会计年度:2005-12-31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 | ||||
| HCL | 21,848,345.17 | 5,578,026.68 | 16,270,318.49 | 74.47 | ||||
| OTD | 2,295,817.22 | 491,428.02 | 1,804,389.20 | 78.59 | ||||
| TDI | 388,753,224.16 | 347,643,093.31 | 41,110,130.85 | 10.57 | ||||
| 减：抵销 | 11,984,255.56 | 11,984,255.56 | -- | -- | ||||
| 尿素 | 584,285,205.62 | 417,455,111.98 | 166,830,093.64 | 28.55 | ||||
| 浓硝酸 | 20,964,453.23 | 22,641,853.64 | -1,677,400.41 | -8.00 | ||||
| 其他 | 328,133.31 | 372,209.77 | -44,076.46 | -13.43 | ||||
| 氢气 | 2,838,234.19 | 2,838,234.20 | -0.01 | -- | ||||
| 三聚氰胺 | 18,065,587.61 | 20,764,657.19 | -2,699,069.58 | -14.94 | ||||
| 硝铵 | 55,355,242.67 | 34,493,340.09 | 20,861,902.58 | 37.69 | ||||
| 液氨 | 23,108,825.70 | 21,868,589.91 | 1,240,235.79 | 5.37 | ||||
| 蒸汽 | 589,286.92 | 798,968.77 | -209,681.85 | -35.58 | ||||
会计年度:2005-06-30
| 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 | ||||
| 化工产品 | 443,973,372.30 | 342,613,212.79 | 101,360,159.51 | 22.83 | ||||
| 减：抵销 | 2,866,590.61 | 2,866,590.61 | -- | -- | ||||
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 | ||||
| HCL | 26,083,426.13 | 6,071,027.67 | 20,012,398.46 | 76.72 | ||||
| OTD | 1,915,143.56 | 536,910.61 | 1,378,232.95 | 71.96 | ||||
| TDI | 383,995,251.44 | 353,264,594.67 | 30,730,656.77 | 8.00 | ||||
| 尿素 | 721,283,624.19 | 554,260,674.45 | 167,022,949.74 | 23.16 | ||||
| 浓硝酸 | 3,803,645.04 | 7,181,159.50 | -3,377,514.46 | -88.80 | ||||
| 其他 | 451,001.76 | 522,329.79 | -71,328.03 | -15.82 | ||||
| 氢气 | 3,308,355.97 | 3,307,544.03 | 811.94 | 0.02 | ||||
| 三聚氰胺 | 19,312,064.86 | 25,333,624.75 | -6,021,559.89 | -31.18 | ||||
| 硝铵 | 48,661,225.99 | 37,531,668.58 | 11,129,557.41 | 22.87 | ||||
| 液氨 | 37,472,350.39 | 31,395,931.01 | 6,076,419.38 | 16.22 | ||||
| 蒸汽 | 642,540.84 | 779,700.44 | -137,159.60 | -21.35 | ||||
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 | ||||
| TDI | 271,909,684.72 | 259,196,777.16 | 12,712,907.56 | 4.68 | ||||
| 尿素 | 526,266,996.01 | 431,200,492.75 | 95,066,503.26 | 18.06 | ||||
| 其中：关联交易 | 139,079,330.44 | 119,127,231.70 | 19,952,098.74 | 14.35 | ||||
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 | ||||
| HCL | 11,484,269.55 | 3,275,389.93 | 8,208,879.62 | 71.48 | ||||
| OTD | 764,261.53 | 224,351.38 | 539,910.15 | 70.64 | ||||
| TDI | 154,778,269.28 | 148,711,065.96 | 6,067,203.32 | 3.92 | ||||
| 尿素 | 339,052,612.90 | 269,629,007.83 | 69,423,605.07 | 20.48 | ||||
| 浓硝酸 | 1,052,904.10 | 2,571,347.23 | -1,518,443.13 | -144.21 | ||||
| 其他 | 251,240.18 | 280,163.23 | -28,923.05 | -11.51 | ||||
| 氢气 | 1,780,391.87 | 1,779,579.93 | 811.94 | 0.05 | ||||
| 三聚氰胺 | 7,361,008.06 | 7,838,708.98 | -477,700.92 | -6.49 | ||||
| 硝铵 | 22,206,791.57 | 18,500,382.17 | 3,706,409.40 | 16.69 | ||||
| 液氨 | 23,748,033.31 | 21,000,899.98 | 2,747,133.33 | 11.57 | ||||
| 蒸汽 | 341,209.37 | 420,983.67 | -79,774.30 | -23.38 | ||||
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