会计年度:2004-06-30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 |
| 水泥制造业 | 768,850,070.86 | 596,069,420.30 | 172,780,650.56 | 22.47 |
|
会计年度:2003-12-31
|
| 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 |
| 275#砌筑袋装水泥 | 4,422,022.76 | 3,101,476.58 | 1,320,546.18 | 29.86 |
| 35水泥 | 1,004,496,988.99 | 736,853,422.52 | 267,643,566.47 | 26.64 |
| 45水泥 | 122,348,803.39 | 65,662,579.03 | 56,686,224.36 | 46.33 |
| 55水泥 | 50,831,710.99 | 28,011,895.42 | 22,819,815.57 | 44.89 |
| 高抗硫水泥 | 39,265,182.35 | 22,810,550.83 | 16,454,631.52 | 41.91 |
| 混凝土 | 189,064,347.70 | 154,457,671.60 | 34,606,676.10 | 18.30 |
| 矿粉 | 3,269,234.96 | 2,392,898.53 | 876,336.43 | 26.81 |
| 熟料 | 5,260,621.19 | 4,111,539.51 | 1,149,081.68 | 21.84 |
| 油井水泥 | 35,947,346.16 | 21,082,828.91 | 14,864,517.25 | 41.35 |
|
会计年度:2003-06-30
|
| 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 |
| 建材行业 | 567,335,600.00 | 397,796,200.00 | 169,539,400.00 | 29.88 |
| 其中：关联交易金额 | 5,724,400.00 | 3,538,800.00 | 2,185,600.00 | 38.18 |
|
会计年度:2002-12-31
|
| 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 |
| 275#砌筑袋装水泥 | 12,362,000.00 | 7,994,900.00 | 4,367,100.00 | 35.32 |
| 35复合水泥 | 344,235,600.00 | 232,138,400.00 | 112,097,200.00 | 32.56 |
| 35钢渣水泥 | 76,992,000.00 | 60,410,600.00 | 16,581,400.00 | 21.53 |
| 35普通水泥 | 273,498,500.00 | 192,979,800.00 | 80,518,700.00 | 29.44 |
| 45普通水泥 | 115,531,500.00 | 62,022,200.00 | 53,509,300.00 | 46.31 |
| 55道路水泥 | 1,899,600.00 | 1,146,600.00 | 753,000.00 | 39.63 |
| 55普通水泥 | 14,798,600.00 | 6,619,200.00 | 8,179,400.00 | 55.27 |
| 高抗硫水泥 | 8,369,400.00 | 4,691,500.00 | 3,677,900.00 | 43.94 |
| 合计 | 886,076,700.00 | 590,011,400.00 | -- | 33.41 |
| 矿粉收入 | 1,022,000.00 | 600,800.00 | 421,200.00 | 41.21 |
| 熟料收入 | 5,191,500.00 | 3,194,900.00 | 1,996,600.00 | 38.45 |
| 油井水泥 | 32,175,500.00 | 18,211,900.00 | 13,963,600.00 | 43.39 |
|
会计年度:2002-06-30
|
| 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 |
| 275#砌筑袋装水泥 | 6,081,600.00 | 4,039,900.00 | 2,041,700.00 | 33.57 |
| 35R等级普通 | 404,400.00 | 28,445,000.00 | -28,040,600.00 | -- |
| 35R复合水泥 | 143,170,400.00 | 91,220,200.00 | 51,950,200.00 | 36.28 |
| 35R普通水泥 | 42,647,400.00 | 4,238,200.00 | 38,409,200.00 | 90.06 |
| 35钢渣 | 32,382,100.00 | 22,896,500.00 | 9,485,600.00 | 29.29 |
| 35缓凝 | 5,519,900.00 | 8,797,400.00 | -3,277,500.00 | -59.37 |
| 35普硅 | 49,080,900.00 | 24,522,500.00 | 24,558,400.00 | 50.03 |
| 45R等级普通 | 244,200.00 | 783,100.00 | -538,900.00 | -- |
| 45R旱强 | 47,100.00 | 2,200.00 | 44,900.00 | 95.33 |
| 45R普通水泥 | 35,887,800.00 | 19,475,500.00 | 16,412,300.00 | 45.73 |
| 45普硅 | 18,874,400.00 | 9,923,100.00 | 8,951,300.00 | 47.42 |
| 55袋装 | 6,941,000.00 | 4,345,700.00 | 2,595,300.00 | 37.39 |
| 55道路 | 1,231,700.00 | 892,100.00 | 339,600.00 | 27.57 |
| G级油井 | 12,368,900.00 | 7,344,400.00 | 5,024,500.00 | 40.62 |
| 低碱水泥 | 1,450,900.00 | 3,189,400.00 | -1,738,500.00 | -119.82 |
| 抗硫水泥 | 10,836,900.00 | 6,036,300.00 | 4,800,600.00 | 44.29 |
| 矿石粉 | 247,100.00 | 141,500.00 | 105,600.00 | 42.73 |
| 熟料收入 | 2,632,200.00 | 2,058,500.00 | 573,700.00 | 21.79 |
|
8/9 转到 
