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 |
| 房地产 | -- | -- | -- | -- |
| 纺织 | 77,951,229.00 | 70,105,687.00 | 7,845,541.00 | 10.06 |
| 钢铁 | 1,364,350,257.00 | 1,339,488,171.00 | 24,862,085.00 | 1.82 |
| 钢铁粉末及制品 | 207,694,826.00 | 173,075,052.00 | 34,619,774.00 | 16.67 |
| 其他 | 8,606,510.00 | 7,107,455.00 | 1,499,055.00 | 17.42 |
| 商贸 | 545,038,543.00 | 540,371,457.00 | 4,667,086.00 | 0.86 |
|
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 |
| 房地产 | 663,431,052.00 | 422,203,110.00 | 241,227,942.00 | 36.36 |
| 粉末冶金及制品 | 435,446,738.00 | 365,256,946.00 | 70,189,792.00 | 16.12 |
| 钢铁 | 3,635,749,451.00 | 3,571,482,914.00 | 64,266,537.00 | 1.77 |
| 其他 | 17,622,652.00 | 10,706,178.00 | 6,916,474.00 | 39.25 |
| 商贸 | 716,016,115.00 | 710,998,141.00 | 5,017,974.00 | 0.70 |
| 羊绒纺织 | 190,680,361.00 | 169,149,181.00 | 21,531,180.00 | 11.29 |
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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 |
| 房地产 | 660,003,072.00 | 421,948,511.00 | 238,054,561.09 | 36.07 |
| 粉末冶金及制品 | 227,881,486.00 | 191,087,865.00 | 36,793,620.78 | 16.15 |
| 钢铁 | 1,961,487,085.00 | 1,916,998,220.00 | 44,488,865.08 | 2.27 |
| 其他 | 6,949,652.00 | 4,575,136.00 | 2,374,516.18 | 34.17 |
| 商贸 | 355,435,537.00 | 351,621,429.00 | 3,814,107.62 | 1.07 |
| 羊绒纺织 | 92,850,988.00 | 79,780,281.00 | 13,070,707.09 | 14.08 |
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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 | 3,543,525,702.23 | 3,471,635,223.66 | -- | -- |
| 粉末冶金及制品 | 380,233,901.62 | 313,742,014.75 | -- | -- |
| 羊绒纺织 | 180,593,774.99 | 160,079,326.60 | -- | -- |
| 房地产 | 13,837,641.12 | 7,653,633.05 | -- | -- |
| 商贸 | 141,974,444.79 | 134,214,302.21 | -- | -- |
| 6.其他 | 9,279,389.43 | 6,798,109.88 | -- | -- |
| 7.合计 | 4,269,444,854.18 | 4,094,122,610.15 | -- | -- |
| 房地产 | 13,837,641.12 | 7,653,633.05 | 6,184,008.07 | -- |
| 粉末冶金及制品 | 380,233,901.62 | 313,742,014.75 | 66,491,886.87 | -- |
| 钢铁 | 3,543,525,702.23 | 3,471,635,223.66 | 71,890,478.57 | -- |
| 其他 | 9,279,389.43 | 6,798,109.88 | 2,481,279.55 | -- |
| 商贸 | 141,974,444.79 | 134,214,302.21 | 7,760,142.58 | -- |
| 羊绒纺织 | 180,593,774.99 | 160,079,326.60 | 20,514,448.39 | -- |
|
会计年度:2010-06-30
|
| 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 |
| 房地产商贸 | 52,752,758.31 | 50,818,200.62 | 1,934,557.69 | 3.67 |
| 纺织 | 90,750,255.00 | 81,186,860.00 | 9,563,394.46 | 10.54 |
| 钢铁 | 1,663,246,886.00 | 1,625,316,274.00 | 37,930,611.57 | 2.28 |
| 钢铁粉末及制品 | 197,252,212.00 | 161,081,791.00 | 36,170,421.79 | 18.34 |
| 其他 | 5,557,443.18 | 3,168,029.64 | 2,389,413.54 | 42.99 |
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