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 | ||||
| 板坯 | 4,057,668,200.00 | 3,985,155,500.00 | 72,512,700.00 | 1.79 | ||||
| 彩涂产品 | 73,939,300.00 | 107,211,000.00 | -33,271,700.00 | -- | ||||
| 电子 | 58,794,300.00 | 62,731,300.00 | -- | -- | ||||
| 方坯 | 4,201,046,800.00 | 3,994,440,000.00 | 206,606,800.00 | 4.92 | ||||
| 光盘 | 58,794,300.00 | 62,731,300.00 | -3,937,000.00 | -- | ||||
| 化工产品 | 165,505,100.00 | 275,959,200.00 | -110,454,100.00 | -- | ||||
| 建材 | 78,466,100.00 | 41,123,700.00 | -- | -- | ||||
| 精品棒材 | 1,342,137,600.00 | 1,320,582,400.00 | 21,555,200.00 | 1.61 | ||||
| 矿渣粉 | 78,466,100.00 | 41,123,700.00 | 37,342,400.00 | 47.59 | ||||
| 煤气 | 154,512,000.00 | 153,951,500.00 | 560,500.00 | 0.36 | ||||
| 软件 | 11,896,700.00 | 9,672,600.00 | 2,224,100.00 | 18.70 | ||||
| 水渣 | 15,593,200.00 | 12,867,000.00 | 2,726,200.00 | 17.48 | ||||
| 线材 | 11,981,293,600.00 | 10,748,022,800.00 | 1,233,270,800.00 | 10.29 | ||||
| 冶金 | 21,826,618,300.00 | 20,322,580,500.00 | -- | -- | ||||
| 冶金焦 | 427,600.00 | 350,300.00 | 77,300.00 | 18.08 | ||||
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 | ||||
| 板坯 | 1,388,115,842.45 | 1,295,984,691.37 | 92,131,151.08 | 6.64 | ||||
| 彩涂产品 | 60,594,862.63 | 88,918,426.85 | -28,323,564.22 | -46.74 | ||||
| 方坯 | 2,814,413,944.30 | 2,672,452,696.89 | 141,961,247.41 | 5.04 | ||||
| 光盘 | 29,188,431.54 | 34,015,905.86 | -4,827,474.32 | -16.54 | ||||
| 化工产品 | 80,674,238.52 | 140,411,640.18 | -59,737,401.66 | -74.05 | ||||
| 精品棒材 | 661,511,280.33 | 642,233,263.84 | 19,278,016.49 | 2.91 | ||||
| 矿渣粉 | 35,299,329.96 | 17,435,697.28 | 17,863,632.68 | 50.61 | ||||
| 煤气 | 77,978,534.13 | 77,636,814.62 | 341,719.51 | 0.44 | ||||
| 软件 | 5,730,997.84 | 4,669,393.98 | 1,061,603.86 | 18.52 | ||||
| 水渣 | 5,228,574.78 | 6,783,895.28 | -1,555,320.50 | -29.75 | ||||
| 线材 | 5,889,469,287.33 | 5,277,541,548.49 | 611,927,738.84 | 10.39 | ||||
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 | 3,161,629,355.42 | 2,885,093,057.93 | 276,536,297.49 | 8.75 | ||||
| 彩涂产品 | 134,135,950.43 | 197,329,554.87 | -63,193,604.44 | -47.11 | ||||
| 方坯 | 6,183,128,820.34 | 6,086,021,637.62 | 97,107,182.72 | 1.57 | ||||
| 光盘 | 39,342,724.05 | 50,038,444.73 | -10,695,720.68 | -27.19 | ||||
| 化工产品 | 142,925,876.94 | 310,766,528.57 | -167,840,651.63 | -117.43 | ||||
| 精品棒材 | 139,205,998.15 | 168,972,858.90 | -29,766,860.75 | -21.38 | ||||
| 矿渣粉 | 77,128,035.67 | 41,083,738.77 | 36,044,296.90 | 46.73 | ||||
| 煤气 | 159,379,122.00 | 156,982,581.69 | 2,396,540.31 | 1.50 | ||||
| 软件 | 9,370,589.29 | 8,183,690.18 | 1,186,899.11 | 12.67 | ||||
| 水渣 | 4,389,568.36 | 10,639,875.37 | -6,250,307.01 | -142.39 | ||||
| 线材 | 11,148,576,460.98 | 9,464,865,791.93 | 1,683,710,669.05 | 15.10 | ||||
| 冶金焦 | 18,806,796.00 | 15,504,224.13 | 3,302,571.87 | 17.56 | ||||
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 | ||||
| 板坯 | 1,340,143,476.87 | 1,374,839,082.80 | -34,695,605.93 | -2.59 | ||||
| 彩涂产品 | 18,282,042.59 | 26,670,574.41 | -8,388,531.82 | -45.88 | ||||
| 方坯 | 3,414,164,279.64 | 3,232,113,175.11 | 182,051,104.53 | 5.33 | ||||
| 光盘 | 14,481,628.78 | 18,267,552.07 | -3,785,923.29 | -26.14 | ||||
| 化工产品 | 68,922,292.69 | 155,797,367.15 | -86,875,074.46 | -126.05 | ||||
| 矿渣粉 | 26,665,414.00 | 16,735,089.69 | 9,930,324.31 | 37.24 | ||||
| 煤气 | 78,946,924.35 | 77,749,927.89 | 1,196,996.46 | 1.52 | ||||
| 软件 | 2,190,452.48 | 2,087,303.56 | 103,148.92 | 4.71 | ||||
| 水渣 | 1,652,755.73 | 5,669,729.03 | -4,016,973.30 | -243.05 | ||||
| 线材 | 5,875,088,504.48 | 4,923,139,230.65 | 951,949,273.83 | 16.20 | ||||
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 | 2,731,788,243.51 | 2,687,271,271.06 | 44,516,972.45 | 1.63 | ||||
| 彩涂产品 | 61,062,016.20 | 79,905,250.63 | -18,843,234.43 | -30.86 | ||||
| 方坯 | 6,150,107,386.62 | 5,826,810,743.36 | 323,296,643.26 | 5.26 | ||||
| 光盘 | 53,681,202.84 | 46,731,124.30 | 6,950,078.54 | 12.95 | ||||
| 化工产品 | 168,352,642.35 | 225,988,728.78 | -57,636,086.43 | -34.24 | ||||
| 矿渣粉 | 15,000,429.57 | 10,772,779.43 | 4,227,650.14 | 28.18 | ||||
| 煤气 | 160,115,855.76 | 160,115,855.76 | -- | -- | ||||
| 软件 | 8,151,506.20 | 7,346,336.68 | 805,169.52 | 9.88 | ||||
| 水渣 | 1,748,532.36 | 15,664,520.65 | -13,915,988.29 | -795.87 | ||||
| 线材 | 11,722,194,983.91 | 9,897,337,149.75 | 1,824,857,834.16 | 15.57 | ||||
| 冶金焦 | 2,152,000.00 | 1,141,683.97 | 1,010,316.03 | 46.95 | ||||
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