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 |
豆奶粉 | 500,881,859.62 | 361,054,115.02 | -- | -- |
粮油及其他 | 88,119,862.20 | 82,469,653.48 | -- | -- |
贸易商品 | 547,795,528.84 | 535,384,579.71 | -- | -- |
乳品 | 482,675,792.80 | 373,702,576.98 | -- | -- |
合计 | 1,619,473,043.46 | 1,352,610,925.19 | -- | -- |
豆奶粉 | 500,881,859.62 | 361,054,115.02 | 139,827,744.60 | 27.92 |
合计 | 1,619,473,043.46 | 1,352,610,925.19 | -- | -- |
粮油及其他 | 88,119,862.20 | 82,469,653.48 | 5,650,208.72 | 6.41 |
贸易商品 | 547,795,528.84 | 535,384,579.71 | 12,410,949.13 | 2.27 |
乳品 | 482,675,792.80 | 373,702,576.98 | 108,973,215.82 | 22.58 |
商品贸易 | 547,795,528.84 | 535,384,579.71 | -- | -- |
食品饮料 | 1,071,677,514.62 | 817,226,345.48 | -- | -- |
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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 |
豆奶粉 | 1,007,014,700.00 | 751,312,100.00 | 255,702,600.00 | 25.39 |
乳品 | 916,957,800.00 | 733,352,300.00 | 183,605,500.00 | 20.02 |
商品贸易 | 1,052,185,800.00 | 1,027,187,000.00 | 24,998,800.00 | 2.38 |
食品饮料 | 2,093,325,900.00 | 1,644,824,400.00 | 448,501,500.00 | 21.43 |
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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 |
减:抵销 | 447,357,581.55 | 464,264,201.49 | -16,906,619.94 | -3.78 |
商品交易 | 392,128,278.76 | 382,468,460.75 | 9,659,818.01 | 2.46 |
食品饮料业 | 1,507,582,195.45 | 1,274,435,268.95 | 233,146,926.50 | 15.46 |
畜牧业 | 30,884,727.72 | 26,888,591.23 | 3,996,136.49 | 12.94 |
运输业 | 2,385,695.58 | 2,344,747.65 | 40,947.93 | 1.72 |
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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 |
减:抵销 | 868,532,440.02 | 894,609,025.98 | -26,076,585.96 | -3.00 |
商品交易 | 826,098,136.24 | 767,617,851.01 | 58,480,285.23 | 7.08 |
食品饮料业 | 2,937,645,640.82 | 2,516,808,040.80 | 420,837,600.02 | 14.33 |
畜牧业 | 15,307,965.90 | 13,686,732.05 | 1,621,233.85 | 10.59 |
运输业 | 5,201,561.59 | 5,141,437.64 | 60,123.95 | 1.16 |
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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 |
减:抵销 | 453,018,133.21 | 467,563,276.25 | -14,545,143.04 | -3.21 |
商品贸易 | 547,204,164.28 | 527,560,695.68 | 19,643,468.60 | 3.59 |
食品饮料 | 1,472,780,821.73 | 1,247,305,833.64 | 225,474,988.09 | 15.31 |
畜牧业 | 11,288,090.00 | 10,437,613.35 | 850,476.65 | 7.53 |
运输业 | 2,727,391.49 | 2,662,982.89 | 64,408.60 | 2.36 |
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