会计年度:2014-12-31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 |
化工 | 358,797,539.41 | 345,251,427.31 | 13,546,112.10 | 3.78 |
氯碱 | 295,622,620.29 | 195,046,581.54 | 100,576,038.75 | 34.02 |
农药 | 2,102,027,184.20 | 1,732,018,037.27 | 370,009,146.93 | 17.60 |
热电 | 201,032,581.49 | 130,470,658.81 | 70,561,922.68 | 35.10 |
商品销售 | 5,360,871.27 | 5,006,150.40 | 354,720.87 | 6.62 |
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会计年度:2014-06-30
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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 |
化工 | 160,262,390.04 | 150,814,526.44 | 9,447,863.60 | 5.90 |
氯碱 | 150,876,511.86 | 104,054,993.68 | 46,821,518.18 | 31.03 |
农药 | 1,258,069,979.58 | 988,075,186.17 | 269,994,793.41 | 21.46 |
热电 | 90,956,334.23 | 60,197,833.42 | 30,758,500.81 | 33.82 |
商品销售 | 1,993,982.40 | 1,971,752.17 | 22,230.23 | 1.11 |
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会计年度:2013-12-31
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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 |
化工 | 514,899,814.63 | 490,552,301.99 | 24,347,512.64 | 4.73 |
氯碱 | 286,199,833.37 | 212,508,876.50 | 73,690,956.87 | 25.75 |
农药 | 2,159,809,344.08 | 1,578,821,072.19 | 580,988,271.89 | 26.90 |
热电 | 190,186,043.50 | 138,213,554.09 | 51,972,489.41 | 27.33 |
商品销售 | 699,045.88 | 615,454.70 | 83,591.18 | 11.96 |
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会计年度:2013-06-30
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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 |
化工 | 310,131,794.00 | 293,605,641.00 | 16,526,152.00 | 5.33 |
氯碱 | 138,206,030.00 | 100,580,207.00 | 37,625,823.00 | 27.22 |
农药 | 1,180,018,156.00 | 915,115,875.00 | 264,902,281.00 | 22.45 |
热电 | 99,788,223.00 | 77,555,556.00 | 22,232,667.00 | 22.28 |
商品销售 | 494,226.00 | 473,646.00 | 20,581.00 | 4.16 |
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会计年度:2012-12-31
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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 |
化工 | 651,920,203.00 | 610,411,527.00 | 41,508,676.00 | 6.37 |
氯碱 | 347,481,417.00 | 228,495,115.00 | 118,986,302.00 | 34.24 |
农药 | 1,758,841,064.00 | 1,585,745,545.00 | 173,095,519.00 | 9.84 |
热电 | 182,239,168.00 | 152,090,079.00 | 30,149,089.00 | 16.54 |
商品销售 | 52,564,986.00 | 50,597,971.00 | 1,967,015.00 | 3.74 |
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