会计年度:2019-06-30收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 25,433,594,196.57 | 20,474,045,546.13 | 4,959,548,650.44 | 19.50 | ||||
| 减：公司内部行业抵减 | 2,875,870,241.34 | 2,878,811,505.07 | -2,941,263.73 | -0.10 | ||||
| 其他 | 1,367,956,679.78 | 1,118,274,913.04 | 249,681,766.74 | 18.25 | ||||
| 肉制品业 | 11,902,826,074.23 | 8,769,273,193.53 | 3,133,552,880.70 | 26.33 | ||||
| 屠宰业 | 15,038,681,683.90 | 13,465,308,944.63 | 1,573,372,739.27 | 10.46 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 公司内部行业抵减 | -5,937,039,080.13 | -5,916,782,365.10 | -20,256,715.03 | 0.34 | ||||
| 合计 | 48,767,403,388.05 | 38,323,644,965.03 | 10,443,758,423.02 | 21.42 | ||||
| 减：公司内部行业抵减 | 5,937,039,080.13 | 5,916,782,365.10 | 20,256,715.03 | 0.34 | ||||
| 其他 | 2,576,341,618.93 | 2,020,927,657.64 | 555,413,961.29 | 21.56 | ||||
| 肉制品业 | 23,211,334,390.75 | 16,180,673,341.76 | 7,030,661,048.99 | 30.29 | ||||
| 屠宰业 | 28,916,766,458.50 | 26,038,826,330.73 | 2,877,940,127.77 | 9.95 | ||||
会计年度:2018-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 23,621,389,338.87 | 18,575,792,566.35 | 5,045,596,772.52 | 21.36 | ||||
| 减：公司内部行业抵减 | 2,994,070,089.68 | 2,992,121,959.25 | 1,948,130.43 | 0.06 | ||||
| 其他 | 1,240,952,773.48 | 1,052,280,549.57 | 188,672,223.91 | 15.20 | ||||
| 肉制品业 | 11,422,039,003.86 | 7,997,164,677.39 | 3,424,874,326.47 | 29.98 | ||||
| 屠宰业 | 13,952,467,651.21 | 12,518,469,298.64 | 1,433,998,352.57 | 10.28 | ||||
会计年度:2017-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 减：公司内部行业抵减 | 4,934,798,269.24 | 4,940,203,709.24 | -5,405,440.00 | -0.11 | ||||
| 其他 | 2,316,185,379.37 | 1,839,924,738.34 | 476,260,641.03 | 20.56 | ||||
| 肉制品业 | 22,659,404,096.20 | 15,747,505,658.32 | 6,911,898,437.88 | 30.50 | ||||
| 屠宰业 | 30,406,544,829.38 | 28,259,905,484.33 | 2,146,639,345.05 | 7.06 | ||||
会计年度:2017-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 减：公司内部行业抵减 | 2,574,971,031.73 | 2,589,856,639.99 | -14,885,608.26 | -0.58 | ||||
| 其他 | 1,074,179,773.11 | 875,079,891.07 | 199,099,882.04 | 18.54 | ||||
| 肉制品业 | 10,930,865,355.61 | 7,651,011,345.70 | 3,279,854,009.91 | 30.01 | ||||
| 屠宰业 | 14,567,088,677.65 | 13,597,937,375.02 | 969,151,302.63 | 6.65 | ||||
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