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 | 2,779,458,827.93 | 2,182,353,833.61 | 597,104,994.32 | 21.48 |
减:饲料、养殖、屠宰间抵消 | -1,564,598,855.06 | -1,541,718,721.62 | -22,880,133.44 | 1.46 |
其他 | 163,514,298.37 | 157,822,344.72 | 5,691,953.65 | 3.48 |
其他(补充) | 16,670,246.34 | 9,892,461.97 | 6,777,784.37 | 40.66 |
生猪屠宰 | 887,073,636.91 | 762,542,419.71 | 124,531,217.20 | 14.04 |
饲料加工 | 1,748,136,312.22 | 1,575,439,522.93 | 172,696,789.29 | 9.88 |
畜牧养殖 | 1,528,663,189.15 | 1,218,375,805.90 | 310,287,383.25 | 20.30 |
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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 |
分部间抵销 | -822,130,264.33 | -855,626,578.33 | 33,496,314.00 | -4.07 |
合计 | 1,587,978,953.05 | 1,095,713,006.32 | 492,265,946.73 | 31.00 |
其他 | 88,197,221.03 | 84,668,739.66 | 3,528,481.37 | 4.00 |
其他(补充) | 9,946,780.65 | 6,641,106.68 | 3,305,673.97 | 33.23 |
生猪养猪 | 952,766,497.45 | 623,877,584.12 | 328,888,913.33 | 34.52 |
饲料加工 | 853,739,432.93 | 792,922,584.94 | 60,816,847.99 | 7.12 |
屠宰加工 | 505,459,285.32 | 443,229,569.25 | 62,229,716.07 | 12.31 |
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