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 |
合计 | 14,897,827,625.29 | 12,135,365,161.00 | 2,762,462,464.29 | 18.54 |
化肥 | 7,407,874,589.52 | 5,911,604,619.31 | 1,496,269,970.21 | 20.20 |
化工 | 3,293,106,607.46 | 2,414,145,536.55 | 878,961,070.91 | 26.69 |
品种盐 | 313,866,228.90 | 242,257,852.96 | 71,608,375.94 | 22.81 |
其他 | 3,882,980,199.41 | 3,567,357,152.18 | 315,623,047.23 | 8.13 |
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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 | 6,084,349,077.03 | 4,940,569,676.88 | 1,143,779,400.15 | 18.80 |
化肥 | 3,570,638,796.64 | 2,813,058,108.46 | 757,580,688.18 | 21.22 |
化工 | 1,300,811,872.60 | 1,037,296,611.44 | 263,515,261.16 | 20.26 |
品种盐 | 127,887,032.11 | 99,647,473.51 | 28,239,558.60 | 22.08 |
其他 | 1,085,011,375.68 | 990,567,483.47 | 94,443,892.21 | 8.70 |
其他[注2] | 1,085,011,375.68 | 990,567,483.47 | 94,443,892.21 | 8.70 |
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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 |
川菜调味品 | 29,660,471.02 | 25,700,884.16 | 3,959,586.86 | 13.35 |
合计 | 9,154,316,093.30 | 7,525,138,933.54 | 1,629,177,159.76 | 17.80 |
化肥 | 5,473,780,108.19 | 4,751,960,005.45 | 721,820,102.74 | 13.19 |
化工 | 2,276,711,473.18 | 2,287,712,769.53 | -11,001,296.35 | -0.48 |
品种盐 | 258,761,413.77 | 210,853,109.21 | 47,908,304.56 | 18.51 |
其他 | 1,115,402,627.14 | -- | -- | -- |
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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 |
川菜调味品 | 14,591,588.20 | -- | -- | -- |
合计 | 4,469,240,449.43 | 3,751,811,500.89 | 717,428,948.54 | 16.05 |
化肥 | 2,756,054,495.99 | 2,269,709,548.02 | 486,344,947.97 | 17.65 |
化工 | 1,059,029,010.65 | 901,800,794.30 | 157,228,216.35 | 14.85 |
品种盐 | 123,419,482.23 | 95,778,974.10 | 27,640,508.13 | 22.40 |
其他 | 516,145,872.36 | 472,750,595.49 | 43,395,276.87 | 8.41 |
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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 |
川菜调味品 | 49,945,377.10 | 39,171,528.68 | 10,773,848.42 | 21.57 |
合计 | 8,626,473,363.85 | 7,275,030,565.32 | 1,351,442,798.53 | 15.67 |
化肥 | 5,055,128,333.46 | 4,293,713,873.65 | 761,414,459.81 | 15.06 |
化工 | 2,359,585,272.51 | 1,912,850,441.76 | 446,734,830.75 | 18.93 |
品种盐 | 286,253,969.19 | 248,727,932.44 | 37,526,036.75 | 13.11 |
其他 | 875,560,411.59 | 780,566,788.79 | 94,993,622.80 | 10.85 |
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