会计年度:2006-06-30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 | ||||
| 包装材料 | 1,648,674.46 | 1,417,368.58 | 231,305.88 | 14.03 | ||||
| 瓜菜种子 | 637,225.50 | 267,987.11 | 369,238.39 | 57.94 | ||||
| 化肥 | 644,293.65 | 586,191.23 | 58,102.42 | 9.02 | ||||
| 酒店服务业 | 4,922,547.43 | 476,093.60 | 4,446,453.83 | 90.33 | ||||
| 棉花 | 354,937.00 | 303,021.48 | 51,915.52 | 14.63 | ||||
| 农药 | 5,865,391.51 | 4,828,296.44 | 1,037,095.07 | 17.68 | ||||
| 其他 | 523,775.47 | 137,366.93 | 386,408.54 | 73.77 | ||||
| 小麦等粮食种子 | 1,745,404.77 | 1,313,291.31 | 432,113.46 | 24.76 | ||||
| 油菜种子 | 146.74 | 2,262.35 | -2,115.61 | -1,441.74 | ||||
| 油葵种子 | 297.50 | 246.14 | 51.36 | 17.26 | ||||
| 玉米种子 | 21,620,038.64 | 15,671,087.35 | 5,948,951.29 | 27.52 | ||||
| 种衣剂 | 865,349.50 | 439,280.69 | 426,068.81 | 49.24 | ||||
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 | ||||
| 包装材料 | 4,260,642.78 | 4,873,753.73 | -613,110.95 | -14.39 | ||||
| 瓜菜种子 | 867,591.91 | 543,575.21 | 324,016.70 | 37.35 | ||||
| 化肥 | 2,759,858.61 | 2,568,514.64 | 191,343.97 | 6.93 | ||||
| 酒店服务业 | 12,853,522.36 | 2,048,216.60 | 10,805,305.76 | 84.06 | ||||
| 棉花 | 268,746.91 | 274,688.48 | -5,941.57 | -2.21 | ||||
| 苗木花卉 | 62,446.94 | 93,066.03 | -30,619.09 | -49.03 | ||||
| 牧草花卉 | 64,438.70 | 42,686.70 | 21,752.00 | 33.76 | ||||
| 农药 | 9,575,426.34 | 7,583,053.79 | 1,992,372.55 | 20.81 | ||||
| 其他 | 3,422,921.92 | 2,182,592.65 | 1,240,329.27 | 36.24 | ||||
| 小麦等粮食种子 | 24,871,756.26 | 21,575,605.26 | 3,296,151.00 | 13.25 | ||||
| 油菜种子 | 17,918,648.72 | 10,824,936.87 | 7,093,711.85 | 39.59 | ||||
| 油葵种子 | 117,223.00 | 130,677.50 | -13,454.50 | -11.48 | ||||
| 玉米种子 | 29,499,791.55 | 29,366,343.14 | 133,448.41 | 0.45 | ||||
| 种衣剂 | 2,755,825.00 | 1,605,063.19 | 1,150,761.81 | 41.76 | ||||
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 | ||||
| 化肥 | 650,470.23 | 552,864.28 | 97,605.95 | 15.01 | ||||
| 酒店服务业 | 6,395,456.38 | 1,042,661.07 | 5,352,795.31 | 83.70 | ||||
| 种衣剂 | 7,754,029.43 | 5,856,986.71 | 1,897,042.72 | 24.47 | ||||
| 种子 | 46,938,358.69 | 39,784,521.94 | 7,153,836.75 | 15.24 | ||||
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 | ||||
| 包装材料 | 3,148,073.00 | 1,711,679.44 | 1,436,393.56 | 45.63 | ||||
| 果汁 | 18,337,646.27 | 15,714,813.72 | 2,622,832.55 | 14.30 | ||||
| 化肥 | 267,145,862.05 | 256,219,993.84 | 10,925,868.21 | 4.09 | ||||
| 酒店服务业 | 13,860,455.83 | 2,636,369.98 | 11,224,085.85 | 80.98 | ||||
| 棉花 | 226,488.80 | 230,752.93 | -4,264.13 | -1.88 | ||||
| 苗木花卉 | 8,598,731.06 | 8,337,340.63 | 261,390.43 | 3.04 | ||||
| 牧草花卉 | 347,189.78 | 291,599.07 | 55,590.71 | 16.01 | ||||
| 其他 | 3,879,448.46 | 3,986,559.54 | -107,111.08 | -2.76 | ||||
| 种衣剂 | 18,924,091.25 | 14,339,351.30 | 4,584,739.95 | 24.23 | ||||
| 种子 | 98,267,103.67 | 68,293,102.65 | 29,974,001.02 | 30.50 | ||||
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 | ||||
| 包装材料 | 1,657,103.04 | 1,139,618.99 | 517,484.05 | 31.23 | ||||
| 瓜菜种子 | 286,899.64 | 225,744.19 | 61,155.45 | 21.32 | ||||
| 果汁收入 | 13,603,238.26 | 11,246,220.50 | 2,357,017.76 | 17.33 | ||||
| 化肥 | 144,530,117.10 | 138,958,917.24 | 5,571,199.86 | 3.85 | ||||
| 酒店服务业 | 3,527,240.86 | 832,092.02 | 2,695,148.84 | 76.41 | ||||
| 苗木花卉 | 322,746.00 | 123,231.00 | 199,515.00 | 61.82 | ||||
| 牧草花卉 | 194,051.93 | 153,115.50 | 40,936.43 | 21.10 | ||||
| 其他 | 4,804,496.25 | 4,433,555.52 | 370,940.73 | 7.72 | ||||
| 小麦等粮食种子 | 342,977.43 | 331,866.86 | 11,110.57 | 3.24 | ||||
| 油菜种子 | 93,766.57 | 89,687.72 | 4,078.85 | 4.35 | ||||
| 油葵种子 | 8,014,000.60 | 4,709,465.42 | 3,304,535.18 | 41.23 | ||||
| 玉米种子 | 40,555,170.47 | 29,777,707.48 | 10,777,462.99 | 26.57 | ||||
| 种衣剂 | 11,046,049.53 | 7,572,109.78 | 3,473,939.75 | 31.45 | ||||
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