氯碱B股,900908,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,253306,241683,11623,4.59%,10.29% 氯产品,215334,172747,42587,19.78%,37.69% 聚氯乙烯,26695,26420,275,1.03%,0.24% 其他(补充),4865,1713,3152,64.79%,2.79% 烧碱,146177,90823,55354,37.87%,48.99% 氯碱B股,900908,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 聚氯乙烯,33754,34153,-399,-1.18%,-0.31% 其他(补充),5749,1459,4290,74.63%,3.36% 氯产品,208254,187278,20976,10.07%,16.41% 烧碱,166100,81189,84911,51.12%,66.42% 其他,303207,285152,18054,5.95%,14.12% 氯碱B股,900908,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),5982,3318,2664,44.53%,2.3% 其他,275964,265733,10231,3.71%,8.83% 氯产品,218642,207137,11505,5.26%,9.93% 烧碱,182533,91208,91324,50.03%,78.8% 聚氯乙烯,39554,39386,167,0.42%,0.14% 氯碱B股,900908,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4146,4147,-0,-0.01%,-0% 其他,265290,260685,4605,1.74%,7.36% 氯产品,214429,200561,13868,6.47%,22.16% 烧碱,137747,91726,46021,33.41%,73.53% 聚氯乙烯,53828,55733,-1906,-3.54%,-3.04% 氯碱B股,900908,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2327,1736,590,25.36%,2.44% 其他,111767,109547,2220,1.99%,9.2% 氯产品,106905,102132,4773,4.46%,19.78% 烧碱,65139,47186,17953,27.56%,74.38% 聚氯乙烯,25717,27117,-1400,-5.44%,-5.8% 氯碱B股,900908,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4632,4099,533,11.51%,0.87% 其他,219942,210657,9284,4.22%,15.18% 氯产品,214739,189592,25146,11.71%,41.13% 烧碱,128284,94073,34211,26.67%,55.95% 聚氯乙烯,49492,57523,-8031,-16.23%,-13.14% 氯碱B股,900908,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 聚氯乙烯,23514,31933,-8419,-35.8%,-27.47% 其他(补充),2794,2048,746,26.7%,2.43% 烧碱,65252,49095,16157,24.76%,52.72% 其他,116488,111390,5098,4.38%,16.64% 氯产品,109043,91980,17062,15.65%,55.68% 氯碱B股,900908,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 聚氯乙烯,59660,85238,-25577,-42.87%,-40% 其他(补充),11302,8179,3123,27.63%,4.88% 烧碱,136250,97656,38594,28.33%,60.35% 氯产品,261848,222658,39190,14.97%,61.29% 其他,232481,223864,8617,3.71%,13.48% 氯碱B股,900908,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),5644,-- ,-- ,--,0% 公司内各业务分部相互抵销,-6699,-6499,-200,2.99%,-0.81% 其他,74050,67316,6735,9.09%,27.39% 氯产品,129034,111218,17816,13.81%,72.45% 烧碱,65876,49877,15999,24.29%,65.07% 聚氯乙烯,32056,47817,-15761,-49.17%,-64.1% 氯碱B股,900908,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-20284,-20284,0,0%,0% 其他(补充),7835,-- ,-- ,--,0% 其他,220130,209885,10245,4.65%,16.6% 烧碱,137273,99140,38133,27.78%,61.8% 氯产品,226850,190761,36088,15.91%,58.49% 聚氯乙烯,125617,148383,-22766,-18.12%,-36.9% 氯碱B股,900908,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4429,-- ,-- ,--,0% 公司内各业务分部相互抵销,-10767,-10667,-100,0.93%,-0.36% 其他,86450,81102,5348,6.19%,19.28% 氯产品,105936,91606,14329,13.53%,51.65% 烧碱,68826,50292,18534,26.93%,66.81% 聚氯乙烯,60596,70967,-10370,-17.11%,-37.38% 氯碱B股,900908,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),10167,-- ,-- ,--,0% 公司内各业务分部相互抵销,-21341,-21341,0,0%,0% 其他,129634,121120,8513,6.57%,14.2% 氯产品,186409,168569,17840,9.57%,29.76% 烧碱,163070,101944,61126,37.48%,101.96% 聚氯乙烯,166149,193677,-27528,-16.57%,-45.92% 氯碱B股,900908,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 氯产品,81787,70667,11120,13.6%,35.31% 烧碱,82953,50307,32646,39.35%,103.67% 聚氯乙烯,87664,102270,-14606,-16.66%,-46.38% 公司内各业务分部相互抵销,-10325,-10325,0,0%,0% 其他,17701,15370,2331,13.17%,7.4% 其他(补充),7740,-- ,-- ,--,0% 其中:关联交易,828,-- ,-- ,--,0% 氯碱B股,900908,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),15121,-- ,-- ,--,0% 公司内各业务分部相互抵销,-11745,-11745,0,0%,0% 其他,25794,22438,3356,13.01%,4.05% 氯产品,161702,129798,31903,19.73%,38.5% 烧碱,137548,87563,49985,36.34%,60.32% 聚氯乙烯,247832,250213,-2382,-0.96%,-2.87% 氯碱B股,900908,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),8279,-- ,-- ,--,0% 公司内各业务分部相互抵销数,-5277,-5277,0,0%,0% 其他,12315,11465,850,6.9%,1.93% 氯产品,74681,57437,17244,23.09%,39.23% 烧碱,63535,41229,22306,35.11%,50.75% 聚氯乙烯,140414,136863,3551,2.53%,8.08% 氯碱B股,900908,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:公司内各业务分部相互抵销数,-11027,-11027,0,0%,0% 其他,25412,24165,1247,4.91%,1.6% 氯产品,169769,120447,49322,29.05%,63.11% 烧碱,112789,90746,22044,19.54%,28.2% 聚氯乙烯,258391,252847,5544,2.15%,7.09% 氯碱B股,900908,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销数,-4196,-4196,0,0%,0% 其它,11194,10939,256,2.29%,0.91% 氯产品,89302,62451,26851,30.07%,95.38% 烧碱,57407,47141,10266,17.88%,36.47% 聚氯乙烯,118711,127933,-9223,-7.77%,-32.76% 氯碱B股,900908,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵消,-16243,-16243,0,0%,0% 其他,32796,27197,5599,17.07%,22.04% 氯产品,116135,105661,10473,9.02%,41.22% 烧碱,110561,89857,20704,18.73%,81.48% 聚氯乙烯,236431,247798,-11367,-4.81%,-44.74% 氯碱B股,900908,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,9537,7662,1875,19.66%,8.79% 氯产品,42720,43598,-877,-2.05%,-4.11% 烧碱,58825,40028,18797,31.95%,88.1% 聚氯乙烯,113496,111955,1542,1.36%,7.23% 氯碱B股,900908,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵消,-93333,-93087,-246,0.26%,-0.5% 其他,34639,29644,4995,14.42%,10.21% 氯产品,123000,104780,18219,14.81%,37.26% 烧碱,154648,93308,61340,39.66%,125.43% 聚氯乙烯,331275,366679,-35404,-10.69%,-72.4% 氯碱B股,900908,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,7623,6326,1296,17.01%,4.38% 氯产品,75266,59502,15765,20.95%,53.21% 烧碱,70033,45881,24152,34.49%,81.52% 聚氯乙烯,131100,142685,-11584,-8.84%,-39.1% 氯碱B股,900908,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-66319,-64940,-1379,2.08%,-2.45% 其他,44867,37178,7688,17.14%,13.65% 氯产品,170295,161058,9237,5.42%,16.4% 烧碱,116256,77875,38381,33.01%,68.14% 聚氯乙烯,232218,229816,2401,1.03%,4.26% 氯碱B股,900908,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,15998,12149,3849,24.06%,14.74% 氯产品,59281,58144,1137,1.92%,4.36% 烧碱,57626,37607,20019,34.74%,76.67% 聚氯乙烯,96588,95483,1104,1.14%,4.23% 氯碱B股,900908,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,56430,48894,7536,13.35%,28.26% 氯产品,53827,50047,3780,7.02%,14.18% 烧碱,64826,41639,23188,35.77%,86.96% 聚氯乙烯,198494,206333,-7839,-3.95%,-29.4% 氯碱B股,900908,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,34136,28786,5350,15.67%,27.36% 氯产品,41113,37234,3879,9.44%,19.84% 烧碱,47135,31321,15814,33.55%,80.88% 聚氯乙烯,155437,160926,-5490,-3.53%,-28.08% 氯碱B股,900908,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,15108,11595,3513,23.25%,23.66% 氯产品,27119,23043,4076,15.03%,27.45% 烧碱,30024,21095,8930,29.74%,60.13% 聚氯乙烯,110927,112596,-1669,-1.5%,-11.24% 氯碱B股,900908,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,8336,6863,1473,17.67%,25.62% 氯产品,12771,11324,1447,11.33%,25.18% 烧碱,14737,10492,4245,28.8%,73.84% 聚氯乙烯,52550,53967,-1416,-2.7%,-24.64% 氯碱B股,900908,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,32433,-- ,-- ,--,0% 氯产品,54731,-- ,-- ,--,0% 烧碱,71750,0,71750,100%,100% 聚氯乙烯,253115,-- ,-- ,--,0% 氯碱B股,900908,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,30649,26397,4252,13.87%,14.67% 氯产品,36343,28402,7941,21.85%,27.4% 烧碱,52569,33381,19187,36.5%,66.21% 聚氯乙烯,176109,178510,-2401,-1.36%,-8.29% 氯碱B股,900908,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 部公司内各业务分部相互抵销,-2326,-2139,-187,8.04%,-1.15% 粒料及其他,19137,17583,1554,8.12%,9.59% 氯产品,28576,20676,7900,27.65%,48.73% 烧碱,34017,21894,12122,35.64%,74.78% 聚氯乙烯,117322,122501,-5179,-4.41%,-31.95% 氯碱B股,900908,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 氯产品,14671,10590,4081,27.82%,41.61% 烧碱,17464,11461,6003,34.37%,61.2% 聚氯乙烯,71226,71501,-275,-0.39%,-2.81% 氯碱B股,900908,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,112792,0,112792,100%,22.18% 氯产品,56060,0,56060,100%,11.03% 烧碱,52148,0,52148,100%,10.26% 聚氯乙烯,287469,0,287469,100%,56.54% 氯碱B股,900908,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,81702,75196,6506,7.96%,12.36% 氯产品,40641,28619,12023,29.58%,22.83% 烧碱,36717,30310,6407,17.45%,12.17% 聚氯乙烯,208491,180774,27717,13.29%,52.64% 氯碱B股,900908,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,51702,47295,4407,8.52%,12.08% 氯产品,27849,18966,8883,31.9%,24.35% 烧碱,23550,19771,3779,16.05%,10.36% 聚氯乙烯,131760,112352,19408,14.73%,53.21% 氯碱B股,900908,收入构成,报告日期,2004-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,23799,21803,1996,8.39%,11.85% 氯产品,12836,9162,3674,28.62%,21.81% 烧碱,11137,9351,1786,16.03%,10.6% 聚氯乙烯,59464,50073,9391,15.79%,55.74% 氯碱B股,900908,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-9730,-9730,0,0%,0% 粒料及其他,111217,101742,9475,8.52%,15.58% 氯产品,42821,32373,10448,24.4%,17.18% 烧碱,41604,32579,9024,21.69%,14.84% 聚氯乙烯,204643,172763,31880,15.58%,52.41% 氯碱B股,900908,收入构成,报告日期,2002-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 粒料及其他,31797,0,31797,100%,23.34% 氯产品,15960,0,15960,100%,11.72% 烧碱,19887,0,19887,100%,14.6% 聚氯乙烯,68580,0,68580,100%,50.34%