会计年度:2002-12-31收入分布
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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 |
合计 | 1,618,091,300.00 | 1,267,594,100.00 | -- | 21.66 |
鸡雏 | 105,855,900.00 | 33,470,500.00 | 72,385,400.00 | 68.38 |
鸡类产品 | 464,481,900.00 | 430,154,700.00 | 34,327,200.00 | 7.39 |
马肉产品 | 688,900.00 | 643,500.00 | 45,400.00 | 6.59 |
牛肉产品 | 48,215,800.00 | 41,847,900.00 | 6,367,900.00 | 13.20 |
其他 | 16,959,000.00 | 14,998,100.00 | 1,960,900.00 | 11.56 |
兽药 | 15,411,000.00 | 11,004,400.00 | 4,406,600.00 | 28.59 |
熟食品 | 31,499,000.00 | 31,266,100.00 | 232,900.00 | 0.73 |
四野食品 | 2,863,500.00 | 1,046,000.00 | 1,817,500.00 | 63.47 |
饲料 | 396,261,700.00 | 250,025,300.00 | 146,236,400.00 | 36.90 |
羊肉产品 | 514,118,000.00 | 432,375,200.00 | 81,742,800.00 | 15.89 |
有机食品 | 12,363,900.00 | 11,971,500.00 | 392,400.00 | 3.17 |
猪肉产品 | 9,372,100.00 | 8,790,300.00 | 581,800.00 | 6.20 |
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会计年度:2002-06-30
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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 |
鸡雏 | 51,762,000.00 | 14,897,200.00 | 36,864,800.00 | 71.21 |
鸡类产品 | 187,880,100.00 | 162,663,100.00 | 25,217,000.00 | 13.42 |
牛肉产品 | 7,111,500.00 | 2,960,900.00 | 4,150,600.00 | 58.36 |
其他 | 13,763,200.00 | 11,319,300.00 | 2,443,900.00 | 17.75 |
兽药 | 7,121,400.00 | 5,381,400.00 | 1,740,000.00 | 24.43 |
熟食品 | 5,863,100.00 | 5,372,400.00 | 490,700.00 | 8.36 |
饲料 | 164,936,500.00 | 110,151,000.00 | 54,785,500.00 | 33.21 |
羊肉产品 | 104,283,800.00 | 89,351,400.00 | 14,932,400.00 | 14.31 |
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会计年度:2001-12-31
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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 |
合计 | 1,192,567,100.00 | 957,757,200.00 | -- | 19.68 |
鸡雏 | 101,097,500.00 | 20,088,400.00 | 81,009,100.00 | 80.12 |
鸡类产品 | 340,557,500.00 | 336,625,800.00 | 3,931,700.00 | 1.15 |
马肉产品 | 4,197,100.00 | 3,960,500.00 | 236,600.00 | 5.63 |
牛肉产品 | 30,101,400.00 | 25,982,000.00 | 4,119,400.00 | 13.68 |
其他 | 11,962,100.00 | 16,927,600.00 | -4,965,500.00 | -- |
兽药 | 12,276,400.00 | 8,722,600.00 | 3,553,800.00 | 28.94 |
熟食品 | 35,002,200.00 | 39,329,700.00 | -4,327,500.00 | -- |
四野食品 | 13,991,000.00 | 5,698,200.00 | 8,292,800.00 | 59.27 |
饲料 | 218,539,000.00 | 150,474,700.00 | 68,064,300.00 | 31.14 |
羊肉产品 | 415,299,700.00 | 342,091,900.00 | 73,207,800.00 | 17.62 |
有机食品 | 6,925,300.00 | 5,578,500.00 | 1,346,800.00 | 19.45 |
猪肉产品 | 2,617,600.00 | 2,277,000.00 | 340,600.00 | 13.00 |
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