会计年度:2019-06-30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 | ||||
| 采矿业 | 209,998,929.86 | 119,535,424.94 | 90,463,504.92 | 43.08 | ||||
| 合计 | 1,381,191,271.59 | 1,237,552,030.68 | 143,639,240.91 | 10.40 | ||||
| 化工 | 103,058,326.37 | 89,206,633.88 | 13,851,692.49 | 13.44 | ||||
| 机制糖 | 157,412,457.43 | 161,176,058.79 | -3,763,601.36 | -2.39 | ||||
| 贸易糖 | 674,084,821.44 | 674,091,876.67 | -7,055.23 | 0.00 | ||||
| 平衡项目 | 19,348.23 | 121,374.40 | -102,026.17 | -527.32 | ||||
| 其他(补充) | 46,970,174.67 | 31,847,626.57 | 15,122,548.10 | 32.20 | ||||
| 造纸 | 189,647,213.59 | 161,573,035.43 | 28,074,178.16 | 14.80 | ||||
会计年度:2018-12-31
| 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 | ||||
| 采矿业 | 499,908,797.82 | 242,442,351.09 | 257,466,446.73 | 51.50 | ||||
| 合计 | 3,168,174,565.13 | 2,730,811,932.40 | 437,362,632.73 | 13.80 | ||||
| 化工业 | 285,230,027.54 | 206,109,821.94 | 79,120,205.60 | 27.74 | ||||
| 机制糖 | 435,447,623.82 | 420,555,326.47 | 14,892,297.35 | 3.42 | ||||
| 贸易糖 | 1,447,211,466.01 | 1,446,556,510.14 | 654,955.87 | 0.05 | ||||
| 其他 | 71,006,344.31 | 48,266,391.84 | 22,739,952.47 | 32.03 | ||||
| 造纸业 | 429,370,305.63 | 366,881,530.92 | 62,488,774.71 | 14.55 | ||||
| 制糖业 | 435,447,623.82 | 420,555,326.47 | 14,892,297.35 | 3.42 | ||||
会计年度:2018-06-30
| 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 | ||||
| 采矿业 | 255,428,435.66 | 160,542,885.36 | 94,885,550.30 | 37.15 | ||||
| 合计 | 1,303,462,897.18 | 1,088,812,639.06 | 214,650,258.12 | 16.47 | ||||
| 化工 | 134,607,652.30 | 64,751,361.10 | 69,856,291.20 | 51.90 | ||||
| 化工业 | 285,230,027.54 | 206,109,821.94 | 79,120,205.60 | 27.74 | ||||
| 机制糖 | 172,698,491.81 | 164,335,723.64 | 8,362,768.17 | 4.84 | ||||
| 贸易糖 | 489,788,710.76 | 485,302,151.66 | 4,486,559.10 | 0.92 | ||||
| 其他 | 3,207,834.55 | 3,514,333.51 | -306,498.96 | -9.55 | ||||
| 其他(补充) | 40,145,004.81 | 33,002,127.61 | 7,142,877.20 | 17.79 | ||||
| 造纸 | 207,586,767.29 | 177,364,056.18 | 30,222,711.11 | 14.56 | ||||
| 造纸业 | 429,370,305.63 | 366,881,530.92 | 62,488,774.71 | 14.55 | ||||
会计年度:2017-06-30
| 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 | ||||
| 采矿业 | 222,974,680.21 | 119,751,005.09 | 103,223,675.12 | 46.29 | ||||
| 化工业 | 34,578,142.27 | 36,136,147.58 | -1,558,005.31 | -4.51 | ||||
| 其他 | 6,056,850.24 | 7,546,282.20 | -1,489,431.96 | -24.59 | ||||
| 造纸业 | 249,425,647.08 | 241,310,700.71 | 8,114,946.37 | 3.25 | ||||
| 制糖业 | 305,066,525.67 | 277,486,233.23 | 27,580,292.44 | 9.04 | ||||
会计年度:2016-12-31
| 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 | ||||
| 采矿业 | 397,650,113.05 | 213,243,712.50 | 184,406,400.55 | 46.37 | ||||
| 造纸 | 581,177,007.61 | 528,175,406.09 | 53,001,601.52 | 9.12 | ||||
| 制糖 | 648,394,389.89 | 616,677,962.22 | 31,716,427.67 | 4.89 | ||||
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