会计年度:2018-12-31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 |
分部间抵消 | -3,157,279,604.44 | -3,188,024,985.89 | 30,745,381.45 | -0.97 |
合计 | 4,883,604,777.17 | 4,038,996,516.42 | 844,608,260.75 | 17.29 |
米业 | 2,740,848,942.94 | 2,578,067,639.69 | 162,781,303.25 | 5.94 |
农资 | 1,021,878,537.90 | 984,638,108.66 | 37,240,429.24 | 3.64 |
园艺花卉 | 58,886,896.83 | 44,716,052.45 | 14,170,844.38 | 24.06 |
种业 | 1,203,477,290.89 | 1,057,943,419.57 | 145,533,871.32 | 12.09 |
种植业 | 3,015,792,713.05 | 2,561,656,281.94 | 454,136,431.11 | 15.06 |
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会计年度:2017-12-31
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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 |
分部间抵消 | -2,986,666,569.68 | -2,922,454,710.04 | -64,211,859.64 | -- |
合计 | 4,315,517,645.78 | 3,459,582,964.93 | 855,934,680.85 | 19.83 |
米业 | 2,244,418,042.12 | 2,109,728,045.84 | 134,689,996.28 | 6.00 |
农资 | 707,709,163.64 | 679,576,337.05 | 28,132,826.59 | 3.98 |
种业 | 1,242,597,403.26 | 1,088,151,861.82 | 154,445,541.44 | 12.43 |
种植业 | 3,107,459,606.44 | 2,504,581,430.26 | 602,878,176.18 | 19.40 |
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会计年度:2017-06-30
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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 |
大华种业 | 40,089.24 | 33,710.44 | 6,378.80 | 15.91 |
分部间抵销 | 106,809.48 | 109,254.62 | -2,445.14 | -2.29 |
苏垦米业 | 96,947.64 | 90,247.39 | 6,700.25 | 6.91 |
苏垦物流 | 36,783.48 | 35,261.45 | 1,522.03 | 4.14 |
种植业 | 116,829.93 | 95,824.00 | 21,005.93 | 17.98 |
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