会计年度:2002-06-30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 | ||||
| 100%1605原油 | 15,570,600.00 | 13,769,500.00 | 1,801,100.00 | 11.56 | ||||
| 100%多菌灵 | 1,698,700.00 | 1,899,800.00 | -201,100.00 | -11.83 | ||||
| 100%二甲戊乐灵 | 1,132,800.00 | 932,900.00 | 199,900.00 | 17.64 | ||||
| 100%灭多威 | 4,794,600.00 | 3,381,700.00 | 1,412,900.00 | 29.46 | ||||
| 15%小麦种衣剂 | 9,800.00 | 5,900.00 | 3,900.00 | 39.80 | ||||
| 15%玉米种衣剂 | 2,286,800.00 | 1,807,600.00 | 479,200.00 | 20.95 | ||||
| 33%菜草通 | 2,400,600.00 | 1,799,300.00 | 601,300.00 | 25.04 | ||||
| 5%高效乳油 | 3,366,000.00 | 2,658,700.00 | 707,300.00 | 21.01 | ||||
| 5%神农丹 | 35,044,800.00 | 18,607,400.00 | 16,437,400.00 | 46.90 | ||||
| 50%1605乳油 | 25,796,900.00 | 22,661,300.00 | 3,135,600.00 | 12.15 | ||||
| 50%多菌灵 | 1,676,000.00 | 1,673,300.00 | 2,700.00 | 0.16 | ||||
| 98%多菌灵 | 10,698,200.00 | 10,915,700.00 | -217,500.00 | -2.03 | ||||
| 98%灭多威原粉 | 11,936,600.00 | 9,554,400.00 | 2,382,200.00 | 19.95 | ||||
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 | ||||
| 100%1605原油 | 26,172,600.00 | 23,915,100.00 | 2,257,500.00 | 8.62 | ||||
| 100%多菌灵 | 3,417,100.00 | 3,952,700.00 | -535,600.00 | -- | ||||
| 100%二甲戊乐灵 | 627,600.00 | 520,700.00 | 106,900.00 | 17.03 | ||||
| 100%灭多威 | 8,489,600.00 | 6,730,000.00 | 1,759,600.00 | 20.72 | ||||
| 15%小麦种衣剂 | 1,623,900.00 | 1,119,400.00 | 504,500.00 | 31.06 | ||||
| 15%玉米种衣剂 | 1,940,100.00 | 1,511,300.00 | 428,800.00 | 22.10 | ||||
| 33%菜草通 | 6,107,200.00 | 3,599,800.00 | 2,507,400.00 | 41.05 | ||||
| 5%高效乳油 | 7,167,500.00 | 5,618,000.00 | 1,549,500.00 | 21.61 | ||||
| 5%神农丹 | 63,724,400.00 | 35,025,100.00 | 28,699,300.00 | 45.03 | ||||
| 50%1605乳油 | 45,502,200.00 | 36,603,300.00 | 8,898,900.00 | 19.55 | ||||
| 50%多菌灵 | 2,868,100.00 | 2,990,200.00 | -122,100.00 | -- | ||||
| 98%多菌灵 | 5,034,000.00 | 5,621,800.00 | -587,800.00 | -- | ||||
| 98%灭多威原粉 | 17,606,800.00 | 15,573,600.00 | 2,033,200.00 | 11.54 | ||||
| 合计 | 249,790,700.00 | 197,700,400.00 | -- | 20.85 | ||||
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