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 | ||||
| 复合肥 | 1,782,183,423.47 | 1,662,896,624.28 | 119,286,799.19 | 6.69 | ||||
| 磷酸二铵 | 179,447,266.00 | 158,159,011.10 | 21,288,254.90 | 11.86 | ||||
| 硫酸 | 41,050,681.76 | 39,952,942.84 | 1,097,738.92 | 2.67 | ||||
| 氯化苄 | 63,260,996.87 | 58,048,734.06 | 5,212,262.81 | 8.24 | ||||
| 尿素 | 1,523,516,022.36 | 1,227,509,640.73 | 296,006,381.63 | 19.43 | ||||
| 其它产品 | 47,814,612.77 | 45,588,072.12 | 2,226,540.65 | 4.66 | ||||
| 烧碱 | 125,004,980.08 | 117,699,969.05 | 7,305,011.03 | 5.84 | ||||
| 碳酸氢铵 | 28,112,795.37 | 32,725,051.24 | -4,612,255.87 | -- | ||||
| 盐酸 | 43,575,689.19 | 46,382,590.63 | -2,806,901.44 | -- | ||||
| 液氯 | 92,852,995.74 | 50,701,952.37 | 42,151,043.37 | 45.40 | ||||
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 | ||||
| 复合肥 | 648,701,725.44 | 584,497,777.90 | 64,203,947.54 | 9.90 | ||||
| 磷酸二铵 | 73,474,043.34 | 63,551,234.68 | 9,922,808.66 | 13.51 | ||||
| 硫酸 | 26,746,330.49 | 24,889,693.76 | 1,856,636.73 | 6.94 | ||||
| 氯碱产品 | 149,746,766.80 | 130,065,951.58 | 19,680,815.22 | 13.14 | ||||
| 尿素 | 913,063,788.83 | 729,881,962.42 | 183,181,826.41 | 20.06 | ||||
| 其它产品 | 64,468,598.28 | 62,224,796.65 | 2,243,801.63 | 3.48 | ||||
| 碳酸氢铵 | 16,812,781.65 | 18,461,810.65 | -1,649,029.00 | -9.81 | ||||
| 盐酸 | 21,127,052.02 | 14,698,408.60 | 6,428,643.42 | 30.43 | ||||
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 | ||||
| 复合肥 | 1,400,919,774.60 | 1,228,254,674.74 | 172,665,099.86 | 12.33 | ||||
| 磷酸二铵 | 57,524,063.02 | 46,399,677.31 | 11,124,385.71 | 19.34 | ||||
| 硫酸 | 77,945,827.45 | 69,059,187.63 | 8,886,639.82 | 11.40 | ||||
| 尿素 | 1,487,428,515.42 | 1,264,526,398.90 | 222,902,116.52 | 14.99 | ||||
| 其它产品 | 87,230,728.17 | 67,001,639.48 | 20,229,088.69 | 23.19 | ||||
| 烧碱 | 41,107,802.56 | 45,473,577.16 | -4,365,774.60 | -10.62 | ||||
| 碳酸氢铵 | 103,465,781.51 | 109,560,470.96 | -6,094,689.45 | -5.89 | ||||
| 盐酸 | 54,375,799.13 | 35,043,571.43 | 19,332,227.70 | 35.55 | ||||
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 | ||||
| 复合肥 | 428,095,508.12 | 354,175,020.38 | 73,920,487.74 | 17.27 | ||||
| 复混肥 | 134,195,316.45 | 124,960,023.96 | 9,235,292.49 | 6.88 | ||||
| 硫酸 | 41,048,218.47 | 34,538,171.69 | 6,510,046.78 | 15.86 | ||||
| 尿素 | 618,770,033.19 | 494,050,893.42 | 124,719,139.77 | 20.16 | ||||
| 碳酸氨铵 | 11,064,204.80 | 13,374,562.09 | -2,310,357.29 | -20.88 | ||||
| 盐酸 | 30,256,021.32 | 26,895,384.24 | 3,360,637.08 | 11.11 | ||||
| 液氨 | 23,971,758.80 | 22,094,054.81 | 1,877,703.99 | 7.83 | ||||
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 | ||||
| 尿素等化学肥料 | 2,855,288,347.27 | 2,505,585,547.30 | 349,702,799.97 | 12.25 | ||||
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