会计年度:2010-12-31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 | ||||
| 工业 | 806,209,600.00 | 720,188,400.00 | -- | -- | ||||
| 房地产业 | 109,308,800.00 | 74,439,100.00 | -- | -- | ||||
| 农业 | 776,343,500.00 | 690,096,100.00 | -- | -- | ||||
| 畜牧业 | 167,120,500.00 | 136,688,100.00 | -- | -- | ||||
| 短绒 | 13,650,600.00 | 4,416,200.00 | 9,234,400.00 | -- | ||||
| 甘草制品 | 72,965,400.00 | 60,734,200.00 | 12,231,200.00 | -- | ||||
| 棉浆粕 | 789,016,900.00 | 702,805,900.00 | 86,211,000.00 | -- | ||||
| 棉纱 | 17,192,700.00 | 17,382,500.00 | -189,800.00 | -- | ||||
| 棉油 | 11,581,100.00 | 13,678,300.00 | -2,097,200.00 | -- | ||||
| 皮棉 | 745,257,400.00 | 660,994,100.00 | 84,263,300.00 | -- | ||||
| 全脂淡奶粉 | 28,629,900.00 | 21,723,800.00 | 6,906,100.00 | -- | ||||
| 商品房 | 109,308,800.00 | 74,439,100.00 | 34,869,700.00 | -- | ||||
| 鲜奶 | 14,701,900.00 | 21,399,900.00 | -6,698,000.00 | -- | ||||
| 液态奶 | 51,194,200.00 | 35,739,200.00 | 15,455,000.00 | -- | ||||
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 | ||||
| 短绒加工 | 13,891,160.00 | 2,983,119.00 | 10,908,041.08 | 78.53 | ||||
| 甘草制品 | 38,762,285.51 | 32,074,514.15 | 6,687,771.36 | 17.25 | ||||
| 棉花 | 144,598,281.66 | 123,361,208.30 | 21,237,073.36 | 14.69 | ||||
| 棉浆粕 | 330,754,477.00 | 289,844,717.00 | 40,909,759.96 | 12.37 | ||||
| 棉纱 | 15,779,704.00 | 16,424,115.00 | -644,411.51 | -4.08 | ||||
| 奶制品 | 45,524,050.00 | 37,051,532.00 | 8,472,518.45 | 18.61 | ||||
| 牛 | 6,386,005.40 | 7,427,549.61 | -1,041,544.21 | -16.31 | ||||
| 清油 | 828,146.00 | 1,069,259.00 | -241,113.53 | -29.11 | ||||
| 商品房 | 18,892,616.12 | 9,675,252.09 | 9,217,364.03 | 48.79 | ||||
| 鲜牛奶 | 6,145,577.90 | 5,732,211.77 | 413,366.13 | 6.73 | ||||
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 | ||||
| 大米 | 2,082,600.00 | 2,236,000.00 | -- | -- | ||||
| 短绒 | 20,990,100.00 | 9,451,900.00 | -- | -- | ||||
| 甘草制品 | 54,695,000.00 | 43,876,900.00 | -- | -- | ||||
| 棉浆粕 | 432,041,800.00 | 350,922,500.00 | -- | -- | ||||
| 棉纱 | 74,180,700.00 | 68,797,900.00 | -- | -- | ||||
| 棉油 | 9,337,400.00 | 5,278,100.00 | -- | -- | ||||
| 奶牛 | 2,450,300.00 | 2,902,200.00 | -- | -- | ||||
| 皮棉 | 1,214,612,100.00 | 1,103,064,800.00 | -- | -- | ||||
| 全脂淡奶粉 | 60,310,000.00 | 56,433,200.00 | -- | -- | ||||
| 商品房 | 36,072,800.00 | 24,805,000.00 | -- | -- | ||||
| 鲜奶 | 23,535,400.00 | 24,403,500.00 | -- | -- | ||||
| 液态奶 | 27,611,300.00 | 20,913,600.00 | -- | -- | ||||
会计年度:2009-06-30
| 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 | ||||
| 大米 | 1,889,970.25 | 2,067,558.48 | -177,588.23 | -9.40 | ||||
| 抵销内部交易 | 24,851,044.21 | 29,180,744.85 | -4,329,700.64 | -17.42 | ||||
| 短绒加工 | 11,965,278.93 | 5,576,647.67 | 6,388,631.26 | 53.39 | ||||
| 甘草制品 | 19,867,161.95 | 15,667,585.02 | 4,199,576.93 | 21.14 | ||||
| 棉花 | 215,833,719.34 | 186,723,687.03 | 29,110,032.31 | 13.49 | ||||
| 棉浆粕 | 133,521,627.05 | 111,052,263.17 | 22,469,363.88 | 16.83 | ||||
| 棉纱 | 31,867,611.93 | 28,201,864.95 | 3,665,746.98 | 11.50 | ||||
| 奶制品 | 22,031,721.64 | 18,050,414.15 | 3,981,307.49 | 18.07 | ||||
| 牛 | 281,530.00 | 349,909.26 | -68,379.26 | -24.29 | ||||
| 清弹棉 | 1,740,764.11 | 147,524.87 | 1,593,239.24 | 91.53 | ||||
| 清油 | 6,594,808.55 | 5,049,682.30 | 1,545,126.25 | 23.43 | ||||
| 商品房 | 1,682,141.06 | 1,786,440.09 | -104,299.03 | -6.20 | ||||
| 鲜牛奶 | 20,939,048.40 | 19,393,040.75 | 1,546,007.65 | 7.38 | ||||
会计年度:2008-12-31
| 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 | ||||
| 皮棉 | 525,837,565.29 | 422,167,610.80 | -- | -- | ||||
| 10.全脂淡奶粉 | 29,676,475.20 | 30,260,557.97 | -- | -- | ||||
| 1鲜奶 | 32,793,178.26 | 30,398,200.99 | -- | -- | ||||
| 1奶牛 | 1,181,828.70 | 1,875,980.52 | -- | -- | ||||
| 1甘草制品 | 45,330,751.78 | 35,899,776.88 | -- | -- | ||||
| 1商品房 | 62,146,758.13 | 47,483,649.03 | -- | -- | ||||
| 1小计 | 1,010,716,933.69 | 902,444,372.02 | -- | -- | ||||
| 16.公司内各业务分部相互抵销 | 62,987,622.22 | 67,119,264.45 | -- | -- | ||||
| 17.合计 | 947,729,311.47 | 835,325,107.57 | -- | -- | ||||
| 短绒 | 9,597,493.79 | 4,160,869.50 | -- | -- | ||||
| 清弹棉 | 4,544,441.13 | 1,975,632.86 | -- | -- | ||||
| 白面 | -- | -- | -- | -- | ||||
| 大米 | 2,855,585.15 | 2,787,773.38 | -- | -- | ||||
| 6.棉油 | 13,716,542.26 | 14,216,376.72 | -- | -- | ||||
| 7.棉纱 | 76,567,444.32 | 70,496,224.49 | -- | -- | ||||
| 8.棉浆粕 | 192,185,543.51 | 227,276,967.73 | -- | -- | ||||
| 9.液态奶 | 14,283,326.17 | 13,444,751.15 | -- | -- | ||||
| 白面 | -- | -- | -- | -- | ||||
| 大米 | 2,855,585.15 | 2,787,773.38 | -- | -- | ||||
| 短绒 | 9,597,493.79 | 4,160,869.50 | -- | -- | ||||
| 甘草制品 | 45,330,751.78 | 35,899,776.88 | -- | -- | ||||
| 合计 | 947,729,311.50 | 835,325,107.60 | -- | -- | ||||
| 棉浆粕 | 192,185,543.50 | 227,276,967.70 | -- | -- | ||||
| 棉纱 | 76,567,444.32 | 70,496,224.49 | -- | -- | ||||
| 棉油 | 13,716,542.26 | 14,216,376.72 | -- | -- | ||||
| 内部抵销 | 62,987,622.22 | 67,119,264.45 | -- | -- | ||||
| 奶牛 | 1,181,828.70 | 1,875,980.52 | -- | -- | ||||
| 皮棉 | 525,837,565.30 | 422,167,610.80 | -- | -- | ||||
| 清弹棉 | 4,544,441.13 | 1,975,632.86 | -- | -- | ||||
| 全脂淡奶粉 | 29,676,475.20 | 30,260,557.97 | -- | -- | ||||
| 商品房 | 62,146,758.13 | 47,483,649.03 | -- | -- | ||||
| 鲜奶 | 32,793,178.26 | 30,398,200.99 | -- | -- | ||||
| 小计 | 1,010,716,934.00 | 902,444,372.00 | -- | -- | ||||
| 液态奶 | 14,283,326.17 | 13,444,751.15 | -- | -- | ||||
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