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 | ||||
| 化工产品 | 171,836,809.59 | 91,632,634.20 | 80,204,175.39 | 46.67 | ||||
| 焦 炭 | 1,423,389,600.00 | 1,173,868,500.00 | 249,521,100.00 | 17.53 | ||||
| 焦炭 | 1,423,389,630.35 | 1,173,868,549.79 | 249,521,080.56 | 17.53 | ||||
| 精 煤 | 535,166,300.00 | 302,234,600.00 | 232,931,700.00 | 43.53 | ||||
| 精煤 | 535,166,263.46 | 302,234,573.87 | 232,931,689.59 | 43.53 | ||||
| 煤 气 | 75,884,600.00 | 266,157,000.00 | -190,272,400.00 | -250.74 | ||||
| 煤气 | 75,884,561.95 | 266,157,023.81 | -190,272,461.86 | -- | ||||
| 其 他 | 2,503,500.00 | 2,953,100.00 | -449,600.00 | -17.96 | ||||
| 其他 | 2,503,511.50 | 2,953,057.93 | -449,546.43 | -- | ||||
| 原 煤 | 324,275,400.00 | 139,369,300.00 | 184,906,100.00 | 57.02 | ||||
| 原煤 | 324,275,443.93 | 139,369,256.37 | 184,906,187.56 | 57.02 | ||||
| 中 煤 | 123,587,600.00 | 82,102,200.00 | 41,485,400.00 | 33.57 | ||||
| 中煤 | 123,587,607.76 | 82,102,209.45 | 41,485,398.31 | 33.57 | ||||
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 | ||||
| 化产品 | 84,663,677.21 | 43,352,433.98 | 41,311,243.23 | 48.79 | ||||
| 焦炭 | 676,187,096.70 | 628,524,044.64 | 47,663,052.06 | 7.05 | ||||
| 精煤 | 225,825,281.66 | 122,979,974.99 | 102,845,306.67 | 45.54 | ||||
| 煤气 | 36,280,935.41 | 126,427,237.93 | -90,146,302.52 | -248.47 | ||||
| 其他 | 1,400,348.25 | 1,321,524.86 | 78,823.39 | 5.63 | ||||
| 原煤 | 158,352,992.72 | 58,406,883.72 | 99,946,109.00 | 63.12 | ||||
| 中煤 | 63,050,374.95 | 46,033,833.09 | 17,016,541.86 | 26.99 | ||||
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 | ||||
| 化产品 | 119,007,471.92 | 92,503,642.45 | 26,503,829.47 | 22.27 | ||||
| 焦炭 | 1,295,378,564.46 | 1,049,365,644.78 | 246,012,919.68 | 18.99 | ||||
| 精煤 | 382,302,548.24 | 154,513,393.59 | 227,789,154.65 | 59.58 | ||||
| 煤气 | 72,275,616.56 | 273,432,700.58 | -201,157,084.02 | -278.32 | ||||
| 其他 | 268,234.10 | 604,576.38 | -336,342.28 | -125.39 | ||||
| 原煤 | 488,772,503.49 | 255,945,270.86 | 232,827,232.63 | 47.64 | ||||
| 中煤 | 107,025,199.86 | 77,730,329.65 | 29,294,870.21 | 27.37 | ||||
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 | ||||
| 化产品 | 48,692,133.10 | 38,842,982.14 | 9,849,150.96 | 20.23 | ||||
| 焦炭 | 800,005,219.82 | 521,697,520.76 | 278,307,699.06 | 34.79 | ||||
| 精煤 | 154,518,728.42 | 96,363,693.67 | 58,155,034.75 | 37.64 | ||||
| 煤气 | 36,227,056.37 | 124,050,437.99 | -87,823,381.62 | -242.42 | ||||
| 其他 | 3,076.92 | 1,314.24 | 1,762.68 | 57.29 | ||||
| 原煤 | 171,127,911.75 | 145,288,985.73 | 25,838,926.02 | 15.10 | ||||
| 中煤 | 48,097,751.54 | 34,691,493.11 | 13,406,258.43 | 27.87 | ||||
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 | ||||
| 化产品 | 58,781,398.18 | 45,738,539.74 | 13,042,858.44 | 22.19 | ||||
| 焦炭 | 1,019,107,605.77 | 704,248,452.17 | 314,859,153.60 | 30.90 | ||||
| 煤 | 579,911,953.93 | 320,548,251.95 | 259,363,701.98 | 44.72 | ||||
| 煤气 | 46,518,211.59 | 142,964,331.64 | -96,446,120.05 | -207.33 | ||||
| 其他 | 701,315.95 | 932,031.29 | -230,715.34 | -32.90 | ||||
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