会计年度:2004-12-31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 | ||||
| 房产 | 18,935,719.40 | 17,971,045.79 | 964,673.61 | 5.09 | ||||
| 化工 | 2,089,163,518.43 | 1,994,970,991.82 | 94,192,526.61 | 4.51 | ||||
| 化纤 | 774,213,554.67 | 706,176,895.23 | 68,036,659.44 | 8.79 | ||||
| 减:抵消 | -175,929,556.59 | -176,243,849.03 | 314,292.44 | -0.18 | ||||
| 建材 | 205,926,728.61 | 145,606,905.95 | 60,319,822.66 | 29.29 | ||||
| 贸易 | 974,567,639.06 | 918,777,180.55 | 55,790,458.51 | 5.72 | ||||
| 其他 | 12,900,597.89 | 9,984,405.08 | 2,916,192.81 | 22.61 | ||||
| 织造 | 329,171,031.28 | 288,200,564.79 | 40,970,466.49 | 12.45 | ||||
| 纸品 | 298,366,268.70 | 243,795,544.98 | 54,570,723.72 | 18.29 | ||||
| 制药 | 276,458,386.90 | 223,344,029.52 | 53,114,357.38 | 19.21 | ||||
| 制衣 | 40,607,906.13 | 37,103,045.65 | 3,504,860.48 | 8.63 | ||||
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 | ||||
| 化工 | 1,009,017,552.46 | 945,511,626.27 | 63,505,926.19 | 6.29 | ||||
| 化纤 | 398,144,238.58 | 348,426,504.54 | 49,717,734.04 | 12.49 | ||||
| 减：抵销 | 63,923,039.85 | 63,923,039.85 | -- | -- | ||||
| 建材 | 89,195,674.19 | 61,985,100.18 | 27,210,574.01 | 30.51 | ||||
| 贸易 | 366,489,555.44 | 343,614,146.58 | 22,875,408.86 | 6.24 | ||||
| 其他 | 44,179,241.53 | 41,446,484.70 | 2,732,756.83 | 6.19 | ||||
| 织造 | 92,859,488.71 | 84,011,712.73 | 8,847,775.98 | 9.53 | ||||
| 纸品 | 134,367,121.01 | 108,397,366.76 | 25,969,754.25 | 19.33 | ||||
| 制药 | 131,597,903.41 | 107,103,148.40 | 24,494,755.01 | 18.61 | ||||
| 制衣 | 16,456,216.43 | 14,697,445.69 | 1,758,770.74 | 10.69 | ||||
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 | ||||
| 房产 | 64,269,485.00 | 44,276,890.10 | 19,992,594.90 | 31.11 | ||||
| 化工 | 830,273,862.65 | 815,475,677.45 | 14,798,185.20 | 1.78 | ||||
| 化纤 | 1,002,375,749.97 | 882,267,269.90 | 120,108,480.07 | 11.98 | ||||
| 建材 | 114,911,095.64 | 83,625,668.12 | 31,285,427.52 | 27.23 | ||||
| 贸易 | 1,078,772,039.56 | 1,043,992,744.48 | 34,779,295.08 | 3.22 | ||||
| 其他 | 2,579,924.52 | 2,705,941.67 | -126,017.15 | -4.88 | ||||
| 织造 | 303,815,929.15 | 257,139,530.42 | 46,676,398.73 | 15.36 | ||||
| 纸品 | 228,012,669.31 | 181,867,327.85 | 46,145,341.46 | 20.24 | ||||
| 制药 | 340,967,967.63 | 282,400,609.04 | 58,567,358.59 | 17.18 | ||||
| 制衣 | 70,891,312.04 | 63,269,959.10 | 7,621,352.94 | 10.75 | ||||
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 | ||||
| 化工 | 495,162,811.78 | 491,457,459.16 | 3,705,352.62 | 0.75 | ||||
| 化纤 | 287,727,684.63 | 237,603,400.94 | 50,124,283.69 | 17.42 | ||||
| 減:抵销 | 52,297,592.07 | 52,297,592.07 | -- | -- | ||||
| 贸易 | 577,168,814.01 | 559,453,639.03 | 17,715,174.98 | 3.07 | ||||
| 其他 | 142,108,144.98 | 111,674,798.89 | 30,433,346.09 | 21.42 | ||||
| 织造 | 122,428,036.06 | 104,817,301.47 | 17,610,734.59 | 14.38 | ||||
| 制药 | 210,820,237.84 | 175,887,776.60 | 34,932,461.24 | 16.57 | ||||
| 制衣 | 35,802,080.19 | 31,791,462.32 | 4,010,617.87 | 11.20 | ||||
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 | ||||
| 合计 | 2,304,504,200.00 | 2,037,004,800.00 | -- | 11.60 | ||||
| 化工 | 536,546,400.00 | 48,381,970,500.00 | -47,845,424,100.00 | -- | ||||
| 化纤 | 553,099,700.00 | 472,935,100.00 | 80,164,600.00 | 14.49 | ||||
| 减：抵销 | 43,870,400.00 | 43,254,100.00 | 616,300.00 | 1.40 | ||||
| 贸易 | 542,289,800.00 | 529,677,700.00 | 12,612,100.00 | 2.32 | ||||
| 其他 | 44,238,500.00 | 37,147,700.00 | 7,090,800.00 | 16.02 | ||||
| 织造 | 245,080,700.00 | 198,901,000.00 | 46,179,700.00 | 18.84 | ||||
| 制药 | 354,866,700.00 | 294,634,000.00 | 60,232,700.00 | 16.97 | ||||
| 制衣 | 72,252,700.00 | 63,143,500.00 | 9,109,200.00 | 12.60 | ||||
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