会计年度:2009-06-30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 |
| 纯碱 | 67,380,500.00 | 73,570,800.00 | -6,190,300.00 | -9.19 |
| 粗苯 | 22,170,700.00 | 19,032,600.00 | 3,138,100.00 | 14.15 |
| 醋酸乙烯 | 62,236,500.00 | 81,874,300.00 | -19,637,800.00 | -31.55 |
| 电石 | 369,500.00 | 342,200.00 | 27,300.00 | 7.39 |
| 甲醇 | 135,406,900.00 | 132,016,800.00 | 3,390,100.00 | 2.50 |
| 焦炭 | 1,092,529,400.00 | 1,020,705,100.00 | 71,824,300.00 | 6.57 |
| 焦油 | 55,641,300.00 | 52,224,300.00 | 3,417,000.00 | 6.14 |
| 聚乙烯醇 | 182,913,000.00 | 159,559,700.00 | 23,353,300.00 | 12.77 |
| 氯化铵 | 49,699,200.00 | 37,054,000.00 | 12,645,200.00 | 25.44 |
| 水泥 | 37,306,400.00 | 32,093,500.00 | 5,212,900.00 | 13.97 |
|
会计年度:2008-12-31
|
| 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 |
| 聚乙烯醇 | 352,548,900.00 | 284,370,100.00 | -- | -- |
| 醋酸乙烯 | 241,995,700.00 | 252,975,800.00 | -- | -- |
| 纯碱 | 246,228,500.00 | 200,771,800.00 | -- | -- |
| 氯化铵 | 171,611,300.00 | 126,781,200.00 | -- | -- |
| 水泥 | 60,968,300.00 | 64,580,500.00 | -- | -- |
| 6.焦炭 | 3,170,358,500.00 | 2,823,945,900.00 | -- | -- |
| 7.粗苯 | 73,056,100.00 | 47,934,700.00 | -- | -- |
| 8.焦油 | 218,076,700.00 | 188,195,300.00 | -- | -- |
| 9.精甲醇 | 495,048,200.00 | 385,720,600.00 | -- | -- |
| 纯碱 | 246,228,500.00 | 200,771,800.00 | -- | -- |
| 粗苯 | 73,056,100.00 | 47,934,700.00 | -- | -- |
| 醋酸乙烯 | 241,995,700.00 | 252,975,800.00 | -- | -- |
| 焦炭 | 3,170,358,500.00 | 2,823,945,900.00 | -- | -- |
| 焦油 | 218,076,700.00 | 188,195,300.00 | -- | -- |
| 精甲醇 | 495,048,200.00 | 385,720,600.00 | -- | -- |
| 聚乙烯醇 | 352,548,900.00 | 284,370,100.00 | -- | -- |
| 氯化铵 | 171,611,300.00 | 126,781,200.00 | -- | -- |
| 水泥 | 60,968,300.00 | 64,580,500.00 | -- | -- |
|
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 |
| 聚乙烯醇 | 199,502,793.30 | 150,714,336.87 | -- | -- |
| 煤焦行业 | 2,038,836,262.37 | 1,704,631,646.09 | -- | -- |
| 醋酸乙烯 | 133,042,887.37 | 125,303,156.45 | -- | -- |
| 建材行业 | 26,039,324.07 | 27,358,266.06 | -- | -- |
| 纯碱 | 143,734,022.96 | 111,459,410.92 | -- | -- |
| 化肥行业 | 87,551,972.48 | 63,559,634.64 | -- | -- |
| 化工行业 | 745,537,836.43 | 561,100,491.37 | -- | -- |
| 氯化铵 | 87,551,972.48 | 63,559,634.64 | -- | -- |
| 水泥 | 26,039,324.07 | 27,358,266.06 | -- | -- |
| 6.焦炭产品 | 1,997,862,071.66 | 1,675,297,312.14 | -- | -- |
| 7.焦油产品 | 40,974,190.71 | 29,334,333.95 | -- | -- |
| 8.粗苯 | 41,389,497.13 | 22,415,109.83 | -- | -- |
| 9.精甲醇 | 227,868,635.67 | 151,208,477.30 | -- | -- |
| 纯碱 | 143,734,022.96 | 111,459,410.92 | 32,274,612.04 | 22.45 |
| 粗苯 | 41,389,497.13 | 22,415,109.83 | 18,974,387.30 | 45.84 |
| 醋酸乙烯 | 133,042,887.37 | 125,303,156.45 | 7,739,730.92 | 5.82 |
| 化肥行业 | 87,551,972.48 | 63,559,634.64 | -- | -- |
| 化工行业 | 745,537,836.43 | 561,100,491.37 | -- | -- |
| 建材行业 | 26,039,324.07 | 27,358,266.06 | -- | -- |
| 焦炭产品 | 1,997,862,071.66 | 1,675,297,312.14 | 322,564,759.52 | 16.15 |
| 焦油产品 | 40,974,190.71 | 29,334,333.95 | 11,639,856.76 | 28.41 |
| 精甲醇 | 227,868,635.67 | 151,208,477.30 | 76,660,158.37 | 33.64 |
| 聚乙烯醇 | 199,502,793.30 | 150,714,336.87 | 48,788,456.43 | 24.46 |
| 氯化铵 | 87,551,972.48 | 63,559,634.64 | 23,992,337.84 | 27.40 |
| 煤焦行业 | 2,038,836,262.37 | 1,704,631,646.09 | -- | -- |
| 水泥 | 26,039,324.07 | 27,358,266.06 | -1,318,941.99 | -- |
|
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 |
| 聚乙烯醇 | 178,071,049.14 | 132,582,891.28 | -- | -- |
| 10.合计 | 504,172,377.80 | 436,897,182.52 | -- | -- |
| 醋酸乙烯 | 101,909,616.67 | 98,276,059.96 | -- | -- |
| 水泥 | 34,862,994.97 | 30,205,907.13 | -- | -- |
| 纯碱 | 112,121,426.35 | 92,769,730.64 | -- | -- |
| 氯化铵 | 73,050,512.77 | 79,640,136.04 | -- | -- |
| 6.电极糊 | 4,825,083.72 | 4,090,763.29 | -- | -- |
| 7.其中:关联交易 | 8,459,784.68 | 7,333,976.86 | -- | -- |
| 8.小计 | 504,840,683.62 | 437,565,488.34 | -- | -- |
| 9.内部抵消 | 668,305.82 | 668,305.82 | -- | -- |
| 纯碱 | 239,063,700.00 | 197,937,300.00 | 41,126,400.00 | 17.20 |
| 粗苯 | 38,968,400.00 | 20,800,800.00 | 18,167,600.00 | 46.62 |
| 醋酸乙烯 | 257,593,500.00 | 222,091,700.00 | 35,501,800.00 | 13.78 |
| 电极糊 | 4,825,083.72 | 4,090,763.29 | -- | -- |
| 合计 | 504,172,377.80 | 436,897,182.50 | -- | -- |
| 化肥产品 | 144,501,300.00 | 137,735,800.00 | 6,765,500.00 | 4.68 |
| 化工产品 | 1,328,790,500.00 | 1,030,310,200.00 | 298,480,300.00 | 22.46 |
| 建材产品 | 64,309,100.00 | 58,114,700.00 | 6,194,400.00 | 9.63 |
| 焦炭 | 1,684,413,500.00 | 1,455,938,700.00 | 228,474,800.00 | 13.56 |
| 焦油 | 100,620,400.00 | 74,292,900.00 | 26,327,500.00 | 26.17 |
| 精甲醇 | 265,464,100.00 | 208,358,100.00 | 57,106,000.00 | 21.51 |
| 聚乙烯醇 | 412,552,100.00 | 293,738,200.00 | 118,813,900.00 | 28.80 |
| 氯化铵 | 144,501,300.00 | 137,736,000.00 | 6,765,300.00 | 4.68 |
| 煤焦产品 | 1,767,865,200.00 | 1,506,272,500.00 | 261,592,700.00 | 14.80 |
| 内部抵消 | 668,305.82 | 668,305.82 | -- | -- |
| 水泥 | 64,309,100.00 | 58,114,700.00 | 6,194,400.00 | 9.63 |
| 小计 | 504,840,683.60 | 437,565,488.30 | -- | -- |
|
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 |
| 聚乙烯醇 | 178,071,049.14 | 132,582,891.28 | -- | -- |
| 10.合计 | 504,172,377.80 | 436,897,182.52 | -- | -- |
| 醋酸乙烯 | 101,909,616.67 | 98,276,059.96 | -- | -- |
| 水泥 | 34,862,994.97 | 30,205,907.13 | -- | -- |
| 纯碱 | 112,121,426.35 | 92,769,730.64 | -- | -- |
| 氯化铵 | 73,050,512.77 | 79,640,136.04 | -- | -- |
| 6.电极糊 | 4,825,083.72 | 4,090,763.29 | -- | -- |
| 7.其中:关联交易 | 8,459,784.68 | 7,333,976.86 | -- | -- |
| 8.合计 | 504,840,683.62 | 437,565,488.34 | -- | -- |
| 9.内部抵消 | 668,305.82 | 668,305.82 | -- | -- |
| 纯碱 | 112,121,426.35 | 92,769,730.64 | 19,351,695.71 | 17.26 |
| 醋酸乙烯 | 101,909,616.67 | 98,276,059.96 | 3,633,556.71 | 3.57 |
| 电极糊 | 4,825,083.72 | 4,090,763.29 | 734,320.43 | 15.22 |
| 合计 | 504,840,683.62 | 437,565,488.34 | -- | -- |
| 化肥行业 | 73,050,512.77 | 79,640,136.04 | -- | -- |
| 化工行业 | 396,927,175.88 | 327,719,445.17 | -- | -- |
| 建材行业 | 34,862,994.97 | 30,205,907.13 | -- | -- |
| 聚乙烯醇 | 178,071,049.14 | 132,582,891.28 | 45,488,157.86 | 25.54 |
| 氯化铵 | 73,050,512.77 | 79,640,136.04 | -6,589,623.27 | -- |
| 内部抵消 | 668,305.82 | 668,305.82 | -- | -- |
| 其中:关联交易 | 8,459,784.68 | 7,333,976.86 | -- | -- |
| 水泥 | 34,862,994.97 | 30,205,907.13 | 4,657,087.84 | 13.36 |
|
5/8 转到 
