会计年度:2006-12-31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 |
| NPK | 3,487,257.00 | 3,408,324.00 | 78,933.00 | 2.26 |
| 电力产品 | 29,729,430.19 | 27,410,875.49 | 2,318,554.70 | 7.80 |
| 化工产品 | 535,820,859.47 | 457,614,899.42 | 78,205,960.05 | 14.60 |
| 聚氯乙烯 | 708,537,875.09 | 579,033,374.37 | 129,504,500.72 | 18.28 |
| 磷酸二铵 | 241,368,355.94 | 224,295,269.21 | 17,073,086.73 | 7.07 |
| 氯碱产品 | 137,257,637.93 | 86,838,248.04 | 50,419,389.89 | 36.73 |
| 尿 素 | 1,314,820,613.29 | 1,007,154,303.28 | 307,666,310.01 | 23.40 |
| 尿素 | 1,314,820,613.29 | 1,007,154,303.28 | 307,666,310.01 | 23.40 |
| 其 他 | 15,791,070.10 | 15,338,245.48 | 452,824.62 | 2.87 |
| 其他 | 15,791,070.10 | 15,338,245.48 | 452,824.62 | 2.87 |
|
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 |
| 电力产品 | 12,875,753.96 | 12,642,957.71 | 232,796.25 | 1.81 |
| 化工产品 | 241,029,904.64 | 214,665,192.60 | 26,364,712.04 | 10.94 |
| 聚氯乙烯 | 337,410,351.26 | 287,421,614.81 | 49,988,736.45 | 14.82 |
| 氯碱产品 | 66,270,711.24 | 43,922,991.38 | 22,347,719.86 | 33.72 |
| 尿 素 | 578,032,534.80 | 433,905,176.27 | 144,127,358.53 | 24.93 |
| 尿素 | 578,032,534.80 | 433,905,176.27 | 144,127,358.53 | 24.93 |
| 其 他 | 16,859,198.68 | 14,824,154.24 | 2,035,044.44 | 12.07 |
| 其他 | 16,859,198.68 | 14,824,154.24 | 2,035,044.44 | 12.07 |
|
会计年度:2005-12-31
|
| 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 |
| 电力产品 | 28,156,599.71 | 27,288,103.84 | 868,495.87 | 3.08 |
| 化工产品 | 476,585,524.14 | 429,346,301.42 | 47,239,222.72 | 9.91 |
| 聚氯乙烯 | 621,481,777.10 | 521,785,001.57 | 99,696,775.53 | 16.04 |
| 氯碱产品 | 144,141,973.14 | 98,903,151.68 | 45,238,821.46 | 31.38 |
| 尿素 | 1,026,528,546.16 | 831,703,998.91 | 194,824,547.25 | 18.98 |
| 其他 | 8,854,054.10 | 8,613,873.04 | 240,181.06 | 2.71 |
|
会计年度:2005-06-30
|
| 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 |
| 电力产品 | 25,099,788.25 | 25,556,271.14 | -456,482.89 | -1.82 |
| 化工产品 | 234,789,059.99 | 194,190,909.14 | 40,598,150.85 | 17.29 |
| 聚氯乙烯 | 282,957,167.06 | 259,412,820.81 | 23,544,346.25 | 8.32 |
| 氯碱产品 | 61,882,736.43 | 46,332,214.58 | 15,550,521.85 | 25.13 |
| 尿素 | 509,813,826.40 | 416,127,870.60 | 93,685,955.80 | 18.38 |
| 其他 | 16,783,143.48 | 13,027,061.04 | 3,756,082.44 | 22.38 |
|
会计年度:2004-12-31
|
| 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 |
| 电力产品 | 72,911,744.75 | 64,384,767.08 | 8,526,977.67 | 11.69 |
| 化工产品 | 379,098,676.43 | 308,251,897.67 | 70,846,778.76 | 18.69 |
| 聚氯乙烯 | 319,505,660.80 | 257,229,331.81 | 62,276,328.99 | 19.49 |
| 氯碱产品 | 56,629,106.93 | 38,644,306.84 | 17,984,800.09 | 31.76 |
| 尿素 | 790,332,083.22 | 624,998,360.09 | 165,333,723.13 | 20.92 |
| 其他 | 12,103,615.38 | 10,322,557.62 | 1,781,057.76 | 14.72 |
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