会计年度:2015-12-31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 |
工业(乳制品加工) | 352,491,377.82 | 363,098,203.85 | -10,606,826.03 | -3.01 |
畜牧业 | 223,648,807.49 | 179,730,414.00 | 43,918,393.49 | 19.64 |
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会计年度:2015-06-30
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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 |
(1)乳制品 | 183,913,791.71 | 135,050,723.74 | 48,863,067.97 | 26.57 |
(2)自产生鲜乳 | 67,587,074.38 | 58,626,419.42 | 8,960,654.96 | 13.26 |
(3)外购生鲜乳 | 32,823,981.37 | 32,240,328.59 | 583,652.78 | 1.78 |
(4)种畜销售 | 27,233,100.00 | 25,663,900.00 | 1,569,200.00 | 5.76 |
(5)其他 | 57,920,321.37 | 52,590,051.06 | 5,330,270.31 | 9.20 |
合计 | 369,478,268.83 | 304,171,422.81 | 65,306,846.02 | 17.68 |
其他 | 57,920,321.37 | 52,590,051.06 | 5,330,270.31 | 9.20 |
乳制品 | 183,913,791.71 | 135,050,723.74 | 48,863,067.97 | 26.57 |
外购生鲜乳 | 32,823,981.37 | 32,240,328.59 | 583,652.78 | 1.78 |
种畜销售 | 27,233,100.00 | 25,663,900.00 | 1,569,200.00 | 5.76 |
自产生鲜乳 | 67,587,074.38 | 58,626,419.42 | 8,960,654.96 | 13.26 |
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会计年度:2014-12-31
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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 |
工业(乳制品加工) | 251,475,593.44 | 181,833,478.10 | 69,642,115.34 | 27.69 |
畜牧业 | 519,397,049.80 | 475,573,302.30 | 43,823,747.50 | 8.44 |
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会计年度:2014-06-30
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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 |
(1)外购生鲜乳 | 15,099,855.04 | 13,507,739.96 | 1,592,115.08 | 10.54 |
(2)自产生鲜乳 | 73,246,003.92 | 53,688,548.49 | 19,557,455.43 | 26.70 |
(3)乳制品 | 122,621,874.19 | 107,946,336.18 | 14,675,538.01 | 11.97 |
(4)种畜销售 | 58,000,000.00 | 48,566,800.00 | 9,433,200.00 | 16.26 |
(5)牧草收割 | 4,732,871.46 | 3,486,194.58 | 1,246,676.88 | 26.34 |
(6)其他 | 65,238,399.87 | 56,132,459.06 | 9,105,940.81 | 13.96 |
合 计 | 338,939,004.48 | 283,328,078.27 | 55,610,926.21 | 16.41 |
合计 | 338,939,004.48 | 283,328,078.27 | 55,610,926.21 | 16.41 |
牧草收割 | 4,732,871.46 | 3,486,194.58 | 1,246,676.88 | 26.34 |
其他 | 65,238,399.87 | 56,132,459.06 | 9,105,940.81 | 13.96 |
乳制品 | 122,621,874.19 | 107,946,336.18 | 14,675,538.01 | 11.97 |
外购生鲜乳 | 15,099,855.04 | 13,507,739.96 | 1,592,115.08 | 10.54 |
种畜销售 | 58,000,000.00 | 48,566,800.00 | 9,433,200.00 | 16.26 |
自产生鲜乳 | 73,246,003.92 | 53,688,548.49 | 19,557,455.43 | 26.70 |
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会计年度:2013-12-31
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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 |
工业(乳制品加工) | 214,259,754.25 | 181,641,863.79 | 32,617,890.46 | 15.22 |
畜牧业 | 235,976,314.30 | 192,248,435.41 | 43,727,878.89 | 18.53 |
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