会计年度:2012-06-30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 |
动力产品 | 318,446,309.00 | 302,906,232.00 | 15,540,077.00 | 4.88 |
钢铁产品 | 24,577,181,797.00 | 21,764,687,355.00 | 2,812,494,441.00 | 11.44 |
焦化产品 | 848,599,448.00 | 789,047,563.00 | 59,551,885.00 | 7.02 |
其他 | 1,774,810,927.00 | 1,771,838,077.00 | 2,972,849.00 | 0.17 |
物资贸易 | 7,085,804,425.00 | 7,059,561,086.00 | 26,243,339.00 | 0.37 |
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会计年度:2011-12-31
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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 |
动力产品 | 275,719,690.00 | 265,283,787.00 | 10,435,902.00 | 3.78 |
钢铁产品 | 43,636,586,201.00 | 37,856,231,045.00 | 5,780,355,157.00 | 13.25 |
焦化产品 | 1,424,393,344.00 | 1,283,564,325.00 | 140,829,019.00 | 9.89 |
物资贸易 | 6,567,648,135.00 | 6,558,511,636.00 | 9,136,499.00 | 0.14 |
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会计年度:2011-06-30
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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 |
板材 | 2,074,010,465.00 | 1,542,441,423.00 | 531,569,042.79 | 25.63 |
棒材 | -- | -- | 1,012,412,893.63 | 12.35 |
动力 | 140,985,772.00 | 127,405,502.00 | 13,580,269.28 | 9.63 |
钢坯 | -- | -- | 29,935,075.93 | 1.04 |
化产 | 280,959,946.00 | 219,680,471.00 | 61,279,474.45 | 21.81 |
焦炭 | 459,908,898.00 | 452,795,747.00 | 7,113,151.65 | 1.55 |
卷板 | -- | -- | 840,485,630.08 | 17.72 |
球团矿 | 22,321,361.00 | 16,253,902.00 | 6,067,458.39 | 27.18 |
生铁 | 474,825,116.00 | 461,761,451.00 | 13,063,664.86 | 2.75 |
物资贸易 | -- | -- | 27,646,193.26 | 0.79 |
线材 | -- | -- | 526,382,662.11 | 16.65 |
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会计年度:2010-12-31
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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 |
钢铁产品 | 32,512,836,891.52 | 28,263,257,855.66 | -- | -- |
焦化产品 | 995,274,358.97 | 969,564,668.72 | -- | -- |
动力产品 | 239,872,643.38 | 231,074,315.65 | -- | -- |
物资贸易 | 3,704,422,669.05 | 3,662,552,056.58 | -- | -- |
合计 | 37,452,406,562.92 | 33,126,448,896.61 | -- | -- |
板材 | 3,608,973,212.97 | 2,955,796,631.75 | 653,176,581.22 | -- |
棒材 | 12,450,573,726.41 | 10,664,955,172.33 | 1,785,618,554.08 | -- |
动力 | 239,872,643.38 | 231,074,315.65 | 8,798,327.73 | -- |
钢坯 | 2,734,083,541.02 | 2,732,899,425.91 | 1,184,115.11 | -- |
化产 | 505,357,441.54 | 482,810,132.27 | 22,547,309.27 | -- |
焦炭 | 489,916,917.43 | 486,754,536.45 | 3,162,380.98 | -- |
卷板 | 8,445,024,341.99 | 7,427,979,791.58 | 1,017,044,550.41 | -- |
球团矿 | 7,739,156.24 | 7,055,682.46 | 683,473.78 | -- |
生铁 | 1,146,807.69 | 1,095,137.88 | 51,669.81 | -- |
物资贸易 | 3,704,422,669.05 | 3,662,552,056.58 | 41,870,612.47 | -- |
线材 | 5,265,296,105.20 | 4,473,476,013.74 | 791,820,091.46 | -- |
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会计年度:2010-06-30
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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 |
板材 | 1,775,254,105.00 | 1,354,701,347.00 | 420,552,758.05 | 23.69 |
棒材 | -- | -- | 494,836,228.51 | 8.28 |
动力 | 123,982,536.07 | 111,965,793.98 | 12,016,742.09 | 9.69 |
钢坯 | -- | -- | 579,168.47 | 0.03 |
化产 | 245,133,883.00 | 188,693,414.00 | 56,440,468.97 | 23.02 |
焦炭 | 290,189,249.00 | 281,518,260.00 | 8,670,988.97 | 2.99 |
卷板 | -- | -- | 671,347,596.82 | 16.27 |
生铁 | 1,146,808.00 | 1,054,098.00 | 92,709.81 | 8.08 |
物资贸易 | 1,405,759,218.81 | 1,377,817,142.53 | 27,942,076.28 | 1.99 |
线材 | -- | 2,130,548,474.00 | 349,632,910.02 | 14.10 |
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