会计年度:2002-06-30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 |
| 板坯 | 433,738,600.00 | 401,285,700.00 | 32,452,900.00 | 7.48 |
| 不锈薄板 | 1,175,089,000.00 | 1,087,113,500.00 | 87,975,500.00 | 7.48 |
| 不锈方坯 | 5,221,300.00 | 5,642,900.00 | -421,600.00 | -8.07 |
| 不锈复合板 | 1,485,400.00 | 1,319,700.00 | 165,700.00 | 11.15 |
| 不锈管坯 | 10,859,900.00 | 12,824,100.00 | -1,964,200.00 | -18.08 |
| 不锈宽幅 | 24,787,200.00 | 22,661,200.00 | 2,126,000.00 | 8.57 |
| 不锈连铸 | 37,534,800.00 | 44,667,000.00 | -7,132,200.00 | -19.00 |
| 不锈线材 | 91,634,200.00 | 95,070,900.00 | -3,436,700.00 | -3.75 |
| 不锈中板 | 397,498,100.00 | 372,200,600.00 | 25,297,500.00 | 6.36 |
| 方坯 | 416,851,100.00 | 366,399,200.00 | 50,451,900.00 | 12.10 |
| 钢锭 | 1,096,900.00 | 1,096,900.00 | -- | -- |
| 各种金属制品 | 5,397,100.00 | 4,967,000.00 | 430,100.00 | 7.96 |
| 工业性劳务 | 3,096,500.00 | 3,096,500.00 | -- | -- |
| 连轧不锈 | 22,558,900.00 | 20,225,300.00 | 2,333,600.00 | 10.34 |
| 热连轧黑材 | 2,014,661,500.00 | 1,914,014,800.00 | 100,646,700.00 | 4.99 |
| 生铁 | 40,400.00 | 27,000.00 | 13,400.00 | 33.16 |
| 氧气 | 233,500.00 | 156,700.00 | 76,800.00 | 32.89 |
| 液氧及氧气副产品 | 237,200.00 | 164,800.00 | 72,400.00 | 30.52 |
| 中卷板 | 545,405,900.00 | 500,274,100.00 | 45,131,800.00 | 8.27 |
|
会计年度:2001-12-31
|
| 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 |
| 板坯 | 930,143,300.00 | 860,378,600.00 | 69,764,700.00 | 7.50 |
| 不锈薄板 | 2,013,873,500.00 | 1,969,454,900.00 | 44,418,600.00 | 2.20 |
| 不锈方坯 | 3,152,400.00 | 2,620,900.00 | 531,500.00 | 16.86 |
| 不锈复合板 | 6,595,800.00 | 4,859,100.00 | 1,736,700.00 | 26.33 |
| 不锈管坯 | 28,434,300.00 | 28,000,400.00 | 433,900.00 | 1.52 |
| 不锈连铸坯 | 55,627,600.00 | 61,669,200.00 | -6,041,600.00 | -- |
| 不锈线材 | 186,513,900.00 | 175,771,500.00 | 10,742,400.00 | 5.75 |
| 方坯 | 601,515,400.00 | 546,610,500.00 | 54,904,900.00 | 9.12 |
| 钢锭 | 2,283,100.00 | 2,283,100.00 | -- | -- |
| 各种金属制品 | 6,986,600.00 | 6,982,200.00 | 4,400.00 | 0.06 |
| 合计 | 6,830,299,700.00 | 6,285,035,900.00 | -- | 7.98 |
| 其他 | 3,168,000.00 | 3,168,000.00 | -- | -- |
| 生铁 | 19,604,100.00 | 21,327,500.00 | -1,723,400.00 | -- |
| 氧气 | 458,600.00 | 328,000.00 | 130,600.00 | 28.47 |
| 液氧及氧气副产品 | 374,600.00 | 301,700.00 | 72,900.00 | 19.46 |
| 中卷板 | 2,971,567,800.00 | 2,601,279,600.00 | 370,288,200.00 | 12.46 |
|
9/9 转到 
