会计年度:2004-06-30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 | ||||
| 菜籽油 | 19,737,532.04 | 17,843,122.13 | 1,894,409.91 | 9.60 | ||||
| 淀粉 | 107,841,955.31 | 83,131,302.57 | 24,710,652.74 | 22.91 | ||||
| 糊精 | 17,494,516.67 | 16,724,946.72 | 769,569.95 | 4.40 | ||||
| 农膜 | 10,761,600.00 | 10,206,294.50 | 555,305.50 | 5.16 | ||||
| 其他 | 39,436,047.98 | 27,646,145.10 | 11,789,902.88 | 29.90 | ||||
| 饲料 | 25,449,960.00 | 15,728,685.16 | 9,721,274.84 | 38.20 | ||||
| 玉米油 | 1,557,355.61 | 1,283,990.73 | 273,364.88 | 17.55 | ||||
会计年度:2003-12-31
| 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 | ||||
| 淀粉 | 235,159,384.85 | 193,182,401.95 | 41,976,982.90 | 17.85 | ||||
| 糊精 | 31,342,568.27 | 28,594,137.66 | 2,748,430.61 | 8.77 | ||||
| 农膜 | 20,312,128.92 | 18,888,115.55 | 1,424,013.37 | 7.01 | ||||
| 其他 | 140,400,736.55 | 103,744,412.63 | 36,656,323.92 | 26.11 | ||||
| 玉米油 | 13,726,887.43 | 12,077,449.07 | 1,649,438.36 | 12.02 | ||||
会计年度:2003-06-30
| 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 | ||||
| 菜籽油 | 13,327,943.46 | 10,689,610.28 | 2,638,333.18 | 19.80 | ||||
| 淀粉 | 123,289,396.33 | 97,422,062.74 | 25,867,333.59 | 20.98 | ||||
| 糊精 | 17,475,678.74 | 13,608,379.67 | 3,867,299.07 | 22.13 | ||||
| 农膜 | 20,312,128.92 | 18,888,115.55 | 1,424,013.37 | 7.01 | ||||
| 其他 | 41,504,229.70 | 27,474,628.35 | 14,029,601.35 | 33.80 | ||||
| 饲料 | 7,577,444.00 | 5,973,119.20 | 1,604,324.80 | 21.17 | ||||
| 玉米油 | 9,912,305.13 | 6,805,289.04 | 3,107,016.09 | 31.34 | ||||
会计年度:2002-12-31
| 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 | ||||
| 淀粉 | 229,186,400.00 | 192,921,100.00 | 36,265,300.00 | 15.82 | ||||
| 合计 | 450,853,300.00 | 349,603,500.00 | -- | 22.45 | ||||
| 糊精 | 45,286,200.00 | 36,487,800.00 | 8,798,400.00 | 19.42 | ||||
| 农膜 | 53,976,600.00 | 48,022,300.00 | 5,954,300.00 | 11.03 | ||||
| 其他 | 94,442,900.00 | 51,064,500.00 | 43,378,400.00 | 45.93 | ||||
| 玉米油 | 27,960,900.00 | 21,107,600.00 | 6,853,300.00 | 24.51 | ||||
会计年度:2002-06-30
| 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 | ||||
| 淀粉 | 130,421,600.00 | 111,353,000.00 | 19,068,600.00 | 14.62 | ||||
| 糊精 | 2,947,900.00 | -- | -- | -- | ||||
| 农膜 | 38,731,000.00 | 34,424,000.00 | 4,307,000.00 | 11.12 | ||||
| 其他 | 44,330,500.00 | 23,120,500.00 | 21,210,000.00 | 47.84 | ||||
| 玉米油 | 27,731,500.00 | 20,931,400.00 | 6,800,100.00 | 24.52 | ||||
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