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 | ||||
| 超细锌粉 | 83,460,000.00 | 73,490,000.00 | 9,970,000.00 | 11.95 | ||||
| 电力 | 13,350,000.00 | 4,020,000.00 | -- | -- | ||||
| 镉锭 | 4,800,000.00 | 3,810,000.00 | 990,000.00 | 20.62 | ||||
| 铅精矿 | 6,630,000.00 | 3,980,000.00 | 2,650,000.00 | 39.97 | ||||
| 锌锭 | 813,140,000.00 | 726,930,000.00 | 86,210,000.00 | 10.60 | ||||
| 锌铝合金 | 510,000.00 | 140,000.00 | 370,000.00 | 72.55 | ||||
| 锌氧粉 | 1,050,000.00 | 880,000.00 | 170,000.00 | 16.19 | ||||
| 冶金 | 953,520,000.00 | 817,250,000.00 | -- | -- | ||||
| 锗精矿 | 13,910,000.00 | 7,980,000.00 | 5,930,000.00 | 42.63 | ||||
| 自发电 | 13,350,000.00 | 4,020,000.00 | 9,330,000.00 | 69.89 | ||||
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 | ||||
| 超细锌粉 | 26,138,892.57 | 21,351,814.30 | 4,787,078.27 | 18.31 | ||||
| 镉锭 | 4,379,183.76 | 3,105,388.15 | 1,273,795.61 | 29.09 | ||||
| 铅精矿 | 1,307,744.25 | 848,285.00 | 459,459.25 | 35.13 | ||||
| 锌锭 | 235,519,244.75 | 197,601,450.89 | 37,917,793.86 | 16.10 | ||||
| 锌铝合金 | 505,923.08 | 138,225.63 | 367,697.45 | 72.68 | ||||
| 锌氧粉 | 1,059,521.38 | 882,855.66 | 176,665.72 | 16.67 | ||||
| 锗精矿 | 10,592,147.29 | 5,646,799.98 | 4,945,347.31 | 46.69 | ||||
| 自发电 | 5,157,563.76 | 1,683,343.19 | 3,474,220.57 | 67.36 | ||||
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 | ||||
| 超细锌粉 | 11,111,216.24 | 11,288,431.57 | -177,215.33 | -1.59 | ||||
| 镉锭 | 3,031,929.49 | 2,041,136.56 | 990,792.93 | 32.68 | ||||
| 铅精矿 | 13,196,810.29 | 8,488,796.92 | 4,708,013.37 | 35.68 | ||||
| 锌锭 | 303,439,250.49 | 243,428,128.96 | 60,011,121.53 | 19.78 | ||||
| 锌铝合金 | 1,260,087.69 | 839,693.91 | 420,393.78 | 33.36 | ||||
| 锌氧粉 | 4,573,341.91 | 4,951,115.12 | -377,773.21 | -8.26 | ||||
| 锗精矿 | 9,577,662.82 | 4,396,574.08 | 5,181,088.74 | 54.10 | ||||
| 自发电 | 16,484,822.11 | 4,980,123.61 | 11,504,698.50 | 69.79 | ||||
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 | ||||
| 超细锌粉 | 11,726,393.17 | 11,971,507.77 | -245,114.60 | -2.09 | ||||
| 镉锭 | 2,868,435.03 | 3,869,979.02 | -1,001,543.99 | -34.92 | ||||
| 铅精矿 | 11,795,090.17 | 4,247,500.25 | 7,547,589.92 | 63.99 | ||||
| 锌锭 | 211,474,846.81 | 164,706,161.47 | 46,768,685.34 | 22.12 | ||||
| 锌铝合金 | 3,396,811.76 | 2,843,309.97 | 553,501.79 | 16.29 | ||||
| 锌氧粉 | 1,108,545.29 | 1,213,781.58 | -105,236.29 | -9.49 | ||||
| 锗精矿 | 12,727,899.63 | 6,696,622.08 | 6,031,277.55 | 47.39 | ||||
| 自发电 | 15,543,647.81 | 4,051,721.51 | 11,491,926.30 | 73.93 | ||||
会计年度:2003-12-31
| 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 | ||||
| 超细锌粉 | 2,753,586.12 | 2,745,690.34 | 7,895.78 | 0.29 | ||||
| 镉锭 | 480,438.46 | 1,142,058.46 | -661,620.00 | -137.71 | ||||
| 铅精矿 | 7,354,183.78 | 4,365,396.24 | 2,988,787.54 | 40.64 | ||||
| 锌锭 | 151,068,317.72 | 120,075,508.64 | 30,992,809.08 | 20.52 | ||||
| 锌铝合金 | 15,043,120.45 | 12,157,160.45 | 2,885,960.00 | 19.18 | ||||
| 锌氧粉 | 16,768.25 | 6,707.30 | 10,060.95 | 60.00 | ||||
| 锗精矿 | 939,748.21 | 687,865.96 | 251,882.25 | 26.80 | ||||
| 自发电 | 12,444,262.54 | 3,776,449.98 | 8,667,812.56 | 69.65 | ||||
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