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 | ||||
| 饲料生产 | 301,115,315.59 | 281,637,575.65 | -- | -- | ||||
| 自来水供应 | 76,076,522.04 | 63,486,274.00 | -- | -- | ||||
| 交通运输 | 46,584,732.70 | 24,505,923.08 | -- | -- | ||||
| 商业贸易 | 17,775,865.38 | 15,484,810.82 | -- | -- | ||||
| 养殖业 | 36,253,412.79 | 34,309,776.54 | -- | -- | ||||
| 6.租赁 | 4,833,696.00 | 1,478,408.68 | -- | -- | ||||
| 7.其他 | 3,303,364.42 | 2,959,230.78 | -- | -- | ||||
| 8.公司内部行业间相互抵消 | -9,593,458.82 | -9,593,458.82 | -- | -- | ||||
| 9.合计 | 476,349,450.10 | 414,268,540.73 | -- | -- | ||||
| 公司内部行业间相互抵消 | -9,593,458.82 | -9,593,458.82 | -- | -- | ||||
| 交通运输 | 46,584,732.70 | 24,505,923.08 | 22,078,809.62 | 47.39 | ||||
| 其他 | 3,303,364.42 | 2,959,230.78 | 344,133.64 | 10.42 | ||||
| 商业贸易 | 17,775,865.38 | 15,484,810.82 | 2,291,054.56 | 12.89 | ||||
| 饲料生产 | 301,115,315.59 | 281,637,575.65 | 19,477,739.94 | 6.47 | ||||
| 养殖业 | 36,253,412.79 | 34,309,776.54 | 1,943,636.25 | 5.36 | ||||
| 自来水供应 | 76,076,522.04 | 63,486,274.00 | 12,590,248.04 | 16.55 | ||||
| 租赁 | 4,833,696.00 | 1,478,408.68 | 3,355,287.32 | 69.41 | ||||
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 | ||||
| 房地产开发 | 1,904,516.00 | 798,416.06 | 1,106,099.94 | 58.08 | ||||
| 房屋租赁 | 11,716,746.00 | 3,343,115.48 | 8,373,630.52 | 71.47 | ||||
| 交通运输 | 77,514,089.42 | 44,898,300.46 | 32,615,788.96 | 42.08 | ||||
| 其他 | 7,445,930.58 | 6,250,300.23 | 1,195,630.35 | 16.06 | ||||
| 商业贸易 | 38,317,467.14 | 32,816,424.07 | 5,501,043.07 | 14.36 | ||||
| 饲料生产 | 519,836,774.60 | 491,617,716.00 | 28,219,058.62 | 5.43 | ||||
| 养殖业 | 75,193,195.96 | 59,804,348.96 | 15,388,847.00 | 20.47 | ||||
| 自来水供应 | 150,372,063.00 | 121,713,133.80 | 28,658,929.20 | 19.06 | ||||
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 | ||||
| 交通运输 | 38,944,084.90 | 22,211,709.78 | 16,732,375.12 | 42.97 | ||||
| 其他 | 3,375,819.20 | 2,483,025.55 | 892,793.65 | 26.45 | ||||
| 商业贸易 | 19,433,213.12 | 16,025,215.25 | 3,407,997.87 | 17.54 | ||||
| 饲料生产 | 190,718,604.92 | 179,284,184.07 | 11,434,420.85 | 6.00 | ||||
| 养殖业 | 35,304,328.09 | 26,188,349.87 | 9,115,978.22 | 25.82 | ||||
| 自来水供应 | 69,645,314.49 | 58,747,470.68 | 10,897,843.81 | 15.65 | ||||
| 租赁 | 4,798,272.00 | 1,270,820.41 | 3,527,451.59 | 73.52 | ||||
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 | ||||
| 房地产开发 | 34,334,600.00 | 51,506,900.00 | -17,172,300.00 | -- | ||||
| 房屋租赁 | 9,930,600.00 | 2,414,800.00 | 7,515,800.00 | 75.68 | ||||
| 交通运输 | 77,027,800.00 | 41,480,300.00 | 35,547,500.00 | 46.15 | ||||
| 其他行业 | 6,065,800.00 | 3,712,300.00 | 2,353,500.00 | 38.80 | ||||
| 商业贸易 | 34,123,600.00 | 28,565,600.00 | 5,558,000.00 | 16.29 | ||||
| 饲料生产 | 426,671,400.00 | 402,552,600.00 | 24,118,800.00 | 5.65 | ||||
| 养殖业 | 36,475,400.00 | 43,020,100.00 | -6,544,700.00 | -- | ||||
| 自来水供应 | 142,278,100.00 | 115,543,200.00 | 26,734,900.00 | 18.79 | ||||
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 | ||||
| 房屋租赁 | 4,899,653.00 | 1,301,753.58 | 3,597,899.42 | 73.43 | ||||
| 减：抵销 | 9,156,809.80 | 9,156,809.80 | -- | -- | ||||
| 交通运输 | 37,797,755.70 | 20,170,651.72 | 17,627,103.98 | 46.64 | ||||
| 其他 | 3,099,184.00 | 1,851,809.21 | 1,247,374.79 | 40.25 | ||||
| 商业贸易 | 16,894,428.41 | 13,461,696.60 | 3,432,731.81 | 20.32 | ||||
| 饲料生产 | 199,622,037.05 | 189,065,552.59 | 10,556,484.46 | 5.29 | ||||
| 自来水供应 | 64,764,048.02 | 54,205,878.73 | 10,558,169.29 | 16.30 | ||||
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