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 | ||||
| 工业 | 22,640,721.37 | 14,404,228.02 | 8,236,493.35 | 36.38 | ||||
| 化工 | 436,981,830.66 | 387,321,512.53 | 49,660,318.13 | 11.36 | ||||
| 贸易 | 38,082,312.14 | 37,397,231.81 | 685,080.33 | 1.80 | ||||
| 农产品 | 355,676,617.42 | 271,645,545.17 | 84,031,072.25 | 23.63 | ||||
| 农业 | 355,676,617.42 | 271,645,545.17 | 84,031,072.25 | 23.63 | ||||
| 其他 | 1,400,000.00 | 1,054,557.20 | 345,442.80 | 24.67 | ||||
| 饮料 | 12,836,411.35 | 12,588,339.05 | 248,072.30 | 1.93 | ||||
| 印染 | 133,187,616.32 | 131,004,275.47 | 2,183,340.85 | 1.64 | ||||
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 | ||||
| 化工 | 198,345,534.48 | 179,652,814.54 | 18,692,719.94 | 9.42 | ||||
| 贸易 | 7,550,185.46 | 6,635,585.19 | 914,600.27 | 12.11 | ||||
| 农业 | 97,634,973.72 | 62,210,004.19 | 35,424,969.53 | 36.28 | ||||
| 饮料 | 58,365.34 | 60,891.89 | -2,526.55 | -4.33 | ||||
| 印染 | 74,192,934.22 | 71,338,847.84 | 2,854,086.38 | 3.85 | ||||
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 | ||||
| 工业 | 29,984,813.34 | 19,777,737.39 | 10,207,075.95 | 34.04 | ||||
| 化工 | 354,357,363.87 | 301,197,818.21 | 53,159,545.66 | 15.00 | ||||
| 贸易 | 78,595,559.04 | 78,751,966.44 | -156,407.40 | -0.20 | ||||
| 农业 | 241,805,491.85 | 171,957,286.18 | 69,848,205.67 | 28.89 | ||||
| 饮料 | 16,669,279.47 | 18,902,649.96 | -2,233,370.49 | -13.40 | ||||
| 印染 | 191,062,423.57 | 178,441,406.98 | 12,621,016.59 | 6.61 | ||||
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 | ||||
| 化工 | 182,099,845.56 | 144,948,726.85 | 37,151,118.71 | 20.40 | ||||
| 贸易 | 58,203,858.66 | 56,249,634.30 | 1,954,224.36 | 3.36 | ||||
| 农业 | 54,804,463.23 | 38,097,502.79 | 16,706,960.44 | 30.48 | ||||
| 饮料 | 4,476,620.44 | 5,021,179.82 | -544,559.38 | -12.16 | ||||
| 印染 | 83,290,391.81 | 76,850,484.46 | 6,439,907.35 | 7.73 | ||||
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 | ||||
| 工业 | 18,349,508.80 | 12,459,149.47 | 5,890,359.33 | 32.10 | ||||
| 贸易 | 176,808,616.67 | 163,923,568.75 | 12,885,047.92 | 7.29 | ||||
| 农业 | 246,072,485.81 | 154,770,599.81 | 91,301,886.00 | 37.10 | ||||
| 饮料 | 44,694,161.82 | 40,135,347.15 | 4,558,814.67 | 10.20 | ||||
| 印染 | 183,344,241.16 | 161,908,239.61 | 21,436,001.55 | 11.69 | ||||
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