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 | ||||
| 不锈冷轧薄板 | 12,408,342,500.00 | 10,725,137,300.00 | 1,683,205,200.00 | 13.57 | ||||
| 普通钢坯 | 3,949,430,800.00 | 3,616,528,700.00 | 332,902,100.00 | 8.43 | ||||
| 普通中卷板 | 10,734,707,300.00 | 8,307,372,900.00 | 2,427,334,400.00 | 22.61 | ||||
| 其他 | 6,534,084,300.00 | 6,018,854,600.00 | 515,229,700.00 | 7.89 | ||||
| 其他不锈 | 5,289,732,600.00 | 4,696,665,600.00 | 593,067,000.00 | 11.21 | ||||
| 其他碳钢 | 1,169,820,000.00 | 992,145,700.00 | 177,674,300.00 | 15.19 | ||||
| 太原地区 | 33,304,748,400.00 | -- | -- | -- | ||||
| 太原以外地区 | 6,781,369,000.00 | -- | -- | -- | ||||
| 冶金钢铁行业 | 40,086,117,400.00 | 34,356,704,900.00 | -- | -- | ||||
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 | ||||
| 不锈冷轧薄板 | 5,048,554,594.90 | 4,452,367,416.68 | 596,187,178.22 | 11.81 | ||||
| 冷轧硅钢 | 167,855,397.32 | 145,875,370.22 | 21,980,027.10 | 13.09 | ||||
| 普通钢坯 | 1,995,299,912.72 | 1,857,113,170.96 | 138,186,741.76 | 6.93 | ||||
| 普通中卷板 | 3,961,268,352.01 | 3,432,259,844.61 | 529,008,507.40 | 13.35 | ||||
| 其他 | 1,097,442,003.38 | 1,048,057,113.23 | 49,384,890.15 | 4.50 | ||||
| 其他不锈 | 2,104,601,053.15 | 1,929,033,764.46 | 175,567,288.69 | 8.34 | ||||
| 其他碳钢 | 282,786,065.81 | 262,206,385.86 | 20,579,679.95 | 7.28 | ||||
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 | ||||
| 板坯 | 1,922,724,575.21 | 1,806,512,955.40 | 116,211,619.81 | 6.04 | ||||
| 不锈薄板 | 7,534,305,147.51 | 6,990,751,516.16 | 543,553,631.35 | 7.21 | ||||
| 不锈连铸坯 | 22,152,786.98 | 21,761,590.00 | 391,196.98 | 1.77 | ||||
| 不锈线材 | 666,398,809.67 | 648,339,719.62 | 18,059,090.05 | 2.71 | ||||
| 不锈型材 | 72,157,357.12 | 70,021,505.00 | 2,135,852.12 | 2.96 | ||||
| 不锈中卷板 | 3,110,284,867.64 | 2,935,663,962.09 | 174,620,905.55 | 5.61 | ||||
| 方坯 | 1,410,614,824.76 | 1,375,863,262.02 | 34,751,562.74 | 2.46 | ||||
| 各种金属制品 | 21,235,549.90 | 20,479,341.74 | 756,208.16 | 3.56 | ||||
| 工业性作业 | 8,588,137.80 | 8,588,137.80 | -- | -- | ||||
| 普通中卷板 | 8,957,994,169.21 | 8,291,718,587.50 | 666,275,581.71 | 7.44 | ||||
| 氧气及氧气副产品 | 24,317,513.47 | 5,406,503.90 | 18,911,009.57 | 77.77 | ||||
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 | ||||
| 不锈冷板 | 3,526,522,400.00 | 3,152,806,500.00 | 373,715,900.00 | 10.60 | ||||
| 普通坯料 | 1,660,658,800.00 | 1,569,140,600.00 | 91,518,200.00 | 5.51 | ||||
| 普通中卷板 | 5,534,432,300.00 | 5,146,723,800.00 | 387,708,500.00 | 7.01 | ||||
| 其他 | 25,334,100.00 | 15,729,300.00 | 9,604,800.00 | 37.91 | ||||
| 其他不锈 | 2,084,790,000.00 | 1,949,423,500.00 | 135,366,500.00 | 6.49 | ||||
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 | ||||
| 板坯 | 1,058,798,258.87 | 928,316,206.07 | 130,482,052.80 | 12.32 | ||||
| 不锈薄板 | 7,186,731,593.49 | 6,479,101,499.61 | 707,630,093.88 | 9.85 | ||||
| 不锈方坯 | 34,429,664.54 | 33,405,924.92 | 1,023,739.62 | 2.97 | ||||
| 不锈复合板 | 56,547.00 | 55,547.00 | 1,000.00 | 1.77 | ||||
| 不锈管坯 | 4,504,797.00 | 4,294,897.00 | 209,900.00 | 4.66 | ||||
| 不锈宽幅板 | 99,596,814.92 | 95,290,445.00 | 4,306,369.92 | 4.32 | ||||
| 不锈连铸坯 | 15,846,830.61 | 15,484,014.95 | 362,815.66 | 2.29 | ||||
| 不锈线材 | 669,064,765.71 | 646,513,959.66 | 22,550,806.05 | 3.37 | ||||
| 不锈中卷板 | 2,795,958,501.39 | 2,624,770,394.49 | 171,188,106.90 | 6.12 | ||||
| 方坯 | 1,612,502,901.21 | 1,578,746,550.03 | 33,756,351.18 | 2.09 | ||||
| 各种金属制品 | 13,919,487.00 | 13,165,001.75 | 754,485.25 | 5.42 | ||||
| 工业性作业 | 7,499,345.70 | 7,499,345.70 | -- | -- | ||||
| 普通中卷板 | 8,910,495,660.04 | 8,301,765,174.67 | 608,730,485.37 | 6.83 | ||||
| 氧气及氧气副产品 | 1,034,033.35 | 607,248.28 | 426,785.07 | 41.27 | ||||
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