单位：万元
截止:2008末期
产品行业地区
主营收入
主营收入占比
主营利润
合结
68495.65
19.20%
3521.70
碳结
67299.79
18.86%
6242.77
不锈
63158.91
17.70%
-4389.03
焊管
39008.76
10.93%
1515.97
新试
36954.87
10.36%
-74.82
合工
31018.98
8.69%
-223.77
炼钢
21097.98
5.91%
-726.99
高工
8557.33
2.40%
1716.03
低合金
2682.34
0.75%
359.94
滚珠
1649.00
0.46%
64.61
弹簧
1525.61
0.43%
178.99
其他
578.56
0.16%
114.21
碳工
22.52
0.01%
-0.55
冶金行业
342050.30
95.87%
8299.07
西南地区
226619.80
63.52%
-
华东地区
61015.04
17.10%
中南地区
27940.93
7.83%
华北地区
21648.96
6.07%
西北地区
2627.24
0.74%
东北地区
2198.32
0.62%
主营成本
毛利率
64973.95
5.14%
61057.02
9.28%
67547.95
-6.95%
37492.79
3.89%
37029.69
-0.20%
31242.75
-0.72%
21824.97
-3.45%
6841.30
20.05%
2322.40
13.42%
1584.39
3.92%
1346.62
11.73%
464.35
19.74%
23.07
-2.44%
333751.23
2.43%
截止:2008中期
产品地区
38156.03
20.98%
4016.17
碳结、碳工
32519.22
17.88%
5809.28
29780.03
16.37%
1439.05
23590.51
12.97%
1581.98
19730.38
10.85%
2960.18
新式
16971.33
9.33%
59.85
13507.92
7.43%
-208.60
1029.79
0.57%
56.56
341.37
0.19%
71.75
175.64
0.10%
39.14
175802.22
96.65%
15825.36
34139.87
10.53%
26709.95
17.86%
28340.98
4.83%
22008.53
6.71%
16770.20
15.00%
16911.48
0.35%
13716.51
-1.54%
973.23
5.49%
269.61
21.02%
136.50
22.29%
159976.87
截止:2007末期
73117.08
21.07%
6551.82
56854.25
16.38%
5018.01
56037.43
16.15%
7020.02
47901.27
13.80%
7915.12
38646.39
11.14%
5177.17
31023.67
8.94%
2083.58
22049.97
6.35%
2285.70
5947.79
1.71%
-42.81
4842.77
1.40%
262.35
减：公司内各分部抵销数
2230.44
0.64%
761.33
0.22%
110.67
558.00
103.01
362.88
34.54
68.49
0.02%
-0.75
347064.48
100.00%
36713.92
214916.43
61.92%
23125.50
69019.67
19.89%
7499.72
26742.78
7.71%
2905.89
13449.60
3.88%
1461.44
8955.29
2.58%
973.09
5087.55
1.47%
552.82
66565.26
8.96%
51836.23
8.83%
49017.41
12.53%
39986.15
16.52%
33469.21
13.40%
28940.09
6.72%
19764.27
10.37%
5990.60
4580.42
5.42%
650.66
14.54%
455.00
18.46%
328.34
9.52%
69.24
-1.09%
310350.56
10.58%
191790.93
61519.95
23836.90
11988.16
7982.20
4534.73
截止:2007中期
41915.79
25.95%
3335.66
热轧中小型材
40290.05
24.94%
3082.98
热轧大型材
35787.05
22.15%
6080.04
热轧带钢
21614.63
13.38%
3290.39
锻压型材
17077.82
10.57%
1649.02
156685.35
97.00%
17438.09
95306.40
59.00%
35491.83
21.97%
13241.38
8.20%
北方地区
12645.73
38580.13
7.96%
37207.07
7.65%
29707.01
16.99%
18324.24
15.22%
15428.80
9.66%
139247.26
11.13%