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 |
钢铁冶金 | 60,621,858.24 | 50,612,326.77 | 10,009,531.47 | 16.51 |
合计 | 559,937,734.53 | 398,699,037.70 | 161,238,696.83 | 28.80 |
民用 | 159,920,765.52 | 94,583,348.70 | 65,337,416.82 | 40.86 |
其他行业 | 157,739,776.92 | 133,808,817.87 | 23,930,959.05 | 15.17 |
汽车制造 | 54,290,614.45 | 35,207,490.61 | 19,083,123.84 | 35.15 |
石油化工 | 108,110,601.82 | 66,453,531.87 | 41,657,069.95 | 38.53 |
制浆造纸 | 19,254,117.58 | 18,033,521.88 | 1,220,595.70 | 6.34 |
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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 |
钢铁冶金 | 101,910,870.95 | 116,769,784.59 | -14,858,913.64 | -14.58 |
合计 | 530,094,822.43 | 400,358,857.15 | 129,735,965.28 | 24.47 |
民用 | 134,525,245.95 | 76,033,208.48 | 58,492,037.47 | 43.48 |
其他(补充) | 1,403,183.67 | -- | -- | -- |
其他行业 | 82,871,157.21 | 71,029,120.21 | 11,842,037.00 | 14.29 |
汽车制造 | 68,639,062.37 | 37,580,823.98 | 31,058,238.39 | 45.25 |
石油化工 | 103,070,066.95 | 62,165,710.68 | 40,904,356.27 | 39.69 |
制浆造纸 | 39,078,419.00 | 36,780,209.21 | 2,298,209.79 | 5.88 |
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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 |
钢铁冶金 | 194,189,256.53 | 160,033,417.10 | 34,155,839.43 | 17.59 |
合计 | 583,607,279.31 | 412,515,463.40 | 171,091,815.91 | 29.32 |
民用 | 129,063,055.69 | 75,201,699.78 | 53,861,355.91 | 41.73 |
其他 | 38,067,233.73 | 29,749,702.12 | 8,317,531.61 | 21.85 |
汽车制造 | 70,537,207.74 | 50,005,121.00 | 20,532,086.74 | 29.11 |
石油化工 | 103,972,865.09 | 52,828,172.14 | 51,144,692.95 | 49.19 |
制浆造纸 | 47,777,660.53 | 44,697,351.26 | 3,080,309.27 | 6.45 |
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会计年度:2018-12-31
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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 |
钢铁冶金 | 82,172,943.79 | 64,322,837.20 | 17,850,106.59 | 21.72 |
合计 | 413,604,798.80 | 255,622,989.40 | 157,981,809.40 | 38.20 |
民用 | 101,776,034.43 | 51,485,670.99 | 50,290,363.44 | 49.41 |
其他 | 45,792,912.60 | 27,678,240.60 | 18,114,672.00 | 39.56 |
汽车制造 | 83,504,342.13 | 47,802,429.98 | 35,701,912.15 | 42.75 |
石油化工 | 84,620,660.55 | 49,216,819.96 | 35,403,840.59 | 41.84 |
制浆造纸 | 15,737,905.29 | 15,116,990.67 | 620,914.62 | 3.95 |
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会计年度:2017-12-31
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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 |
钢铁冶金 | 38,481,939.13 | 26,103,381.34 | 12,378,557.79 | 32.17 |
民用 | 93,784,803.61 | 55,201,465.74 | 38,583,337.87 | 41.14 |
汽车制造 | 75,119,408.98 | 39,049,517.66 | 36,069,891.32 | 48.02 |
石油化工 | 74,392,909.67 | 39,882,567.65 | 34,510,342.02 | 46.39 |
制浆造纸 | 19,126,274.56 | 13,332,059.67 | 5,794,214.89 | 30.29 |
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