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 | ||||
| 分部间抵消 | -3,560,376,015.51 | -3,579,300,491.17 | 18,924,475.66 | -0.53 | ||||
| 合计 | 10,639,526,240.88 | 9,053,316,692.78 | 1,586,209,548.10 | 14.91 | ||||
| 米业 | 4,222,747,026.99 | 4,028,215,122.13 | 194,531,904.86 | 4.61 | ||||
| 农资 | 1,947,689,864.41 | 1,881,930,097.08 | 65,759,767.33 | 3.38 | ||||
| 食用油 | 3,132,891,867.33 | 2,866,585,879.85 | 266,305,987.48 | 8.50 | ||||
| 种业 | 1,720,087,958.17 | 1,523,863,602.78 | 196,224,355.39 | 11.41 | ||||
| 种植业 | 3,176,485,539.49 | 2,332,022,482.11 | 844,463,057.38 | 26.58 | ||||
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 | ||||
| 分部间抵消 | -893,971,348.28 | -- | -- | -- | ||||
| 合计 | 4,544,138,043.49 | 3,840,174,516.66 | 703,963,526.83 | 15.49 | ||||
| 米业 | 1,926,234,408.48 | -- | -- | -- | ||||
| 农资 | 883,301,942.49 | -- | -- | -- | ||||
| 食用油 | 1,276,755,739.00 | -- | -- | -- | ||||
| 种业 | 604,206,816.75 | -- | -- | -- | ||||
| 种植业 | 747,610,485.05 | -- | -- | -- | ||||
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 | ||||
| 分部间抵消 | -3,460,080,825.48 | -3,354,451,597.95 | -105,629,227.53 | 3.05 | ||||
| 合计 | 8,620,080,031.28 | 7,324,416,182.04 | 1,295,663,849.24 | 15.03 | ||||
| 米业 | 3,296,287,845.73 | 3,074,448,172.51 | 221,839,673.22 | 6.73 | ||||
| 农资 | 1,356,702,998.18 | 1,301,707,015.22 | 54,995,982.96 | 4.05 | ||||
| 其他行业 | 3,306,007.12 | 4,136,641.71 | -830,634.59 | -25.13 | ||||
| 食用油 | 2,811,663,991.04 | 2,558,101,515.24 | 253,562,475.80 | 9.02 | ||||
| 种业 | 1,332,664,095.25 | 1,155,791,252.92 | 176,872,842.33 | 13.27 | ||||
| 种植业 | 3,279,535,919.44 | 2,584,683,182.39 | 694,852,737.05 | 21.19 | ||||
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 | ||||
| 分部间抵销 | -1,089,945,200.00 | -1,120,527,200.00 | 30,582,000.00 | -2.81 | ||||
| 合计 | 4,066,176,498.35 | 3,521,142,509.56 | 545,033,988.79 | 13.40 | ||||
| 花卉绿植 | 2,572,800.00 | 3,283,400.00 | -710,600.00 | -27.62 | ||||
| 米业 | 1,453,425,600.00 | 1,332,816,200.00 | 120,609,400.00 | 8.30 | ||||
| 农资 | 1,072,354,300.00 | 1,048,176,400.00 | 24,177,900.00 | 2.25 | ||||
| 其他(补充) | 24,934,992.55 | 19,417,995.25 | 5,516,997.30 | 22.13 | ||||
| 食用油 | 1,167,345,900.00 | 1,083,189,700.00 | 84,156,200.00 | 7.21 | ||||
| 种业 | 424,092,500.00 | 354,586,400.00 | 69,506,100.00 | 16.39 | ||||
| 种植业分公司 | 1,011,395,600.00 | 800,199,600.00 | 211,196,000.00 | 20.88 | ||||
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 | ||||
| 分部间抵消 | -3,532,433,866.83 | -3,520,373,015.15 | -12,060,851.68 | 0.34 | ||||
| 合计 | 8,027,819,758.01 | 7,012,161,903.70 | 1,015,657,854.31 | 12.65 | ||||
| 米业 | 3,029,109,764.78 | 2,880,863,164.11 | 148,246,600.67 | 4.89 | ||||
| 农资 | 2,002,721,867.68 | 1,956,866,400.53 | 45,855,467.15 | 2.29 | ||||
| 食用油 | 2,109,883,550.32 | 1,934,366,723.57 | 175,516,826.75 | 8.32 | ||||
| 园艺 | 25,096,096.60 | 18,597,623.28 | 6,498,473.32 | 25.89 | ||||
| 种业 | 1,235,193,771.82 | 1,097,054,478.92 | 138,139,292.90 | 11.18 | ||||
| 种植业 | 3,158,248,573.64 | 2,644,786,528.44 | 513,462,045.20 | 16.26 | ||||
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