会计年度:2003-12-31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 | 2,170,861.44 | 752,099.10 | 1,418,762.34 | 65.35 | ||||
| 瓜菜种子 | 2,463,299.78 | 1,663,527.93 | 799,771.85 | 32.47 | ||||
| 果汁收入 | 38,605,495.31 | 29,709,261.19 | 8,896,234.12 | 23.04 | ||||
| 化肥 | 213,451,203.01 | 204,845,651.41 | 8,605,551.60 | 4.03 | ||||
| 酒店服务业 | 12,725,476.66 | 2,814,239.24 | 9,911,237.42 | 77.89 | ||||
| 棉花 | 238,821.70 | 214,495.39 | 24,326.31 | 10.19 | ||||
| 苗木花卉 | 10,251,320.11 | 6,493,692.96 | 3,757,627.15 | 36.66 | ||||
| 牧草花卉 | 3,169,489.96 | 2,368,772.54 | 800,717.42 | 25.26 | ||||
| 其他 | 16,989,458.67 | 15,642,198.26 | 1,347,260.41 | 7.93 | ||||
| 小麦等粮食种子 | 12,802,498.89 | 10,458,049.24 | 2,344,449.65 | 18.31 | ||||
| 油菜种子 | 56,285,517.25 | 21,636,706.41 | 34,648,810.84 | 61.56 | ||||
| 油葵种子 | 23,070,493.12 | 11,221,376.88 | 11,849,116.24 | 51.36 | ||||
| 玉米种子 | 56,312,948.10 | 37,250,955.44 | 19,061,992.66 | 33.85 | ||||
| 种衣剂 | 16,770,819.84 | 9,684,683.56 | 7,086,136.28 | 42.25 | ||||
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 | ||||
| 果汁 | 19,603,307.27 | 15,926,709.29 | 3,676,597.98 | 18.75 | ||||
| 化肥 | 104,818,154.63 | 100,838,178.87 | 3,979,975.76 | 3.80 | ||||
| 牧草花卉 | 9,918,615.00 | 7,480,620.53 | 2,437,994.47 | 24.58 | ||||
| 油菜种子 | 5,554,636.18 | 3,630,814.73 | 1,923,821.45 | 34.63 | ||||
| 油葵种子 | 14,376,433.48 | 6,556,015.80 | 7,820,417.68 | 54.40 | ||||
| 玉米种子 | 41,567,123.12 | 29,143,462.92 | 12,423,660.20 | 29.89 | ||||
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 | ||||
| 瓜菜种子 | 20,413,200.00 | 9,370,100.00 | 11,043,100.00 | 54.09 | ||||
| 果汁收入 | 17,982,300.00 | 13,216,400.00 | 4,765,900.00 | 26.50 | ||||
| 合计 | 342,974,400.00 | 251,908,500.00 | -- | 26.55 | ||||
| 化肥 | 137,014,400.00 | 130,070,000.00 | 6,944,400.00 | 5.06 | ||||
| 机油收入 | 2,021,000.00 | 1,905,100.00 | 115,900.00 | 5.73 | ||||
| 酒店服务业 | 12,342,000.00 | 3,095,800.00 | 9,246,200.00 | 74.91 | ||||
| 苗木花卉 | 777,000.00 | 585,600.00 | 191,400.00 | 24.63 | ||||
| 其他 | 2,982,700.00 | 1,982,600.00 | 1,000,100.00 | 33.53 | ||||
| 小麦等粮食种子 | 12,279,800.00 | 9,014,300.00 | 3,265,500.00 | 26.59 | ||||
| 油菜种子 | 24,865,800.00 | 11,460,000.00 | 13,405,800.00 | 53.91 | ||||
| 油葵种子 | 27,860,400.00 | 14,241,900.00 | 13,618,500.00 | 48.88 | ||||
| 玉米种子 | 78,258,100.00 | 52,778,500.00 | 25,479,600.00 | 32.55 | ||||
| 种衣剂 | 3,681,700.00 | 2,372,400.00 | 1,309,300.00 | 35.56 | ||||
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 | ||||
| 果汁类 | 9,769,300.00 | 8,578,000.00 | 1,191,300.00 | 12.19 | ||||
| 化肥 | 48,111,100.00 | 46,014,300.00 | 2,096,800.00 | 4.35 | ||||
| 其他 | 10,103,400.00 | 4,720,200.00 | 5,383,200.00 | 53.28 | ||||
| 小麦瓜菜种子 | 3,428,100.00 | 1,803,500.00 | 1,624,600.00 | 47.39 | ||||
| 油菜种子 | 2,568,200.00 | 1,422,300.00 | 1,145,900.00 | 44.61 | ||||
| 油葵种子 | 12,606,000.00 | 7,460,400.00 | 5,145,600.00 | 40.81 | ||||
| 玉米种子 | 48,059,200.00 | 30,881,300.00 | 17,177,900.00 | 35.74 | ||||
会计年度:2001-12-31
| 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 | ||||
| 果汁收入 | 1,867,200.00 | 1,419,300.00 | 447,900.00 | 23.98 | ||||
| 合计 | 339,538,000.00 | 259,213,500.00 | -- | 23.65 | ||||
| 化肥 | 120,947,700.00 | 115,632,900.00 | 5,314,800.00 | 4.39 | ||||
| 机油收入 | 15,977,800.00 | 15,503,600.00 | 474,200.00 | 2.96 | ||||
| 减：抵销 | 10,352,300.00 | 10,352,300.00 | -- | -- | ||||
| 酒店服务业 | 4,867,500.00 | 1,851,900.00 | 3,015,600.00 | 61.95 | ||||
| 苗木花卉 | 596,100.00 | 423,800.00 | 172,300.00 | 28.90 | ||||
| 其他 | 4,587,800.00 | 3,977,600.00 | 610,200.00 | 13.30 | ||||
| 小麦瓜菜种子 | 27,614,900.00 | 19,965,300.00 | 7,649,600.00 | 27.70 | ||||
| 油菜种子 | 32,520,300.00 | 19,050,200.00 | 13,470,100.00 | 41.42 | ||||
| 油葵种子 | 41,791,100.00 | 19,471,700.00 | 22,319,400.00 | 53.40 | ||||
| 玉米种子 | 95,819,000.00 | 70,519,200.00 | 25,299,800.00 | 26.40 | ||||
| 种衣剂 | 3,118,700.00 | 1,621,600.00 | 1,497,100.00 | 48.00 | ||||
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