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 | 3,764,392,752.13 | 3,404,667,288.53 | 359,725,463.60 | 9.56 |
酒粮 | 189,265,156.80 | 171,547,277.83 | 17,717,878.97 | 9.36 |
粮食贸易 | 327,610,932.42 | 309,436,874.59 | 18,174,057.83 | 5.55 |
农资贸易 | 2,270,837,807.90 | 2,158,112,606.96 | 112,725,200.94 | 4.96 |
其他(补充) | 98,934,632.42 | 71,463,410.18 | 27,471,222.24 | 27.77 |
种子销售 | 877,744,222.59 | 694,107,118.97 | 183,637,103.62 | 20.92 |
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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 | 3,662,548,774.43 | 3,399,400,066.51 | 263,148,707.92 | 7.18 |
酒粮 | 65,198,080.00 | 61,037,214.74 | 4,160,865.26 | 6.38 |
粮食贸易 | 358,189,213.86 | 350,073,385.05 | 8,115,828.81 | 2.27 |
农资贸易 | 2,579,173,582.14 | 2,488,832,930.01 | 90,340,652.13 | 3.50 |
其他(补充) | 43,202,333.61 | 14,479,645.23 | 28,722,688.38 | 66.48 |
种子销售 | 616,785,564.82 | 484,976,891.48 | 131,808,673.34 | 21.37 |
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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 | 5,135,725,233.60 | 4,849,855,772.48 | 285,869,461.12 | 5.57 |
粮食贸易 | 371,905,254.58 | 355,893,599.02 | 16,011,655.56 | 4.31 |
农资贸易 | 4,119,079,773.41 | 4,019,270,095.45 | 99,809,677.96 | 2.42 |
其他(补充) | 39,907,210.84 | 5,741,790.99 | 34,165,419.85 | 85.61 |
种子销售 | 604,832,994.77 | 468,950,287.02 | 135,882,707.75 | 22.47 |
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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 |
合计 | 3,446,395,314.76 | 3,182,475,482.72 | 263,919,832.04 | 7.66 |
粮食贸易 | 426,452,209.01 | 407,767,745.71 | 18,684,463.30 | 4.38 |
农资贸易 | 2,337,062,026.14 | 2,264,682,694.40 | 72,379,331.74 | 3.10 |
其他(补充) | 47,164,656.46 | 9,380,504.96 | 37,784,151.50 | 80.11 |
种子销售 | 635,716,423.15 | 500,644,537.65 | 135,071,885.50 | 21.25 |
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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 |
粮食贸易 | 349,475,948.59 | 338,471,040.82 | 11,004,907.77 | 3.15 |
农资贸易 | 2,888,860,039.79 | 2,832,459,563.39 | 56,400,476.40 | 1.95 |
种子销售 | 602,561,251.00 | 487,836,745.88 | 114,724,505.12 | 19.04 |
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