会计年度:2004-09-30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 | ||||
| 纸浆制造业 | 61,826,732.53 | 33,490,135.77 | 28,336,596.76 | 45.83 | ||||
| 纸制品业 | 196,364,663.75 | 179,915,021.47 | 16,449,642.28 | 8.38 | ||||
| 制糖业 | 771,284,743.28 | 537,354,094.57 | 233,930,648.71 | 30.33 | ||||
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 | ||||
| SAP吸水材料 | 4,056,015.54 | 11,968,452.93 | -7,912,437.39 | -195.08 | ||||
| 白砂糖 | 637,597,063.50 | 446,584,275.95 | 191,012,787.55 | 29.96 | ||||
| 赤砂糖 | 28,951,250.81 | 24,054,730.55 | 4,896,520.26 | 16.91 | ||||
| 复合肥 | 14,539,504.00 | 13,442,078.94 | 1,097,425.06 | 7.55 | ||||
| 酒精 | 39,283,884.35 | 33,680,468.75 | 5,603,415.60 | 14.26 | ||||
| 其他 | 7,574,819.34 | 7,450,387.52 | 124,431.82 | 1.64 | ||||
| 书写纸 | 118,992,619.66 | 106,053,208.79 | 12,939,410.87 | 10.87 | ||||
| 卫生护理用品 | 9,124,501.38 | 4,594,830.27 | 4,529,671.11 | 49.64 | ||||
| 蔗渣浆 | 38,768,446.32 | 21,669,375.73 | 17,099,070.59 | 44.11 | ||||
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 | ||||
| 复合肥 | 11,569,133.00 | 10,409,861.70 | 1,159,271.30 | 10.02 | ||||
| 酒精 | 66,390,129.08 | 58,821,862.58 | 7,568,266.50 | 11.40 | ||||
| 其他 | 14,277,387.52 | 13,274,252.97 | 1,003,134.55 | 7.03 | ||||
| 蔗渣浆 | 101,027,847.67 | 49,594,840.72 | 51,433,006.95 | 50.91 | ||||
| 纸制品业 | 254,717,476.36 | 223,148,707.07 | 31,568,769.29 | 12.39 | ||||
| 制糖业 | 1,052,795,246.79 | 843,292,409.58 | 209,502,837.21 | 19.90 | ||||
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 | ||||
| 食品 | 439,940,000.00 | 350,550,000.00 | 89,390,000.00 | 20.31 | ||||
| 造纸 | 118,310,000.00 | 90,030,000.00 | 28,280,000.00 | 23.90 | ||||
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 | ||||
| 白砂糖 | 1,034,769,200.00 | 782,626,000.00 | 252,143,200.00 | 24.36 | ||||
| 赤砂糖 | 83,028,300.00 | 71,166,900.00 | 11,861,400.00 | 14.28 | ||||
| 合计 | 1,420,106,200.00 | 1,113,767,500.00 | -- | 21.57 | ||||
| 酒精 | 40,841,600.00 | 39,864,500.00 | 977,100.00 | 2.39 | ||||
| 其他 | 31,614,200.00 | 33,032,900.00 | -1,418,700.00 | -- | ||||
| 书写纸 | 110,476,400.00 | 97,863,100.00 | 12,613,300.00 | 11.41 | ||||
| 卫生护理用品 | 8,354,400.00 | 6,010,400.00 | 2,344,000.00 | 28.05 | ||||
| 蔗渣浆 | 111,021,700.00 | 83,203,200.00 | 27,818,500.00 | 25.05 | ||||
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