会计年度:2021-12-31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 |
(1)种子类 | 445,214,621.90 | 294,490,967.50 | 150,723,654.40 | 33.85 |
(2)农化类 | 1,863,807,925.46 | 1,686,472,151.98 | 177,335,773.48 | 9.51 |
(3)香料类 | 308,219,820.48 | 272,787,728.08 | 35,432,092.40 | 11.50 |
合计 | 2,617,242,367.84 | 2,253,750,847.56 | 363,491,520.28 | 13.89 |
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会计年度:2021-06-30
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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 |
合计 | 1,362,115,711.80 | 1,202,049,562.68 | 160,066,149.12 | 11.75 |
农化类 | 1,076,448,047.75 | 983,684,977.32 | 92,763,070.43 | 8.62 |
香料类 | 160,786,478.03 | 139,475,624.01 | 21,310,854.02 | 13.25 |
种子类 | 124,881,186.02 | 78,888,961.35 | 45,992,224.67 | 36.83 |
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会计年度:2020-12-31
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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 |
合计 | 2,456,598,310.13 | 2,100,347,456.00 | 356,250,854.13 | 14.50 |
农化类 | 1,752,747,804.48 | 1,570,092,896.80 | 182,654,907.68 | 10.42 |
香料类 | 319,870,735.16 | 287,815,050.82 | 32,055,684.34 | 10.02 |
种子类 | 383,979,770.49 | 242,439,508.38 | 141,540,262.11 | 36.86 |
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会计年度:2020-06-30
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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 |
(1)种子类 | 112,628,398.94 | 65,665,590.70 | 46,962,808.24 | 41.70 |
(2)农化类 | 938,212,196.71 | 833,177,283.03 | 105,034,913.68 | 11.20 |
(3)香料类 | 174,703,210.50 | 157,507,065.81 | 17,196,144.69 | 9.84 |
合计 | 1,225,543,806.15 | 1,056,349,939.54 | 169,193,866.61 | 13.81 |
种子类 | 112,628,398.94 | 65,665,590.70 | 46,962,808.24 | 41.70 |
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会计年度:2019-12-31
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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 |
合计 | 2,403,955,879.24 | 2,018,182,482.99 | 385,773,396.25 | 16.05 |
农化类 | 1,533,113,077.11 | 1,351,917,402.98 | 181,195,674.13 | 11.82 |
香料类 | 465,139,760.57 | 431,246,336.88 | 33,893,423.69 | 7.29 |
种子类 | 405,703,041.56 | 235,018,743.13 | 170,684,298.43 | 42.07 |
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