会计年度:2013-06-30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 | ||||
| 淀粉 | 3,722,426.00 | 3,968,820.00 | -246,393.00 | -6.62 | ||||
| 麸皮 | 22,055,248.00 | 22,544,711.00 | -489,464.00 | -2.22 | ||||
| 复合肥 | 75,369,241.00 | 67,483,928.00 | 7,885,313.00 | 10.46 | ||||
| 副产品 | 6,141,875.00 | 7,505,020.00 | -1,363,145.00 | -22.19 | ||||
| 谷朊粉 | 24,122,762.00 | 18,647,684.00 | 5,475,078.00 | 22.70 | ||||
| 鸡精 | 67,810,669.00 | 51,019,741.00 | 16,790,928.00 | 24.76 | ||||
| 面粉 | 90,986,204.00 | 97,241,789.00 | -6,255,586.00 | -6.88 | ||||
| 热力 | 21,630,790.00 | 24,183,122.00 | -2,552,332.00 | -11.80 | ||||
| 味精 | 816,632,828.00 | 790,764,457.00 | 25,868,370.00 | 3.17 | ||||
会计年度:2012-12-31
| 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 | ||||
| 电力 | 5,338,422.00 | 5,326,017.00 | 12,405.00 | 0.23 | ||||
| 麸皮 | 48,004,034.00 | 46,766,329.00 | 1,237,704.00 | 2.58 | ||||
| 复合肥 | 217,356,528.00 | 208,667,929.00 | 8,688,599.00 | 4.00 | ||||
| 副产品 | 47,097,904.00 | 45,824,584.00 | 1,273,320.00 | 2.70 | ||||
| 谷朊粉 | 65,052,227.00 | 69,775,733.00 | -4,723,506.00 | -7.26 | ||||
| 合计 | 2,529,861,832.00 | 2,501,165,537.00 | 28,696,295.00 | 1.13 | ||||
| 鸡精 | 133,223,123.00 | 105,266,211.00 | 27,956,913.00 | 20.99 | ||||
| 面粉 | 130,667,454.00 | 118,523,294.00 | 12,144,160.00 | 9.29 | ||||
| 热力 | 68,744,260.00 | 79,608,190.00 | -10,863,930.00 | -15.80 | ||||
| 味精 | 1,814,377,879.00 | 1,821,407,250.00 | -7,029,371.00 | -0.39 | ||||
会计年度:2012-06-30
| 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 | ||||
| 淀粉 | 22,003,703.00 | 25,648,546.00 | -3,644,842.00 | -16.56 | ||||
| 麸皮 | 25,391,087.00 | 25,466,347.00 | -75,260.00 | -0.30 | ||||
| 复合肥 | 116,438,189.00 | 115,774,327.00 | 663,862.00 | 0.57 | ||||
| 副产品 | 6,341,434.00 | 4,334,397.00 | 2,007,037.00 | 31.65 | ||||
| 谷朊粉 | 33,909,517.00 | 37,646,346.00 | -3,736,829.00 | -11.02 | ||||
| 鸡精 | 75,570,436.00 | 60,723,248.00 | 14,847,188.00 | 19.65 | ||||
| 面粉 | 59,519,810.00 | 56,067,077.00 | 3,452,733.00 | 5.80 | ||||
| 热力 | 34,271,444.00 | 39,194,234.00 | -4,922,790.00 | -14.36 | ||||
| 味精 | 947,058,666.00 | 971,390,766.00 | -24,332,099.00 | -2.57 | ||||
会计年度:2011-12-31
| 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 | ||||
| 味精 | 2,022,714,040.00 | 2,073,021,823.00 | -50,307,783.00 | -2.49 | ||||
会计年度:2011-06-30
| 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 | ||||
| 味精 | 1,059,214,422.00 | 1,045,944,148.00 | 13,270,274.31 | 1.25 | ||||
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