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 | ||||
| 农业 | 444,235,800.00 | 349,450,000.00 | -- | -- | ||||
| 杂交水稻种子 | 190,415,400.00 | 142,417,000.00 | -- | -- | ||||
| 蔬菜瓜果种子 | 17,767,200.00 | 8,409,800.00 | -- | -- | ||||
| 农化产品 | 39,855,300.00 | 37,623,000.00 | -- | -- | ||||
| 玉米种子 | 58,499,000.00 | 35,311,300.00 | -- | -- | ||||
| 干辣椒 | 79,845,800.00 | 67,732,000.00 | -- | -- | ||||
| 6.大米 | 42,109,000.00 | 39,666,400.00 | -- | -- | ||||
| 7.棉花种子 | 6,522,900.00 | 4,781,800.00 | -- | -- | ||||
| 8.其他 | 9,221,200.00 | 13,508,100.00 | -- | -- | ||||
| 9.合计 | 444,235,800.00 | 349,449,300.00 | -- | -- | ||||
| 大米 | 42,109,000.00 | 39,666,400.00 | 2,442,600.00 | 5.80 | ||||
| 干辣椒 | 79,845,800.00 | 67,732,000.00 | 12,113,800.00 | 15.17 | ||||
| 棉花种子 | 6,522,900.00 | 4,781,800.00 | 1,741,100.00 | 26.69 | ||||
| 农化产品 | 39,855,300.00 | 37,623,000.00 | 2,232,300.00 | 5.60 | ||||
| 农业 | 444,235,800.00 | 349,450,000.00 | -- | -- | ||||
| 其他 | 9,221,200.00 | 13,508,100.00 | -4,286,900.00 | -- | ||||
| 蔬菜瓜果种子 | 17,767,200.00 | 8,409,800.00 | 9,357,400.00 | 52.67 | ||||
| 玉米种子 | 58,499,000.00 | 35,311,300.00 | 23,187,700.00 | 39.64 | ||||
| 杂交水稻种子 | 190,415,400.00 | 142,417,000.00 | 47,998,400.00 | 25.21 | ||||
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 | ||||
| 大米 | 32,413,600.00 | 30,560,900.00 | 1,852,700.00 | 5.72 | ||||
| 房地产 | 18,317,900.00 | 11,733,100.00 | 6,584,800.00 | 35.95 | ||||
| 干辣椒 | 104,761,800.00 | 81,995,800.00 | 22,766,000.00 | 21.73 | ||||
| 农化产品 | 29,261,500.00 | 26,335,100.00 | 2,926,400.00 | 10.00 | ||||
| 农业 | 690,887,000.00 | 529,846,700.00 | -- | -- | ||||
| 其他 | 8,491.95 | 7,057.15 | 1,434.80 | 16.90 | ||||
| 其它 | 8,500.00 | 10,900.00 | -- | -- | ||||
| 蔬菜瓜果 | 41,554,300.00 | 25,598,100.00 | 15,956,200.00 | 38.40 | ||||
| 玉米 | 49,618,400.00 | 38,206,200.00 | 11,412,200.00 | 23.00 | ||||
| 杂交水稻 | 348,366,300.00 | 256,590,100.00 | 91,776,200.00 | 26.34 | ||||
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 | ||||
| 房地产 | 18,020,000.00 | 11,130,000.00 | 6,890,000.00 | 38.24 | ||||
| 农化产品 | 26,670,000.00 | 24,530,000.00 | 2,140,000.00 | 8.02 | ||||
| 其他 | 2,940,000.00 | 2,640,000.00 | 300,000.00 | 10.20 | ||||
| 蔬菜瓜果种子 | 50,780,000.00 | 40,480,000.00 | 10,300,000.00 | 20.28 | ||||
| 玉米 | 51,960,000.00 | 39,870,000.00 | 12,090,000.00 | 23.27 | ||||
| 杂交水稻种子 | 135,220,000.00 | 101,150,000.00 | 34,070,000.00 | 25.20 | ||||
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 | 90,100,309.23 | 72,438,140.51 | 17,662,168.72 | 19.60 | ||||
| 干辣椒 | 72,487,160.85 | 54,291,558.66 | 18,195,602.19 | 25.10 | ||||
| 农化产品 | 118,608,311.40 | 113,183,231.12 | 5,425,080.28 | 4.57 | ||||
| 其 它 | 79,740,000.00 | 67,690,000.00 | 12,050,000.00 | 15.11 | ||||
| 其他 | 79,744,757.81 | 57,696,427.12 | 22,048,330.69 | 27.65 | ||||
| 蔬 菜 | 92,560,000.00 | 68,400,000.00 | 24,160,000.00 | 26.10 | ||||
| 蔬菜瓜果种子 | 20,076,772.14 | 14,117,219.05 | 5,959,553.09 | 29.68 | ||||
| 玉 米 | 83,830,000.00 | 58,580,000.00 | 25,250,000.00 | 30.12 | ||||
| 玉米 | 83,834,431.59 | 58,576,423.87 | 25,258,007.72 | 30.13 | ||||
| 杂交水稻 | 483,450,000.00 | 373,200,000.00 | 110,250,000.00 | 22.80 | ||||
| 杂交水稻种子 | 483,453,922.05 | 373,201,566.75 | 110,252,355.30 | 22.81 | ||||
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 | ||||
| 房地产 | 50,072,996.13 | 39,066,486.70 | 11,006,509.43 | 21.98 | ||||
| 干辣椒 | 25,239,831.32 | 19,556,900.65 | 5,682,930.67 | 22.52 | ||||
| 农化产品 | 444,549,139.97 | 434,945,700.01 | 9,603,439.96 | 2.16 | ||||
| 其 他 | 1,093,552.87 | 1,080,868.51 | 12,684.36 | 1.16 | ||||
| 其他 | 1,093,552.87 | 1,080,868.51 | 12,684.36 | 1.16 | ||||
| 蔬菜瓜果种子 | 6,195,499.38 | 3,671,343.10 | 2,524,156.28 | 40.74 | ||||
| 玉 米 | 48,605,834.99 | 36,610,462.59 | 11,995,372.40 | 24.68 | ||||
| 玉米 | 48,605,834.99 | 36,610,462.59 | 11,995,372.40 | 24.68 | ||||
| 杂交水稻种子 | 231,822,719.97 | 176,573,440.16 | 55,249,279.81 | 23.83 | ||||
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