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 | 23,617,346,326.03 | 21,438,223,584.51 | 2,179,122,741.52 | 9.23 |
品牌食品 | 3,165,173,653.41 | 2,197,020,662.10 | 968,152,991.31 | 30.59 |
其他 | 2,272,163,343.27 | 2,106,031,147.96 | 166,132,195.31 | 7.31 |
肉类食品 | 18,180,009,329.35 | 17,135,171,774.45 | 1,044,837,554.90 | 5.75 |
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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 | 23,866,716,559.78 | 20,989,115,564.99 | 2,877,600,994.79 | 12.06 |
品牌食品 | 2,938,992,617.67 | 1,956,410,691.37 | 982,581,926.30 | 33.43 |
其他 | 2,352,091,563.79 | 2,256,338,659.51 | 95,752,904.28 | 4.07 |
肉类食品 | 18,575,632,378.32 | 16,776,366,214.11 | 1,799,266,164.21 | 9.69 |
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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 | 23,403,542,393.63 | 20,093,450,016.19 | 3,310,092,377.44 | 14.14 |
品牌食品 | 2,938,798,167.87 | 1,898,115,872.69 | 1,040,682,295.18 | 35.41 |
其他 | 2,527,469,739.09 | 2,349,144,979.32 | 178,324,759.77 | 7.06 |
肉类食品 | 17,937,274,486.67 | 15,846,189,164.18 | 2,091,085,322.49 | 11.66 |
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会计年度:2018-12-31
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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 |
材料销售收入 | 219,285,500.00 | 204,313,500.00 | 14,972,000.00 | 6.83 |
服务费收入 | 8,057,100.00 | 1,265,600.00 | 6,791,500.00 | 84.29 |
罐头业务 | 1,420,822,300.00 | 937,787,100.00 | 483,035,200.00 | 34.00 |
国际贸易 | 1,184,407,800.00 | 1,097,927,300.00 | 86,480,500.00 | 7.30 |
合计 | 22,179,398,767.76 | 19,312,230,021.65 | 2,867,168,746.11 | 12.93 |
冷鲜业务 | 3,363,333,000.00 | 2,764,039,400.00 | 599,293,600.00 | 17.82 |
牛肉业务 | 12,204,925,600.00 | 11,240,754,400.00 | 964,171,200.00 | 7.90 |
品牌分销 | 1,465,392,600.00 | 1,332,435,900.00 | 132,956,700.00 | 9.07 |
平衡项目 | -32.24 | -1,800,078.34 | 1,800,046.10 | -- |
其他 | 22,312,000.00 | 16,913,400.00 | 5,398,600.00 | 24.20 |
其他销售 | 258,100.00 | 55,500.00 | 202,600.00 | 78.50 |
生猪养殖 | 767,458,800.00 | 765,346,000.00 | 2,112,800.00 | 0.28 |
综合食品 | 1,485,645,100.00 | 940,340,400.00 | 545,304,700.00 | 36.70 |
租赁收入 | 37,500,900.00 | 12,851,600.00 | 24,649,300.00 | 65.73 |
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会计年度:2017-12-31
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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 |
罐头食品 | 1,227,576,000.00 | 853,355,000.00 | 374,221,000.00 | 30.48 |
国际贸易 | 1,088,170,600.00 | 1,033,154,200.00 | 55,016,400.00 | 5.06 |
冷鲜猪肉 | 3,509,379,000.00 | 2,873,475,000.00 | 635,904,000.00 | 18.12 |
牛羊肉 | 11,761,102,000.00 | 10,727,297,000.00 | 1,033,805,000.00 | 8.79 |
品牌分销 | 1,883,548,000.00 | 1,617,969,000.00 | 265,579,000.00 | 14.10 |
生猪养殖 | 1,131,000,000.00 | 987,823,000.00 | 143,177,000.00 | 12.66 |
综合食品 | 1,620,598,500.00 | 1,140,470,700.00 | 480,127,800.00 | 29.63 |
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