会计年度:2008-06-30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 |
棒材钢材 | 2,041,703,399.99 | 1,913,113,820.75 | -- | -- |
黑色金属冶炼及压延加工 | 14,824,982,814.95 | 13,814,588,856.12 | -- | -- |
带钢钢材 | 1,294,464,507.79 | 1,221,655,156.67 | -- | -- |
其中:关联交易 | 3,795,913,284.51 | 3,617,300,921.00 | -- | -- |
中板钢材 | 4,371,340,043.63 | 4,009,787,726.35 | -- | -- |
中厚板卷钢材 | 4,101,760,909.94 | 3,740,974,978.85 | -- | -- |
钢坯、生铁 | 1,990,982,319.11 | 1,933,062,246.50 | -- | -- |
6.其中:关联交易 | 3,700,791,614.73 | 3,522,785,485.40 | -- | -- |
棒材钢材 | 2,041,703,399.99 | 1,913,113,820.75 | 128,589,579.24 | 6.30 |
带钢钢材 | 1,294,464,507.79 | 1,221,655,156.67 | 72,809,351.12 | 5.62 |
钢坯、生铁 | 1,990,982,319.11 | 1,933,062,246.50 | 57,920,072.61 | 2.91 |
黑色金属冶炼及压延加工 | 14,824,982,814.95 | 13,814,588,856.12 | -- | -- |
其中:关联交易 | 3,700,791,614.73 | 3,522,785,485.40 | 178,006,129.33 | 4.81 |
中板钢材 | 4,371,340,043.63 | 4,009,787,726.35 | 361,552,317.28 | 8.27 |
中厚板卷钢材 | 4,101,760,909.94 | 3,740,974,978.85 | 360,785,931.09 | 8.80 |
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会计年度:2007-12-31
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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 |
棒材钢材 | 2,977,000,270.50 | 2,911,347,795.08 | -- | -- |
带钢钢材 | 1,964,897,554.97 | 1,895,350,319.43 | -- | -- |
中板钢材 | 5,813,396,802.12 | 5,084,302,313.98 | -- | -- |
中厚板卷钢材 | 6,135,860,979.24 | 5,269,280,041.51 | -- | -- |
钢坯、生铁 | 3,670,276,522.65 | 3,587,294,093.43 | -- | -- |
6.其中:关联交易 | 4,458,650,059.21 | 4,299,361,802.91 | -- | -- |
7.合计 | 20,561,432,129.48 | 18,747,574,563.43 | -- | -- |
棒材钢材 | 2,977,000,271.00 | 2,911,347,795.00 | 65,652,475.42 | 2.21 |
带钢钢材 | 1,964,897,555.00 | 1,895,350,319.00 | 69,547,235.54 | 3.54 |
钢坯、生铁 | 3,670,276,523.00 | 3,587,294,093.00 | 82,982,429.22 | 2.26 |
合计 | 20,561,432,129.00 | 18,747,574,563.00 | -- | -- |
黑色金属冶炼及压延加工 | 21,827,587,046.80 | 19,950,416,543.49 | -- | -- |
中板钢材 | 5,813,396,802.00 | 5,084,302,314.00 | 729,094,488.10 | 12.54 |
中厚板卷钢材 | 6,135,860,979.00 | 5,269,280,042.00 | 866,580,937.70 | 14.12 |
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会计年度:2007-06-30
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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 |
棒材钢材 | 1,317,998,465.51 | 1,277,777,465.13 | -- | -- |
带钢钢材 | 928,061,486.26 | 886,546,937.60 | -- | -- |
中板钢材 | 2,648,491,530.56 | 2,252,503,033.81 | -- | -- |
中厚板卷钢材 | 2,966,884,206.92 | 2,450,226,380.40 | -- | -- |
钢坯、生铁 | 1,950,170,893.10 | 1,900,906,406.19 | -- | -- |
6.其中:关联交易 | 1,698,560,811.06 | 1,635,765,369.55 | -- | -- |
7.合计 | 9,811,606,582.35 | 8,767,960,223.13 | -- | -- |
棒材钢材 | 1,317,998,465.51 | 1,277,777,465.13 | 40,221,000.38 | 3.05 |
带钢钢材 | 928,061,486.26 | 886,546,937.60 | 41,514,548.66 | 4.47 |
钢坯、生铁 | 1,950,170,893.10 | 1,900,906,406.19 | 49,264,486.91 | 2.53 |
合计 | 9,811,606,582.35 | 8,767,960,223.13 | -- | -- |
黑色金属冶炼及压延加工 | 10,213,105,371.62 | 9,166,383,088.09 | -- | -- |
其中:关联交易 | 1,698,560,811.06 | 1,635,765,369.55 | -- | -- |
中板钢材 | 2,648,491,530.56 | 2,252,503,033.81 | 395,988,496.75 | 14.95 |
中厚板卷钢材 | 2,966,884,206.92 | 2,450,226,380.40 | 516,657,826.52 | 17.41 |
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会计年度:2006-12-31
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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 |
棒材 | 1,860,607,410.95 | 1,838,950,547.39 | 21,656,863.56 | 1.16 |
钢材 | 11,523,063,530.89 | 10,566,113,739.96 | 956,949,790.93 | 8.30 |
钢带 | 1,686,327,707.56 | 1,631,406,681.88 | 54,921,025.68 | 3.26 |
钢坯、生铁 | 3,184,462,735.75 | 3,109,838,253.16 | 74,624,482.59 | 2.34 |
广东及北京等其他地区 | 521,932,592.29 | -- | -- | -- |
杭州及宁波等浙江地区 | 1,368,201,331.40 | -- | -- | -- |
黑色金属冶炼及压延加工 | 15,707,758,640.80 | 14,616,150,768.93 | -- | -- |
减:抵消 | 1,463,282,686.51 | 1,457,692,406.57 | 5,590,279.94 | 0.00 |
境外(出口) | 1,921,225,882.48 | -- | -- | -- |
南京及周边地区 | 4,229,599,606.28 | -- | -- | -- |
其他 | 547,177,888.46 | 463,675,339.74 | 83,502,548.72 | 15.26 |
商品销售 | 1,917,421,117.85 | 1,877,397,985.53 | 40,023,132.32 | 2.09 |
上海和无锡等南方地区 | 3,462,358,772.15 | -- | -- | -- |
徐州及扬州等苏北地区 | 1,817,470,154.64 | -- | -- | -- |
中板 | 3,525,197,993.89 | 3,068,241,616.81 | 456,956,377.08 | 12.96 |
中厚板卷 | 4,579,504,765.01 | 4,098,787,614.01 | 480,717,151.00 | 10.50 |
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会计年度:2006-06-30
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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 |
钢材 | 5,391,210,850.43 | 5,044,034,953.37 | 347,175,897.06 | 6.44 |
钢坯、生铁 | 1,133,236,628.20 | 1,105,211,785.07 | 28,024,843.13 | 2.47 |
其他 | 333,045,853.82 | 283,248,647.13 | 49,797,206.69 | 14.95 |
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