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简称:新疆天业 代码:600075


会计年度:2010-06-30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
电石361,798,258.00349,493,237.0012,305,020.743.40
番茄酱63,880,816.0054,226,203.009,654,613.2315.11
公司内各业务分部间抵销-1,306,095,387.39-1,298,795,204.41-7,300,182.98--
化工制品1,954,616,483.001,753,417,451.00201,199,032.1310.29
建筑安装及运输服务144,961,680.94137,308,492.497,653,188.455.28
柠檬酸41,595,377.0039,974,754.001,620,622.963.90
其他25,695,973.7623,808,350.931,887,622.837.35
商品房1,395,330.80533,013.88862,316.9261.80
塑料制品325,590,458.00301,238,379.0024,352,078.997.48

会计年度:2009-12-31 
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
番茄酱169,907,230.84128,414,960.95----
钢材19,398,712.9119,314,318.35----
化工制品4,752,481,391.454,433,584,156.87----
减:公司内各业务分部间抵销-2,871,395,750.43-2,884,194,810.8612,799,060.43-0.45
建材11,300,837.759,017,885.97----
建筑安装及运输服务308,945,897.93275,434,881.71----
柠檬酸53,114,617.1857,104,464.45----
其他43,784,018.7838,041,001.35----
商品房2,017,997.601,656,585.40----
塑料制品486,154,302.77450,375,315.48----

会计年度:2009-06-30 
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
番茄酱116,497,956.5787,020,187.5329,477,769.0425.30
钢材17,965,250.0417,906,800.3058,449.740.33
化工制品1,679,197,863.931,528,242,473.43150,955,390.508.99
减:公司内各业务分部间抵销1,220,685,713.391,235,185,713.39-14,500,000.00-1.19
建材339,629,092.99357,656,764.51-18,027,671.52-5.31
建筑安装及运输服务112,252,381.9399,320,711.1412,931,670.7911.52
柠檬酸27,880,018.2229,043,297.42-1,163,279.20-4.17
其他19,526,203.6516,688,032.432,838,171.2214.54
商品房767,267.60295,224.27472,043.3361.52
塑料制品261,147,231.37243,810,262.2417,336,969.136.64

会计年度:2008-12-31 
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
塑料制品641,299,567.22594,913,477.92----
10.小计6,483,608,550.505,903,057,416.87----
1减:公司内各业务分部间抵销2,909,327,909.722,960,283,648.52----
1合计3,574,280,640.782,942,773,768.35----
化工制品5,046,962,002.074,651,782,126.94----
建材8,929,280.2611,774,620.10----
建筑安装及运输服务404,864,191.36378,820,212.63----
番茄酱249,591,215.08157,595,854.78----
6.柠檬酸89,632,699.6964,668,842.77----
7.钢材1,575,682.651,575,682.58----
8.商品房2,766,013.532,298,884.85----
9.其他37,987,898.6439,627,714.30----
番茄酱249,591,215.10157,595,854.80----
钢材1,575,682.651,575,682.58----
合计3,574,280,641.002,942,773,768.00----
化工制品5,046,962,002.004,651,782,127.00----
建材8,929,280.2611,774,620.10----
建筑安装及运输服务404,864,191.40378,820,212.60----
内部抵销2,909,327,910.002,960,283,649.00----
柠檬酸89,632,699.6964,668,842.77----
其他37,987,898.6439,627,714.30----
商品房2,766,013.532,298,884.85----
塑料制品641,299,567.20594,913,477.90----
小计6,483,608,551.005,903,057,417.00----

会计年度:2008-06-30 
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
工业3,558,425,189.263,095,376,489.32----
塑料制品504,764,391.30456,105,024.99----
10.合计:3,829,197,912.843,350,255,530.12----
1内部抵消1,896,082,223.871,877,843,078.41----
1合计1,933,115,688.971,472,412,451.71----
化工制品2,495,516,536.642,134,782,263.11----
商业22,840,010.5022,136,781.50----
电石410,969,220.30404,935,519.32----
房地产业1,718,076.681,492,626.07----
建筑安装及运输服务246,214,636.40231,249,633.23----
建筑安装业246,214,636.40231,249,633.23----
番茄酱99,549,430.5562,511,529.35----
合计:3,829,197,912.843,350,255,530.12----
6.钢材1,584,295.311,584,295.24----
6.内部抵消1,896,082,223.871,877,843,078.41----
7.合计1,933,115,688.971,472,412,451.71----
7.商品房1,078,066.331,021,665.95----
8.柠檬酸67,397,030.3555,973,582.45----
9.其他2,124,305.662,092,016.48----
j抵消1,896,082,223.871,877,843,078.4118,239,145.460.96
电石410,969,220.30404,935,519.326,033,700.981.47
番茄酱99,549,430.5562,511,529.3537,037,901.2037.21
钢材1,584,295.311,584,295.240.07--
化工制品2,495,516,536.642,134,782,263.11360,734,273.5314.46
建筑安装及运输服务246,214,636.40231,249,633.2314,965,003.176.08
内部抵消1,896,082,223.871,877,843,078.4118,239,145.460.96
柠檬酸67,397,030.3555,973,582.4511,423,447.9016.95
其他2,124,305.662,092,016.4832,289.181.52
商品房1,078,066.331,021,665.9556,400.385.23
塑料制品504,764,391.30456,105,024.9948,659,366.319.64

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