股票简称：新疆天业 股票代码：600075

　　主营业务分行业、分产品情况表 　　单位:元 币种:人民币
                                                      营业收   营业成    毛利率比
分行业      营业收入          营业成本      毛利率(%) 入比上年 本比上年  上年同期
或分产品                                            同期增减(%) 同期增减(%) 增减(%)   
工业    3,558,425,189.26  3,095,376,489.32    13.01  76.61     98.24   减少9.49个百分点 
商业      22,840,010.50    22,136,781.50      3.08    59.98    55.19   增加2.99个百分点 
房地产业   1,718,076.68    1,492,626.07      13.12   -64.47    -63.74  减少1.75个百分点 
建筑安装业 246,214,636.40   231,249,633.23    6.08    9.02     15.98   减少5.64个百分点 
合计：     3,829,197,912.84  3,350,255,530.12  12.51  69.45    88.30   减少8.76个百分点 
内部抵消   1,896,082,223.87  1,877,843,078.41  0.96  311.27    322.05  减少2.53个百分点 
合计      1,933,115,688.97   1,472,412,451.71  23.83  7.47     10.35   减少1.99个百分点 
分产品 
塑料制品   504,764,391.30    456,105,024.99    9.64    57.09   78.94   减少11.03个百分点 
化工制品   2,495,516,536.64  2,134,782,263.11  14.46  82.33    109.78  减少11.19个百分点 
电石       410,969,220.30    404,935,519.32     1.47  159.78   173.24  减少4.85个百分点 
建筑安装及
运输服务   246,214,636.40    231,249,633.23    6.08     9.02   15.98   减少5.64个百分点 
番茄酱     99,549,430.55     62,511,529.35     37.21   -19.07  -38.84  增加20.30个百分点 
钢材      1,584,295.31      1,584,295.24         0     -88.90  -88.89  减少0.09个百分点 
商品房    1,078,066.33     1,021,665.95         5.23   -77.08  -75.12  减少7.47个百分点 
柠檬酸    67,397,030.35     55,973,582.45       16.95  54.26    45.25  增加5.15个百分点 
其他     2,124,305.66      2,092,016.48        1.52   1,502.71  19,495.32  减少90.43个百分点 
合计：   3,829,197,912.84  3,350,255,530.12     12.51  69.45     88.30   减少8.76个百分点 
内部抵消 1,896,082,223.87  1,877,843,078.41      0.96  311.27    322.05  减少2.53个百分点 
合计     1,933,115,688.97  1,472,412,451.71      23.83  7.47     10.35   减少1.99个百分点  
其中：报告期内上市公司向控股股东及其子公司销售产品和提供劳务的关联交易总金额27,065.04万元