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 | ||||
| 牛奶 | 3,180,163.00 | 2,505,523.00 | 674,639.00 | 21.21 | ||||
| 农产品加工 | 251,250,480.00 | 221,829,949.00 | 29,420,531.00 | 11.71 | ||||
| 兽药 | 201,594,724.00 | 72,699,322.00 | 128,895,403.00 | 63.94 | ||||
| 饲料 | 1,191,469,810.00 | 1,106,418,980.00 | 85,050,830.00 | 7.14 | ||||
| 饲料添加剂 | 68,808,841.00 | 65,060,714.00 | 3,748,126.00 | 5.45 | ||||
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 | ||||
| 担保业务 | -- | -- | -- | -- | ||||
| 合计 | 3,323,194,794.00 | 2,800,254,925.00 | 522,939,869.00 | 15.74 | ||||
| 牛奶 | 5,134,468.00 | 4,876,119.00 | 258,349.00 | 5.03 | ||||
| 农产品加工 | 511,588,226.00 | 470,116,804.00 | 41,471,422.00 | 8.11 | ||||
| 兽药 | 469,537,543.00 | 163,065,964.00 | 306,471,579.00 | 65.27 | ||||
| 饲料 | 2,253,352,541.00 | 2,083,746,771.00 | 169,605,770.00 | 7.53 | ||||
| 饲料添加剂 | 83,341,267.00 | 78,241,767.00 | 5,099,500.00 | 6.12 | ||||
| 消耗性生物资产 | 240,750.00 | 207,500.00 | 33,250.00 | 13.81 | ||||
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 | ||||
| 农产品加工 | 339,186,114.00 | 326,734,094.00 | 12,452,020.00 | 3.67 | ||||
| 胚胎移植牛奶 | 2,819,200.00 | 2,470,642.00 | 348,558.00 | 12.36 | ||||
| 兽药 | 204,239,002.00 | 75,866,082.00 | 128,372,920.00 | 62.85 | ||||
| 饲料 | 1,017,979,859.00 | 939,261,211.00 | 78,718,648.00 | 7.73 | ||||
| 饲料添加剂 | 46,065,526.00 | 44,034,884.00 | 2,030,642.00 | 4.41 | ||||
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 | ||||
| 担保业务 | 501,600.00 | -- | 501,600.00 | 100.00 | ||||
| 牛奶 | 4,626,800.00 | 4,106,800.00 | 520,000.00 | 11.24 | ||||
| 农产品加工 | 484,953,800.00 | 467,546,300.00 | 17,407,500.00 | 3.59 | ||||
| 胚胎移植 | 325,100.00 | 276,000.00 | 49,100.00 | 15.10 | ||||
| 兽药 | 440,059,000.00 | 171,132,600.00 | 268,926,400.00 | 61.11 | ||||
| 饲料 | 1,961,258,200.00 | 1,806,651,100.00 | 154,607,100.00 | 7.88 | ||||
| 饲料添加剂 | 87,013,100.00 | 82,284,600.00 | 4,728,500.00 | 5.43 | ||||
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 | ||||
| 短绒 | 9,643,900.00 | 7,007,300.00 | 2,636,600.00 | 27.34 | ||||
| 烘干玉米 | 1,408,700.00 | 1,340,000.00 | 68,700.00 | 4.88 | ||||
| 毛油 | 67,645,700.00 | 62,100,300.00 | 5,545,400.00 | 8.20 | ||||
| 棉壳 | 31,721,200.00 | 23,151,500.00 | 8,569,700.00 | 27.02 | ||||
| 浓缩料 | 198,934,600.00 | 184,709,200.00 | 14,225,400.00 | 7.15 | ||||
| 胚胎移植牛奶 | 2,315,500.00 | 2,035,600.00 | 279,900.00 | 12.09 | ||||
| 粕类 | 63,265,400.00 | 56,977,600.00 | 6,287,800.00 | 9.94 | ||||
| 全价料 | 604,446,500.00 | 578,704,400.00 | 25,742,100.00 | 4.26 | ||||
| 兽用化学药品 | 1,442,200.00 | 1,242,000.00 | 200,200.00 | 13.88 | ||||
| 兽用生物药品 | 196,446,800.00 | 77,437,000.00 | 119,009,800.00 | 60.58 | ||||
| 饲料添加剂 | 8,492,000.00 | 7,253,000.00 | 1,239,000.00 | 14.59 | ||||
| 预混料 | 63,038,400.00 | 42,011,700.00 | 21,026,700.00 | 33.36 | ||||
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