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 | ||||
| 板坯收入 | 1,177,170,411.10 | 1,166,888,823.97 | 10,281,587.13 | 0.87 | ||||
| 彩涂板收入 | 17,308,422.71 | 2,096,089,339.00 | -2,078,780,916.29 | -12,010.23 | ||||
| 方坯收入 | 3,077,906,588.90 | 2,933,177,543.57 | 144,729,045.33 | 4.70 | ||||
| 光盘收入 | 29,841,168.63 | 22,998,918.33 | 6,842,250.30 | 22.93 | ||||
| 化工产品收入 | 95,489,623.68 | 118,735,785.54 | -23,246,161.86 | -24.34 | ||||
| 建材收入 | 5,605,798.93 | 4,757,948.78 | 847,850.15 | 15.12 | ||||
| 煤气收入 | 79,412,114.67 | 79,412,114.67 | -- | -- | ||||
| 软件收入 | 3,901,946.33 | 3,736,398.10 | 165,548.23 | 4.24 | ||||
| 水渣收入 | 1,512,153.19 | 7,820,998.33 | -6,308,845.14 | -417.21 | ||||
| 线材收入 | 5,665,168,278.22 | 4,847,729,575.85 | 817,438,702.37 | 14.43 | ||||
| 冶金焦收入 | 2,152,000.00 | 1,141,683.97 | 1,010,316.03 | 46.95 | ||||
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 | ||||
| 板坯 | 1,731,002,533.37 | 1,692,925,072.68 | 38,077,460.69 | 2.20 | ||||
| 方坯 | 4,721,853,309.10 | 4,547,668,288.71 | 174,185,020.39 | 3.69 | ||||
| 光盘 | 95,069,225.86 | 63,212,989.17 | 31,856,236.69 | 33.51 | ||||
| 化工产品 | 133,913,450.78 | 146,161,544.41 | -12,248,093.63 | -9.15 | ||||
| 煤气 | 158,266,282.23 | 158,266,282.23 | -- | -- | ||||
| 软件 | 11,726,369.08 | 11,097,252.32 | 629,116.76 | 5.36 | ||||
| 生铁 | 56,108.90 | 47,254.91 | 8,853.99 | 15.78 | ||||
| 水渣 | 11,796,479.06 | 18,138,570.38 | -6,342,091.32 | -53.76 | ||||
| 线材 | 8,761,332,357.34 | 7,269,349,356.50 | 1,491,983,000.84 | 17.03 | ||||
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 | ||||
| 其中：关联交易金额 | 2,788,997,000.00 | 2,693,559,400.00 | 95,437,600.00 | 3.42 | ||||
| 冶金 | 6,785,868,000.00 | 6,052,031,400.00 | 733,836,600.00 | 10.81 | ||||
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 | ||||
| 板坯 | 861,820,300.00 | 765,086,700.00 | 96,733,600.00 | 11.22 | ||||
| 方坯 | 4,495,804,800.00 | 3,836,743,400.00 | 659,061,400.00 | 14.65 | ||||
| 光盘 | 44,194,300.00 | 34,887,100.00 | 9,307,200.00 | 21.05 | ||||
| 合计 | 12,580,598,800.00 | 11,228,173,700.00 | -- | 10.75 | ||||
| 化工产品 | 126,867,000.00 | 135,086,800.00 | -8,219,800.00 | -- | ||||
| 煤气 | 158,931,600.00 | 158,931,600.00 | -- | -- | ||||
| 软件 | 5,920,800.00 | 5,691,700.00 | 229,100.00 | 3.86 | ||||
| 生铁 | 56,545,900.00 | 48,883,300.00 | 7,662,600.00 | 13.55 | ||||
| 水渣 | 25,739,700.00 | 16,506,600.00 | 9,233,100.00 | 35.87 | ||||
| 线材 | 6,747,324,900.00 | 6,170,067,700.00 | 577,257,200.00 | 8.55 | ||||
| 冶金焦 | 57,449,000.00 | 56,288,300.00 | 1,160,700.00 | 2.02 | ||||
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 | ||||
| 板坯收入 | 515,086,300.00 | 460,613,000.00 | 54,473,300.00 | 10.57 | ||||
| 方坯收入 | 2,102,352,100.00 | 1,748,857,900.00 | 353,494,200.00 | 16.81 | ||||
| 光盘收入 | 19,120,200.00 | 14,400,300.00 | 4,719,900.00 | 24.68 | ||||
| 化工产品收入 | 61,076,800.00 | 61,076,800.00 | -- | -- | ||||
| 煤气收入 | 78,211,300.00 | 78,211,300.00 | -- | -- | ||||
| 生铁收入 | 56,275,600.00 | 48,635,800.00 | 7,639,800.00 | 13.57 | ||||
| 水渣收入 | 12,739,200.00 | 8,113,700.00 | 4,625,500.00 | 36.30 | ||||
| 线材收入 | 3,199,919,200.00 | 2,999,481,300.00 | 200,437,900.00 | 6.26 | ||||
| 冶金焦收入 | 34,709,000.00 | 34,709,000.00 | -- | -- | ||||
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