会计年度:2015-12-31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 | ||||
| 房地产开发 | 780,613,570.00 | 248,328,218.99 | 532,285,351.01 | 68.19 | ||||
| 饲料生产 | 1,022,022,089.66 | 932,432,670.12 | 89,589,419.54 | 8.77 | ||||
| 自来水供应 | 239,303,851.71 | 179,688,306.17 | 59,615,545.54 | 24.91 | ||||
会计年度:2015-06-30
| 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 | ||||
| 房地产开发 | 528,935,857.00 | 168,843,167.25 | 360,092,689.75 | 68.08 | ||||
| 房屋及土地租赁 | 10,839,477.52 | 2,270,695.70 | 8,568,781.82 | 79.05 | ||||
| 交通运输 | 42,321,456.56 | 25,681,532.17 | 16,639,924.39 | 39.32 | ||||
| 金融 | 2,838,630.06 | 1,006,791.83 | 1,831,838.23 | 64.53 | ||||
| 商业贸易 | 17,506,277.84 | 13,456,705.92 | 4,049,571.92 | 23.13 | ||||
| 饲料生产 | 501,478,064.42 | 462,644,764.54 | 38,833,299.88 | 7.74 | ||||
| 物业管理 | 6,290,594.87 | 5,583,736.23 | 706,858.64 | 11.24 | ||||
| 养殖业 | 42,128,125.98 | 41,379,646.86 | 748,479.12 | 1.78 | ||||
| 装修 | 3,068,803.90 | 1,702,895.91 | 1,365,907.99 | 44.51 | ||||
| 自来水供应 | 110,243,659.73 | 83,398,399.64 | 26,845,260.09 | 24.35 | ||||
会计年度:2014-12-31
| 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 | ||||
| 房地产开发 | 493,124,670.00 | 165,868,393.07 | 327,256,276.93 | 66.36 | ||||
| 房屋及土地租赁 | 20,435,086.81 | 5,189,598.71 | 15,245,488.10 | 74.60 | ||||
| 交通运输 | 89,542,683.71 | 48,841,124.88 | 40,701,558.83 | 45.45 | ||||
| 商业贸易 | 36,684,413.00 | 28,687,862.68 | 7,996,550.32 | 21.80 | ||||
| 饲料生产 | 1,250,360,341.02 | 1,163,241,292.47 | 87,119,048.55 | 6.97 | ||||
| 物业管理 | 12,486,736.84 | 10,164,538.71 | 2,322,198.13 | 18.60 | ||||
| 养殖业 | 79,102,213.60 | 86,514,537.12 | -7,412,323.52 | -9.37 | ||||
| 自来水供应 | 220,369,708.67 | 166,106,805.32 | 54,262,903.35 | 24.62 | ||||
会计年度:2014-06-30
| 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 | ||||
| 房屋及土地租赁 | 10,648,987.09 | 2,197,007.29 | 8,451,979.80 | 79.37 | ||||
| 交通运输 | 47,470,357.91 | 25,430,882.69 | 22,039,475.22 | 46.43 | ||||
| 商业贸易 | 15,712,729.52 | 12,179,579.07 | 3,533,150.45 | 22.49 | ||||
| 饲料生产 | 573,820,930.35 | 536,439,432.91 | 37,381,497.44 | 6.51 | ||||
| 物业管理 | 6,017,285.14 | 4,794,539.51 | 1,222,745.63 | 20.32 | ||||
| 养殖业 | 36,156,422.84 | 43,126,775.30 | -6,970,352.46 | -19.28 | ||||
| 自来水供应 | 99,868,431.42 | 78,436,372.90 | 21,432,058.52 | 21.46 | ||||
会计年度:2013-12-31
| 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 | ||||
| 房屋及土地租赁 | 21,329,955.37 | 5,853,148.21 | 15,476,807.16 | 72.56 | ||||
| 交通运输 | 80,498,053.01 | 51,122,082.27 | 29,375,970.74 | 36.49 | ||||
| 商业贸易 | 26,452,471.42 | 21,568,529.64 | 4,883,941.78 | 18.46 | ||||
| 饲料生产 | 1,220,307,997.86 | 1,141,424,310.82 | 78,883,687.04 | 6.46 | ||||
| 物业管理 | 11,511,504.61 | 8,931,786.58 | 2,579,718.03 | 22.41 | ||||
| 养殖业 | 50,942,083.19 | 64,499,022.97 | -13,556,939.78 | -26.61 | ||||
| 自来水供应 | 207,188,685.91 | 160,852,609.67 | 46,336,076.24 | 22.36 | ||||
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