会计年度:2012-06-30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 | ||||
| 采掘业 | 50,245,331.00 | 27,332,311.00 | 22,913,020.00 | 45.60 | ||||
| 工业 | 2,370,805,791.00 | 1,723,873,298.00 | 646,932,494.00 | 27.29 | ||||
| 其他 | 22,145,276.00 | 18,353,919.00 | 3,791,356.00 | 17.12 | ||||
| 商业 | 445,979,802.00 | 300,159,633.00 | 145,820,169.00 | 32.70 | ||||
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 | ||||
| 采掘业 | 218,631,960.00 | 64,556,071.00 | 154,075,888.00 | 70.47 | ||||
| 工业 | 3,781,028,727.00 | 2,441,471,273.00 | 1,339,557,454.00 | 35.43 | ||||
| 其他 | 90,130,595.00 | 78,163,730.00 | 11,966,865.00 | 13.28 | ||||
| 商业 | 1,155,589,056.00 | 991,749,695.00 | 163,839,361.00 | 14.18 | ||||
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 | ||||
| 动植物蛋白饮料(牛奶及谷物等) | 396,574,346.00 | 316,677,053.00 | 79,897,293.39 | 20.15 | ||||
| 豆奶粉 | 597,191,090.00 | 413,322,408.00 | 183,868,681.89 | 30.79 | ||||
| 非生产型贸易类 | 172,954,159.00 | 147,098,343.00 | 25,855,816.28 | 14.95 | ||||
| 酒类 | 1,003,436,826.00 | 641,873,536.00 | 361,563,290.33 | 36.03 | ||||
| 粮油 | 122,965,261.00 | 114,937,516.00 | 8,027,745.35 | 6.53 | ||||
| 煤炭 | 124,020,352.00 | 54,382,613.00 | 69,637,739.00 | 56.15 | ||||
| 营养棒 | 13,084,883.00 | 6,431,430.00 | 6,653,452.58 | 50.85 | ||||
会计年度:2010-12-31
| 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 | ||||
| 食品行业 | 4,288,374,957.80 | 2,918,300,789.96 | -- | -- | ||||
| 贸易行业 | 73,966,470.49 | 72,712,875.68 | -- | -- | ||||
| 能源行业 | 234,989,847.20 | 161,503,042.78 | -- | -- | ||||
| 豆奶粉 | 1,130,488,216.06 | 755,860,056.79 | 374,628,159.27 | -- | ||||
| 功能性营养食品(嚼益嚼) | 56,156,553.45 | 28,643,222.51 | 27,513,330.94 | -- | ||||
| 花生粕及菜粕 | 7,751,670.65 | 7,985,660.65 | -233,990.00 | -- | ||||
| 酒类 | 1,963,001,016.28 | 1,177,097,266.82 | 785,903,749.46 | -- | ||||
| 煤矿 | 234,989,847.20 | 161,503,042.78 | 73,486,804.42 | -- | ||||
| 面粉 | 137,141,955.31 | 130,358,804.64 | 6,783,150.67 | -- | ||||
| 其他 | 2,187,598.50 | 1,814,815.92 | 372,782.58 | -- | ||||
| 食用油 | 96,857,641.12 | 75,913,362.38 | 20,944,278.74 | -- | ||||
| 畜牧业(鲜奶销售) | 25,327,198.08 | 19,430,591.11 | 5,896,606.97 | -- | ||||
| 植物蛋白饮料(牛奶及谷动等) | 869,463,108.35 | 721,197,009.14 | 148,266,099.21 | -- | ||||
| 综合贸易类 | 73,966,470.49 | 72,712,875.68 | 1,253,594.81 | -- | ||||
会计年度:2010-06-30
| 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 | ||||
| 豆奶粉 | 578,986,266.00 | 396,630,527.00 | 182,355,738.93 | 31.50 | ||||
| 非生产型贸易类 | 97,137,588.08 | 86,338,505.23 | 10,799,082.85 | 11.12 | ||||
| 酒类 | 716,544,700.00 | 473,842,469.00 | 242,702,230.91 | 33.87 | ||||
| 粮油 | 126,932,107.00 | 107,251,852.00 | 19,680,255.26 | 15.50 | ||||
| 煤碳 | 54,737,256.36 | 63,059,293.48 | -8,322,037.12 | -15.20 | ||||
| 牛奶饮料 | 442,756,493.00 | 373,013,688.00 | 69,742,804.77 | 15.75 | ||||
| 营养棒 | 22,716,108.00 | 10,881,019.00 | 11,835,088.42 | 52.10 | ||||
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