会计年度:2002-06-30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 |
白银 | 162,175,200.00 | 155,491,500.00 | 6,683,700.00 | 4.12 |
次氧化锌 | 6,672,600.00 | 4,896,200.00 | 1,776,400.00 | 26.62 |
电解铅 | 256,873,300.00 | 221,298,300.00 | 35,575,000.00 | 13.84 |
黄金 | 21,356,800.00 | 16,483,900.00 | 4,872,900.00 | 22.81 |
硫酸 | 3,321,400.00 | 4,341,400.00 | -1,020,000.00 | -30.70 |
其他 | 20,212,600.00 | 14,301,200.00 | 5,911,400.00 | 29.24 |
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会计年度:2001-12-31
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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 |
白银 | 276,635,000.00 | 253,353,200.00 | 23,281,800.00 | 8.41 |
次氧化锌 | 9,754,800.00 | 5,799,800.00 | 3,955,000.00 | 40.54 |
粗铜 | 5,833,600.00 | 2,466,400.00 | 3,367,200.00 | 57.72 |
电解铅 | 364,539,900.00 | 312,799,300.00 | 51,740,600.00 | 14.19 |
合计 | 748,055,200.00 | 656,611,400.00 | -- | 12.22 |
黄金 | 41,219,400.00 | 36,800,000.00 | 4,419,400.00 | 10.72 |
硫酸 | 5,222,000.00 | 6,621,600.00 | -1,399,600.00 | -- |
其他 | 4,595,800.00 | 2,591,300.00 | 2,004,500.00 | 43.61 |
冶炼渣 | 40,254,400.00 | 36,179,700.00 | 4,074,700.00 | 10.12 |
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