会计年度:2005-06-30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 | ||||
| 化工产品 | 327,068,192.77 | 259,471,130.37 | 67,597,062.40 | 20.67 | ||||
| 减：抵销 | 43,206,413.17 | 43,206,413.17 | -- | -- | ||||
| 塑料加工 | 669,979,460.15 | 600,714,898.61 | 69,264,561.54 | 10.34 | ||||
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 | ||||
| CPP包装膜等 | 606,762,017.89 | 558,625,084.97 | 48,136,932.92 | 7.93 | ||||
| PVC管材 | 312,709,602.80 | 267,149,014.49 | 45,560,588.31 | 14.57 | ||||
| 氯碱化工产品 | 523,101,331.25 | 402,660,227.40 | 120,441,103.85 | 23.02 | ||||
| 木糖醇、糠醇 | 73,923,631.39 | 63,382,819.03 | 10,540,812.36 | 14.26 | ||||
| 塑料门窗、异型材 | 470,522,308.76 | 450,157,182.69 | 20,365,126.07 | 4.33 | ||||
会计年度:2004-09-30
| 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 | ||||
| PE 农用薄膜 | 397,035,405.04 | 349,618,280.25 | 47,417,124.79 | 11.94 | ||||
| UPVC 管材管件 | 212,195,414.35 | 186,735,649.86 | 25,459,764.49 | 12.00 | ||||
| UPVC 异型材及塑钢门窗 | 387,192,321.87 | 373,666,135.30 | 13,526,186.57 | 3.49 | ||||
| 氯碱产品 | 318,589,993.12 | 233,985,715.85 | 84,604,277.27 | 26.56 | ||||
| 其中：关联交易 | 350,343.72 | 304,043.56 | 46,300.16 | 13.22 | ||||
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 | ||||
| CPP包装膜 | 15,512,913.21 | 13,768,288.90 | 1,744,624.31 | 11.25 | ||||
| PE农用薄膜 | 301,987,522.37 | 262,704,856.15 | 39,282,666.22 | 13.01 | ||||
| PVC管材管件 | 127,738,751.53 | 114,606,416.65 | 13,132,334.88 | 10.28 | ||||
| PVC异型材及塑料门窗 | 235,262,140.08 | 226,529,777.46 | 8,732,362.62 | 3.71 | ||||
| 减:抵销 | 40,958,136.25 | 40,958,136.25 | -- | -- | ||||
| 氯碱化工产品 | 212,338,083.78 | 156,225,400.22 | 56,112,683.56 | 26.43 | ||||
| 木糖醇、糖醇 | 37,204,775.35 | 31,828,680.76 | 5,376,094.59 | 14.45 | ||||
| 其他 | 8,362,436.49 | 8,237,397.27 | 125,039.22 | 1.50 | ||||
| 热收缩膜 | 55,351,647.45 | 50,207,839.22 | 5,143,808.23 | 9.29 | ||||
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 | ||||
| BOPP薄膜 | 197,522,121.93 | 187,499,415.93 | 10,022,706.00 | 5.07 | ||||
| CPP包装膜 | 39,959,068.26 | 34,993,373.22 | 4,965,695.04 | 12.43 | ||||
| PE农用薄膜 | 450,884,169.28 | 387,247,499.91 | 63,636,669.37 | 14.11 | ||||
| PVC管材 | 216,441,906.88 | 176,791,995.47 | 39,649,911.41 | 18.32 | ||||
| 减：抵消 | 53,518,776.72 | 53,518,776.72 | -- | -- | ||||
| 氯碱化工产品 | 264,991,467.11 | 185,273,504.91 | 79,717,962.20 | 30.08 | ||||
| 木糖醇、糠醇 | 50,818,376.58 | 45,705,776.96 | 5,112,599.62 | 10.06 | ||||
| 其他 | 32,568,311.27 | 32,149,257.72 | 419,053.55 | 1.29 | ||||
| 热收缩膜 | 51,099,544.72 | 46,554,473.71 | 4,545,071.01 | 8.89 | ||||
| 塑料门窗、异型材 | 271,206,858.18 | 248,436,546.83 | 22,770,311.35 | 8.40 | ||||
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