会计年度:2013-06-30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 | ||||
| 农副食品加工业(植物提取物) | 608,832,597.00 | 519,946,550.00 | 88,886,047.00 | 14.60 | ||||
会计年度:2012-12-31
| 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 | ||||
| 合计 | 947,362,624.00 | 795,601,445.00 | 151,761,179.00 | 16.02 | ||||
| 农副食品加工业(植物提取物) | 947,362,624.00 | 795,601,445.00 | 151,761,179.00 | 16.02 | ||||
会计年度:2012-06-30
| 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 | ||||
| 短绒 | 24,541,355.00 | 22,775,455.00 | 1,765,900.00 | 7.20 | ||||
| 辣椒红 | 200,645,740.00 | 163,275,570.00 | 37,370,170.00 | 18.62 | ||||
| 辣椒精 | 55,860,371.00 | 40,181,278.00 | 15,679,092.00 | 28.07 | ||||
| 辣椒渣、果脯等其他产品 | 50,419,364.00 | 33,245,447.00 | 17,173,917.00 | 34.06 | ||||
| 辣椒籽 | 20,618,923.00 | 15,914,231.00 | 4,704,692.00 | 22.82 | ||||
| 棉壳 | 15,597,073.00 | 14,657,016.00 | 940,057.00 | 6.03 | ||||
| 棉籽蛋白 | 60,813,074.00 | 56,605,355.00 | 4,207,719.00 | 6.92 | ||||
| 其他色素 | 8,973,219.00 | 7,811,805.00 | 1,161,415.00 | 12.94 | ||||
| 叶黄素 | 7,555,790.00 | 6,439,577.00 | 1,116,213.00 | 14.77 | ||||
| 油脂类 | 42,870,976.00 | 40,408,294.00 | 2,462,682.00 | 5.74 | ||||
会计年度:2011-12-31
| 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 | ||||
| 短绒 | 83,647,262.00 | 82,417,969.00 | 1,229,293.00 | 1.47 | ||||
| 果脯、辣椒渣等产品 | 123,522,446.00 | 87,194,079.00 | 36,328,367.00 | 29.41 | ||||
| 辣椒红 | 374,350,210.00 | 344,609,283.00 | 29,740,927.00 | 7.94 | ||||
| 辣椒精 | 89,559,102.00 | 57,131,851.00 | 32,427,251.00 | 36.21 | ||||
| 棉壳 | 36,538,394.00 | 35,216,137.00 | 1,322,256.00 | 3.62 | ||||
| 棉籽蛋白 | 73,052,905.00 | 71,440,374.00 | 1,612,530.00 | 2.21 | ||||
| 其他色素 | 49,283,078.00 | 38,664,618.00 | 10,618,461.00 | 21.55 | ||||
| 叶黄素 | 168,796,831.00 | 121,045,039.00 | 47,751,792.00 | 28.29 | ||||
| 油脂 | 71,188,729.00 | 69,427,330.00 | 1,761,399.00 | 2.47 | ||||
会计年度:2011-06-30
| 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 | ||||
| 短绒 | 41,127,400.00 | 40,169,500.00 | 957,900.00 | 2.33 | ||||
| 果脯、辣椒渣等产品 | 63,171,200.00 | 57,416,100.00 | 5,755,100.00 | 9.11 | ||||
| 辣椒红 | 236,639,500.00 | 211,909,700.00 | 24,729,800.00 | 10.45 | ||||
| 辣椒精 | 31,527,500.00 | 22,221,300.00 | 9,306,200.00 | 29.52 | ||||
| 辣椒籽 | 17,083,400.00 | 14,091,100.00 | 2,992,300.00 | 17.52 | ||||
| 棉壳 | 23,604,900.00 | 22,260,100.00 | 1,344,800.00 | 5.70 | ||||
| 棉籽蛋白 | 40,720,700.00 | 38,454,600.00 | 2,266,100.00 | 5.56 | ||||
| 其他色素 | 17,366,000.00 | 13,471,200.00 | 3,894,800.00 | 22.43 | ||||
| 叶黄素 | 49,786,100.00 | 19,650,700.00 | 30,135,400.00 | 60.53 | ||||
| 油脂 | 9,034,600.00 | 7,495,400.00 | 1,539,200.00 | 17.04 | ||||
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