会计年度:2007-12-31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 | ||||
| 贸易及其他 | 27,982,800.00 | 20,982,000.00 | -- | -- | ||||
| 普通水产料 | 101,525,500.00 | 83,770,800.00 | -- | -- | ||||
| 水产品加工 | 1,076,700.00 | 843,300.00 | -- | -- | ||||
| 特种水产料 | 242,785,000.00 | 195,824,800.00 | -- | -- | ||||
| 畜禽料 | 67,969,800.00 | 58,885,100.00 | -- | -- | ||||
| 6.油脂 | 115,868,700.00 | 99,044,700.00 | -- | -- | ||||
| 7.合计 | 557,208,500.00 | 459,350,700.00 | -- | -- | ||||
| 合计 | 557,208,500.00 | 459,350,700.00 | -- | -- | ||||
| 贸易及其他 | 27,982,800.00 | 20,982,000.00 | 7,000,800.00 | 25.02 | ||||
| 普通水产料 | 101,525,500.00 | 83,770,800.00 | 17,754,700.00 | 17.49 | ||||
| 水产品加工 | 1,076,700.00 | 843,300.00 | 233,400.00 | 21.68 | ||||
| 饲料 | 412,280,300.00 | 338,480,700.00 | -- | -- | ||||
| 特种水产料 | 242,785,000.00 | 195,824,800.00 | 46,960,200.00 | 19.34 | ||||
| 畜禽料 | 67,969,800.00 | 58,885,100.00 | 9,084,700.00 | 13.37 | ||||
| 油脂 | 115,868,700.00 | 99,044,700.00 | 16,824,000.00 | 14.52 | ||||
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 | ||||
| 海水鱼料 | 33,475,500.00 | 28,738,200.00 | -- | -- | ||||
| 10.合计 | 123,594,800.00 | 105,267,300.00 | -- | -- | ||||
| 甲鱼料 | 10,801,100.00 | 8,240,500.00 | -- | -- | ||||
| 进口鱼粉贸易 | 1,905,000.00 | 1,747,700.00 | -- | -- | ||||
| 鳗鱼料 | 4,770,100.00 | 3,357,600.00 | -- | -- | ||||
| 普通淡水鱼饲料 | 26,664,200.00 | 23,080,700.00 | -- | -- | ||||
| 6.特种水产饲料 | 90,349,200.00 | 76,482,200.00 | -- | -- | ||||
| 7.虾蟹料 | 21,977,800.00 | 19,191,200.00 | -- | -- | ||||
| 8.畜禽饲料 | 4,676,400.00 | 3,956,800.00 | -- | -- | ||||
| 9.中高档淡水鱼料 | 19,324,600.00 | 16,954,800.00 | -- | -- | ||||
| 海水鱼料 | 33,475,500.00 | 28,738,200.00 | 4,737,300.00 | 14.15 | ||||
| 甲鱼料 | 10,801,100.00 | 8,240,500.00 | 2,560,600.00 | 23.71 | ||||
| 进口鱼粉贸易 | 1,905,000.00 | 1,747,700.00 | 157,300.00 | 8.26 | ||||
| 鳗鱼料 | 4,770,100.00 | 3,357,600.00 | 1,412,500.00 | 29.61 | ||||
| 贸易 | 1,905,000.00 | 1,747,700.00 | -- | -- | ||||
| 普通淡水鱼饲料 | 26,664,200.00 | 23,080,700.00 | 3,583,500.00 | 13.44 | ||||
| 饲料 | 121,689,700.00 | 103,519,700.00 | -- | -- | ||||
| 特种水产饲料 | 90,349,200.00 | 76,482,200.00 | 13,867,000.00 | 15.35 | ||||
| 虾蟹料 | 21,977,800.00 | 19,191,200.00 | 2,786,600.00 | 12.68 | ||||
| 畜禽饲料 | 4,676,400.00 | 3,956,800.00 | 719,600.00 | 15.39 | ||||
| 中高档淡水鱼料 | 19,324,600.00 | 16,954,800.00 | 2,369,800.00 | 12.26 | ||||
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 | ||||
| 海水鱼料 | 79,313,600.00 | 62,979,100.00 | 16,334,500.00 | 20.59 | ||||
| 甲鱼料 | 29,520,000.00 | 23,466,100.00 | 6,053,900.00 | 20.51 | ||||
| 进口鱼粉贸易 | 10,011,300.00 | 8,795,200.00 | 1,216,100.00 | 12.15 | ||||
| 鳗鱼料 | 13,538,900.00 | 9,619,300.00 | 3,919,600.00 | 28.95 | ||||
| 贸易 | 10,011,300.00 | 8,795,300.00 | -- | -- | ||||
| 普通水产饲料 | 90,310,200.00 | 75,747,300.00 | 14,562,900.00 | 16.13 | ||||
| 饲料 | 346,397,300.00 | 277,872,100.00 | 68,525,200.00 | 19.78 | ||||
| 特种水产饲料 | 250,209,800.00 | 196,427,600.00 | 53,782,200.00 | 21.49 | ||||
| 虾蟹料 | 68,692,900.00 | 54,129,200.00 | 14,563,700.00 | 21.20 | ||||
| 畜禽料 | 5,877,300.00 | 5,697,200.00 | 180,100.00 | 3.06 | ||||
| 中高档淡水鱼料 | 59,144,400.00 | 46,233,900.00 | 12,910,500.00 | 21.83 | ||||
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