会计年度:2008-06-30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 | ||||
| 焦炭 | 1,444,903,729.68 | 1,012,891,641.24 | -- | -- | ||||
| 生铁 | 1,486,703,599.19 | 1,349,712,652.57 | -- | -- | ||||
| 焦炭 | 1,444,903,729.68 | 1,012,891,641.24 | 432,012,088.44 | 29.90 | ||||
| 生铁 | 1,486,703,599.19 | 1,349,712,652.57 | 136,990,946.62 | 9.21 | ||||
会计年度:2007-12-31
| 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 | ||||
| 焦炭 | 1,309,414,958.92 | 961,907,768.44 | -- | -- | ||||
| 生铁 | 2,200,299,079.63 | 1,945,114,538.42 | -- | -- | ||||
| 合计 | 3,509,714,038.55 | 2,907,022,306.86 | -- | -- | ||||
| 合计 | 3,509,714,039.00 | 2,907,022,307.00 | -- | -- | ||||
| 焦炭 | 1,309,414,959.00 | 961,907,768.40 | 347,507,190.50 | 26.54 | ||||
| 生铁 | 2,200,299,080.00 | 1,945,114,538.00 | 255,184,541.20 | 11.60 | ||||
会计年度:2007-06-30
| 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 | ||||
| 焦炭 | 609,767,096.37 | 453,347,233.94 | -- | -- | ||||
| 生铁 | 1,017,488,322.00 | 902,643,394.37 | -- | -- | ||||
| 合计 | 1,627,255,418.37 | 1,355,990,628.31 | -- | -- | ||||
| 合计 | 1,627,255,418.37 | 1,355,990,628.31 | -- | -- | ||||
| 焦炭 | 609,767,096.37 | 453,347,233.94 | 156,419,862.43 | 25.65 | ||||
| 生铁 | 1,017,488,322.00 | 902,643,394.37 | 114,844,927.63 | 11.29 | ||||
会计年度:2006-12-31
| 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 | ||||
| 材料 | 10,892,988.16 | 11,695,833.30 | -802,845.14 | -7.37 | ||||
| 粗苯 | 32,683,362.51 | 11,731,413.31 | 20,951,949.20 | 64.11 | ||||
| 电力 | 42,669,587.57 | 30,126,156.23 | 12,543,431.34 | 29.40 | ||||
| 焦炭 | 850,619,348.34 | 684,609,699.46 | 166,009,648.88 | 19.52 | ||||
| 焦油 | 67,358,265.85 | 19,802,803.98 | 47,555,461.87 | 70.60 | ||||
| 其他 | 28,360,172.16 | 24,896,733.69 | 3,463,438.47 | 12.21 | ||||
| 生铁 | 1,674,735,789.82 | 1,535,473,954.12 | 139,261,835.70 | 8.32 | ||||
| 水泥 | 11,758,622.48 | 10,254,161.08 | 1,504,461.40 | 12.79 | ||||
会计年度:2006-06-30
| 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 | ||||
| 材料 | 8,374,048.93 | 8,411,238.72 | -37,189.79 | -0.44 | ||||
| 粗苯 | 15,425,442.35 | 8,152,638.08 | 7,272,804.27 | 47.15 | ||||
| 电力 | 17,811,319.86 | 15,059,101.49 | 2,752,218.37 | 15.45 | ||||
| 焦炭 | 84,895,915.00 | 392,216,652.66 | -307,320,737.66 | -362.00 | ||||
| 焦油 | 28,622,400.97 | 6,377,188.69 | 22,245,212.28 | 77.72 | ||||
| 其他 | 6,658,572.70 | 7,375,074.39 | -716,501.69 | -10.76 | ||||
| 生铁 | 1,154,769,677.73 | 701,991,847.44 | 452,777,830.29 | 39.21 | ||||
| 水泥 | 3,420,362.68 | 3,352,027.95 | 68,334.73 | 2.00 | ||||
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