会计年度:2007-06-30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 |
| 农产品 | 33,781,200.00 | 32,925,200.00 | -- | -- |
| 煤炭 | 308,088,200.00 | 173,448,500.00 | -- | -- |
| 合计 | 341,869,400.00 | 206,373,700.00 | -- | -- |
| 合计 | 341,869,400.00 | 206,373,700.00 | -- | -- |
| 煤炭 | 308,088,200.00 | 173,448,500.00 | 134,639,700.00 | 43.70 |
| 农产品 | 33,781,200.00 | 32,925,200.00 | 856,000.00 | 2.53 |
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会计年度:2006-12-31
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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 |
| 鸡雏 | 6,174,300.00 | 8,258,400.00 | -2,084,100.00 | -33.75 |
| 鸡肉产品 | 163,902,300.00 | 192,869,200.00 | -28,966,900.00 | -17.67 |
| 牛肉产品 | 32,652,700.00 | 36,052,000.00 | -3,399,300.00 | -10.41 |
| 其他产品 | 31,733,700.00 | 34,622,300.00 | -2,888,600.00 | -9.10 |
| 食品加工制造业 | 248,225,300.00 | 247,084,000.00 | 1,141,300.00 | 0.46 |
| 兽药 | 6,611,400.00 | 56,500.00 | 6,554,900.00 | 99.15 |
| 熟食品 | 11,770,700.00 | 13,450,100.00 | -1,679,400.00 | -14.27 |
| 四野产品 | 6,940,000.00 | 6,647,900.00 | 292,100.00 | 4.21 |
| 饲料 | 25,952,200.00 | 1,833,500.00 | 24,118,700.00 | 92.94 |
| 畜牧业 | 186,530,600.00 | 186,119,000.00 | 411,600.00 | 0.22 |
| 羊肉产品 | 144,370,500.00 | 135,381,000.00 | 8,989,500.00 | 6.23 |
| 有机食品 | 4,647,900.00 | 4,031,400.00 | 616,500.00 | 13.26 |
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会计年度:2006-06-30
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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 |
| 鸡雏 | 3,770,435.74 | 6,318,974.39 | -2,548,538.65 | -67.59 |
| 鸡肉产品 | 100,573,645.10 | 101,355,799.34 | -782,154.24 | -0.78 |
| 牛肉产品 | 16,180,584.72 | 18,657,259.66 | -2,476,674.94 | -15.31 |
| 兽药 | 771,084.55 | 550,571.87 | 220,512.68 | 28.60 |
| 熟食品 | 3,265,934.66 | 4,607,777.98 | -1,341,843.32 | -41.09 |
| 四野产品 | 2,737,660.15 | 2,302,311.00 | 435,349.15 | 15.90 |
| 饲料 | 14,083,540.48 | 15,645,090.20 | -1,561,549.72 | -11.09 |
| 羊肉产品 | 90,491,659.88 | 83,613,354.34 | 6,878,305.54 | 7.60 |
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会计年度:2005-12-31
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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 |
| 鸡雏 | 234,127,499.68 | 68,941,941.59 | 165,185,558.09 | 70.55 |
| 鸡肉产品 | 789,283,058.89 | 758,974,658.79 | 30,308,400.10 | 3.84 |
| 牧草 | 11,630,300.40 | 2,867,549.11 | 8,762,751.29 | 75.34 |
| 牛肉产品 | 106,170,576.37 | 84,825,453.37 | 21,345,123.00 | 20.10 |
| 其他产品 | 36,142,788.35 | 32,923,383.05 | 3,219,405.30 | 8.91 |
| 兽药 | 13,506,800.55 | 35,093,404.07 | -21,586,603.52 | -159.82 |
| 熟食品 | 53,642,672.38 | 39,668,815.34 | 13,973,857.04 | 26.05 |
| 四野产品 | 14,333,853.08 | 12,113,110.35 | 2,220,742.73 | 15.49 |
| 饲料 | 429,908,891.86 | 311,124,044.84 | 118,784,847.02 | 27.63 |
| 羊肉产品 | 879,900,753.92 | 822,851,206.08 | 57,049,547.84 | 6.48 |
| 有机食品 | 8,392,724.90 | 5,315,984.66 | 3,076,740.24 | 36.66 |
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会计年度:2005-06-30
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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 |
| 鸡雏 | 133,826,261.30 | 38,964,268.71 | 94,861,992.59 | 70.88 |
| 鸡肉产品 | 455,240,589.99 | 407,263,880.23 | 47,976,709.76 | 10.54 |
| 牛肉产品 | 42,165,195.43 | 38,926,462.23 | 3,238,733.20 | 7.68 |
| 其他产品 | 33,538,241.33 | 31,207,127.57 | 2,331,113.76 | 6.95 |
| 兽药 | 10,001,291.44 | 7,575,450.94 | 2,425,840.50 | 24.26 |
| 熟食品 | 20,862,942.63 | 20,303,331.92 | 559,610.71 | 2.68 |
| 饲料 | 222,671,037.53 | 158,150,407.43 | 64,520,630.10 | 28.98 |
| 羊肉产品 | 230,054,263.31 | 210,200,055.20 | 19,854,208.11 | 8.63 |
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