会计年度:2012-06-30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 |
| 化工 | 254,880,212.00 | 235,346,572.00 | 19,533,640.00 | 7.66 |
| 氯碱 | 175,363,918.00 | 112,950,789.00 | 62,413,129.00 | 35.59 |
| 内部抵消 | 14,989,470.00 | 14,989,470.00 | -- | -- |
| 农药 | 842,117,576.00 | 790,427,983.00 | 51,689,592.00 | 6.14 |
| 商品销售 | 43,461,220.00 | 41,659,047.00 | 1,802,173.00 | 4.15 |
| 树脂 | 35,460,024.00 | 33,146,159.00 | 2,313,865.00 | 6.53 |
| 蒸汽 | 111,961,772.00 | 92,293,358.00 | 19,668,414.00 | 17.57 |
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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 |
| 化工 | 427,037,370.00 | 372,241,391.00 | 54,795,980.00 | 12.83 |
| 氯碱 | 323,897,227.00 | 220,721,551.00 | 103,175,676.00 | 31.85 |
| 农药 | 1,491,824,406.00 | 1,439,579,712.00 | 52,244,694.00 | 3.50 |
| 商品贸易 | 69,273,190.00 | 66,602,958.00 | 2,670,232.00 | 3.85 |
| 树脂 | 85,431,834.00 | 82,490,690.00 | 2,941,144.00 | 3.44 |
| 蒸汽 | 182,753,791.00 | 157,755,811.00 | 24,997,979.00 | 13.68 |
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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 |
| 草甘膦 | 594,638,868.00 | 605,662,673.00 | -11,023,804.64 | -1.85 |
| 敌敌畏 | 70,961,332.00 | 65,821,388.00 | 5,139,944.62 | 7.24 |
| 烧碱 | 114,590,432.00 | 69,717,328.00 | 44,873,103.98 | 39.16 |
| 树脂产品 | 43,288,306.00 | 42,211,522.00 | 1,076,783.56 | 2.49 |
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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 |
| 农药 | 1,018,329,069.61 | 1,014,777,584.82 | -- | -- |
| 化工 | 739,177,932.29 | 635,776,181.98 | -- | -- |
| 树脂 | 41,659,805.30 | 39,217,829.20 | -- | -- |
| 商品贸易 | 53,183,259.80 | 50,117,091.26 | -- | -- |
| 蒸汽 | 113,998,572.24 | 89,110,154.27 | -- | -- |
| 6.合计 | 1,966,348,639.24 | 1,828,998,841.53 | -- | -- |
| 草甘膦 | 864,951,109.61 | 874,324,490.58 | -9,373,380.97 | -- |
| 敌敌畏 | 86,797,589.19 | 85,079,181.88 | 1,718,407.31 | -- |
| 烧碱 | 154,593,390.43 | 135,335,419.31 | 19,257,971.12 | -- |
| 树脂产品 | 41,659,805.30 | 39,217,829.20 | 2,441,976.10 | -- |
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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 |
| 草甘膦 | 537,115,571.00 | 526,833,870.00 | 10,281,701.34 | 1.91 |
| 敌敌畏 | 38,011,770.00 | 35,636,777.00 | 2,374,992.79 | 6.25 |
| 烧碱 | 70,962,399.00 | 65,656,422.00 | 5,305,976.87 | 7.48 |
| 树脂产品 | 16,018,472.00 | 14,235,425.00 | 1,783,047.26 | 11.13 |
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