会计年度:2021-12-31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 | ||||
| 电子新材料 | 4,338,864,663.17 | 3,188,671,703.01 | 1,150,192,960.16 | 26.51 | ||||
| 合计 | 12,797,806,209.58 | 10,044,686,698.57 | 2,753,119,511.01 | 21.51 | ||||
| 合金材料 | 4,630,261,353.08 | 4,296,761,868.63 | 333,499,484.45 | 7.20 | ||||
| 化工产品 | 2,187,823,964.13 | 1,761,681,768.97 | 426,142,195.16 | 19.48 | ||||
| 其他 | 168,564,738.42 | 143,511,732.76 | 25,053,005.66 | 14.86 | ||||
| 其他(补充) | 576,053,942.86 | 338,142,339.05 | 237,911,603.81 | 41.30 | ||||
| 医药产品 | 896,237,547.92 | 315,917,286.15 | 580,320,261.77 | 64.75 | ||||
会计年度:2021-06-30
| 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 | ||||
| 电子新材料 | 2,064,241,147.69 | 1,409,731,284.31 | 654,509,863.38 | 31.71 | ||||
| 合计 | 5,890,250,427.02 | 4,619,905,146.87 | 1,270,345,280.15 | 21.57 | ||||
| 合金材料 | 2,220,335,817.21 | 2,060,604,463.14 | 159,731,354.07 | 7.19 | ||||
| 化工产品 | 1,050,256,345.52 | 805,337,337.43 | 244,919,008.09 | 23.32 | ||||
| 其他 | 156,239,200.04 | 145,765,267.47 | 10,473,932.57 | 6.70 | ||||
| 其他(补充) | 211,057,984.35 | 102,405,198.80 | 108,652,785.55 | 51.48 | ||||
| 制药产品 | 188,119,932.21 | 96,061,595.72 | 92,058,336.49 | 48.94 | ||||
会计年度:2020-12-31
| 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 | ||||
| 电子新材料 | 2,742,273,055.74 | 1,999,495,048.84 | 742,778,006.90 | 27.09 | ||||
| 合计 | 10,370,617,536.68 | 7,031,571,539.15 | 3,339,045,997.53 | 32.20 | ||||
| 合金材料 | 3,477,379,120.40 | 3,196,927,042.36 | 280,452,078.04 | 8.07 | ||||
| 化工产品 | 1,304,689,173.09 | 1,171,644,749.32 | 133,044,423.77 | 10.20 | ||||
| 其他 | 255,014,570.69 | 217,802,638.49 | 37,211,932.20 | 14.59 | ||||
| 其他(补充) | 244,423,400.35 | 102,168,247.82 | 142,255,152.53 | 58.20 | ||||
| 医药产品 | 2,346,838,216.41 | 343,533,812.32 | 2,003,304,404.09 | 85.36 | ||||
会计年度:2020-06-30
| 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 | ||||
| 电子新材料 | 1,551,481,631.73 | 1,110,466,097.72 | 441,015,534.01 | 28.43 | ||||
| 合计 | 5,951,445,573.59 | 3,623,837,387.41 | 2,327,608,186.18 | 39.11 | ||||
| 合金材料 | 1,558,998,520.90 | 1,470,090,560.39 | 88,907,960.51 | 5.70 | ||||
| 化工产品 | 539,573,546.83 | 516,076,106.03 | 23,497,440.80 | 4.35 | ||||
| 其他 | 105,638,858.95 | 95,491,549.83 | 10,147,309.12 | 9.61 | ||||
| 其他(补充) | 131,338,462.58 | 69,745,670.75 | 61,592,791.83 | 46.90 | ||||
| 制药产品 | 2,064,414,552.60 | 361,967,402.69 | 1,702,447,149.91 | 82.47 | ||||
会计年度:2019-12-31
| 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 | ||||
| 电子新材料 | 3,023,919,701.91 | 2,249,560,142.34 | 774,359,559.57 | 25.61 | ||||
| 合计 | 14,767,210,574.93 | 8,025,124,269.06 | 6,742,086,305.87 | 45.66 | ||||
| 合金材料 | 3,363,761,778.11 | 3,143,139,621.61 | 220,622,156.50 | 6.56 | ||||
| 化工产品 | 1,735,294,141.62 | 1,427,479,111.77 | 307,815,029.85 | 17.74 | ||||
| 其他 | 201,426,317.51 | 148,646,277.64 | 52,780,039.87 | 26.20 | ||||
| 其他(补充) | 222,512,658.36 | 143,084,839.70 | 79,427,818.66 | 35.70 | ||||
| 小计 | 14,544,697,916.57 | 7,882,039,429.36 | 6,662,658,487.21 | 45.81 | ||||
| 医药产品 | 6,220,295,977.42 | 913,214,276.00 | 5,307,081,701.42 | 85.32 | ||||
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