会计年度:2006-12-31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 | ||||
| 过磷酸钙产品 | 15,061,440.28 | 15,031,410.37 | 30,029.91 | 0.20 | ||||
| 加工 | 19,276,122.28 | 32,372,074.44 | -13,095,952.16 | -- | ||||
| 加工收入 | 19,276,122.28 | 32,372,074.44 | -13,095,952.16 | -67.94 | ||||
| 硫精矿 | 11,423,449.81 | 935,005.59 | 10,488,444.22 | 91.82 | ||||
| 硫酸 | 50,367,392.88 | 54,736,329.19 | -4,368,936.31 | -- | ||||
| 硫酸锌 | 11,319,059.78 | 4,243,744.34 | 7,075,315.44 | 62.51 | ||||
| 其他 | 3,559,054.84 | 13,127,162.42 | -9,568,107.58 | -- | ||||
| 铅产品 | 545,154,609.96 | 316,389,374.53 | 228,765,235.43 | 41.96 | ||||
| 锌产品 | 3,588,356,415.13 | 2,341,485,145.80 | 1,246,871,269.33 | 34.75 | ||||
| 锌精矿 | 8,017,991.09 | 2,748,275.89 | 5,269,715.20 | 65.72 | ||||
| 银锭 | 150,704,371.01 | 112,765,585.91 | 37,938,785.10 | 25.17 | ||||
| 锗产品 | 54,202,463.04 | 51,410,643.94 | 2,791,819.10 | 5.15 | ||||
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 | ||||
| 采选业 | 12,094,193.57 | 3,140,676.43 | 8,953,517.14 | 74.03 | ||||
| 化工业 | 35,371,628.87 | 40,757,382.33 | -5,385,753.46 | -15.23 | ||||
| 冶炼业 | 1,780,756,227.17 | 1,159,161,234.81 | 621,594,992.36 | 34.91 | ||||
会计年度:2005-12-31
| 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 | ||||
| 加工收入 | 17,360,796.91 | 19,341,740.04 | -1,980,943.13 | -11.41 | ||||
| 硫酸 | 22,774,404.58 | 26,590,160.55 | -3,815,755.97 | -16.75 | ||||
| 其他 | 12,438,389.21 | 3,882,742.87 | 8,555,646.34 | 68.78 | ||||
| 铅产品 | 128,149,382.62 | 59,468,017.86 | 68,681,364.76 | 53.59 | ||||
| 锌产品 | 883,641,131.73 | 645,902,591.18 | 237,738,540.55 | 26.90 | ||||
| 锌精矿 | 35,889,533.37 | 10,428,059.24 | 25,461,474.13 | 70.94 | ||||
| 银锭 | 31,442,893.17 | 2,113,423.75 | 29,329,469.42 | 93.28 | ||||
| 锗产品 | 35,789,010.36 | 37,977,870.15 | -2,188,859.79 | -6.12 | ||||
会计年度:2005-06-30
| 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 | ||||
| 加工收入 | 1,865,421.43 | 2,018,334.63 | -152,913.20 | -8.20 | ||||
| 硫酸 | 3,030,789.74 | 3,527,237.13 | -496,447.39 | -16.38 | ||||
| 其他 | 5,560,383.67 | 2,368,385.51 | 3,191,998.16 | 57.41 | ||||
| 铅产品 | 80,262,841.41 | 37,576,214.34 | 42,686,627.07 | 53.18 | ||||
| 锌产品 | 374,072,707.18 | 297,077,150.62 | 76,995,556.56 | 20.58 | ||||
| 锌精矿 | 7,830,400.71 | 2,741,661.12 | 5,088,739.59 | 64.99 | ||||
| 银锭 | 23,710,838.29 | 1,583,771.11 | 22,127,067.18 | 93.32 | ||||
| 锗产品 | 15,076,233.99 | 16,146,165.50 | -1,069,931.51 | -7.10 | ||||
会计年度:2004-12-31
| 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 | ||||
| 产品收入 | 707,504,928.00 | 500,181,658.85 | 207,323,269.15 | 29.30 | ||||
| 加工收入 | 5,998,676.08 | 6,130,132.33 | -131,456.25 | -2.19 | ||||
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