会计年度:2002-06-30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 | ||||
| 纯碱 | 433,148,900.00 | 274,816,200.00 | 158,332,700.00 | 36.55 | ||||
| 其他 | 313,164,300.00 | 283,520,000.00 | 29,644,300.00 | 9.46 | ||||
| 三聚氰胺 | 74,263,300.00 | 70,765,100.00 | 3,498,200.00 | 4.71 | ||||
| 溴素 | 40,235,300.00 | 36,869,600.00 | 3,365,700.00 | 8.36 | ||||
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 | ||||
| 白炭黑 | 8,289,800.00 | 7,968,900.00 | 320,900.00 | 3.87 | ||||
| 纯碱 | 851,362,700.00 | 559,076,200.00 | 292,286,500.00 | 34.33 | ||||
| 癸二酸 | 50,617,800.00 | 46,676,300.00 | 3,941,500.00 | 7.78 | ||||
| 癸脂 | 10,592,200.00 | 7,861,200.00 | 2,731,000.00 | 25.78 | ||||
| 合计 | 1,439,028,400.00 | 1,059,339,800.00 | -- | 26.38 | ||||
| 硫酸钾 | 12,781,500.00 | 13,360,400.00 | -578,900.00 | -- | ||||
| 氯化钙 | 40,480,000.00 | 31,695,300.00 | 8,784,700.00 | 21.70 | ||||
| 氯化镁 | 13,099,600.00 | 12,882,400.00 | 217,200.00 | 1.65 | ||||
| 其他 | 137,747,800.00 | 130,379,700.00 | 7,368,100.00 | 5.34 | ||||
| 三单体 | 6,301,200.00 | 4,461,700.00 | 1,839,500.00 | 29.19 | ||||
| 三聚氰胺 | 122,254,300.00 | 84,305,100.00 | 37,949,200.00 | 31.04 | ||||
| 十溴二苯醚 | 8,814,400.00 | 7,198,700.00 | 1,615,700.00 | 18.33 | ||||
| 碳胺 | 14,849,700.00 | 13,951,700.00 | 898,000.00 | 6.04 | ||||
| 硝钠 | 29,431,000.00 | 26,273,400.00 | 3,157,600.00 | 10.72 | ||||
| 辛脂 | 8,170,600.00 | 8,593,100.00 | -422,500.00 | -- | ||||
| 溴素 | 69,593,700.00 | 56,160,500.00 | 13,433,200.00 | 19.30 | ||||
| 亚钠 | 54,641,200.00 | 48,494,400.00 | 6,146,800.00 | 11.24 | ||||
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