会计年度:2006-12-31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 | ||||
| 果蔬加工 | 47,444,700.00 | 37,045,500.00 | 10,399,200.00 | 21.92 | ||||
| 果蔬制品 | 47,444,700.00 | 37,045,500.00 | 10,399,200.00 | 21.92 | ||||
| 口服液 | 32,841,900.00 | 10,136,800.00 | 22,705,100.00 | 69.13 | ||||
| 棉花初加工 | 109,272,200.00 | 103,285,600.00 | 5,986,600.00 | 5.48 | ||||
| 皮棉 | 109,272,200.00 | 103,285,600.00 | 5,986,600.00 | 5.48 | ||||
| 输液 | 66,529,800.00 | 42,673,100.00 | 23,856,700.00 | 35.86 | ||||
| 新疆以内地区 | 136,993,900.00 | -- | -- | -- | ||||
| 新疆以外地区 | 129,823,500.00 | -- | -- | -- | ||||
| 医药 | 106,560,000.00 | 56,796,800.00 | 49,763,200.00 | 46.70 | ||||
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 | ||||
| 瓜果梨 | 1,274,157.39 | 1,271,010.74 | 3,146.65 | 0.25 | ||||
| 果蔬制品 | 60,431,791.44 | 43,437,774.61 | 16,994,016.83 | 28.12 | ||||
| 皮棉 | 72,363,544.54 | 68,771,274.01 | 3,592,270.53 | 4.96 | ||||
| 医药 | 52,465,933.77 | 27,429,094.02 | 25,036,839.75 | 47.72 | ||||
| 纸箱等 | 328,323.64 | 457,034.46 | -128,710.82 | -39.20 | ||||
会计年度:2005-12-31
| 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 | ||||
| 瓜果梨 | 480,648.04 | 536,710.79 | -56,062.75 | -11.66 | ||||
| 果蔬制品 | 3,247,588.01 | 2,778,409.09 | 469,178.92 | 14.45 | ||||
| 口服液 | 23,682,567.75 | 7,915,486.27 | 15,767,081.48 | 66.58 | ||||
| 鹿茸及鹿副产品 | 716,112.42 | 706,976.62 | 9,135.80 | 1.28 | ||||
| 农药、化肥等 | 40,000.00 | 41,536.00 | -1,536.00 | -3.84 | ||||
| 皮棉等 | 66,282,531.00 | 60,778,337.47 | 5,504,193.53 | 8.30 | ||||
| 输 液 | 64,832,456.49 | 39,519,842.02 | 25,312,614.47 | 39.04 | ||||
| 输液 | 64,832,456.49 | 39,519,842.02 | 25,312,614.47 | 39.04 | ||||
| 药 品 | 28,661,633.56 | 10,794,219.87 | 17,867,413.69 | 62.34 | ||||
| 药品 | 28,661,633.56 | 10,794,219.87 | 17,867,413.69 | 62.34 | ||||
| 纸箱等 | 2,474,226.25 | 2,970,451.83 | -496,225.58 | -20.06 | ||||
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 | ||||
| 棉花加工业 | 45,572,370.69 | 41,298,515.13 | 4,273,855.56 | 9.38 | ||||
| 畜牧业 | 322,347.28 | 316,500.00 | 5,847.28 | 1.81 | ||||
| 医药行业 | 48,481,366.12 | 22,583,875.35 | 25,897,490.77 | 53.42 | ||||
| 纸箱 | 279,981.03 | 266,232.83 | 13,748.20 | 4.91 | ||||
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 | ||||
| 钾盐 | 27,563,111.22 | 16,474,524.24 | 11,088,586.98 | 40.23 | ||||
| 农业 | 169,339,010.91 | 147,789,677.09 | 21,549,333.82 | 12.73 | ||||
| 畜牧业 | 11,934,149.22 | 9,554,308.62 | 2,379,840.60 | 19.94 | ||||
| 医药 | 103,508,549.83 | 41,646,904.34 | 61,861,645.49 | 59.76 | ||||
| 纸箱 | 1,225,894.39 | 1,577,449.38 | -351,554.99 | -28.68 | ||||
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