452,300.46 | 10,009,611.95 | 13.09 | ||||
| 三聚氰胺 | 461,019,956.30 | 465,369,127.61 | -4,349,171.31 | -- | ||||
| 物流公司收入 | 2,129,411,645.53 | 2,086,092,075.43 | 43,319,570.10 | 2.03 | ||||
| 溴产品 | 224,877,154.85 | 148,834,847.57 | 76,042,307.28 | 33.82 | ||||
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 | ||||
| 化学原料产品 | 2,718,094,179.60 | 2,233,397,595.28 | 484,696,584.32 | 17.83 | ||||
| 进出口 | 340,284,378.97 | 322,203,123.29 | 18,081,255.68 | 5.31 | ||||
| 其他 | 42,339,055.71 | 43,404,905.82 | -1,065,850.11 | -2.52 | ||||
| 物流公司收入 | 452,038,896.81 | 440,335,896.15 | 11,703,000.66 | 2.59 | ||||
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 | ||||
| 纯碱 | 1,764,187,976.93 | 1,355,532,536.02 | 408,655,440.91 | 23.16 | ||||
| 癸二酸 | 119,597,813.22 | 111,333,446.34 | 8,264,366.88 | 6.91 | ||||
| 进出口 | 855,001,563.72 | 741,872,697.40 | 113,128,866.32 | 13.23 | ||||
| 两钠 | 262,440,069.19 | 237,832,918.20 | 24,607,150.99 | 9.38 | ||||
| 尿素 | 704,177,458.84 | 605,641,214.71 | 98,536,244.13 | 13.99 | ||||
| 其他 | 471,610,058.95 | 469,358,160.00 | 2,251,898.95 | 0.48 | ||||
| 其他化学产品 | 821,873,861.65 | 714,312,777.86 | 107,561,083.79 | 13.09 | ||||
| 三聚氰胺 | 546,391,550.42 | 518,250,927.28 | 28,140,623.14 | 5.15 | ||||
| 物流公司收入 | 1,140,624,550.98 | 1,117,648,340.62 | 22,976,210.36 | 2.01 | ||||
| 溴产品 | 238,847,959.33 | 161,769,064.43 | 77,078,894.90 | 32.27 | ||||
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 | ||||
| 纯碱 | 1,170,045,705.44 | 900,888,117.06 | 269,157,588.38 | 23.00 | ||||
| 进出口 | 539,602,323.88 | 508,407,030.45 | 31,195,293.43 | 5.78 | ||||
| 两钠 | 131,801,381.68 | 121,767,439.06 | 10,033,942.62 | 7.61 | ||||
| 尿素 | 207,128,710.85 | 163,045,916.29 | 44,082,794.56 | 21.28 | ||||
| 其他 | 142,566,530.07 | 133,868,647.10 | 8,697,882.97 | 6.10 | ||||
| 其他化工产品 | 287,466,157.38 | 235,172,524.86 | 52,293,632.52 | 18.19 | ||||
| 三聚氰胺 | 266,989,580.73 | 249,324,790.61 | 17,664,790.12 | 6.62 | ||||
| 物流公司收入 | 464,245,831.96 | 457,299,855.80 | 6,945,976.16 | 1.50 | ||||
| 溴产品 | 121,154,710.21 | 82,869,072.95 | 38,285,637.26 | 31.60 | ||||
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 | ||||
| 化工产品 | 2,671,304,304.51 | 1,980,974,362.07 | 690,329,942.44 | 25.84 | ||||
| 进出口 | 643,266,676.71 | 606,513,782.18 | 36,752,894.53 | 5.71 | ||||
| 其他 | 50,303,430.14 | 25,194,622.08 | 25,108,808.06 | 49.91 | ||||
| 其他化工产品 | 477,022,902.15 | 391,148,791.38 | 85,874,110.77 | 18.00 | ||||
| 物流公司收入 | 571,075,606.53 | 563,498,406.63 | 7,577,199.90 | 1.33 | ||||
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