会计年度:2008-12-31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 | ||||
| 洗精煤 | 3,019,009,721.75 | 1,452,793,115.58 | -- | -- | ||||
| 冶金焦 | 5,600,631,448.89 | 4,802,566,774.00 | -- | -- | ||||
| 其他焦化产品 | 1,068,198,207.31 | 1,219,487,822.00 | -- | -- | ||||
| 其他焦化产品 | 1,068,198,207.00 | 1,219,487,822.00 | -- | -- | ||||
| 洗精煤 | 3,019,009,722.00 | 1,452,793,116.00 | -- | -- | ||||
| 冶金焦 | 5,600,631,449.00 | 4,802,566,774.00 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 煤炭采选业 | 1,517,009,789.70 | 777,464,561.98 | -- | -- | ||||
| 洗精煤 | 1,316,917,102.71 | 660,621,336.65 | -- | -- | ||||
| 炼焦业 | 3,497,818,452.23 | 2,763,679,886.17 | -- | -- | ||||
| 冶金焦 | 2,920,036,962.99 | 2,195,968,217.01 | -- | -- | ||||
| 其他焦化产品 | 577,781,489.24 | 567,711,669.16 | -- | -- | ||||
| 炼焦业 | 3,497,818,452.23 | 2,763,679,886.17 | -- | -- | ||||
| 煤炭采选业 | 1,517,009,789.70 | 777,464,561.98 | -- | -- | ||||
| 其他焦化产品 | 577,781,489.24 | 567,711,669.16 | 10,069,820.08 | 1.74 | ||||
| 洗精煤 | 1,316,917,102.71 | 660,621,336.65 | 656,295,766.06 | 49.84 | ||||
| 冶金焦 | 2,920,036,962.99 | 2,195,968,217.01 | 724,068,745.98 | 24.80 | ||||
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 | ||||
| 炼焦业 | 3,826,726,812.18 | 3,417,039,629.15 | -- | -- | ||||
| 煤炭采选业 | 2,286,446,558.92 | 1,290,264,467.15 | -- | -- | ||||
| 其他焦化产品 | 762,160,605.50 | 644,480,886.40 | 117,679,719.10 | 15.44 | ||||
| 其他洗煤 | 360,109,543.80 | 208,274,047.50 | 151,835,496.20 | 42.16 | ||||
| 洗精煤 | 1,753,800,895.00 | 984,575,407.30 | 769,225,487.60 | 43.86 | ||||
| 冶金焦 | 3,064,566,207.00 | 2,772,558,743.00 | 292,007,463.90 | 9.53 | ||||
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 | ||||
| 炼焦 | 1,570,063,724.07 | 1,445,851,880.07 | -- | -- | ||||
| 煤炭采选业 | 1,053,029,173.93 | 634,274,604.73 | -- | -- | ||||
| 其他焦化产品 | 317,316,808.07 | 266,835,382.33 | 50,481,425.74 | 15.91 | ||||
| 其他洗煤 | 173,593,520.28 | 103,421,902.91 | 70,171,617.37 | 40.42 | ||||
| 洗精煤 | 815,046,510.10 | 491,811,705.39 | 323,234,804.71 | 39.66 | ||||
| 冶金焦 | 1,252,746,916.00 | 1,179,016,497.74 | 73,730,418.26 | 5.89 | ||||
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 | ||||
| 减：抵销 | 232,005,497.34 | 230,842,211.59 | 1,163,285.75 | 0.00 | ||||
| 炼焦 | 1,226,393,755.00 | 1,180,672,884.34 | -- | -- | ||||
| 煤炭采选业 | 2,165,264,504.31 | 1,080,912,151.79 | -- | -- | ||||
| 其他焦化产品 | 261,973,615.35 | 219,106,920.60 | 42,866,694.75 | 16.36 | ||||
| 其他洗煤 | 296,880,914.64 | 154,496,264.10 | 142,384,650.54 | 47.96 | ||||
| 洗混块 | 107,346,119.99 | 56,542,779.03 | 50,803,340.96 | 47.33 | ||||
| 洗精煤 | 1,757,937,336.17 | 867,656,397.39 | 890,280,938.78 | 50.64 | ||||
| 冶金焦 | 964,420,139.65 | 961,565,963.74 | 2,854,175.91 | 0.30 | ||||
| 原煤 | 3,100,133.51 | 2,216,711.27 | 883,422.24 | 28.50 | ||||
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