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 |
| 包装水泥 | 1,316,672,196.01 | 962,120,776.94 | -- | -- |
| 水泥 | 2,536,225,726.76 | 2,003,099,284.47 | -- | -- |
| 混凝土 | 46,360,582.96 | 39,265,191.54 | -- | -- |
| 散装水泥 | 1,096,185,999.07 | 934,420,646.20 | -- | -- |
| 其他 | 141,939,912.04 | 95,921,912.15 | -- | -- |
| 熟料 | 123,367,531.68 | 106,557,861.33 | -- | -- |
| 混凝土 | 46,360,582.96 | 39,265,191.54 | -- | -- |
| 其他 | 113,395,546.57 | 81,764,351.95 | -- | -- |
| 6.其他业务 | 28,544,365.47 | 14,157,560.20 | -- | -- |
| 包装水泥 | 1,316,672,196.01 | 962,120,776.94 | 354,551,419.07 | 26.93 |
| 混凝土 | 46,360,582.96 | 39,265,191.54 | 7,095,391.42 | 15.30 |
| 其他 | 113,395,546.57 | 81,764,351.95 | 31,631,194.62 | 27.89 |
| 其他业务 | 28,544,365.47 | 14,157,560.20 | 14,386,805.27 | 50.40 |
| 散装水泥 | 1,096,185,999.07 | 934,420,646.20 | 161,765,352.87 | 14.76 |
| 熟料 | 123,367,531.68 | 106,557,861.33 | 16,809,670.35 | 13.63 |
| 水泥 | 2,536,225,726.76 | 2,003,099,284.47 | -- | -- |
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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 |
| 35等级水泥 | 2,520,709,014.00 | 1,839,839,711.00 | 680,869,303.00 | 27.01 |
| 35等级水泥 | 2,520,709,014.00 | 1,839,839,711.00 | 680,869,303.00 | 27.01 |
| 45等级及以上水泥 | 1,978,805,238.00 | 1,590,418,024.00 | 388,387,214.00 | 19.63 |
| 45等级及以上水泥 | 1,978,805,238.00 | 1,590,418,024.00 | 388,387,214.00 | 19.63 |
| 混凝土 | 89,991,424.00 | 72,991,109.00 | 17,000,315.00 | 18.89 |
| 其他 | 151,969,424.00 | 107,356,698.00 | 44,612,726.00 | 29.36 |
| 熟料 | 28,633,041.00 | 26,435,035.00 | 2,198,006.00 | 7.68 |
| 水泥 | 4,528,147,293.00 | 3,456,692,770.00 | -- | -- |
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会计年度:2007-06-30
|
| 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 |
| 包装水泥 | 1,037,751,094.32 | 747,469,134.40 | 290,281,959.92 | 27.97 |
| 混凝土 | 41,111,737.40 | 33,893,031.98 | 7,218,705.42 | 17.56 |
| 其他 | 68,047,048.20 | 47,076,813.24 | 20,970,234.96 | 30.82 |
| 散装水泥 | 910,359,707.69 | 759,019,874.89 | 151,339,832.80 | 16.62 |
| 熟料 | 22,398,063.77 | 20,241,191.28 | 2,156,872.49 | 9.63 |
| 水泥 | 1,970,508,865.78 | 1,526,730,200.56 | -- | -- |
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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 |
| 35等级水泥 | 1,804,913,567.00 | 1,338,682,469.00 | 466,231,098.00 | 25.83 |
| 45等级及以上水泥 | 1,578,424,335.00 | 1,277,697,131.00 | 300,727,204.00 | 19.05 |
| 包装水泥 | 1,736,095,960.00 | 1,273,244,917.00 | 462,851,043.00 | 26.66 |
| 混凝土 | 35,326,105.00 | 31,109,534.00 | 4,216,571.00 | 11.94 |
| 其他 | 89,936,186.00 | 60,180,627.00 | 29,755,559.00 | 33.09 |
| 散装水泥 | 1,647,241,942.00 | 1,343,134,683.00 | 304,107,259.00 | 18.46 |
| 熟料 | 39,599,867.00 | 33,422,845.00 | 6,177,022.00 | 15.60 |
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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 |
| 35等级 | 743,200,000.00 | 550,705,000.00 | 192,495,000.00 | 25.90 |
| 45等级以上 | 689,700,000.00 | 554,609,000.00 | 135,091,000.00 | 19.59 |
| 其他 | 34,941,000.00 | 22,680,000.00 | 12,261,000.00 | 35.09 |
| 熟料 | 29,821,000.00 | 24,814,000.00 | 5,007,000.00 | 16.79 |
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