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简称:西部牧业 代码:300106


会计年度:2015-12-31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
工业(乳制品加工)352,491,377.82363,098,203.85-10,606,826.03-3.01
畜牧业223,648,807.49179,730,414.0043,918,393.4919.64

会计年度:2015-06-30 
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
(1)乳制品183,913,791.71135,050,723.7448,863,067.9726.57
(2)自产生鲜乳67,587,074.3858,626,419.428,960,654.9613.26
(3)外购生鲜乳32,823,981.3732,240,328.59583,652.781.78
(4)种畜销售27,233,100.0025,663,900.001,569,200.005.76
(5)其他57,920,321.3752,590,051.065,330,270.319.20
合计369,478,268.83304,171,422.8165,306,846.0217.68
其他57,920,321.3752,590,051.065,330,270.319.20
乳制品183,913,791.71135,050,723.7448,863,067.9726.57
外购生鲜乳32,823,981.3732,240,328.59583,652.781.78
种畜销售27,233,100.0025,663,900.001,569,200.005.76
自产生鲜乳67,587,074.3858,626,419.428,960,654.9613.26

会计年度:2014-12-31 
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
工业(乳制品加工)251,475,593.44181,833,478.1069,642,115.3427.69
畜牧业519,397,049.80475,573,302.3043,823,747.508.44

会计年度:2014-06-30 
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
(1)外购生鲜乳15,099,855.0413,507,739.961,592,115.0810.54
(2)自产生鲜乳73,246,003.9253,688,548.4919,557,455.4326.70
(3)乳制品122,621,874.19107,946,336.1814,675,538.0111.97
(4)种畜销售58,000,000.0048,566,800.009,433,200.0016.26
(5)牧草收割4,732,871.463,486,194.581,246,676.8826.34
(6)其他65,238,399.8756,132,459.069,105,940.8113.96
合 计338,939,004.48283,328,078.2755,610,926.2116.41
合计338,939,004.48283,328,078.2755,610,926.2116.41
牧草收割4,732,871.463,486,194.581,246,676.8826.34
其他65,238,399.8756,132,459.069,105,940.8113.96
乳制品122,621,874.19107,946,336.1814,675,538.0111.97
外购生鲜乳15,099,855.0413,507,739.961,592,115.0810.54
种畜销售58,000,000.0048,566,800.009,433,200.0016.26
自产生鲜乳73,246,003.9253,688,548.4919,557,455.4326.70

会计年度:2013-12-31 
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
工业(乳制品加工)214,259,754.25181,641,863.7932,617,890.4615.22
畜牧业235,976,314.30192,248,435.4143,727,878.8918.53

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