会计年度:2004-06-30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 | ||||
| 不溶性硫磺 | 623,675.22 | 1,186,598.87 | -562,923.65 | -90.26 | ||||
| 电解二氧化锰 | 27,019,990.23 | 18,446,335.41 | 8,573,654.82 | 31.73 | ||||
| 电解金属锰 | 19,439,570.86 | 15,815,865.61 | 3,623,705.25 | 18.64 | ||||
| 硫磺 | 18,170,635.81 | 3,542,871.53 | 14,627,764.28 | 80.50 | ||||
| 硫脲 | 5,159,805.93 | 5,792,839.37 | -633,033.44 | -12.27 | ||||
| 其他 | 14,856,682.58 | 9,545,468.51 | 5,311,214.07 | 35.75 | ||||
| 无机盐产品 | 321,885,338.09 | 176,258,892.16 | 145,626,445.93 | 45.24 | ||||
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 | ||||
| 不溶性硫磺 | 648,099.15 | 1,396,054.22 | -747,955.07 | -115.41 | ||||
| 电解二氧化锰 | 8,660,391.41 | 5,238,248.43 | 3,422,142.98 | 39.51 | ||||
| 电解金属锰 | 9,282,222.19 | 7,548,375.28 | 1,733,846.91 | 18.68 | ||||
| 金属锶 | 1,624,807.69 | 1,808,702.59 | -183,894.90 | -11.32 | ||||
| 硫磺 | 30,033,823.02 | 6,208,727.62 | 23,825,095.40 | 79.33 | ||||
| 硫脲 | 11,401,536.06 | 11,447,501.10 | -45,965.04 | -0.40 | ||||
| 其他 | 3,000,612.64 | 1,665,060.07 | 1,335,552.57 | 44.51 | ||||
| 无机盐产品 | 626,498,946.56 | 339,862,236.45 | 286,636,710.11 | 45.75 | ||||
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 | ||||
| 不溶性硫磺 | 123,076.92 | 292,945.92 | -169,869.00 | -138.02 | ||||
| 电解二氧化锰 | 329,743.60 | 198,265.20 | 131,478.40 | 39.87 | ||||
| 减:抵销 | 84,032,124.50 | 85,019,861.47 | -987,736.97 | -1.18 | ||||
| 硫磺 | 13,970,687.13 | 2,838,138.22 | 11,132,548.91 | 79.68 | ||||
| 硫脲 | 5,787,960.65 | 5,525,257.01 | 262,703.64 | 4.54 | ||||
| 其他 | 17,199,850.80 | 11,337,724.79 | 5,862,126.01 | 34.08 | ||||
| 碳酸钡 | 153,145,392.19 | 75,060,554.35 | 78,084,837.84 | 50.99 | ||||
| 碳酸锶 | 211,201,912.50 | 148,873,731.47 | 62,328,181.03 | 29.51 | ||||
会计年度:2002-12-31
| 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 | ||||
| 合计 | 503,701,700.00 | 250,100,000.00 | -- | 50.34 | ||||
| 硫磺 | 16,143,900.00 | 5,686,500.00 | 10,457,400.00 | 64.77 | ||||
| 硫脲 | 613,000.00 | 568,900.00 | 44,100.00 | 7.19 | ||||
| 其他 | 3,070,300.00 | 1,423,100.00 | 1,647,200.00 | 53.64 | ||||
| 碳酸钡 | 227,736,800.00 | 92,331,700.00 | 135,405,100.00 | 59.45 | ||||
| 碳酸锶 | 256,137,400.00 | 150,089,700.00 | 106,047,700.00 | 41.40 | ||||
会计年度:2002-06-30
| 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 | ||||
| 抵销 | 50,548,900.00 | 51,684,400.00 | -1,135,500.00 | -2.24 | ||||
| 粉状碳酸钡 | 33,971,300.00 | 17,997,900.00 | 15,973,400.00 | 47.02 | ||||
| 粉状碳酸锶 | 17,195,100.00 | 9,417,000.00 | 7,778,100.00 | 45.23 | ||||
| 干粒碳酸钡 | 27,548,300.00 | 13,246,800.00 | 14,301,500.00 | 51.91 | ||||
| 干粒碳酸锶 | 37,111,800.00 | 23,168,900.00 | 13,942,900.00 | 37.56 | ||||
| 其他 | 11,559,500.00 | 5,507,200.00 | 6,052,300.00 | 52.35 | ||||
| 湿粒碳酸钡 | 78,268,100.00 | 47,003,500.00 | 31,264,600.00 | 39.94 | ||||
| 湿粒碳酸锶 | 94,814,600.00 | 69,736,100.00 | 25,078,500.00 | 26.45 | ||||
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