电石法生产聚氯乙烯上市公司对比hl
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Hale Waihona Puke Baidu
31.27% 1.15% 9.11% 8.54% 49.44% 53.11% 27.64% -12.10% 24.82% 30.55%
销售费用 2012年 职工工资 运输费 业务招待费 办公费 差旅费 装卸费 其他 合计 3,098,460.97 113,697,297.39 730,959.50 73,459.10 729,336.95 5,698,799.81 810,462.61 125,108,776.33 占销售费用比 2.48% 90.88% 0.58% 0.06% 0.58% 4.56% 0.65% 100.00% 2011年 2,678,787.90 138,550,108.03 551,380.82 110,148.44 573,836.62 4,634,278.26 2,404,827.57 149,503,367.64
主营业务收入 其他业务收入
3614506138.63 34636532.58
3689913150.80 18041940.62
2012 主营业务 行业 营业收入 营业成本 毛利率 基本化学原料制造业 2,392,320,727.81 1,965,956,520.50 煤炭采选业 902,304,306.15 652,875,079.29 电力生产业 1,172,956,024.81 806,136,738.23 铁合金冶炼业 605,549,744.90 598,559,616.58 水泥制造业 105,535,197.73 118,309,149.98 其他 113,946,573.06 85,669,640.44 分公司内部各业务部分相互抵消 -1,678,106,435.83 -1,717,363,617.26 合计 3,614,506,138.63 2,510,143,127.76 2012年 营业成本 毛利率 806,136,783.23 598,559,616.58 130,863,488.38 1,578,689,660.94 158,440,714.14 97,962,657.04 652,875,079.29 118,309,149.98 85,669,640.44 -1,717,363,617.26 2,510,143,127.76
管理费用 2012年 职工薪酬 差旅费 业务招待费 折旧费 资产摊销 税费 环保支出 车辆使用费 中介机构费 安全生产费 水资源费 煤管费 其他 合计 75,442,764.38 5,128,567.49 9,430,439.44 15,480,264.03 16,080,818.56 54,922,582.19 8,675,444.80 7,834,643.56 4,334,520.49 24,509,767.87 7,144,502.00 31,989,244.50 38,510,801.84 299,484,361.15 占管理费用比 25.19% 1.71% 3.15% 5.17% 5.37% 18.34% 2.90% 2.62% 1.45% 8.18% 2.39% 10.68% 12.86% 100.00% 2011年 69,615,436.00 5,815,820.94 5,612,562.09 13,504,248.21 621,377.64 53,639,917.34 7,532,593.79 7,839,185.22 739,227.37 18,532,424.50 3,686,706.80 16,575,031.60 30,894,643.95 240,198,175.45
2011 3,707,955,091.42 3,707,955,091.42 3,114,210,355.28 2,575,654,683.09 149,503,367.64 240,198,175.45 74,390,706.05 3,638,719.64 1,132,300,408.33 577,175,831.31 581,083,570.17 30.54% 15.67% 15.57% 4.03% 6.48% 2.01% 12.52% 5.96% 11.57%
营业收入 898,582,421.41 688,068,747.84 18,227,247.54 2,006,696,072.80 240,793,756.88 197,668,897.20 993,588,687.41 135,172,359.93 94,108,501.09 -1,582,993,551.30 3,689,913,150.80
17.82% 27.64% 31.27% 1.15% -12.10% 24.82% 30.55%
产品名称 营业收入 电 1,172,956,024.81 硅铁 605,549,744.90 电石 143,980,960.74 聚氯乙烯 1,726,050,519.40 片碱 313,350,786.06 液碱 208,938,461.61 煤 902,304,306.15 水泥熟料 105,535,197.73 其他 113,946,573.06 公司内部各业务分部互相抵消 -1,678,106,435.83 合计 3,614,506,138.63
营业总收入 营业收入 营业总成本 营业成本 销售费用 管理费用 财务费用 资产减值损失 毛利 营业利润 净利润 毛利率 净利率 主营业务利润率 销售费用率 管理费用率 财务费用率 三费费率 三费增长率 净资产收益率
2012 3,649,142,671.21 3,649,142,671.21 3,147,037,448.78 2,551,558,447.78 125,108,776.33 299,484,361.15 77,118,793.64 3,256,139.72 1,097,584,223.43 455,095,044.34 417,881,386.91 30.08% 11.45% 12.47% 3.43% 8.21% 2.11% 13.75% 8.11% 7.86%
占销售费用比 1.79% 92.67% 0.37% 0.07% 0.38% 3.10% 1.61% 100.00%
占管理费用比 28.98% 2.42% 2.34% 5.62% 0.26% 22.33% 3.14% 3.26% 0.31% 7.72% 1.53% 6.90% 12.86% 100.00%
营业收入 2,463,385,974.42 993,588,687.41 898,582,421.41 688,068,747.84 135,172,369.93 94,108,501.09 -1,582,993,551.30 3,689,913,150.80
2012 营业成本 毛利率 1,986,099,343.79 19.38% 692,624,469.16 30.29% 5,894,101,141.89 -555.93% 594,509,201.92 13.60% 131,384,535.64 2.80% 75,183,836.59 20.11% -1,496,512,934.18 2,572,698,594.81 30.28% 201年 营业成本 毛利率 589,410,141.89 34.41% 594,509,201.92 13.60% 18,888,014.89 -3.63% 1,685,301,324.09 16.02% 162,903,093.58 32.35% 119,006,911.23 39.79% 692,624,469.16 30.29% 131,384,535.64 2.80% 75,183,836.59 20.11% -1,496,512,934.18 2,572,698,594.81 30.28%
31.27% 1.15% 9.11% 8.54% 49.44% 53.11% 27.64% -12.10% 24.82% 30.55%
销售费用 2012年 职工工资 运输费 业务招待费 办公费 差旅费 装卸费 其他 合计 3,098,460.97 113,697,297.39 730,959.50 73,459.10 729,336.95 5,698,799.81 810,462.61 125,108,776.33 占销售费用比 2.48% 90.88% 0.58% 0.06% 0.58% 4.56% 0.65% 100.00% 2011年 2,678,787.90 138,550,108.03 551,380.82 110,148.44 573,836.62 4,634,278.26 2,404,827.57 149,503,367.64
主营业务收入 其他业务收入
3614506138.63 34636532.58
3689913150.80 18041940.62
2012 主营业务 行业 营业收入 营业成本 毛利率 基本化学原料制造业 2,392,320,727.81 1,965,956,520.50 煤炭采选业 902,304,306.15 652,875,079.29 电力生产业 1,172,956,024.81 806,136,738.23 铁合金冶炼业 605,549,744.90 598,559,616.58 水泥制造业 105,535,197.73 118,309,149.98 其他 113,946,573.06 85,669,640.44 分公司内部各业务部分相互抵消 -1,678,106,435.83 -1,717,363,617.26 合计 3,614,506,138.63 2,510,143,127.76 2012年 营业成本 毛利率 806,136,783.23 598,559,616.58 130,863,488.38 1,578,689,660.94 158,440,714.14 97,962,657.04 652,875,079.29 118,309,149.98 85,669,640.44 -1,717,363,617.26 2,510,143,127.76
管理费用 2012年 职工薪酬 差旅费 业务招待费 折旧费 资产摊销 税费 环保支出 车辆使用费 中介机构费 安全生产费 水资源费 煤管费 其他 合计 75,442,764.38 5,128,567.49 9,430,439.44 15,480,264.03 16,080,818.56 54,922,582.19 8,675,444.80 7,834,643.56 4,334,520.49 24,509,767.87 7,144,502.00 31,989,244.50 38,510,801.84 299,484,361.15 占管理费用比 25.19% 1.71% 3.15% 5.17% 5.37% 18.34% 2.90% 2.62% 1.45% 8.18% 2.39% 10.68% 12.86% 100.00% 2011年 69,615,436.00 5,815,820.94 5,612,562.09 13,504,248.21 621,377.64 53,639,917.34 7,532,593.79 7,839,185.22 739,227.37 18,532,424.50 3,686,706.80 16,575,031.60 30,894,643.95 240,198,175.45
2011 3,707,955,091.42 3,707,955,091.42 3,114,210,355.28 2,575,654,683.09 149,503,367.64 240,198,175.45 74,390,706.05 3,638,719.64 1,132,300,408.33 577,175,831.31 581,083,570.17 30.54% 15.67% 15.57% 4.03% 6.48% 2.01% 12.52% 5.96% 11.57%
营业收入 898,582,421.41 688,068,747.84 18,227,247.54 2,006,696,072.80 240,793,756.88 197,668,897.20 993,588,687.41 135,172,359.93 94,108,501.09 -1,582,993,551.30 3,689,913,150.80
17.82% 27.64% 31.27% 1.15% -12.10% 24.82% 30.55%
产品名称 营业收入 电 1,172,956,024.81 硅铁 605,549,744.90 电石 143,980,960.74 聚氯乙烯 1,726,050,519.40 片碱 313,350,786.06 液碱 208,938,461.61 煤 902,304,306.15 水泥熟料 105,535,197.73 其他 113,946,573.06 公司内部各业务分部互相抵消 -1,678,106,435.83 合计 3,614,506,138.63
营业总收入 营业收入 营业总成本 营业成本 销售费用 管理费用 财务费用 资产减值损失 毛利 营业利润 净利润 毛利率 净利率 主营业务利润率 销售费用率 管理费用率 财务费用率 三费费率 三费增长率 净资产收益率
2012 3,649,142,671.21 3,649,142,671.21 3,147,037,448.78 2,551,558,447.78 125,108,776.33 299,484,361.15 77,118,793.64 3,256,139.72 1,097,584,223.43 455,095,044.34 417,881,386.91 30.08% 11.45% 12.47% 3.43% 8.21% 2.11% 13.75% 8.11% 7.86%
占销售费用比 1.79% 92.67% 0.37% 0.07% 0.38% 3.10% 1.61% 100.00%
占管理费用比 28.98% 2.42% 2.34% 5.62% 0.26% 22.33% 3.14% 3.26% 0.31% 7.72% 1.53% 6.90% 12.86% 100.00%
营业收入 2,463,385,974.42 993,588,687.41 898,582,421.41 688,068,747.84 135,172,369.93 94,108,501.09 -1,582,993,551.30 3,689,913,150.80
2012 营业成本 毛利率 1,986,099,343.79 19.38% 692,624,469.16 30.29% 5,894,101,141.89 -555.93% 594,509,201.92 13.60% 131,384,535.64 2.80% 75,183,836.59 20.11% -1,496,512,934.18 2,572,698,594.81 30.28% 201年 营业成本 毛利率 589,410,141.89 34.41% 594,509,201.92 13.60% 18,888,014.89 -3.63% 1,685,301,324.09 16.02% 162,903,093.58 32.35% 119,006,911.23 39.79% 692,624,469.16 30.29% 131,384,535.64 2.80% 75,183,836.59 20.11% -1,496,512,934.18 2,572,698,594.81 30.28%