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 |
AES | 123,022,000.00 | 107,805,500.00 | 15,216,500.00 | 12.37 |
餐洗 | 118,542,200.00 | 109,417,900.00 | 9,124,300.00 | 7.70 |
国外 | 145,543,300.00 | -- | -- | -- |
化学原料及化学制造业 | 2,752,604,500.00 | 2,224,178,000.00 | -- | -- |
硫化碱 | 192,517,200.00 | 134,698,300.00 | 57,818,900.00 | 30.03 |
其他 | 370,945,300.00 | 313,140,600.00 | 57,804,700.00 | 15.58 |
其他行业 | 31,377,400.00 | 10,500,100.00 | 20,877,300.00 | 66.54 |
省内 | 501,566,700.00 | -- | -- | -- |
省外 | 2,136,872,000.00 | -- | -- | -- |
洗衣粉 | 11,635,054,000.00 | 1,023,053,300.00 | 10,612,000,700.00 | 91.21 |
元明粉 | 663,824,700.00 | 418,018,800.00 | 245,805,900.00 | 37.03 |
皂类 | 150,076,400.00 | 128,543,700.00 | 21,532,700.00 | 14.35 |
|
会计年度:2006-06-30
|
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 |
AES | 44,760,201.36 | 41,036,445.32 | 3,723,756.04 | 8.32 |
硫 化 碱 | 102,364,592.81 | 74,610,350.13 | 27,754,242.68 | 27.11 |
硫化碱 | 102,364,592.81 | 74,610,350.13 | 27,754,242.68 | 27.11 |
其他产品 | 136,569,334.52 | 115,299,586.64 | 21,269,747.88 | 15.57 |
日化产品 | 733,021,953.61 | 636,036,644.49 | 96,985,309.12 | 13.23 |
元 明 粉 | 348,886,594.66 | 239,881,796.56 | 109,004,798.10 | 31.24 |
元明粉 | 348,886,594.66 | 239,881,796.56 | 109,004,798.10 | 31.24 |
|
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 |
AES | 104,725,077.99 | 93,943,451.69 | 10,781,626.30 | 10.30 |
硫化碱 | 204,984,458.60 | 157,663,662.03 | 47,320,796.57 | 23.09 |
其 他 | 338,751,952.12 | 290,754,740.01 | 47,997,212.11 | 14.17 |
其他 | 338,751,952.12 | 290,754,740.01 | 47,997,212.11 | 14.17 |
日化产品 | 1,376,119,545.43 | 1,213,172,383.49 | 162,947,161.94 | 11.84 |
元明粉 | 626,135,369.70 | 419,850,812.49 | 206,284,557.21 | 32.95 |
|
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 |
AES | 66,568,352.10 | 59,365,516.62 | 7,202,835.48 | 10.82 |
硫化碱 | 97,555,118.23 | 79,213,398.54 | 18,341,719.69 | 18.80 |
其他产品 | 202,150,961.41 | 173,604,492.64 | 28,546,468.77 | 14.12 |
日化产品 | 714,719,660.02 | 630,000,469.78 | 84,719,190.24 | 11.85 |
元明粉 | 315,795,524.29 | 205,320,591.42 | 110,474,932.87 | 34.98 |
|
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 |
AES | 149,031,178.84 | 130,136,348.04 | 18,894,830.80 | 12.68 |
化肥类 | 76,624,105.25 | 79,578,968.65 | -2,954,863.40 | -3.86 |
硫化碱 | 174,079,274.89 | 155,925,231.46 | 18,154,043.43 | 10.43 |
其他 | 315,012,120.41 | 264,134,166.90 | 50,877,953.51 | 16.15 |
日化产品 | 1,365,140,991.46 | 1,211,647,169.98 | 153,493,821.48 | 11.24 |
元明粉 | 528,291,696.76 | 344,519,802.64 | 183,771,894.12 | 34.79 |
|