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 | ||||
| 贸易 | 341,974,510.03 | 320,165,457.41 | 21,809,052.62 | 6.38 | ||||
| 农业 | 100,123,737.47 | 72,342,141.42 | 27,781,596.05 | 27.75 | ||||
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 | ||||
| 化工 | 1,890,199.66 | 1,857,114.11 | 33,085.55 | 1.75 | ||||
| 金属 | 354,093,513.04 | 344,262,613.03 | 9,830,900.01 | 2.78 | ||||
| 粮食 | 13,446,587.64 | 10,402,033.25 | 3,044,554.39 | 22.64 | ||||
| 农副产品 | 27,364,642.71 | 26,286,439.57 | 1,078,203.14 | 3.94 | ||||
| 农用物资 | 489,824,152.08 | 463,140,068.82 | 26,684,083.26 | 5.45 | ||||
| 其他 | 9,320,964.25 | 3,766,199.69 | 5,554,764.56 | 59.59 | ||||
| 汽车、配件 | 56,262,824.31 | 50,779,514.15 | 5,483,310.16 | 9.75 | ||||
| 日用杂品 | 3,032,249.77 | 2,285,396.72 | 746,853.05 | 24.63 | ||||
| 糖类 | 296,068.38 | 268,717.95 | 27,350.43 | 9.24 | ||||
| 橡胶 | 74,503,345.43 | 72,465,509.53 | 2,037,835.90 | 2.74 | ||||
| 油 | 190,223,000.80 | 187,794,531.74 | 2,428,469.06 | 1.28 | ||||
| 种子 | 205,824,888.89 | 183,625,829.90 | 22,199,058.99 | 10.79 | ||||
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 | ||||
| 农资贸易 | 558,924,125.81 | 532,782,891.75 | 26,141,234.06 | 4.68 | ||||
| 其他 | 1,164,970.06 | 893,498.13 | 271,471.93 | 23.30 | ||||
| 其中:关联交易 | 3,128,702.03 | -- | -- | -- | ||||
| 种业 | 80,654,749.25 | 76,073,678.76 | 4,581,070.49 | 5.68 | ||||
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 | ||||
| 涤纶长丝 | 32,398,600.00 | 30,180,400.00 | 2,218,200.00 | 6.84 | ||||
| 合计 | 1,698,525,600.00 | 1,588,996,300.00 | -- | 6.44 | ||||
| 化工 | 23,653,800.00 | 22,401,700.00 | 1,252,100.00 | 5.29 | ||||
| 金属 | 343,067,900.00 | 333,187,700.00 | 9,880,200.00 | 2.87 | ||||
| 粮食 | 48,518,900.00 | 44,637,000.00 | 3,881,900.00 | 8.00 | ||||
| 农副产品 | 62,535,500.00 | 67,561,500.00 | -5,026,000.00 | -- | ||||
| 农用物资 | 510,154,300.00 | 469,339,500.00 | 40,814,800.00 | 8.00 | ||||
| 其他 | 45,386,900.00 | 38,817,300.00 | 6,569,600.00 | 14.47 | ||||
| 汽车、配件 | 47,241,700.00 | 43,091,800.00 | 4,149,900.00 | 8.78 | ||||
| 松香 | 25,127,200.00 | 23,003,200.00 | 2,124,000.00 | 8.45 | ||||
| 塑料 | 30,900,900.00 | 31,305,300.00 | -404,400.00 | -- | ||||
| 糖类 | 31,267,000.00 | 29,461,700.00 | 1,805,300.00 | 5.77 | ||||
| 通讯器材 | 1,306,000.00 | 1,304,800.00 | 1,200.00 | 0.09 | ||||
| 橡胶 | 138,965,100.00 | 128,829,900.00 | 10,135,200.00 | 7.29 | ||||
| 油 | 108,058,800.00 | 107,296,900.00 | 761,900.00 | 0.70 | ||||
| 种子 | 235,350,300.00 | 207,350,300.00 | 28,000,000.00 | 11.89 | ||||
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 | ||||
| 布 | 33,823,500.00 | 32,735,500.00 | 1,088,000.00 | 3.21 | ||||
| 化工 | 3,702,000.00 | 3,373,900.00 | 328,100.00 | 8.86 | ||||
| 金属 | 118,537,800.00 | 116,150,900.00 | 2,386,900.00 | 2.01 | ||||
| 粮食 | 12,241,200.00 | 11,289,300.00 | 951,900.00 | 7.77 | ||||
| 木浆 | 21,640,300.00 | 21,239,900.00 | 400,400.00 | 1.85 | ||||
| 农副产品 | 1,592,800.00 | 1,592,100.00 | 700.00 | 0.04 | ||||
| 农用物资 | 106,656,400.00 | 95,073,800.00 | 11,582,600.00 | 10.85 | ||||
| 其他 | 48,073,700.00 | 42,802,900.00 | 5,270,800.00 | 10.96 | ||||
| 汽车、配件 | 16,989,700.00 | 16,070,400.00 | 919,300.00 | 5.41 | ||||
| 松节油 | 7,148,100.00 | 6,967,400.00 | 180,700.00 | 2.52 | ||||
| 松香 | 3,688,200.00 | 4,051,800.00 | -363,600.00 | -9.85 | ||||
| 塑料 | 30,900,900.00 | 31,305,300.00 | -404,400.00 | -1.30 | ||||
| 糖类 | 12,488,300.00 | 10,993,600.00 | 1,494,700.00 | 11.96 | ||||
| 橡胶 | 93,566,000.00 | 85,545,000.00 | 8,021,000.00 | 8.57 | ||||
| 油 | 28,755,200.00 | 28,586,500.00 | 168,700.00 | 0.58 | ||||
| 种子 | 95,540,100.00 | 81,080,800.00 | 14,459,300.00 | 15.13 | ||||
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