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简称:苏垦农发 代码:601952


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-3,560,376,015.51-3,579,300,491.1718,924,475.66-0.53
合计10,639,526,240.889,053,316,692.781,586,209,548.1014.91
米业4,222,747,026.994,028,215,122.13194,531,904.864.61
农资1,947,689,864.411,881,930,097.0865,759,767.333.38
食用油3,132,891,867.332,866,585,879.85266,305,987.488.50
种业1,720,087,958.171,523,863,602.78196,224,355.3911.41
种植业3,176,485,539.492,332,022,482.11844,463,057.3826.58

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4,544,138,043.493,840,174,516.66703,963,526.8315.49
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-3,460,080,825.48-3,354,451,597.95-105,629,227.533.05
合计8,620,080,031.287,324,416,182.041,295,663,849.2415.03
米业3,296,287,845.733,074,448,172.51221,839,673.226.73
农资1,356,702,998.181,301,707,015.2254,995,982.964.05
其他行业3,306,007.124,136,641.71-830,634.59-25.13
食用油2,811,663,991.042,558,101,515.24253,562,475.809.02
种业1,332,664,095.251,155,791,252.92176,872,842.3313.27
种植业3,279,535,919.442,584,683,182.39694,852,737.0521.19

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-1,089,945,200.00-1,120,527,200.0030,582,000.00-2.81
合计4,066,176,498.353,521,142,509.56545,033,988.7913.40
花卉绿植2,572,800.003,283,400.00-710,600.00-27.62
米业1,453,425,600.001,332,816,200.00120,609,400.008.30
农资1,072,354,300.001,048,176,400.0024,177,900.002.25
其他(补充)24,934,992.5519,417,995.255,516,997.3022.13
食用油1,167,345,900.001,083,189,700.0084,156,200.007.21
种业424,092,500.00354,586,400.0069,506,100.0016.39
种植业分公司1,011,395,600.00800,199,600.00211,196,000.0020.88

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-3,532,433,866.83-3,520,373,015.15-12,060,851.680.34
合计8,027,819,758.017,012,161,903.701,015,657,854.3112.65
米业3,029,109,764.782,880,863,164.11148,246,600.674.89
农资2,002,721,867.681,956,866,400.5345,855,467.152.29
食用油2,109,883,550.321,934,366,723.57175,516,826.758.32
园艺25,096,096.6018,597,623.286,498,473.3225.89
种业1,235,193,771.821,097,054,478.92138,139,292.9011.18
种植业3,158,248,573.642,644,786,528.44513,462,045.2016.26

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