会计年度:2005-12-31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 | ||||
| 电 力 | 103,303,054.36 | 99,573,998.00 | 3,729,056.36 | 3.61 | ||||
| 电力 | 103,303,054.36 | 99,573,998.00 | 3,729,056.36 | 3.61 | ||||
| 淀 粉 | 40,140,726.35 | 59,856,672.60 | -19,715,946.25 | -49.12 | ||||
| 淀粉 | 40,140,726.35 | 59,856,672.60 | -19,715,946.25 | -49.12 | ||||
| 麸 皮 | 27,537,142.78 | 24,167,350.40 | 3,369,792.38 | 12.24 | ||||
| 麸皮 | 27,537,142.78 | 24,167,350.40 | 3,369,792.38 | 12.24 | ||||
| 复混肥 | 68,483,791.19 | 69,828,154.58 | -1,344,363.39 | -1.96 | ||||
| 副产品 | 52,583,235.00 | 51,834,494.00 | 748,741.00 | 1.42 | ||||
| 谷朊粉 | 10,044,982.13 | 10,641,331.57 | -596,349.44 | -5.94 | ||||
| 减：抵销 | 185,460,578.10 | 185,802,186.95 | -341,608.85 | -0.18 | ||||
| 面 粉 | 116,880,839.00 | 111,991,945.17 | 4,888,893.83 | 4.18 | ||||
| 面粉 | 116,880,839.00 | 111,991,945.17 | 4,888,893.83 | 4.18 | ||||
| 热 力 | 148,455,902.47 | 151,156,660.70 | -2,700,758.23 | -1.82 | ||||
| 热力 | 148,455,902.47 | 151,156,660.70 | -2,700,758.23 | -1.82 | ||||
| 味 精 | 955,579,703.15 | 770,945,966.86 | 184,633,736.29 | 19.32 | ||||
| 味精 | 955,579,703.15 | 770,945,966.86 | 184,633,736.29 | 19.32 | ||||
会计年度:2005-06-30
| 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 | 104,776,472.46 | 111,617,838.88 | -6,841,366.42 | -6.53 | ||||
| 减：抵销 | 49,783,051.32 | 49,783,051.32 | -- | -- | ||||
| 面粉、小麦淀粉及副产品 | 95,017,850.61 | 97,411,508.24 | -2,393,657.63 | -2.52 | ||||
| 味精 | 353,173,625.15 | 274,337,594.64 | 78,836,030.51 | 22.32 | ||||
会计年度:2004-12-31
| 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 | ||||
| 减：抵销 | 255,297,658.62 | 255,297,658.62 | -- | -- | ||||
| 热电行业 | 216,069,231.38 | 204,835,355.33 | 11,233,876.05 | 5.20 | ||||
| 食品加工 | 991,393,650.13 | 841,419,882.47 | 149,973,767.66 | 15.13 | ||||
会计年度:2004-09-30
| 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 | 145,502,212.98 | 154,787,980.60 | -9,285,767.62 | -6.38 | ||||
| 调味品 | 423,820,922.65 | 358,857,587.38 | 64,963,335.27 | 15.33 | ||||
| 农副产品加工 | 321,644,960.26 | 306,219,030.72 | 15,425,929.54 | 4.80 | ||||
| 其中：关联交易 | 176,505,242.51 | -- | -- | -- | ||||
会计年度:2004-06-30
| 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 | 57,609,955.46 | 59,978,828.66 | -2,368,873.20 | -4.11 | ||||
| 麸皮 | 30,894,405.78 | 30,894,405.78 | -- | -- | ||||
| 谷朊粉 | 37,882,392.21 | 37,882,392.21 | -- | -- | ||||
| 减:抵销 | 127,640,342.58 | 98,983,478.79 | 28,656,863.79 | 22.45 | ||||
| 面粉 | 49,693,609.17 | 46,902,553.47 | 2,791,055.70 | 5.62 | ||||
| 热力 | 41,922,530.99 | 44,500,799.99 | -2,578,269.00 | -6.15 | ||||
| 味精 | 270,679,163.22 | 256,128,808.49 | 14,550,354.73 | 5.38 | ||||
| 小麦淀粉 | 92,729,814.78 | 78,104,315.30 | 14,625,499.48 | 15.77 | ||||
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