会计年度:2004-12-31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 | ||||
| 次磷酸钠 | 48,399,793.09 | 38,192,734.66 | 10,207,058.43 | 21.09 | ||||
| 二甲基亚砜 | 35,617,373.13 | 30,709,500.50 | 4,907,872.63 | 13.78 | ||||
| 黄磷 | 70,282,817.25 | 48,897,895.92 | 21,384,921.33 | 30.43 | ||||
| 焦磷酸钠 | 609,212.48 | 407,785.19 | 201,427.29 | 33.06 | ||||
| 磷矿石 | 8,806,153.10 | 1,334,786.92 | 7,471,366.18 | 84.84 | ||||
| 六偏 | 143,309,703.15 | 120,700,014.09 | 22,609,689.06 | 15.78 | ||||
| 其它 | 3,259,155.19 | 3,368,798.93 | -109,643.74 | -3.36 | ||||
| 碳酸二甲脂 | 14,137.17 | 277,922.95 | -263,785.78 | -1,865.90 | ||||
| 五硫化二磷 | 10,626,952.53 | 11,476,494.10 | -849,541.57 | -7.99 | ||||
| 五钠 | 684,958,409.24 | 551,342,025.60 | 133,616,383.64 | 19.51 | ||||
会计年度:2004-09-30
| 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 | ||||
| 化工 | 615,572,667.61 | 499,116,326.90 | 116,456,340.71 | 18.92 | ||||
会计年度:2004-06-30
| 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 | ||||
| 次磷酸钠 | 19,102,834.61 | 16,118,814.58 | 2,984,020.03 | 15.62 | ||||
| 单氟磷酸钠 | 255,388.88 | 1,213,769.60 | -958,380.72 | -375.26 | ||||
| 二甲基亚砜 | 11,287,039.65 | 7,749,601.78 | 3,537,437.87 | 31.34 | ||||
| 黄磷 | 11,003,657.77 | 5,638,347.92 | 5,365,309.85 | 48.76 | ||||
| 焦磷酸钠 | 166,396.55 | 108,071.74 | 58,324.81 | 35.05 | ||||
| 磷矿石 | 523,274.34 | 261,759.75 | 261,514.59 | 49.98 | ||||
| 六偏 | 43,456,744.56 | 38,901,440.09 | 4,555,304.47 | 10.48 | ||||
| 其他 | 78,145.89 | 65,323.91 | 12,821.98 | 16.41 | ||||
| 食品级六偏 | 10,670,595.79 | 8,079,901.34 | 2,590,694.45 | 24.28 | ||||
| 食品级五钠 | 15,812,412.12 | 11,350,655.08 | 4,461,757.04 | 28.22 | ||||
| 碳酸二甲脂 | 14,137.17 | 282.74 | 13,854.43 | 98.00 | ||||
| 五硫化二磷 | 5,108,551.28 | 4,818,624.29 | 289,926.99 | 5.68 | ||||
| 五钠 | 260,664,713.71 | 206,596,241.91 | 54,068,471.80 | 20.74 | ||||
会计年度:2003-12-31
| 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 | ||||
| 化工 | 685,621,905.04 | 550,344,795.46 | 135,277,109.58 | 19.73 | ||||
会计年度:2003-06-30
| 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 | ||||
| 次磷酸钠 | 15,039,577.51 | 11,711,942.19 | 3,327,635.32 | 22.13 | ||||
| 黄磷 | 888,888.89 | 518,677.00 | 370,211.89 | 41.65 | ||||
| 焦磷酸钠 | 428,009.30 | 266,330.06 | 161,679.24 | 37.77 | ||||
| 磷矿石 | 535,504.34 | 139,139.52 | 396,364.82 | 74.02 | ||||
| 六偏 | 23,847,450.67 | 18,930,937.78 | 4,916,512.89 | 20.62 | ||||
| 其他 | 82,173.08 | 71,518.50 | 10,654.58 | 12.97 | ||||
| 食品级六偏 | 6,463,957.21 | 3,878,947.04 | 2,585,010.17 | 39.99 | ||||
| 食品级五钠 | 1,451,653.02 | 1,337,093.44 | 114,559.58 | 7.89 | ||||
| 碳酸二甲酯 | 2,481,367.25 | 3,081,321.19 | -599,953.94 | -24.18 | ||||
| 五硫化二磷 | 530,525.65 | 388,761.54 | 141,764.11 | 26.72 | ||||
| 五钠 | 262,395,333.25 | 210,352,725.90 | 52,042,607.35 | 19.83 | ||||
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