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 | ||||
| 房地产开发 | -- | -- | -- | -- | ||||
| 公司内部行业抵消 | 26,265,314.00 | 26,285,470.00 | -20,156.00 | -0.08 | ||||
| 交通运输 | 38,529,808.00 | 22,373,078.00 | 16,156,730.00 | 41.93 | ||||
| 商业贸易 | 5,333,804.00 | 4,540,433.00 | 793,371.00 | 14.87 | ||||
| 饲料生产 | 535,905,640.00 | 503,981,909.00 | 31,923,732.00 | 5.96 | ||||
| 物业管理 | 5,944,150.00 | 4,282,673.00 | 1,661,477.00 | 27.95 | ||||
| 物业租赁 | 10,096,642.00 | 1,879,059.00 | 8,217,582.00 | 81.39 | ||||
| 养殖业 | 13,411,258.00 | 16,022,797.00 | -2,611,538.00 | -19.47 | ||||
| 自来水供应 | 96,477,624.00 | 78,166,194.00 | 18,311,430.00 | 18.98 | ||||
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 | ||||
| 房地产开发 | 979,279.00 | 517,623.00 | 461,656.00 | 47.14 | ||||
| 房屋及土地租赁 | 20,840,484.00 | 4,901,355.00 | 15,939,130.00 | 76.48 | ||||
| 公司内部行业抵消 | 31,325,548.00 | 31,094,093.00 | 231,455.00 | 0.74 | ||||
| 合计 | 1,446,794,766.00 | 1,299,383,902.00 | 147,410,864.00 | 10.19 | ||||
| 交通运输 | 72,655,089.00 | 45,138,580.00 | 27,516,510.00 | 37.87 | ||||
| 商业贸易 | 11,141,000.00 | 9,651,609.00 | 1,489,391.00 | 13.37 | ||||
| 饲料生产 | 1,162,281,117.00 | 1,078,421,186.00 | 83,859,931.00 | 7.22 | ||||
| 物业管理 | 11,060,888.00 | 9,000,061.00 | 2,060,828.00 | 18.63 | ||||
| 养殖业 | 13,177,468.00 | 12,830,522.00 | 346,946.00 | 2.63 | ||||
| 自来水供应 | 185,984,988.00 | 170,017,059.00 | 15,967,929.00 | 8.59 | ||||
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 | ||||
| 房地产开发 | -- | -- | -- | -- | ||||
| 房屋及土地租赁 | 9,930,691.00 | 1,430,302.00 | 8,500,389.00 | 85.60 | ||||
| 公司内部行业抵消 | 6,879,346.00 | 6,915,824.00 | -36,478.00 | -0.53 | ||||
| 交通运输 | 36,690,800.00 | 23,118,752.00 | 13,572,049.00 | 36.99 | ||||
| 其他 | 1,640,120.00 | 172,197.00 | 1,467,922.00 | 89.50 | ||||
| 商业贸易 | 5,542,806.00 | 4,715,048.00 | 827,758.00 | 14.93 | ||||
| 饲料生产 | 505,675,403.00 | 467,157,375.00 | 38,518,027.00 | 7.62 | ||||
| 物业管理 | 6,006,540.00 | 5,064,212.00 | 942,328.00 | 15.69 | ||||
| 养殖业 | -- | -- | -- | -- | ||||
| 自来水供应 | 78,871,532.00 | 82,119,196.00 | -3,247,664.00 | -4.12 | ||||
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 | ||||
| 房地产开发 | 16,440,757.00 | 8,945,913.00 | 7,494,844.00 | 45.59 | ||||
| 房屋租赁 | 22,260,236.00 | 3,613,735.00 | 18,646,501.00 | 83.77 | ||||
| 交通运输 | 73,234,247.00 | 46,458,730.00 | 26,775,517.00 | 36.56 | ||||
| 其他 | 5,732,448.00 | 545,187.00 | 5,187,260.00 | 90.49 | ||||
| 商业贸易 | 11,199,143.00 | 9,637,278.00 | 1,561,865.00 | 13.95 | ||||
| 饲料生产 | 946,539,229.00 | 875,578,244.00 | 70,960,985.00 | 7.50 | ||||
| 物业管理 | 10,385,220.00 | 9,990,505.00 | 394,714.00 | 3.80 | ||||
| 养殖业 | 80,704,956.00 | 64,157,072.00 | 16,547,885.00 | 20.50 | ||||
| 自来水供应 | 170,766,398.00 | 156,372,915.00 | 14,393,483.00 | 8.43 | ||||
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 | ||||
| 房地产开发 | 12,603,486.00 | 7,282,686.00 | 5,320,800.32 | 42.22 | ||||
| 公司内部行业间相互抵销 | -3,031,582.00 | -3,031,582.00 | -- | -- | ||||
| 交通运输 | 39,753,521.00 | 26,267,495.00 | 13,486,026.56 | 33.92 | ||||
| 其他 | 1,245,227.00 | 326,330.00 | 918,896.04 | 73.79 | ||||
| 商业贸易 | 6,155,714.00 | 5,295,771.00 | 859,942.47 | 13.97 | ||||
| 饲料生产 | 368,495,112.00 | 342,894,026.00 | 25,601,085.16 | 6.95 | ||||
| 物业管理 | 5,398,252.00 | 3,922,171.00 | 1,476,081.41 | 27.34 | ||||
| 养殖业 | 35,785,539.00 | 30,991,946.00 | 4,793,592.68 | 13.40 | ||||
| 自来水供应 | 76,960,418.00 | 74,130,640.00 | 2,829,778.42 | 3.68 | ||||
| 租赁 | 7,335,625.00 | 1,125,031.00 | 6,210,594.44 | 84.66 | ||||
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