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 | ||||
| 1、化工产品类 | 416,091,754.28 | 407,196,709.56 | 8,895,044.72 | 2.14 | ||||
| 1、塑料类 | 205,111,864.04 | 156,463,358.82 | 48,648,505.22 | 23.72 | ||||
| 2、沥青类 | 40,730,689.75 | 28,742,639.63 | 11,988,050.12 | 29.43 | ||||
| 2、润滑油类 | 6,098,861.92 | 5,721,743.11 | 377,118.81 | 6.18 | ||||
| 3、甲乙酮类 | 121,099,037.09 | 96,180,079.56 | 24,918,957.53 | 20.58 | ||||
| 4、添加剂类 | 10,341,699.18 | 9,828,781.09 | 512,918.09 | 4.96 | ||||
| 5、润滑油类 | 3,473,190.68 | 4,413,468.11 | -940,277.43 | -27.07 | ||||
| 6、垫片类 | 242,564.69 | 619,109.06 | -376,544.37 | -155.23 | ||||
| 垫片类 | 242,564.69 | 619,109.06 | -376,544.37 | -155.23 | ||||
| 化工产品类 | 416,091,754.28 | 407,196,709.56 | 8,895,044.72 | 2.14 | ||||
| 甲乙酮类 | 121,099,037.09 | 96,180,079.56 | 24,918,957.53 | 20.58 | ||||
| 沥青类 | 40,730,689.75 | 28,742,639.63 | 11,988,050.12 | 29.43 | ||||
| 润滑油类 | 6,098,861.92 | 5,721,743.11 | 377,118.81 | 6.18 | ||||
| 塑料类 | 205,111,864.04 | 156,463,358.82 | 48,648,505.22 | 23.72 | ||||
| 添加剂类 | 10,341,699.18 | 9,828,781.09 | 512,918.09 | 4.96 | ||||
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 | ||||
| 工业 | 537,288,976.43 | 444,953,679.99 | 92,335,296.44 | 17.19 | ||||
| 商业 | 704,414,373.02 | 645,096,424.19 | 59,317,948.83 | 8.42 | ||||
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 | ||||
| 垫片类 | 1,150,213.09 | 583,903.85 | 566,309.24 | 49.24 | ||||
| 化工产品类 | 308,411,396.65 | 301,359,822.19 | 7,051,574.46 | 2.29 | ||||
| 沥青类 | 40,345,717.16 | 31,644,645.16 | 8,701,072.00 | 21.57 | ||||
| 炼油产品类 | 4,297,638.06 | 4,041,127.90 | 256,510.16 | 5.97 | ||||
| 其他 | 6,945,847.86 | 5,193,438.07 | 1,752,409.79 | 25.23 | ||||
| 润滑油类 | 4,157,485.73 | 4,329,779.42 | -172,293.69 | -4.14 | ||||
| 塑料类 | 167,648,662.82 | 133,783,179.77 | 33,865,483.05 | 20.20 | ||||
| 添加剂类 | 9,300,625.14 | 9,113,407.24 | 187,217.90 | 2.01 | ||||
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 | ||||
| 垫片类 | 2,689,200.00 | 1,727,000.00 | 962,200.00 | 35.78 | ||||
| 合计 | 733,987,900.00 | 612,980,800.00 | -- | 16.48 | ||||
| 化工产品类 | 390,551,600.00 | 352,374,800.00 | 38,176,800.00 | 9.77 | ||||
| 沥青类 | 101,928,100.00 | 54,727,600.00 | 47,200,500.00 | 46.30 | ||||
| 其他 | 1,976,600.00 | 1,826,900.00 | 149,700.00 | 7.57 | ||||
| 润滑油类 | 11,043,876.33 | 12,818,828.07 | -1,774,951.74 | -- | ||||
| 塑料类 | 214,462,400.00 | 179,420,300.00 | 35,042,100.00 | 16.33 | ||||
| 添加剂类 | 11,335,900.00 | -- | -- | -- | ||||
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 | ||||
| 垫片类 | 476,300.00 | 476,300.00 | -- | -- | ||||
| 化工产品类 | 100,957,500.00 | -- | -- | -- | ||||
| 沥青类 | 44,115,400.00 | 23,854,300.00 | 20,261,100.00 | 45.92 | ||||
| 其他 | 75,100.00 | 73,900.00 | 1,200.00 | 1.59 | ||||
| 润滑油类二 | 1,721,400.00 | 1,435,900.00 | 285,500.00 | 16.58 | ||||
| 润滑油类一 | 4,670,400.00 | 5,683,000.00 | -1,012,600.00 | -21.68 | ||||
| 塑料类 | 110,991,800.00 | 800.00 | 110,991,000.00 | 100.00 | ||||
| 添加剂类 | 6,650,900.00 | 6,017,200.00 | 633,700.00 | 9.52 | ||||
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