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→ 投資者关系 → 财务信息 → 营业业绩 |
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| [单位：
百万元] |
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| 类
别 |
2007 |
2006 |
2005 |
| 销售额 |
44,190 |
36,918 |
27,158 |
| 销售额
增加率 |
19.7%
|
35.9% |
15.2% |
| 内销 |
34,446
|
29,548 |
21,962 |
| 出口 |
9,744
|
7,370 |
5,195 |
| 出口比重(%) |
22.1 |
20.0 |
19.1 |
| 氧化铝 |
17,596 |
16,941 |
13,457 |
| 硅 |
14,657 |
9,089 |
6,217 |
| 石英 |
4,205 |
2,760 |
2,356 |
| 碳化硅 |
1,224 |
3,001 |
769 |
| 氮化铝 |
2,663 |
1,015 |
. |
| 其他 |
1,504 |
2,067 |
2,270 |
| 清洗品 |
2,333 |
2,046 |
2,087 |
| 营业利润 |
6,411 |
6,615 |
4,042 |
| 经常利润 |
6,156 |
6,349 |
5,030 |
| 当期净利润 |
4,885 |
5,002 |
4,120 |
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|
单位
(百万元) |
2007(13期) |
| 1Q |
2Q |
3Q |
4Q |
Total |
| 销售额 |
9,879 | 销售额
比重
|
10,214 |
销售额
比重 |
11,853 | 销售额
比重 |
12,243 | 销售额
比重 |
44,190 | 销售额
比重 |
| Al2O3 |
4,177 |
42% |
4,350 | 43% |
4,523 | 38% |
4,546 | 37% |
17,596 | 40% |
| Si |
2,938 |
30% |
3,058 | 30% |
4,003 | 34% |
4,658 | 38% |
14,657 | 33% |
| Quartz |
635 |
6% |
623 | 6% |
647 |
5% |
758 | 6% |
2,663 | 6% |
| Si-Sic |
867 |
9% |
771 |
8% |
1515 | 13% |
1,052 | 9% |
4,205 | 10% |
| AIN |
307 |
3% |
325 | 3% |
372 |
3% |
220 | 2% |
1,224 | 3% |
| Others |
311 |
3% |
305 | 3% |
328 | 3% |
560 | 5% |
1,504 | 3% |
| Cleaning products |
644 |
7% |
776 | 8% |
466 |
4% |
447 | 4% |
2,333 | 5% |
|
|
单位
(百万元) |
2006(12期) |
| 1Q |
2Q |
3Q |
4Q |
Total |
| Sales |
8,553
|
销售额
比重 |
9,043 | 销售额
比重 |
9,091 | 销售额
比重 |
10,231 | 销售额
比重 |
16,941 | 销售额
比重 |
| Al2O3 |
4,460 |
52.1% | 4,461 |
49.3% | 4,047 |
44.5% |
3,973 |
38.8% |
9,089 |
45.9% |
| Si |
1,896 |
22.2% |
2,044 |
22.6% | 2,321 |
25.5% |
2,828 |
27.6% |
2,760 |
24.6% |
| Quartz |
638 |
7.5% | 749 |
8.3% |
724 |
8.6% |
649 |
6.3% |
3,001 |
7.5% |
| Si-Sic |
374 |
4.4%. |
749 |
6.3% |
629 |
6.9% |
1,385 |
13.5% |
1,015 |
8.1% |
| AIN |
67 |
0.8% |
270 |
3.0% |
267 |
2.9% |
411 |
4.0% |
2,067 |
2.7% |
| Others |
621 |
7.3% | 418 |
4.4% |
591 |
6.5% |
437 |
4.3% |
2,270 |
5.6% |
| Cleaning
products |
497 |
5.8% |
488 |
5.4% | 513 |
5.6% |
548 |
5.4% |
2,046 |
5.5% |
|
|
单位
(百万元) |
2005(11期) |
| 1Q |
2Q |
3Q |
4Q |
Total |
| Sales |
5,194
|
|
6,984 |
|
5,644 |
|
7,818 |
|
27,158 |
|
| Al2O3 |
2,334 |
44.9% |
3,615 |
51.8% |
3,566 |
49.8% |
3,940 |
48.9% |
13,457 |
49.6% |
| Si |
1,331 |
25.6% |
1,560 |
22.6% |
1,764 |
24.6% |
1,579 |
24.1% |
2,356 |
22.9% |
| Quartz |
481 |
9.3% |
699 |
11.2% |
609 |
8.5% |
567 |
8.8% |
769 |
8.7% |
| Si-Sic |
. |
. |
. |
. |
261 |
3.6% |
508 |
. |
. |
2.8% |
| AIN |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
| Others |
511 |
9.8% |
669 |
5.7% |
390 |
5.4% |
684 |
10.9% |
2,270 |
8.4% |
| Cleaning
products |
534 |
10.3% |
442 |
8.7% |
571 |
8.0% |
540 |
7.3% |
2,087 |
7.7% |
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