会计年度:2014-06-30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 |
包装物 | 12,392,471.51 | 11,343,037.72 | 1,049,433.79 | 8.47 |
化工产品 | 31,803,015.80 | 29,541,711.39 | 2,261,304.41 | 7.11 |
贸易 | 3,859,536,828.38 | 3,805,663,989.19 | 53,872,839.19 | 1.40 |
内部抵减 | -5,109,525,299.66 | -5,109,525,299.66 | -- | -- |
其他 | 241,138,359.66 | 167,080,255.36 | 74,058,104.30 | 30.71 |
饲料 | 22,037,808,391.50 | 20,660,747,435.81 | 1,377,060,955.69 | 6.25 |
屠宰及肉制品 | 9,948,394,465.99 | 9,611,723,888.02 | 336,670,577.97 | 3.38 |
养殖 | 959,565,443.45 | 1,032,432,217.91 | -72,866,774.46 | -7.59 |
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会计年度:2013-12-31
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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 |
包装物 | 5,179,205.93 | 4,520,212.27 | 658,993.66 | 12.72 |
化工产品 | 67,573,873.98 | 64,877,362.65 | 2,696,511.33 | 3.99 |
贸易 | 1,012,801,304.06 | 885,619,413.65 | 127,181,890.41 | 12.56 |
其他 | 206,466,281.50 | 108,027,563.28 | 98,438,718.22 | 47.68 |
饲料 | 46,103,204,889.14 | 42,985,651,062.09 | 3,117,553,827.05 | 6.76 |
屠宰及肉制品 | 20,059,260,568.37 | 19,443,520,391.06 | 615,740,177.31 | 3.07 |
养殖 | 1,784,454,148.02 | 1,734,750,684.55 | 49,703,463.47 | 2.79 |
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会计年度:2013-06-30
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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 |
包装物 | 13,079,215.00 | 11,076,909.00 | 2,002,306.00 | 15.31 |
化工产品 | 38,369,145.00 | 36,567,832.00 | 1,801,313.00 | 4.69 |
贸易 | 3,246,117,254.00 | 3,181,016,640.00 | 65,100,614.00 | 2.01 |
内部抵减 | 4,220,038,442.00 | 4,220,038,442.00 | -- | -- |
其他 | 180,796,888.00 | 161,120,468.00 | 19,676,420.00 | 10.88 |
饲料 | 21,079,690,973.00 | 19,755,051,282.00 | 1,324,639,690.00 | 6.28 |
屠宰及肉制品 | 9,495,673,190.00 | 9,186,047,083.00 | 309,626,106.00 | 3.26 |
养殖 | 993,188,774.00 | 1,010,026,295.00 | -16,837,521.00 | -1.70 |
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会计年度:2012-12-31
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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 |
包装物 | 5,468,979.00 | 4,772,129.00 | 696,850.00 | 12.74 |
房屋销售 | -- | -- | -- | -- |
合计 | 73,061,735,438.00 | 69,221,472,706.00 | 3,840,262,732.00 | 5.26 |
化工产品 | 84,834,594.00 | 76,495,526.00 | 8,339,067.00 | 9.83 |
贸易 | 955,302,243.00 | 851,985,443.00 | 103,316,800.00 | 10.82 |
其他 | 193,255,665.00 | 114,950,944.00 | 78,304,720.00 | 40.52 |
乳品 | -- | -- | -- | -- |
饲料 | 48,409,407,815.00 | 45,394,274,397.00 | 3,015,133,418.00 | 6.23 |
屠宰及肉制品 | 21,869,722,364.00 | 21,268,837,754.00 | 600,884,610.00 | 2.75 |
养殖 | 1,543,743,779.00 | 1,510,156,512.00 | 33,587,267.00 | 2.18 |
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会计年度:2012-06-30
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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 |
包装物 | 13,295,169.00 | 11,703,279.00 | 1,591,890.00 | 11.97 |
房屋销售 | -- | -- | -- | -- |
化工产品 | 42,590,015.00 | 37,766,767.00 | 4,823,249.00 | 11.32 |
贸易 | 3,723,650,448.00 | 3,631,798,254.00 | 91,852,194.00 | 2.47 |
内部抵减 | 5,128,592,213.00 | 5,128,592,213.00 | -- | -- |
其他 | 108,546,849.00 | 70,225,264.00 | 38,321,585.00 | 35.30 |
乳品 | -- | -- | -- | -- |
饲料 | 24,209,843,290.00 | 22,722,897,182.00 | 1,486,946,108.00 | 6.14 |
屠宰及肉制品 | 11,786,832,137.00 | 11,591,109,791.00 | 195,722,346.00 | 1.66 |
养殖 | 928,285,850.00 | 838,904,032.00 | 89,381,817.00 | 9.63 |
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