会计年度:2019-06-30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 |
| 川菜调味品 | 23,777,136.06 | 19,373,444.25 | 4,403,691.81 | 18.52 |
| 合计 | 4,310,226,682.38 | 3,648,294,328.10 | 661,932,354.28 | 15.36 |
| 化肥 | 2,608,009,010.07 | 2,176,156,941.85 | 431,852,068.22 | 16.56 |
| 化工 | 1,167,176,082.70 | 957,887,667.59 | 209,288,415.11 | 17.93 |
| 品种盐 | 140,704,698.51 | 122,844,558.36 | 17,860,140.15 | 12.69 |
| 其他 | 370,559,755.04 | 372,031,716.05 | -1,471,961.01 | -0.40 |
|
会计年度:2018-12-31
|
| 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 |
| 川菜调味品 | 44,860,274.47 | 41,648,031.23 | 3,212,243.24 | 7.16 |
| 合计 | 7,868,298,403.33 | 6,726,502,862.78 | 1,141,795,540.55 | 14.51 |
| 化肥 | 4,566,158,696.05 | 3,843,437,694.57 | 722,721,001.48 | 15.83 |
| 化工 | 1,954,732,733.09 | 1,677,655,800.80 | 277,076,932.29 | 14.17 |
| 品种盐 | 354,186,882.76 | 304,896,323.69 | 49,290,559.07 | 13.92 |
| 其他 | 948,359,816.96 | 858,865,012.49 | 89,494,804.47 | 9.44 |
|
会计年度:2018-06-30
|
| 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 |
| 川菜调味品 | 20,933,501.01 | 17,870,267.04 | 3,063,233.97 | 14.63 |
| 合计 | 3,710,399,616.78 | 3,114,670,712.89 | 595,728,903.89 | 16.06 |
| 化肥 | 1,997,678,276.65 | 1,637,486,333.22 | 360,191,943.43 | 18.03 |
| 化工 | 966,744,592.41 | 819,835,625.62 | 146,908,966.79 | 15.20 |
| 品种盐 | 163,399,842.84 | 139,858,995.97 | 23,540,846.87 | 14.41 |
| 其他 | 561,643,403.87 | 499,619,491.04 | 62,023,912.83 | 11.04 |
|
会计年度:2017-12-31
|
| 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 |
| 化肥 | 4,224,547,921.18 | 3,640,128,219.89 | 584,419,701.29 | 13.83 |
| 化工 | 1,958,465,615.69 | 1,577,095,907.36 | 381,369,708.33 | 19.47 |
| 品种盐 | 501,844,072.98 | 342,072,522.52 | 159,771,550.46 | 31.84 |
| 其他 | 998,890,187.65 | 932,994,348.32 | 65,895,839.33 | 6.60 |
|
会计年度:2017-06-30
|
| 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 |
| 化肥 | 2,154,084,293.85 | 1,788,337,875.50 | 365,746,418.35 | 16.98 |
| 化工 | 910,036,872.56 | 750,633,560.84 | 159,403,311.72 | 17.52 |
| 品种盐 | 150,573,977.77 | 84,820,536.99 | 65,753,440.78 | 43.67 |
| 其他 | 488,243,927.84 | 463,241,066.23 | 25,002,861.61 | 5.12 |
|
2/5 转到 
