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 | ||||
| 棉花 | 20,997,033.96 | 19,461,029.71 | -- | -- | ||||
| 农业 | 20,997,033.96 | 19,461,029.71 | -- | -- | ||||
| 工业 | 159,153,083.61 | 148,761,576.13 | -- | -- | ||||
| 鲜牛奶 | 22,913,847.65 | 20,984,192.57 | -- | -- | ||||
| 大米 | 62,950.15 | 43,227.63 | -- | -- | ||||
| 房地产业 | 34,106,804.28 | 23,405,068.21 | -- | -- | ||||
| 甘草制品 | 16,508,461.15 | 13,342,330.70 | -- | -- | ||||
| 畜牧业 | 24,215,197.65 | 22,186,630.03 | -- | -- | ||||
| 公司内各业务分部相互抵销 | -28,772,237.15 | -25,125,348.89 | -- | -- | ||||
| 棉纱 | 39,034,961.45 | 35,208,651.64 | -- | -- | ||||
| 6.合计 | 209,699,882.35 | 188,688,955.19 | -- | -- | ||||
| 6.棉浆粕 | 80,900,181.02 | 82,888,735.21 | -- | -- | ||||
| 7.奶制品 | 3,818,996.07 | 3,238,276.34 | -- | -- | ||||
| 8.商品房 | 34,106,804.28 | 23,405,068.21 | -- | -- | ||||
| 大米 | 62,950.15 | 43,227.63 | 19,722.52 | 31.33 | ||||
| 甘草制品 | 16,508,461.15 | 13,342,330.70 | 3,166,130.45 | 19.18 | ||||
| 棉花 | 20,997,033.96 | 19,461,029.71 | 1,536,004.25 | 7.32 | ||||
| 棉浆粕 | 80,900,181.02 | 82,888,735.21 | -1,988,554.19 | -- | ||||
| 棉纱 | 39,034,961.45 | 35,208,651.64 | 3,826,309.81 | 9.80 | ||||
| 奶制品 | 3,818,996.07 | 3,238,276.34 | 580,719.73 | 15.21 | ||||
| 商品房 | 34,106,804.28 | 23,405,068.21 | 10,701,736.07 | 31.38 | ||||
| 鲜牛奶 | 22,913,847.65 | 20,984,192.57 | 1,929,655.08 | 8.42 | ||||
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 | ||||
| 长绒棉 | 43,095,407.84 | 37,112,345.23 | -- | -- | ||||
| 10.液太奶 | 11,577,980.88 | 12,710,141.25 | -- | -- | ||||
| 1全脂淡奶粉 | 58,643,843.18 | 53,091,892.43 | -- | -- | ||||
| 1鲜奶 | 27,068,710.75 | 29,869,122.40 | -- | -- | ||||
| 1奶牛 | 244,070.00 | 1,240,585.78 | -- | -- | ||||
| 1甘草制品 | 43,640,794.84 | 34,700,693.54 | -- | -- | ||||
| 1商品房 | 107,579,797.81 | 72,797,465.58 | -- | -- | ||||
| 16.小计 | 936,221,778.74 | 755,851,819.97 | -- | -- | ||||
| 17.公司内各业务分部相互抵销 | 51,114,749.48 | 50,283,377.89 | -- | -- | ||||
| 18.合计 | 885,107,029.26 | 705,568,442.08 | -- | -- | ||||
| 细绒棉 | 430,533,762.83 | 354,858,683.04 | -- | -- | ||||
| 短绒 | 12,952,580.76 | 5,247,887.22 | -- | -- | ||||
| 清弹棉 | 261,062.64 | 45,892.88 | -- | -- | ||||
| 白面 | 347,848.50 | 203,376.74 | -- | -- | ||||
| 6.大米 | 9,186,518.00 | 7,101,916.55 | -- | -- | ||||
| 7.棉油 | 5,733,698.43 | 1,632,676.66 | -- | -- | ||||
| 8.棉纱 | 85,792,748.32 | 76,646,089.64 | -- | -- | ||||
| 9.棉浆粕 | 99,562,953.96 | 68,593,051.03 | -- | -- | ||||
| 白面 | 347,848.50 | 203,376.74 | 144,471.76 | 41.53 | ||||
| 长绒棉 | 43,095,407.84 | 37,112,345.23 | 5,983,062.61 | 13.88 | ||||
| 大米 | 9,186,518.00 | 7,101,916.55 | 2,084,601.45 | 22.69 | ||||
| 短绒 | 12,952,580.76 | 5,247,887.22 | 7,704,693.54 | 59.48 | ||||
| 房地产业 | 107,579,797.81 | 72,797,465.58 | -- | -- | ||||
| 甘草制品 | 43,640,794.84 | 34,700,693.54 | 8,940,101.30 | 20.49 | ||||
| 工业 | 318,244,375.98 | 256,116,100.08 | -- | -- | ||||
| 合计 | 885,107,029.30 | 705,568,442.10 | -- | -- | ||||
| 棉浆粕 | 99,562,953.96 | 68,593,051.03 | 30,969,902.93 | 31.11 | ||||
| 棉纱 | 85,792,748.32 | 76,646,089.64 | 9,146,658.68 | 10.66 | ||||
| 棉油 | 5,733,698.43 | 1,632,676.66 | 4,101,021.77 | 71.52 | ||||
| 内部抵销 | 51,114,749.48 | 50,283,377.89 | -- | -- | ||||
| 奶牛 | 244,070.00 | 1,240,585.78 | -996,515.78 | -- | ||||
| 农业 | 483,084,824.20 | 395,828,546.13 | -- | -- | ||||
| 清弹棉 | 261,062.64 | 45,892.88 | 215,169.76 | 82.42 | ||||
| 全脂淡奶粉 | 58,643,843.18 | 53,091,892.43 | 5,551,950.75 | 9.47 | ||||
| 商品房 | 107,579,797.80 | 72,797,465.58 | 34,782,332.23 | 32.33 | ||||
| 细绒棉 | 430,533,762.80 | 354,858,683.00 | 75,675,079.79 | 17.58 | ||||
| 鲜奶 | 27,068,710.75 | 29,869,122.40 | -2,800,411.65 | -- | ||||
| 小计 | 936,221,778.70 | 755,851,820.00 | -- | -- | ||||
| 畜牧业 | 27,312,780.75 | 31,109,708.18 | -- | -- | ||||
| 液太奶 | 11,577,980.88 | 12,710,141.25 | -1,132,160.37 | -- | ||||
| 液态奶 | 11,577,980.88 | 12,710,141.25 | -1,132,160.37 | -- | ||||
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 | ||||
| 棉花 | 126,747,859.39 | 121,168,079.91 | -- | -- | ||||
| 10.抵销内部交易 | 12,525,327.86 | 14,107,474.54 | -- | -- | ||||
| 1其中:关联交易 | 129,486,186.00 | -- | -- | -- | ||||
| 1合计 | 216,887,065.80 | 201,936,841.70 | -- | -- | ||||
| 大米 | 3,051,184.00 | 2,578,404.67 | -- | -- | ||||
| 短绒 | 2,738,326.64 | 1,392,965.84 | -- | -- | ||||
| 绵纱 | 24,816,527.35 | 22,642,266.80 | -- | -- | ||||
| 甘草膏 | 20,696,598.21 | 16,927,975.11 | -- | -- | ||||
| 6.商品房 | 14,048,759.00 | 10,416,685.84 | -- | -- | ||||
| 7.牛奶 | 19,559,842.11 | 21,360,527.44 | -- | -- | ||||
| 8.奶制品 | 16,858,952.26 | 18,273,537.61 | -- | -- | ||||
| 9.副产品及其它 | 894,344.70 | 1,283,873.02 | -- | -- | ||||
| 大米 | 3,051,184.00 | 2,578,404.67 | 472,779.33 | 15.49 | ||||
| 抵销内部交易 | 12,525,327.86 | 14,107,474.54 | -- | -- | ||||
| 短绒 | 2,738,326.64 | 1,392,965.84 | 1,345,360.80 | 49.13 | ||||
| 房地产业 | 14,048,759.00 | 10,416,685.84 | -- | -- | ||||
| 副产品及其它 | 894,344.70 | 1,283,873.02 | -389,528.32 | -- | ||||
| 甘草膏 | 20,696,598.21 | 16,927,975.11 | 3,768,623.10 | 18.21 | ||||
| 工业 | 68,732,163.16 | 62,230,631.53 | -- | -- | ||||
| 合计 | 216,887,065.80 | 201,936,841.70 | -- | -- | ||||
| 绵纱 | 24,816,527.35 | 22,642,266.80 | 2,174,260.55 | 8.76 | ||||
| 棉花 | 126,747,859.39 | 121,168,079.91 | 5,579,779.48 | 4.40 | ||||
| 奶制品 | 16,858,952.26 | 18,273,537.61 | -1,414,585.35 | -- | ||||
| 牛奶 | 19,559,842.11 | 21,360,527.44 | -1,800,685.33 | -- | ||||
| 农业 | 126,747,859.39 | 121,168,079.91 | -- | -- | ||||
| 其中:关联交易 | 129,486,186.00 | -- | -- | -- | ||||
| 商品房 | 14,048,759.00 | 10,416,685.84 | 3,632,073.16 | 25.85 | ||||
| 畜牧业 | 7,348,284.25 | 8,121,444.42 | -- | -- | ||||
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 | ||||
| 大米 | 6,905,957.90 | 7,987,247.43 | -1,081,289.53 | -- | ||||
| 犊牛 | 10,158,120.00 | 4,546,109.73 | 5,612,010.27 | 55.25 | ||||
| 短绒 | 6,566,581.90 | 4,986,664.07 | 1,579,917.83 | 24.06 | ||||
| 房地产业 | 141,627,832.54 | 121,009,602.82 | -- | -- | ||||
| 甘草膏 | 42,269,087.24 | 36,728,389.86 | 5,540,697.38 | 13.11 | ||||
| 工业 | 223,861,373.73 | 202,340,255.28 | 21,521,118.45 | 9.61 | ||||
| 浆粕 | 35,754,542.50 | 30,615,174.52 | 5,139,367.98 | 14.37 | ||||
| 棉花 | 530,991,912.98 | 455,970,086.74 | 75,021,826.24 | 14.13 | ||||
| 牛奶 | 30,519,453.27 | 37,412,018.11 | -6,892,564.84 | -- | ||||
| 农业 | 453,395,212.87 | 342,141,202.96 | -- | -- | ||||
| 清油 | 13,006,478.02 | 12,029,519.97 | 976,958.05 | 7.51 | ||||
| 商品楼 | 141,627,832.54 | 121,465,389.08 | 20,162,443.46 | 14.24 | ||||
| 畜牧业 | 29,869,885.51 | 29,163,727.92 | -- | -- | ||||
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 | ||||
| 房地产业 | 4,107,944.12 | 3,732,000.37 | 375,943.75 | 9.15 | ||||
| 工业 | 143,420,009.33 | 134,535,448.47 | 8,884,560.86 | 6.19 | ||||
| 农业 | 134,531,752.91 | 93,459,185.87 | 41,072,567.04 | 30.53 | ||||
| 畜牧业 | 15,068,321.54 | 19,794,567.19 | -4,726,245.65 | -31.37 | ||||
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