会计年度:2004-09-30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 | ||||
| 其中：关联交易 | 736,652,400.00 | 679,046,200.00 | 57,606,200.00 | 7.82 | ||||
| 冶金行业 | 11,472,555,284.34 | 10,516,194,833.15 | 956,360,451.19 | 8.34 | ||||
会计年度:2004-06-30
| 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 | ||||
| 棒材 | 242,261,680.32 | 219,788,483.25 | 22,473,197.07 | 9.28 | ||||
| 薄板 | 4,353,735,479.49 | 4,050,362,757.09 | 303,372,722.40 | 6.97 | ||||
| 方钢 | 158,035,985.26 | 156,208,062.57 | 1,827,922.69 | 1.16 | ||||
| 工槽钢 | 481,740,488.80 | 421,886,360.86 | 59,854,127.94 | 12.42 | ||||
| 连轧钢管 | 629,825,404.30 | 604,120,775.70 | 25,704,628.60 | 4.08 | ||||
| 无缝管 | 1,058,215,270.67 | 944,767,305.69 | 113,447,964.98 | 10.72 | ||||
| 重轨 | 858,953,104.15 | 769,654,121.24 | 89,298,982.91 | 10.40 | ||||
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 | ||||
| 薄板 | 5,659,879,549.26 | 4,791,958,551.77 | 867,920,997.49 | 15.33 | ||||
| 方钢 | 507,533,302.49 | 503,599,224.45 | 3,934,078.04 | 0.78 | ||||
| 废钢 | 73,356,956.15 | 72,946,385.08 | 410,571.07 | 0.56 | ||||
| 工槽钢 | 967,349,051.30 | 843,239,919.72 | 124,109,131.58 | 12.83 | ||||
| 连轧钢管 | 442,947,056.68 | 429,228,530.40 | 13,718,526.28 | 3.10 | ||||
| 无缝管 | 1,488,283,731.02 | 1,342,438,215.95 | 145,845,515.07 | 9.80 | ||||
| 线棒材 | 453,863,322.52 | 414,619,609.40 | 39,243,713.12 | 8.65 | ||||
| 重轨 | 1,126,616,724.46 | 1,010,546,875.63 | 116,069,848.83 | 10.30 | ||||
会计年度:2003-06-30
| 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 | ||||
| 薄板 | 2,161,085,684.12 | 1,832,236,555.83 | 328,849,128.29 | 15.22 | ||||
| 方钢 | 209,941,368.82 | 208,173,360.15 | 1,768,008.67 | 0.84 | ||||
| 废钢 | 48,641,832.58 | 48,411,009.40 | 230,823.18 | 0.47 | ||||
| 工槽钢 | 331,181,756.27 | 316,479,971.89 | 14,701,784.38 | 4.44 | ||||
| 无缝管 | 687,681,194.97 | 586,590,950.91 | 101,090,244.06 | 14.70 | ||||
| 线棒材 | 97,348,593.10 | 115,217,033.36 | -17,868,440.26 | -18.36 | ||||
| 重轨 | 605,058,130.26 | 485,577,121.38 | 119,481,008.88 | 19.75 | ||||
会计年度:2002-12-31
| 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 | ||||
| 薄板 | 1,985,928,400.00 | 1,665,803,800.00 | 320,124,600.00 | 16.11 | ||||
| 带钢 | 353,673,200.00 | 376,200,100.00 | -22,526,900.00 | -- | ||||
| 方钢 | 644,482,800.00 | 638,733,600.00 | 5,749,200.00 | 0.89 | ||||
| 废钢 | 91,209,800.00 | 89,856,700.00 | 1,353,100.00 | 1.48 | ||||
| 工槽钢 | 580,897,600.00 | 549,695,200.00 | 31,202,400.00 | 5.37 | ||||
| 合计 | 6,404,781,500.00 | 5,619,501,700.00 | -- | 12.26 | ||||
| 无缝管 | 1,075,474,000.00 | 863,479,500.00 | 211,994,500.00 | 19.71 | ||||
| 线材 | 614,372,400.00 | 644,617,500.00 | -30,245,100.00 | -- | ||||
| 重轨 | 1,058,742,900.00 | 791,114,900.00 | 267,628,000.00 | 25.27 | ||||
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