会计年度:2003-12-31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 | 15,066,008.27 | 7,338,183.21 | 7,727,825.06 | 51.29 | ||||
| OTD | 1,368,582.89 | 401,099.30 | 967,483.59 | 70.69 | ||||
| TDI | 326,471,572.47 | 302,089,038.10 | 24,382,534.37 | 7.47 | ||||
| 尿素 | 597,393,075.52 | 494,667,045.38 | 102,726,030.14 | 17.20 | ||||
| 浓硝酸 | 14,955,199.20 | 15,805,937.08 | -850,737.88 | -5.69 | ||||
| 其他 | 468,272.28 | 535,257.52 | -66,985.24 | -14.30 | ||||
| 氢气 | 3,345,030.35 | 3,344,380.75 | 649.60 | 0.02 | ||||
| 硝铵 | 23,821,350.71 | 22,020,365.21 | 1,800,985.50 | 7.56 | ||||
| 液氨 | 21,183,888.85 | 19,738,249.92 | 1,445,638.93 | 6.82 | ||||
| 蒸汽 | 585,863.40 | 690,522.84 | -104,659.44 | -17.86 | ||||
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 | ||||
| 尿素 | 338,534,840.40 | 278,904,380.06 | 59,630,460.34 | 17.61 | ||||
| 浓硝酸 | 10,664,458.56 | 10,463,445.86 | 201,012.70 | 1.88 | ||||
| 其他 | 228,961.12 | 260,168.21 | -31,207.09 | -13.63 | ||||
| 氢气 | 1,656,291.03 | 1,656,291.03 | -- | -- | ||||
| 硝铵 | 9,428,828.91 | 8,238,040.34 | 1,190,788.57 | 12.63 | ||||
| 液氨 | 9,618,338.45 | 9,230,250.76 | 388,087.69 | 4.03 | ||||
| 蒸汽 | 287,225.24 | 324,927.73 | -37,702.49 | -13.13 | ||||
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 | ||||
| 合计 | 686,311,900.00 | 572,391,000.00 | -- | 16.59 | ||||
| 尿素 | 617,971,700.00 | 504,790,500.00 | 113,181,200.00 | 18.31 | ||||
| 浓硝酸 | 21,790,500.00 | 22,196,700.00 | -406,200.00 | -- | ||||
| 其他 | 489,400.00 | 539,300.00 | -49,900.00 | -- | ||||
| 氢气 | 3,140,900.00 | 2,951,500.00 | 189,400.00 | 6.03 | ||||
| 硝铵 | 32,790,900.00 | 32,607,100.00 | 183,800.00 | 0.56 | ||||
| 液氨 | 9,000,300.00 | 8,144,600.00 | 855,700.00 | 9.50 | ||||
| 蒸汽 | 1,127,800.00 | 1,161,000.00 | -33,200.00 | -- | ||||
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 | ||||
| 尿素 | 341,887,000.00 | 286,331,500.00 | 55,555,500.00 | 16.24 | ||||
| 浓硝酸 | 10,895,400.00 | 11,487,100.00 | -591,700.00 | -5.43 | ||||
| 其他 | 262,200.00 | 491,000.00 | -228,800.00 | -87.26 | ||||
| 氢气 | 1,616,900.00 | 1,427,700.00 | 189,200.00 | 11.70 | ||||
| 硝铵 | 17,080,800.00 | 17,918,400.00 | -837,600.00 | -4.90 | ||||
| 液氨 | 304,600.00 | 3,156,000.00 | -2,851,400.00 | -- | ||||
| 蒸汽 | 800,100.00 | 589,000.00 | 211,100.00 | 26.38 | ||||
会计年度:2001-12-31
| 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 | ||||
| 合计 | 516,425,300.00 | 465,828,100.00 | -- | 9.79 | ||||
| 尿素 | 449,293,800.00 | 391,532,800.00 | 57,761,000.00 | 12.85 | ||||
| 浓硝酸 | 20,388,900.00 | 26,085,900.00 | -5,697,000.00 | -- | ||||
| 其他 | 849,000.00 | 637,400.00 | 211,600.00 | 24.92 | ||||
| 氢气 | 6,714,700.00 | 2,518,000.00 | 4,196,700.00 | 62.50 | ||||
| 硝铵 | 24,659,200.00 | 30,366,200.00 | -5,707,000.00 | -- | ||||
| 液氨 | 11,812,100.00 | 12,018,500.00 | -206,400.00 | -- | ||||
| 蒸汽 | 2,707,300.00 | 2,669,100.00 | 38,200.00 | 1.41 | ||||
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