会计年度:2021-12-31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 |
大宗商品贸易及加工 | 438,142,950.00 | 389,526,700.00 | 48,616,250.00 | 11.10 |
合计 | 4,119,023,700.00 | 2,120,079,590.00 | 1,998,944,110.00 | 48.53 |
其他(补充) | 156,292,370.00 | 84,002,370.00 | 72,290,000.00 | 46.25 |
石油、天然气勘探开发及销售 | 1,136,237,780.00 | 645,704,230.00 | 490,533,550.00 | 43.17 |
铁矿石采选、加工及销售 | 2,388,350,600.00 | 1,000,846,290.00 | 1,387,504,310.00 | 58.09 |
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会计年度:2021-06-30
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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 | 2,045,131,770.00 | 1,042,991,070.00 | 1,002,140,700.00 | 49.00 |
其他(补充) | 46,650,060.00 | 17,713,380.00 | 28,936,680.00 | 62.03 |
铁矿石 | 1,520,666,890.00 | 744,894,230.00 | 775,772,660.00 | 51.02 |
油气 | 477,814,820.00 | 280,383,460.00 | 197,431,360.00 | 41.32 |
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会计年度:2020-12-31
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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 | 2,763,664,400.00 | 2,182,127,020.00 | 581,537,380.00 | 21.04 |
矿石贸易 | 447,793,350.00 | 430,195,390.00 | 17,597,960.00 | 3.93 |
其他(补充) | 121,818,040.00 | 66,956,430.00 | 54,861,610.00 | 45.04 |
铁矿石采选及加工 | 1,548,307,120.00 | 1,014,662,470.00 | 533,644,650.00 | 34.47 |
油气开采 | 645,745,890.00 | 670,312,730.00 | -24,566,840.00 | -3.80 |
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会计年度:2020-06-30
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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 | 1,270,143,290.00 | 1,012,965,120.00 | 257,178,170.00 | 20.25 |
矿石 | 876,877,190.00 | 648,009,170.00 | 228,868,020.00 | 26.10 |
其他(补充) | 58,726,650.00 | 31,111,540.00 | 27,615,110.00 | 47.02 |
油气 | 334,539,450.00 | 333,844,410.00 | 695,040.00 | 0.21 |
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会计年度:2019-12-31
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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 | 3,718,283,310.00 | 2,935,206,920.00 | 783,076,390.00 | 21.06 |
黑色金属采选业 | 1,220,442,960.00 | 845,933,400.00 | 374,509,560.00 | 30.69 |
批发与零售行业(贸易) | 1,441,739,760.00 | 1,390,742,030.00 | 50,997,730.00 | 3.54 |
其他 | 79,285,880.00 | 29,183,260.00 | 50,102,620.00 | 63.19 |
油气开采 | 976,814,710.00 | 669,348,230.00 | 307,466,480.00 | 31.48 |
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