会计年度:2001-12-31收入分布
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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 | 131,072,000.00 | 111,697,700.00 | 19,374,300.00 | 14.78 |
铂网 | 64,557,600.00 | 58,206,600.00 | 6,351,000.00 | 9.83 |
合计 | 711,788,500.00 | 588,601,400.00 | -- | 17.30 |
环苯有机系列 | 55,860,000.00 | 47,929,700.00 | 7,930,300.00 | 14.19 |
焦炭及深加工 | 194,643,400.00 | 156,021,600.00 | 38,621,800.00 | 19.84 |
聚氯乙烯系列 | 79,471,100.00 | 68,997,800.00 | 10,473,300.00 | 13.17 |
氯碱系列 | 144,957,300.00 | 114,555,600.00 | 30,401,700.00 | 20.97 |
其他 | 5,807,400.00 | 2,653,000.00 | 3,154,400.00 | 54.31 |
销售自制半成品 | 25,237,300.00 | 22,469,400.00 | 2,767,900.00 | 10.96 |
营运收入 | 10,182,000.00 | 6,069,600.00 | 4,112,400.00 | 40.38 |
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