会计年度:2008-06-30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 | ||||
| 味精 | 732,919,283.66 | 604,169,932.42 | -- | -- | ||||
| 复合肥 | 100,425,761.13 | 80,566,227.98 | -- | -- | ||||
| 面粉 | 53,328,038.29 | 49,564,455.72 | -- | -- | ||||
| 复合肥 | 100,425,761.13 | 80,566,227.98 | 19,859,533.15 | 19.78 | ||||
| 面粉 | 53,328,038.29 | 49,564,455.72 | 3,763,582.57 | 7.06 | ||||
| 味精 | 732,919,283.66 | 604,169,932.42 | 128,749,351.24 | 17.57 | ||||
会计年度:2007-12-31
| 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 | ||||
| 电力、热力 | 115,074,593.60 | 92,924,657.79 | 22,149,935.80 | 19.25 | ||||
| 面粉、谷朊粉、麸皮 | 267,637,560.60 | 276,186,086.40 | -8,548,525.87 | -- | ||||
| 味精 | 1,627,005,441.00 | 1,330,513,258.00 | 296,492,182.50 | 18.22 | ||||
会计年度:2007-06-30
| 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 | ||||
| 电力、热力 | 136,836,074.93 | 122,691,801.66 | -- | -- | ||||
| 面粉 | 123,091,710.22 | 116,933,907.72 | 6,157,802.50 | 5.00 | ||||
| 面粉及副产品 | 186,626,259.28 | 175,964,694.92 | -- | -- | ||||
| 味精 | 1,341,862,807.13 | 1,224,635,677.55 | 117,227,129.58 | 8.74 | ||||
会计年度:2006-12-31
| 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 | ||||
| 电力、热力 | 269,872,726.39 | 260,016,493.85 | 9,856,232.54 | 3.65 | ||||
| 面粉、谷朊粉等 | 323,280,331.94 | 341,743,578.30 | -18,463,246.36 | -- | ||||
| 味精 | 1,616,092,677.34 | 1,616,092,677.34 | -- | -- | ||||
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 | ||||
| 电 力 | 59,468,897.93 | 59,235,063.54 | 233,834.39 | 0.39 | ||||
| 电力 | 59,468,897.93 | 59,235,063.54 | 233,834.39 | 0.39 | ||||
| 麸 皮 | 14,507,450.69 | 14,832,403.46 | -324,952.77 | -2.24 | ||||
| 麸皮 | 14,507,450.69 | 14,832,403.46 | -324,952.77 | -2.24 | ||||
| 复合肥 | 43,131,690.69 | 38,732,114.84 | 4,399,575.85 | 10.20 | ||||
| 副产品 | 35,016,751.23 | 37,486,074.26 | -2,469,323.03 | -7.05 | ||||
| 谷朊粉 | 29,306,445.93 | 29,786,866.18 | -480,420.25 | -1.64 | ||||
| 减：抵销 | 81,653,002.31 | 81,653,002.31 | -- | -- | ||||
| 面 粉 | 77,830,583.43 | 77,427,079.11 | 403,504.32 | 0.52 | ||||
| 面粉 | 77,830,583.43 | 77,427,079.11 | 403,504.32 | 0.52 | ||||
| 热 力 | 68,869,442.47 | 68,024,865.95 | 844,576.52 | 1.23 | ||||
| 热力 | 68,869,442.47 | 68,024,865.95 | 844,576.52 | 1.23 | ||||
| 味 精 | 530,586,317.34 | 455,003,764.21 | 75,582,553.13 | 14.25 | ||||
| 味精 | 530,586,317.34 | 455,003,764.21 | 75,582,553.13 | 14.25 | ||||
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