会计年度:2011-12-31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 | ||||
| 食品业 | 907,362,500.00 | 828,166,200.00 | 79,196,300.00 | 8.73 | ||||
| 图书发行业 | 461,705,300.00 | 344,768,300.00 | 116,937,000.00 | 25.33 | ||||
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 | ||||
| 冻品销售 | 278,375,800.00 | 268,886,900.00 | 9,488,900.00 | 3.41 | ||||
| 国内贸易 | 19,132,800.00 | 18,405,600.00 | 727,200.00 | 3.80 | ||||
| 加工肉制品销售 | 3,136,900.00 | 2,446,000.00 | 690,900.00 | 22.02 | ||||
| 进出口销售 | 11,436,400.00 | 8,844,300.00 | 2,592,100.00 | 22.67 | ||||
| 冷库经营 | 25,338,700.00 | 10,852,400.00 | 14,486,300.00 | 57.17 | ||||
| 肉鸡销售 | 8,571,900.00 | 8,414,900.00 | 157,000.00 | 1.83 | ||||
| 肉猪销售 | 7,193,100.00 | 6,651,200.00 | 541,900.00 | 7.53 | ||||
| 书本销售 | 218,101,200.00 | 156,541,600.00 | 61,559,600.00 | 28.23 | ||||
| 物业出租 | 6,376,800.00 | 1,986,500.00 | 4,390,300.00 | 68.85 | ||||
| 种禽销售 | 49,980,100.00 | 43,773,100.00 | 6,207,000.00 | 12.42 | ||||
| 种猪销售 | 2,163,500.00 | 1,446,000.00 | 717,500.00 | 33.16 | ||||
| 猪苗销售 | 7,946,700.00 | 6,886,100.00 | 1,060,600.00 | 13.35 | ||||
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 | ||||
| （1）图书发行业 | 455,271,800.00 | 344,085,300.00 | -- | -- | ||||
| （2）食品业 | 759,045,300.00 | 703,247,800.00 | -- | -- | ||||
| 冻品销售 | 505,473,400.00 | 493,562,000.00 | 11,911,400.00 | -- | ||||
| 国内贸易 | 16,037,200.00 | 15,526,000.00 | 511,200.00 | -- | ||||
| 加工肉制品销售 | 3,773,400.00 | 2,885,700.00 | 887,700.00 | -- | ||||
| 进出口销售 | 54,497,400.00 | 49,897,400.00 | 4,600,000.00 | -- | ||||
| 冷库经营 | 51,176,200.00 | 20,242,300.00 | 30,933,900.00 | -- | ||||
| 肉鸡销售 | 29,467,100.00 | 23,974,400.00 | 5,492,700.00 | -- | ||||
| 肉猪销售 | 11,872,600.00 | 12,014,700.00 | -142,100.00 | -- | ||||
| 书本销售 | 455,271,800.00 | 344,085,300.00 | 111,186,500.00 | -- | ||||
| 物业出租 | 12,126,600.00 | 5,362,600.00 | 6,764,000.00 | -- | ||||
| 种禽销售 | 59,519,300.00 | 66,597,800.00 | -7,078,500.00 | -- | ||||
| 种猪销售 | 1,591,400.00 | 1,293,100.00 | 298,300.00 | -- | ||||
| 猪苗销售 | 13,510,700.00 | 11,891,800.00 | 1,618,900.00 | -- | ||||
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 | ||||
| 冻品销售 | 214,466,400.00 | 212,411,400.00 | 2,055,000.00 | 0.96 | ||||
| 加工肉制品销售 | 2,589,800.00 | 2,096,100.00 | 493,700.00 | 19.06 | ||||
| 进出口销售 | 27,827,800.00 | 26,328,500.00 | 1,499,300.00 | 5.39 | ||||
| 冷库经营 | 23,608,700.00 | 10,453,500.00 | 13,155,200.00 | 55.72 | ||||
| 肉鸡销售 | 13,488,300.00 | 14,480,000.00 | -991,700.00 | -7.35 | ||||
| 肉猪销售 | 5,839,400.00 | 6,361,500.00 | -522,100.00 | -8.94 | ||||
| 书本销售 | 210,047,800.00 | 165,144,200.00 | 44,903,600.00 | 21.38 | ||||
| 物业出租 | 4,477,300.00 | 1,675,500.00 | 2,801,800.00 | 62.58 | ||||
| 种禽销售 | 24,910,000.00 | 27,890,700.00 | -2,980,700.00 | -11.97 | ||||
| 种猪销售 | 373,700.00 | 435,800.00 | -62,100.00 | -16.62 | ||||
| 猪苗销售 | 6,661,700.00 | 6,186,400.00 | 475,300.00 | 7.13 | ||||
会计年度:2009-12-31
| 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 | ||||
| 冻品销售 | 399,054,400.00 | 393,521,000.00 | -- | -- | ||||
| 加工肉制品销售 | 59,176,800.00 | 57,486,700.00 | -- | -- | ||||
| 进出口销售 | 40,364,300.00 | 39,114,800.00 | -- | -- | ||||
| 冷库经营 | 58,408,300.00 | 23,213,800.00 | -- | -- | ||||
| 肉鸡销售 | 27,468,400.00 | 27,842,500.00 | -- | -- | ||||
| 肉猪销售 | 19,168,700.00 | 19,241,300.00 | -- | -- | ||||
| 书本销售 | 410,567,800.00 | 309,101,500.00 | -- | -- | ||||
| 物业出租 | 4,288,000.00 | 1,472,200.00 | -- | -- | ||||
| 种禽销售 | 41,783,400.00 | 36,198,900.00 | -- | -- | ||||
| 种猪销售 | 3,038,300.00 | 2,729,000.00 | -- | -- | ||||
| 猪苗销售 | 9,472,100.00 | 7,630,400.00 | -- | -- | ||||
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