会计年度:2008-12-31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 | ||||
| 皮棉 | 682,966,126.36 | 667,778,822.75 | -- | -- | ||||
| 10.木制品 | 16,474.43 | 17,695.52 | -- | -- | ||||
| 1其他 | 1,074,852.09 | 1,058,038.64 | -- | -- | ||||
| 1合计 | 1,286,446,544.58 | 1,172,286,875.28 | -- | -- | ||||
| 食用油 | 343,189,279.13 | 298,703,331.58 | -- | -- | ||||
| 短绒 | 18,119,114.90 | 17,209,987.82 | -- | -- | ||||
| 粕类 | 165,462,093.02 | 126,694,227.94 | -- | -- | ||||
| 棉籽 | 28,619,465.20 | 16,659,208.76 | -- | -- | ||||
| 6.棉种 | 580,830.00 | 399,570.16 | -- | -- | ||||
| 7.壳类 | 18,697,533.98 | 13,749,606.90 | -- | -- | ||||
| 8.农、副产品 | 16,548,339.90 | 17,240,656.93 | -- | -- | ||||
| 9.棉纱 | 11,172,435.57 | 12,775,728.28 | -- | -- | ||||
| 短绒 | 18,119,114.90 | 17,209,987.82 | -- | -- | ||||
| 合计 | 1,286,446,545.00 | 1,172,286,875.00 | -- | -- | ||||
| 壳类 | 18,697,533.98 | 13,749,606.90 | -- | -- | ||||
| 棉纱 | 11,172,435.57 | 12,775,728.28 | -- | -- | ||||
| 棉种 | 580,830.00 | 399,570.16 | -- | -- | ||||
| 棉籽 | 28,619,465.20 | 16,659,208.76 | -- | -- | ||||
| 木制品 | 16,474.43 | 17,695.52 | -- | -- | ||||
| 农、副产品 | 16,548,339.90 | 17,240,656.93 | -- | -- | ||||
| 皮棉 | 682,966,126.40 | 667,778,822.80 | -- | -- | ||||
| 粕类 | 165,462,093.00 | 126,694,227.90 | -- | -- | ||||
| 其他 | 1,074,852.09 | 1,058,038.64 | -- | -- | ||||
| 食用油 | 343,189,279.10 | 298,703,331.60 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 农业 | 270,989,666.19 | 257,610,141.90 | -- | -- | ||||
| 皮棉 | 250,189,368.75 | 244,268,722.65 | -- | -- | ||||
| 工业 | 289,951,484.63 | 249,270,211.83 | -- | -- | ||||
| 棉种 | 568,126.00 | 390,445.86 | -- | -- | ||||
| 棉籽 | 14,668,538.37 | 7,175,848.25 | -- | -- | ||||
| 食用油 | 172,395,268.72 | 147,359,940.96 | -- | -- | ||||
| 棉粕 | 103,468,726.49 | 86,404,617.68 | -- | -- | ||||
| 6.棉纱 | 3,868,320.49 | 4,712,332.20 | -- | -- | ||||
| 7.副产品及其他 | 15,782,802.00 | 16,568,446.13 | -- | -- | ||||
| 副产品及其他 | 15,782,802.00 | 16,568,446.13 | -785,644.13 | -- | ||||
| 工业 | 289,951,484.63 | 249,270,211.83 | -- | -- | ||||
| 棉粕 | 103,468,726.49 | 86,404,617.68 | 17,064,108.81 | 16.49 | ||||
| 棉纱 | 3,868,320.49 | 4,712,332.20 | -844,011.71 | -- | ||||
| 棉种 | 568,126.00 | 390,445.86 | 177,680.14 | 31.27 | ||||
| 棉籽 | 14,668,538.37 | 7,175,848.25 | 7,492,690.12 | 51.08 | ||||
| 农业 | 270,989,666.19 | 257,610,141.90 | -- | -- | ||||
| 皮棉 | 250,189,368.75 | 244,268,722.65 | 5,920,646.10 | 2.37 | ||||
| 食用油 | 172,395,268.72 | 147,359,940.96 | 25,035,327.76 | 14.52 | ||||
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 | ||||
| 皮棉 | 363,347,137.29 | 339,627,373.84 | -- | -- | ||||
| 10.其他 | 1,633,156.99 | 1,857,205.08 | -- | -- | ||||
| 1合计 | 678,448,180.50 | 592,353,423.13 | -- | -- | ||||
| 食用油 | 180,177,537.66 | 130,286,902.73 | -- | -- | ||||
| 短绒 | 18,690,982.63 | 13,086,812.82 | -- | -- | ||||
| 棉种 | 5,773,496.00 | 4,578,344.62 | -- | -- | ||||
| 粕类 | 77,361,277.81 | 75,758,468.53 | -- | -- | ||||
| 6.棉籽 | 6,785,538.92 | 4,298,080.25 | -- | -- | ||||
| 7.壳类 | 11,005,505.93 | 11,543,400.19 | -- | -- | ||||
| 8.农、副产品 | 11,938,004.59 | 9,221,390.57 | -- | -- | ||||
| 9.木制品 | 1,735,542.68 | 2,095,444.50 | -- | -- | ||||
| 短绒 | 18,690,982.63 | 13,086,812.82 | 5,604,169.81 | 29.98 | ||||
| 工业 | 271,913,021.07 | 221,541,421.03 | -- | -- | ||||
| 合计 | 678,448,180.50 | 592,353,423.10 | -- | -- | ||||
| 壳类 | 11,005,505.93 | 11,543,400.19 | -537,894.26 | -- | ||||
| 棉种 | 5,773,496.00 | 4,578,344.62 | 1,195,151.38 | 20.70 | ||||
| 棉籽 | 6,785,538.92 | 4,298,080.25 | 2,487,458.67 | 36.66 | ||||
| 木制品 | 1,735,542.68 | 2,095,444.50 | -359,901.82 | -- | ||||
| 农、副产品 | 11,938,004.59 | 9,221,390.57 | 2,716,614.02 | 22.76 | ||||
| 农业 | 406,535,159.43 | 370,812,002.10 | -- | -- | ||||
| 皮棉 | 363,347,137.30 | 339,627,373.80 | 23,719,763.45 | 6.53 | ||||
| 粕类 | 77,361,277.81 | 75,758,468.53 | 1,602,809.28 | 2.07 | ||||
| 其他 | 1,633,156.99 | 1,857,205.08 | -224,048.09 | -- | ||||
| 食用油 | 180,177,537.70 | 130,286,902.70 | 49,890,634.93 | 27.69 | ||||
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 | ||||
| 皮棉 | 248,065,700.00 | 233,515,400.00 | -- | -- | ||||
| 棉种 | 5,270,700.00 | 4,413,400.00 | -- | -- | ||||
| 棉籽 | 3,968,000.00 | 1,971,900.00 | -- | -- | ||||
| 食用油 | 101,414,700.00 | 73,568,600.00 | -- | -- | ||||
| 棉粕 | 48,909,600.00 | 42,021,500.00 | -- | -- | ||||
| 6.副产品及其他 | 4,325,100.00 | 4,242,500.00 | -- | -- | ||||
| 7.合计 | 411,953,800.00 | 359,733,300.00 | -- | -- | ||||
| 副产品及其他 | 4,325,100.00 | 4,242,500.00 | 82,600.00 | 1.91 | ||||
| 工业 | 150,870,000.00 | 116,216,500.00 | -- | -- | ||||
| 合计 | 411,953,800.00 | 359,733,300.00 | -- | -- | ||||
| 棉粕 | 48,909,600.00 | 42,021,500.00 | 6,888,100.00 | 14.08 | ||||
| 棉种 | 5,270,700.00 | 4,413,400.00 | 857,300.00 | 16.27 | ||||
| 棉籽 | 3,968,000.00 | 1,971,900.00 | 1,996,100.00 | 50.30 | ||||
| 农业 | 261,083,900.00 | 243,516,800.00 | -- | -- | ||||
| 皮棉 | 248,065,700.00 | 233,515,400.00 | 14,550,300.00 | 5.87 | ||||
| 食用油 | 101,414,700.00 | 73,568,600.00 | 27,846,100.00 | 27.46 | ||||
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 | ||||
| 豆、菜粕 | 2,134,875.48 | 2,061,112.28 | 73,763.20 | 3.46 | ||||
| 短绒 | 9,108,947.95 | 6,674,754.64 | 2,434,193.31 | 26.72 | ||||
| 工业 | 187,814,900.47 | 162,091,897.93 | 25,723,002.54 | 13.70 | ||||
| 净羊毛 | 389,090.38 | 397,676.80 | -8,586.42 | -- | ||||
| 棉壳 | 8,913,148.14 | 11,614,347.63 | -2,701,199.49 | -- | ||||
| 棉粕 | 65,465,805.34 | 52,237,763.41 | 13,228,041.93 | 20.21 | ||||
| 棉种 | 5,886,610.50 | 3,995,297.58 | 1,891,312.92 | 32.13 | ||||
| 棉籽 | 8,169,415.63 | 5,485,163.73 | 2,684,251.90 | 32.86 | ||||
| 木制品 | 2,279,191.29 | 2,860,659.83 | -581,468.54 | -- | ||||
| 农、副产品 | 8,339,221.11 | 6,385,318.96 | 1,953,902.15 | 23.43 | ||||
| 农业 | 369,106,844.61 | 321,294,591.25 | 47,812,253.36 | 12.95 | ||||
| 皮棉 | 336,332,588.39 | 297,636,705.72 | 38,695,882.67 | 11.51 | ||||
| 其他 | 278,171.99 | 127,892.94 | 150,279.05 | 54.02 | ||||
| 食用油 | 108,581,161.43 | 92,989,651.22 | 15,591,510.21 | 14.36 | ||||
| 籽棉 | 1,043,517.45 | 920,144.44 | 123,373.01 | 11.82 | ||||
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