主要收入构成
报告期:2005-12-31
主营产品构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
高压低密度聚乙烯 |
8.64% |
1686.66 |
47.78% |
1412.80 |
16.24% |
-12.59% |
低压高密度聚乙烯 |
8.62% |
1681.43 |
60.48% |
1385.24 |
17.62% |
-10.97% |
线性低密度聚乙烯 |
5.51% |
1076.26 |
192.35% |
897.42 |
16.62% |
-7.51% |
聚丙烯 |
4.53% |
884.87 |
76.39% |
732.82 |
17.18% |
6.05% |
聚氯乙烯 |
17.69% |
3452.56 |
116.86% |
3328.55 |
3.59% |
-26.41% |
合成橡胶 |
12.24% |
2389.16 |
44.87% |
1890.71 |
20.86% |
-4.87% |
丙烯 |
10.20% |
1990.17 |
171.97% |
1820.52 |
8.52% |
-4.83% |
苯乙烯 |
7.68% |
1498.02 |
258.49% |
966.25 |
35.50% |
-12.40% |
烧碱 |
3.71% |
723.65 |
190.30% |
546.80 |
24.44% |
14.31% |
纯苯 |
1.32% |
258.59 |
-9.76% |
188.37 |
27.16% |
-14.50% |
其他化工产品 |
19.86% |
3875.86 |
108.81% |
2402.67 |
38.01% |
20.21% |
总计 |
19517.22 |