会计年度:2004-06-30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 | ||||
| 铂网 | 27,291,052.52 | 25,768,024.19 | 1,523,028.33 | 5.58 | ||||
| 环苯有机系列 | 16,891,588.60 | 17,026,969.48 | -135,380.88 | -0.80 | ||||
| 焦炭及深加工 | 238,945,446.30 | 208,106,596.24 | 30,838,850.06 | 12.91 | ||||
| 聚氯乙烯系列 | 179,633,089.56 | 139,148,838.48 | 40,484,251.08 | 22.54 | ||||
| 氯碱系列 | 80,351,509.42 | 68,490,241.02 | 11,861,268.40 | 14.76 | ||||
| 其他 | 2,809,597.03 | -1,404,724.59 | 4,214,321.62 | 150.00 | ||||
| 营运收入 | 4,539,204.30 | 3,480,446.38 | 1,058,757.92 | 23.32 | ||||
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 | ||||
| 铂网 | 44,795,215.50 | 38,535,578.92 | 6,259,636.58 | 13.97 | ||||
| 环苯有机系列 | 62,427,104.74 | 56,500,747.75 | 5,926,356.99 | 9.49 | ||||
| 焦炭及深加工 | 405,268,258.13 | 356,063,314.84 | 49,204,943.29 | 12.14 | ||||
| 聚氯乙烯系列 | 169,886,397.01 | 114,734,635.93 | 55,151,761.08 | 32.46 | ||||
| 氯碱系列 | 157,624,740.20 | 124,460,185.59 | 33,164,554.61 | 21.04 | ||||
| 其他 | 4,588,220.01 | 1,064,300.43 | 3,523,919.58 | 76.80 | ||||
| 营运收入 | 8,410,675.62 | 5,709,892.76 | 2,700,782.86 | 32.11 | ||||
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 | ||||
| 铂网 | 22,315,079.71 | 19,132,659.26 | 3,182,420.45 | 14.26 | ||||
| 环苯有机系列 | 30,683,383.59 | 29,371,370.25 | 1,312,013.34 | 4.28 | ||||
| 焦炭及深加工 | 155,191,400.65 | 125,304,011.73 | 29,887,388.92 | 19.26 | ||||
| 聚氯乙烯系列 | 69,874,280.40 | 51,161,656.79 | 18,712,623.61 | 26.78 | ||||
| 氯碱系列 | 81,061,771.43 | 63,396,434.41 | 17,665,337.02 | 21.79 | ||||
| 其他 | 1,792,563.32 | 1,991,609.35 | -199,046.03 | -11.10 | ||||
| 营运收入 | 4,335,984.82 | 2,683,688.54 | 1,652,296.28 | 38.11 | ||||
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 | ||||
| 铵系列 | 41,580,500.00 | 38,516,600.00 | 3,063,900.00 | 7.36 | ||||
| 铂网 | 73,316,600.00 | 64,555,600.00 | 8,761,000.00 | 11.94 | ||||
| 合计 | 682,459,100.00 | 576,700,800.00 | -- | 15.49 | ||||
| 环苯有机系列 | 51,755,900.00 | 47,224,900.00 | 4,531,000.00 | 8.75 | ||||
| 焦炭及深加工 | 239,218,300.00 | 199,367,700.00 | 39,850,600.00 | 16.65 | ||||
| 聚氯乙烯系列 | 116,760,500.00 | 97,823,900.00 | 18,936,600.00 | 16.21 | ||||
| 氯碱系列 | 140,715,900.00 | 117,561,300.00 | 23,154,600.00 | 16.45 | ||||
| 其他 | 8,242,300.00 | 6,614,100.00 | 1,628,200.00 | 19.75 | ||||
| 营运收入 | 10,868,800.00 | 5,036,400.00 | 5,832,400.00 | 53.66 | ||||
会计年度:2002-06-30
| 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 | ||||
| 铵系列 | 39,748,100.00 | 37,073,900.00 | 2,674,200.00 | 6.72 | ||||
| 铂网 | 36,210,100.00 | 32,131,200.00 | 4,078,900.00 | 11.26 | ||||
| 环苯有机系列 | 24,954,100.00 | 22,462,600.00 | 2,491,500.00 | 9.98 | ||||
| 焦炭及深加工 | 104,713,300.00 | 85,772,300.00 | 18,941,000.00 | 18.08 | ||||
| 聚氯乙烯系列 | 54,203,000.00 | 46,879,200.00 | 7,323,800.00 | 13.51 | ||||
| 氯碱系列 | 65,647,100.00 | 53,071,100.00 | 12,576,000.00 | 19.15 | ||||
| 其他 | 3,826,700.00 | 452,000.00 | 3,374,700.00 | 88.18 | ||||
| 销售自制半成品 | 2,971,600.00 | 988,300.00 | 1,983,300.00 | 66.74 | ||||
| 营运收入 | 5,324,300.00 | 3,893,800.00 | 1,430,500.00 | 26.86 | ||||
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