会计年度:2021-12-31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 | ||||
| 合计 | 2,585,545,531.23 | 2,246,193,207.65 | 339,352,323.58 | 13.12 | ||||
| 其他(补充) | 16,266,486.37 | 2,398,804.79 | 13,867,681.58 | 85.25 | ||||
| 日化 | 1,048,794,355.55 | 930,172,491.58 | 118,621,863.97 | 11.31 | ||||
| 饮料业 | 284,932,477.88 | 167,932,642.67 | 116,999,835.21 | 41.06 | ||||
| 制糖业 | 1,235,552,211.43 | 1,145,689,268.61 | 89,862,942.82 | 7.27 | ||||
会计年度:2021-06-30
| 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 | ||||
| 合计 | 1,264,766,478.11 | 1,088,376,289.43 | 176,390,188.68 | 13.95 | ||||
| 贸易 | -- | -- | -- | -- | ||||
| 日化 | 576,028,422.67 | 506,321,778.22 | 69,706,644.45 | 12.10 | ||||
| 饮料 | 139,324,649.53 | 88,803,352.44 | 50,521,297.09 | 36.26 | ||||
| 制糖 | 549,413,405.91 | 483,820,995.45 | 65,592,410.46 | 11.94 | ||||
会计年度:2020-12-31
| 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 | ||||
| 合计 | 3,315,211,541.76 | 3,137,060,184.46 | 178,151,357.30 | 5.37 | ||||
| 贸易 | 1,131,282,316.77 | 1,087,790,049.86 | 43,492,266.91 | 3.84 | ||||
| 贸易行业 | 1,093,069,789.92 | 1,089,308,489.85 | 3,761,300.07 | 0.34 | ||||
| 贸易业务 | 1,131,282,316.77 | 1,087,790,049.86 | 43,492,266.91 | 3.84 | ||||
| 其他 | 20,582,622.70 | -- | -- | -- | ||||
| 其他(补充) | 20,582,622.65 | 3,475,094.63 | 17,107,528.02 | 83.12 | ||||
| 日化 | 1,008,052,794.39 | 897,120,120.68 | 110,932,673.71 | 11.00 | ||||
| 日化产品 | 1,008,052,794.39 | 897,120,120.68 | 110,932,673.71 | 11.00 | ||||
| 日化行业 | 1,012,980,687.83 | 986,021,858.92 | 26,958,828.91 | 2.66 | ||||
| 糖制品 | 955,983,317.66 | 913,408,795.08 | 42,574,522.58 | 4.45 | ||||
| 饮料业 | 218,793,817.07 | -- | -- | -- | ||||
| 制糖业 | 969,784,624.29 | 925,107,955.44 | 44,676,668.85 | 4.61 | ||||
会计年度:2020-06-30
| 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 | ||||
| 合计 | 3,888,184,101.06 | 3,688,399,122.42 | 199,784,978.64 | 5.14 | ||||
| 化学原料和化学制品制造业、日用品零售业 | 3,298,893,327.88 | 3,187,654,686.42 | 111,238,641.46 | 3.37 | ||||
| 其他 | 5,227,464.87 | 730,191.07 | 4,497,273.80 | 86.03 | ||||
| 糖业及食品、饮料零售业 | 584,063,308.31 | 500,014,244.93 | 84,049,063.38 | 14.39 | ||||
会计年度:2019-12-31
| 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 | ||||
| 合计 | 5,746,059,081.48 | 5,340,458,997.24 | 405,600,084.24 | 7.06 | ||||
| 化学原料和化学制品制造业 | 199,910,812.73 | 173,483,417.36 | 26,427,395.37 | 13.22 | ||||
| 化学原料和化学制品制造业、日用品零售业 | 11,182,563,338.98 | 10,737,812,552.19 | 444,750,786.79 | 3.98 | ||||
| 贸易 | 3,708,808,899.61 | 3,644,838,828.96 | 63,970,070.65 | 1.72 | ||||
| 批发和零售业 | 10,982,652,526.25 | 10,566,520,973.61 | 416,131,552.64 | 3.79 | ||||
| 其他 | 40,811,087.76 | 2,191,838.78 | 38,619,248.98 | 94.63 | ||||
| 其他(补充) | 37,148,823.75 | 2,191,838.78 | 34,956,984.97 | 94.10 | ||||
| 日用化工 | 825,968,105.05 | 639,382,444.06 | 186,585,660.99 | 22.59 | ||||
| 糖业及食品、饮料零售业 | 1,174,133,253.07 | 1,054,045,885.44 | 120,087,367.63 | 10.23 | ||||
| 糖业及食品零售业 | 1,174,133,253.07 | 1,054,045,885.44 | 120,087,367.63 | 10.23 | ||||
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