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 | ||||
| 金属钠 | 176,150,161.61 | 89,127,270.61 | 87,022,891.00 | 49.40 | ||||
| 聚化氯乙烯 | 15,975,622.14 | 15,987,385.47 | -11,763.33 | -0.07 | ||||
| 其他 | 2,633,541.94 | 2,865,504.25 | -231,962.31 | -8.81 | ||||
| 盐 | 155,228,136.16 | 41,899,460.01 | 113,328,676.15 | 73.01 | ||||
| 药品 | 12,927,819.06 | 9,668,286.05 | 3,259,533.01 | 25.21 | ||||
| 液氯 | 18,638,893.61 | 4,687,789.06 | 13,951,104.55 | 74.85 | ||||
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 | ||||
| 氯化聚乙烯 | 29,986,263.01 | 29,487,417.53 | 498,845.48 | 1.66 | ||||
| 其他 | 29,940,228.58 | 21,627,090.39 | 8,313,138.19 | 27.77 | ||||
| 盐产品 | 228,141,849.26 | 54,302,958.98 | 173,838,890.28 | 76.20 | ||||
| 盐化工产品 | 273,708,259.16 | 194,482,610.65 | 79,225,648.51 | 28.95 | ||||
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 | ||||
| 其它 | 13,505,825.50 | 9,401,906.06 | 4,103,919.44 | 30.39 | ||||
| 盐 | 157,612,464.86 | 32,519,550.47 | 125,092,914.39 | 79.37 | ||||
| 盐化工 | 225,825,870.52 | 169,351,662.57 | 56,474,207.95 | 25.01 | ||||
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 | ||||
| ADC 发泡剂 | 38,280,941.65 | 27,728,973.19 | 10,551,968.46 | 27.56 | ||||
| ADC发泡剂 | 38,280,941.65 | 27,728,973.19 | 10,551,968.46 | 27.56 | ||||
| CPE | 8,072,444.63 | 8,589,220.82 | -516,776.19 | -6.40 | ||||
| 碱 | 468,341.89 | 208,903.85 | 259,438.04 | 55.40 | ||||
| 金属钠 | 85,421,135.80 | 70,222,096.22 | 15,199,039.58 | 17.79 | ||||
| 其他 | 2,801,863.22 | 2,580,813.63 | 221,049.59 | 7.89 | ||||
| 盐 | 113,251,255.66 | 25,249,568.34 | 88,001,687.32 | 77.70 | ||||
| 盐酸 | 1,084,464.43 | 659,405.84 | 425,058.59 | 39.20 | ||||
| 药品 | 6,271,317.46 | 3,780,315.64 | 2,491,001.82 | 39.72 | ||||
| 液氯 | 19,393,079.48 | 3,668,296.25 | 15,724,783.23 | 81.08 | ||||
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 | ||||
| ADC发泡剂 | 100,833,974.39 | 87,000,574.60 | 13,833,399.79 | 13.72 | ||||
| 碱 | 5,176,717.59 | 2,684,185.81 | 2,492,531.78 | 48.15 | ||||
| 金属钠 | 122,601,311.10 | 77,200,831.04 | 45,400,480.06 | 37.03 | ||||
| 联二尿 | 1,469,720.35 | 1,071,091.53 | 398,628.82 | 27.12 | ||||
| 其他 | 5,523,900.94 | 5,075,002.04 | 448,898.90 | 8.13 | ||||
| 盐 | 215,781,818.33 | 79,873,724.00 | 135,908,094.33 | 62.98 | ||||
| 盐酸 | 3,936,411.76 | 2,907,380.31 | 1,029,031.45 | 26.14 | ||||
| 药品 | 13,043,277.02 | 7,444,481.84 | 5,598,795.18 | 42.92 | ||||
| 液氯 | 15,297,087.53 | 5,007,379.43 | 10,289,708.10 | 67.27 | ||||
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