会计年度:2006-12-31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 | ||||
| 复合肥 | 15,984,546.60 | 11,973,157.72 | 4,011,388.88 | 25.10 | ||||
| 其它 | 207,652,754.78 | 265,716,687.57 | -58,063,932.79 | -- | ||||
| 生物制药 | 6,902,651.03 | 2,928,513.45 | 3,974,137.58 | 57.57 | ||||
| 食用菌及相关产业 | 375,554,853.66 | 282,570,515.70 | 92,984,337.96 | 24.76 | ||||
| 饮料果蔬汁 | 3,333,468.83 | 3,895,256.38 | -561,787.55 | -- | ||||
会计年度:2006-06-30
| 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 | ||||
| 复合肥 | 7,213,858.00 | 5,626,291.30 | 1,587,566.70 | 22.01 | ||||
| 贸易 | 79,490,144.51 | 79,317,941.45 | 172,203.06 | 0.22 | ||||
| 其它 | 12,768,532.54 | 10,979,657.63 | 1,788,874.91 | 14.01 | ||||
| 生物制药 | 3,462,165.01 | 2,334,654.65 | 1,127,510.36 | 32.57 | ||||
| 食用菌及相关产业 | 359,351,073.65 | 299,107,257.80 | 60,243,815.85 | 16.76 | ||||
| 饮料果蔬汁 | 2,013,755.79 | 2,337,531.13 | -323,775.34 | -16.08 | ||||
会计年度:2005-12-31
| 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 | 92,451,853.00 | 54,383,932.08 | 38,067,920.92 | 41.18 | ||||
| 复合肥 | 34,689,842.10 | 27,786,824.80 | 6,903,017.30 | 19.90 | ||||
| 贸易 | 22,013,545.40 | 22,095,657.33 | -82,111.93 | -0.37 | ||||
| 其他 | 30,980,202.99 | 24,706,426.58 | 6,273,776.41 | 20.25 | ||||
| 生物制药 | 6,066,459.71 | 2,898,230.38 | 3,168,229.33 | 52.23 | ||||
| 食用菌及相关产业 | 760,460,488.14 | 701,767,479.24 | 58,693,008.90 | 7.72 | ||||
| 饮料果蔬汁 | 7,693,910.54 | 1,379,902.79 | 6,314,007.75 | 82.06 | ||||
会计年度:2005-06-30
| 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 | 51,262,644.00 | 38,599,805.16 | 12,662,838.84 | 24.70 | ||||
| 复合肥 | 28,563,993.30 | 21,508,197.95 | 7,055,795.35 | 24.70 | ||||
| 贸易 | 19,618,586.04 | 18,849,266.32 | 769,319.72 | 3.92 | ||||
| 生物制药 | 2,537,022.14 | 1,139,496.62 | 1,397,525.52 | 55.09 | ||||
| 食用菌及相关产业 | 382,161,481.62 | 325,428,702.04 | 56,732,779.58 | 14.85 | ||||
| 饮料果蔬汁 | 20,401,617.87 | 17,124,836.59 | 3,276,781.28 | 16.06 | ||||
会计年度:2004-12-31
| 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 | ||||
| 复合肥 | 48,131,725.10 | 35,069,918.87 | 13,061,806.23 | 27.14 | ||||
| 贸易 | 362,292,608.05 | 340,092,966.27 | 22,199,641.78 | 6.13 | ||||
| 生物制药 | 5,315,171.88 | 2,531,587.16 | 2,783,584.72 | 52.37 | ||||
| 食用菌及相关产业 | 784,400,354.04 | 674,560,130.82 | 109,840,223.22 | 14.00 | ||||
| 饮料果蔬汁 | 12,232,802.60 | 11,292,978.38 | 939,824.22 | 7.68 | ||||
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