电石法生产聚氯乙烯上市公司对比hl

20122011

营业总收入3,649,142,671.21 3,707,955,091.42 营业收入3,649,142,671.21 3,707,955,091.42 营业总成本3,147,037,448.78 3,114,210,355.28 营业成本2,551,558,447.78 2,575,654,683.09 销售费用125,108,776.33 149,503,367.64 管理费用299,484,361.15 240,198,175.45 财务费用77,118,793.64 74,390,706.05 资产减值损失3,256,139.72 3,638,719.64 毛利

1,097,584,223.43 1,132,300,408.33 营业利润455,095,044.34 577,175,831.31 净利润417,881,386.91

581,083,570.17

毛利率30.08%

30.54%

净利率

11.45%15.67%主营业务利润率12.47%15.57%销售费用率 3.43% 4.03%管理费用率8.21% 6.48%财务费用率 2.11% 2.01%三费费率13.75%12.52%三费增长率8.11% 5.96%净资产收益率

7.86%

11.57%

主营业务收入3614506138.633689913150.80其他业务收入34636532.5818041940.62

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2,392,320,727.81 1,965,956,520.50 17.82%

煤炭采选业902,304,306.15 652,875,079.29 27.64%电力生产业1,172,956,024.81 806,136,738.23 31.27%铁合金冶炼业605,549,744.90 598,559,616.58 1.15%水泥制造业105,535,197.73 118,309,149.98 -12.10%其他113,946,573.06 85,669,640.44 24.82%分公司内部各业务-1,678,106,435.83 -1,717,363,617.26 -合计3,614,506,138.63 2,510,143,127.76

30.55%

产品名称营业收入营业成本毛利率电1,172,956,024.81 806,136,783.23 31.27%

硅铁605,549,744.90 598,559,616.58 1.15%电石143,980,960.74 130,863,488.38 9.11%聚氯乙烯1,726,050,519.40 1,578,689,660.94 8.54%片碱313,350,786.06 158,440,714.14 49.44%液碱208,938,461.61 97,962,657.04 53.11%煤902,304,306.15 652,875,079.29 27.64%水泥熟料105,535,197.73 118,309,149.98 -12.10%其他113,946,573.06 85,669,640.44 24.82%公司内部各业务分-1,678,106,435.83 -1,717,363,617.26 -合计3,614,506,138.63

2,510,143,127.76

30.55%

20122012年

销售费用

2012年占销售费用比2011年

职工工资3,098,460.97 2.48%2,678,787.90运输费113,697,297.3990.88%138,550,108.03业务招待费730,959.500.58%551,380.82办公费73,459.100.06%110,148.44差旅费729,336.950.58%573,836.62装卸费5,698,799.81 4.56%4,634,278.26其他810,462.610.65%2,404,827.57合计125,108,776.33100.00%149,503,367.64

管理费用

2012年占管理费用比2011年

职工薪酬75,442,764.3825.19%69,615,436.00差旅费5,128,567.49 1.71%5,815,820.94业务招待费9,430,439.44 3.15%5,612,562.09折旧费15,480,264.03 5.17%13,504,248.21资产摊销16,080,818.56 5.37%621,377.64税费54,922,582.1918.34%53,639,917.34环保支出8,675,444.80 2.90%7,532,593.79车辆使用费7,834,643.56 2.62%7,839,185.22中介机构费4,334,520.49 1.45%739,227.37安全生产费24,509,767.878.18%18,532,424.50水资源费7,144,502.00 2.39%3,686,706.80煤管费31,989,244.5010.68%16,575,031.60其他38,510,801.8412.86%30,894,643.95合计299,484,361.15100.00%240,198,175.45

2012

营业收入营业成本毛利率2,463,385,974.421,986,099,343.7919.38% 993,588,687.41692,624,469.1630.29% 898,582,421.415,894,101,141.89-555.93% 688,068,747.84594,509,201.9213.60% 135,172,369.93131,384,535.64 2.80%

94,108,501.0975,183,836.5920.11% -1,582,993,551.30-1,496,512,934.18-

3,689,913,150.802,572,698,594.8130.28%

201年

营业收入营业成本毛利率

898,582,421.41589,410,141.8934.41% 688,068,747.84594,509,201.9213.60%

18,227,247.5418,888,014.89-3.63% 2,006,696,072.801,685,301,324.0916.02% 240,793,756.88162,903,093.5832.35% 197,668,897.20119,006,911.2339.79% 993,588,687.41692,624,469.1630.29% 135,172,359.93131,384,535.64 2.80%

94,108,501.0975,183,836.5920.11% -1,582,993,551.30-1,496,512,934.18-

3,689,913,150.802,572,698,594.8130.28%

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%