单位：万元
截止:2005末期
产品
主营收入
主营收入占比
主营利润
其他化工产品
387585.61
19.86%
147319.07
聚氯乙烯
345255.99
17.69%
12400.81
合成橡胶
238916.22
12.24%
49845.64
丙烯
199017.38
10.20%
16965.63
高压低密度聚乙烯
168665.86
8.64%
27385.91
低压高密度聚乙烯
168142.97
8.62%
29619.11
苯乙烯
149801.61
7.68%
53176.21
线性低密度聚乙烯
107625.74
5.51%
17883.80
聚丙烯
88486.90
4.53%
15205.08
烧碱
72364.79
3.71%
17684.95
纯苯
25858.88
1.32%
7022.13
主营成本
毛利率
240266.54
38.01%
332855.18
3.59%
189070.58
20.86%
182051.75
8.52%
141279.95
16.24%
138523.86
17.62%
96625.40
35.50%
89741.94
16.62%
73281.82
17.18%
54679.84
24.44%
18836.75
27.16%
截止:2005中期
187002.55
19.36%
68350.76
180132.15
18.65%
23091.64
118280.48
12.25%
30414.98
96123.66
9.95%
12578.20
高压聚乙烯
87821.85
9.09%
22306.61
高密度聚乙烯
85993.21
8.90%
22050.83
69353.15
7.18%
28666.91
线性聚乙烯
51069.08
5.29%
12366.72
43045.19
4.46%
9350.27
35038.90
3.63%
8827.53
11848.40
1.23%
5626.45
118651.79
36.55%
157040.51
12.82%
87865.50
25.71%
83545.46
13.09%
65515.24
25.40%
63942.38
25.64%
40686.24
41.33%
38702.36
24.22%
33694.92
21.72%
26211.37
25.19%
6221.95
47.49%
截止:2005一季
95875.92
19.93%
20511.72
92003.20
19.13%
33373.07
58442.09
12.15%
15545.68
45858.92
9.53%
13983.17
44228.46
9.19%
12933.23
43573.42
9.06%
4816.75
29517.10
6.14%
13680.69
26210.99
5.45%
7676.46
22286.06
4.63%
5351.39
16927.90
3.52%
4220.10
6125.31
1.27%
3820.52
75364.20
21.39%
58630.13
36.27%
42896.41
26.60%
31875.75
30.49%
31295.23
29.24%
38756.67
11.05%
15836.41
46.35%
18534.53
29.29%
16934.67
24.01%
12707.80
24.93%
2304.79
62.37%
截止:2004末期
185617.25
18.86%
33037.94
164912.78
16.76%
42430.66
159208.55
16.18%
47770.41
114135.44
11.60%
32902.01
104774.45
10.65%
29952.08
73176.69
7.44%
9766.07
50165.33
5.10%
5583.08
41786.66
4.25%
20015.38
36814.43
3.74%
8883.20
28655.66
2.91%
11938.31
24927.58
2.53%
2524.52
152579.31
17.80%
122482.12
25.73%
111438.14
30.00%
81233.43
28.83%
74822.37
28.59%
63410.62
13.35%
44582.25
11.13%
21771.28
47.90%
27931.23
24.13%
16717.35
41.66%
22403.06
10.13%