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 | ||||
| 锆系列产品 | 158,474,098.47 | 124,984,655.03 | 33,489,443.44 | 21.13 | ||||
| 化学原料 | 70,185,835.11 | 65,050,918.51 | 5,134,916.60 | 7.32 | ||||
| 减：抵销 | 18,759,509.47 | 19,299,565.30 | -540,055.83 | -2.88 | ||||
| 农药 | 313,118,097.01 | 276,223,020.26 | 36,895,076.75 | 11.78 | ||||
| 农药中间体 | 30,455,230.02 | 28,038,176.60 | 2,417,053.42 | 7.94 | ||||
| 其他 | 24,736,870.61 | 22,928,113.91 | 1,808,756.70 | 7.31 | ||||
| 热电 | 8,672,852.87 | 7,883,645.01 | 789,207.86 | 9.10 | ||||
| 兽药 | 75,809,918.78 | 56,449,505.51 | 19,360,413.27 | 25.54 | ||||
| 医药中间体 | 59,048,586.05 | 32,388,381.46 | 26,660,204.59 | 45.15 | ||||
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 | ||||
| 锆系列产品 | 190,450,815.60 | 156,973,948.59 | 33,476,867.01 | 17.58 | ||||
| 化学原料 | 94,831,892.20 | 89,492,573.07 | 5,339,319.13 | 5.63 | ||||
| 减：抵销 | 18,167,444.30 | 18,690,522.51 | -523,078.21 | -2.88 | ||||
| 农药 | 488,091,791.92 | 415,479,076.85 | 72,612,715.07 | 14.88 | ||||
| 农药中间体 | 75,323,587.92 | 65,838,246.98 | 9,485,340.94 | 12.59 | ||||
| 其他 | 11,812,546.40 | 8,669,970.83 | 3,142,575.57 | 26.60 | ||||
| 热电 | 11,614,351.02 | 9,421,074.84 | 2,193,276.18 | 18.88 | ||||
| 兽药 | 124,326,508.93 | 94,532,010.76 | 29,794,498.17 | 23.96 | ||||
| 医药中间体 | 29,732,439.33 | 24,845,290.34 | 4,887,148.99 | 16.44 | ||||
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 | ||||
| 锆系列 | 116,402,745.00 | 97,648,107.16 | 18,754,637.84 | 16.11 | ||||
| 化学原料 | 60,176,552.37 | 56,572,524.10 | 3,604,028.27 | 5.99 | ||||
| 农药 | 320,714,603.51 | 268,563,775.45 | 52,150,828.06 | 16.26 | ||||
| 农药中间体 | 31,849,077.68 | 27,901,745.85 | 3,947,331.83 | 12.39 | ||||
| 其他 | 34,073,493.51 | 28,362,417.30 | 5,711,076.21 | 16.76 | ||||
| 其中：关联交易 | 1,230,135.41 | 971,858.34 | 258,277.07 | 21.00 | ||||
| 热电 | 4,994,575.38 | 3,025,058.97 | 1,969,516.41 | 39.43 | ||||
| 兽药 | 93,813,860.85 | 71,685,772.43 | 22,128,088.42 | 23.59 | ||||
| 医药中间体 | 18,228,632.18 | 16,132,138.23 | 2,096,493.95 | 11.50 | ||||
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 | ||||
| 锆系列产品 | 65,113,086.95 | 55,392,109.41 | 9,720,977.54 | 14.93 | ||||
| 化学原料 | 34,385,800.15 | 32,221,570.49 | 2,164,229.66 | 6.29 | ||||
| 减:抵销 | 6,717,245.65 | 6,654,999.19 | 62,246.46 | 0.93 | ||||
| 农药 | 179,966,365.96 | 150,492,799.10 | 29,473,566.86 | 16.38 | ||||
| 农药中间体 | 9,593,474.53 | 8,943,695.14 | 649,779.39 | 6.77 | ||||
| 其他 | 25,032,309.04 | 20,346,361.74 | 4,685,947.30 | 18.72 | ||||
| 热电 | 3,976,824.68 | 2,640,539.31 | 1,336,285.37 | 33.60 | ||||
| 兽药 | 59,980,553.45 | 45,563,075.97 | 14,417,477.48 | 24.04 | ||||
| 医药中间体 | 11,978,081.75 | 10,477,824.49 | 1,500,257.26 | 12.52 | ||||
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 | ||||
| 锆系列产品 | 35,743,700.00 | 30,959,200.00 | 4,784,500.00 | 13.39 | ||||
| 化学原料 | 33,051,000.00 | 30,272,400.00 | 2,778,600.00 | 8.41 | ||||
| 农药 | 335,723,200.00 | 278,277,200.00 | 57,446,000.00 | 17.11 | ||||
| 其他 | 42,086,500.00 | 36,127,200.00 | 5,959,300.00 | 14.16 | ||||
| 其中：关联交易 | 1,310,100.00 | 784,900.00 | 525,200.00 | 40.09 | ||||
| 热电 | 2,733,700.00 | 1,686,200.00 | 1,047,500.00 | 38.32 | ||||
| 兽药 | 121,399,000.00 | 89,085,400.00 | 32,313,600.00 | 26.62 | ||||
| 医药中间体 | 32,992,200.00 | 28,791,100.00 | 4,201,100.00 | 12.73 | ||||
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