会计年度:2019-06-30收入分布
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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 | 3,165,612,700.75 | 2,706,598,431.28 | 459,014,269.47 | 14.50 |
环保行业 | 201,278,468.43 | 122,110,076.09 | 79,168,392.34 | 39.33 |
加工服务 | 40,614,388.23 | 30,923,229.56 | 9,691,158.67 | 23.86 |
贸易及其他业务 | 62,025,253.65 | 46,507,444.36 | 15,517,809.29 | 25.02 |
日用化工 | 1,375,642,286.40 | 1,221,394,102.07 | 154,248,184.33 | 11.21 |
油脂化工 | 1,437,195,111.88 | 1,257,531,997.36 | 179,663,114.52 | 12.50 |
质检服务 | 48,857,192.16 | 28,131,581.84 | 20,725,610.32 | 42.42 |
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会计年度:2018-12-31
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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 | 7,064,066,717.01 | 6,120,735,686.27 | 943,331,030.74 | 13.35 |
环保行业 | 249,280,840.14 | 148,755,137.74 | 100,525,702.40 | 40.33 |
加工服务 | 151,901,736.96 | 132,128,007.21 | 19,773,729.75 | 13.02 |
贸易及其他业务 | 133,388,173.37 | 104,578,993.35 | 28,809,180.02 | 21.60 |
日用化工 | 2,674,242,064.19 | 2,345,399,828.02 | 328,842,236.17 | 12.30 |
油脂化工 | 3,722,988,708.79 | 3,324,036,943.69 | 398,951,765.10 | 10.72 |
质检服务 | 132,265,193.56 | 65,836,776.26 | 66,428,417.30 | 50.22 |
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会计年度:2018-06-30
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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 | 3,447,980,933.80 | 3,008,612,505.35 | 439,368,428.45 | 12.74 |
环保行业 | 83,452,993.15 | 58,468,684.42 | 24,984,308.73 | 29.94 |
加工服务 | 49,081,543.62 | 37,633,514.11 | 11,448,029.51 | 23.32 |
贸易及其他业务 | 67,667,556.68 | 52,167,912.87 | 15,499,643.81 | 22.91 |
日用化工 | 1,311,618,875.68 | 1,148,481,494.20 | 163,137,381.48 | 12.44 |
油脂化工 | 1,888,264,201.19 | 1,683,349,457.36 | 204,914,743.83 | 10.85 |
质检服务 | 47,895,763.48 | 28,511,442.39 | 19,384,321.09 | 40.47 |
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会计年度:2017-12-31
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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 | 6,908,279,241.87 | 6,157,310,379.73 | 750,968,862.14 | 10.87 |
环保行业 | 94,764,249.51 | 48,320,419.64 | 46,443,829.87 | 49.01 |
加工服务 | 52,340,499.56 | 39,884,610.29 | 12,455,889.27 | 23.80 |
贸易及其他业务 | 177,972,915.53 | 142,489,953.22 | 35,482,962.31 | 19.94 |
日用化工 | 3,172,437,641.24 | 2,836,364,921.81 | 336,072,719.43 | 10.59 |
油脂化工 | 3,298,303,934.45 | 3,041,294,808.59 | 257,009,125.86 | 7.79 |
质检服务 | 112,460,001.58 | 48,955,666.18 | 63,504,335.40 | 56.47 |
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会计年度:2017-06-30
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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 |
加工服务 | 6,254,622.85 | 5,250,778.64 | 1,003,844.21 | 16.05 |
贸易及其他业务 | 191,523,828.60 | 179,325,690.05 | 12,198,138.55 | 6.37 |
日用化工 | 1,474,142,904.16 | 1,334,334,853.73 | 139,808,050.43 | 9.48 |
油脂化工 | 1,514,518,418.10 | 1,414,585,176.01 | 99,933,242.09 | 6.60 |
质检服务 | 40,696,740.94 | 21,742,152.62 | 18,954,588.32 | 46.58 |
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