会计年度:2001-12-31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 |
275#砌筑水泥 | 4,555,500.00 | 2,756,100.00 | 1,799,400.00 | 39.49 |
35#复合水泥 | 353,800,500.00 | 240,231,800.00 | 113,568,700.00 | 32.09 |
325#普通水泥 | 143,983,400.00 | 102,104,500.00 | 41,878,900.00 | 29.08 |
45#钢渣水泥 | 109,888,700.00 | 61,006,000.00 | 48,882,700.00 | 44.48 |
425#普通水泥 | 11,794,900.00 | 8,102,900.00 | 3,692,000.00 | 31.30 |
55#复合水泥 | 23,996,300.00 | 11,058,700.00 | 12,937,600.00 | 53.91 |
525#普通水泥 | 2,288,000.00 | 1,318,000.00 | 970,000.00 | 42.39 |
625#硅酸水泥 | 66,500.00 | 33,400.00 | 33,100.00 | 49.77 |
A级中抗水泥 | 13,600.00 | 9,000.00 | 4,600.00 | 33.82 |
G级中抗水泥 | 8,251,900.00 | 4,855,100.00 | 3,396,800.00 | 41.16 |
道路水泥 | 1,956,800.00 | 1,219,800.00 | 737,000.00 | 37.66 |
高抗硫 | 7,914,300.00 | 4,330,400.00 | 3,583,900.00 | 45.28 |
合计 | 707,619,700.00 | 461,060,600.00 | -- | 34.84 |
矿粉 | 1,244,100.00 | 808,900.00 | 435,200.00 | 34.98 |
熟料 | 19,891,400.00 | 12,387,300.00 | 7,504,100.00 | 37.72 |
油井水泥 | 17,973,000.00 | 10,837,900.00 | 7,135,100.00 | 39.69 |
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