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 | ||||
| 氨产品销售 | 490,680,721.05 | 446,313,884.13 | 44,366,836.92 | 9.04 | ||||
| 氟产品销售 | 1,022,086,263.32 | 846,521,920.71 | 175,564,342.61 | 17.18 | ||||
| 减：抵销 | 722,995,541.13 | 722,995,541.13 | -- | -- | ||||
| 氯碱产品销售 | 1,258,908,283.62 | 991,777,309.52 | 267,130,974.10 | 21.22 | ||||
| 农药产品销售 | 135,761,040.47 | 111,615,291.44 | 24,145,749.03 | 17.79 | ||||
| 其他销售 | 30,355,330.17 | 29,143,275.43 | 1,212,054.74 | 3.99 | ||||
| 生物化学制品销售 | 14,404,712.52 | 9,256,680.97 | 5,148,031.55 | 35.74 | ||||
| 酸产品销售 | 266,682,622.93 | 246,957,726.17 | 19,724,896.76 | 7.40 | ||||
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 | ||||
| 氨产品 | 149,345,100.00 | 143,559,600.00 | 5,785,500.00 | 3.87 | ||||
| 氟产品 | 238,263,700.00 | 207,320,800.00 | 30,942,900.00 | 12.99 | ||||
| 减:抵销 | 234,434,300.00 | 234,434,300.00 | -- | -- | ||||
| 氯碱产品 | 411,302,500.00 | 346,035,900.00 | 65,266,600.00 | 15.87 | ||||
| 农药产品 | 23,912,400.00 | 20,962,100.00 | 2,950,300.00 | 12.34 | ||||
| 生物化学制品及其他 | 23,693,200.00 | 20,207,700.00 | 3,485,500.00 | 14.71 | ||||
| 酸产品 | 79,975,300.00 | 74,978,400.00 | 4,996,900.00 | 6.25 | ||||
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 | ||||
| 氨产品 | 198,416,376.94 | 174,353,753.53 | 24,062,623.41 | 12.13 | ||||
| 氟产品 | 458,676,193.82 | 373,530,368.01 | 85,145,825.81 | 18.56 | ||||
| 减:抵销 | 325,132,702.94 | 325,132,702.94 | -- | -- | ||||
| 氯碱产品 | 618,103,809.42 | 467,009,324.85 | 151,094,484.57 | 24.44 | ||||
| 农药产品 | 74,554,123.47 | 57,801,118.56 | 16,753,004.91 | 22.47 | ||||
| 其他 | 14,318,487.07 | 13,956,232.61 | 362,254.46 | 2.53 | ||||
| 生物化学制品 | 5,510,001.97 | 2,705,112.10 | 2,804,889.87 | 50.91 | ||||
| 酸产品 | 107,889,879.35 | 93,436,156.12 | 14,453,723.23 | 13.40 | ||||
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 | ||||
| 氨产品销售 | 325,102,434.39 | 282,150,496.06 | 42,951,938.33 | 13.21 | ||||
| 氟产品销售 | 752,696,059.13 | 578,532,004.06 | 174,164,055.07 | 23.14 | ||||
| 减：抵消 | 502,612,384.26 | 502,612,384.26 | -- | -- | ||||
| 氯碱产品销售 | 927,484,943.95 | 748,078,587.87 | 179,406,356.08 | 19.34 | ||||
| 农药产品销售 | 138,708,006.09 | 125,647,141.11 | 13,060,864.98 | 9.42 | ||||
| 其他销售 | 9,074,292.43 | 8,626,483.64 | 447,808.79 | 4.93 | ||||
| 生物化学制品销售 | 7,354,709.38 | 4,319,791.95 | 3,034,917.43 | 41.26 | ||||
| 酸产品销售 | 179,067,812.57 | 154,868,994.00 | 24,198,818.57 | 13.51 | ||||
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 | ||||
| 氨产品销售 | 175,520,277.35 | 163,800,524.45 | 11,719,752.90 | 6.68 | ||||
| 氟产品销售 | 373,427,635.60 | 272,761,668.63 | 100,665,966.97 | 26.96 | ||||
| 减：抵销 | 248,304,693.76 | 248,304,693.76 | -- | -- | ||||
| 碱产品销售 | 460,352,011.27 | 378,124,801.86 | 82,227,209.41 | 17.86 | ||||
| 农药产品销售 | 63,813,680.28 | 60,707,027.01 | 3,106,653.27 | 4.87 | ||||
| 其他销售 | 3,175,063.99 | 2,815,936.64 | 359,127.35 | 11.31 | ||||
| 生物化学制品销售 | 2,899,241.81 | 1,542,994.77 | 1,356,247.04 | 46.78 | ||||
| 酸产品销售 | 86,709,764.60 | 72,679,676.65 | 14,030,087.95 | 16.18 | ||||
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