会计年度:2002-06-30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 |
环氧丙烷 | 110,370,000.00 | 114,820,000.00 | -4,450,000.00 | -4.03 |
聚氯乙烯 | 98,220,000.00 | 109,010,000.00 | -10,790,000.00 | -10.98 |
聚醚 | 183,750,000.00 | 201,320,000.00 | -17,570,000.00 | -9.56 |
离子膜烧碱 | 159,150,000.00 | 137,930,000.00 | 21,220,000.00 | 13.33 |
氯化苯 | 25,300,000.00 | 20,960,000.00 | 4,340,000.00 | 17.15 |
其他 | 14,610,000.00 | 15,980,000.00 | -1,370,000.00 | -9.37 |
三氯乙烯 | 9,050,000.00 | 8,220,000.00 | 830,000.00 | 9.17 |
液氯 | 12,340,000.00 | 10,520,000.00 | 1,820,000.00 | 14.74 |
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会计年度:2001-12-31
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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 |
合计 | 1,125,430,000.00 | 1,052,420,000.00 | -- | 6.48 |
环氧丙烷 | 191,110,000.00 | 180,810,000.00 | 10,300,000.00 | 5.38 |
聚氯乙烯 | 239,500,000.00 | 257,940,000.00 | -18,440,000.00 | -- |
聚醚 | 290,180,000.00 | 265,770,000.00 | 24,410,000.00 | 8.41 |
离子膜烧碱 | 262,530,000.00 | 226,160,000.00 | 36,370,000.00 | 13.85 |
氯化苯 | 64,300,000.00 | 59,800,000.00 | 4,500,000.00 | 6.99 |
其他 | 20,150,000.00 | 17,980,000.00 | 2,170,000.00 | 10.76 |
三氯乙烯 | 20,940,000.00 | 16,930,000.00 | 4,010,000.00 | 19.14 |
液氯 | 36,720,000.00 | 25,750,000.00 | 10,970,000.00 | 29.87 |
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