会计年度:2014-06-30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 |
| 茶叶销售 | 8,559,438.28 | 5,723,865.44 | 2,835,572.84 | 33.13 |
| 技术服务 | 10,062,315.46 | 2,174,809.08 | 7,887,506.38 | 78.39 |
| 旅游服务业 | 10,129,493.67 | 12,164,695.72 | -2,035,202.05 | -20.09 |
| 贸易 | 70,551,406.35 | 67,086,342.92 | 3,465,063.43 | 4.91 |
| 农化自产销售 | 1,205,656,916.70 | 958,216,521.29 | 247,440,395.41 | 20.52 |
| 医药原料药 | 122,263,370.66 | 95,920,396.72 | 26,342,973.94 | 21.55 |
| 医药制剂药 | 343,284,886.62 | 46,543,670.42 | 296,741,216.20 | 86.44 |
| 专属加工 | 796,771,198.89 | 680,790,193.98 | 115,981,004.91 | 14.56 |
|
会计年度:2013-12-31
|
| 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 |
| 茶叶销售 | 15,522,398.80 | 9,513,136.24 | 6,009,262.56 | 38.71 |
| 化学原料药 | 239,357,470.03 | 196,549,910.68 | 42,807,559.35 | 17.88 |
| 化学制剂药 | 614,230,853.07 | 82,657,768.34 | 531,573,084.73 | 86.54 |
| 技术服务 | 31,620,692.83 | 5,235,148.14 | 26,385,544.69 | 83.44 |
| 旅游服务业 | 34,511,266.45 | 28,960,674.68 | 5,550,591.77 | 16.08 |
| 贸易 | 125,938,921.30 | 118,956,627.36 | 6,982,293.94 | 5.54 |
| 农化自产销售 | 1,720,418,960.18 | 1,353,849,853.52 | 366,569,106.66 | 21.31 |
| 其他 | 4,608,826.19 | 3,459,277.82 | 1,149,548.37 | 24.94 |
| 专属加工 | 1,634,481,564.20 | 1,459,262,538.69 | 175,219,025.51 | 10.72 |
|
会计年度:2013-06-30
|
| 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 |
| 茶叶销售 | 10,304,986.00 | 6,001,791.00 | 4,303,195.00 | 41.76 |
| 化学原料药 | 141,021,610.00 | 120,313,735.00 | 20,707,876.00 | 14.68 |
| 化学制剂药 | 286,468,863.00 | 46,270,755.00 | 240,198,108.00 | 83.85 |
| 技术服务 | 11,437,961.00 | 3,270,265.00 | 8,167,696.00 | 71.41 |
| 旅游服务业 | 13,094,525.00 | 7,230,546.00 | 5,863,979.00 | 44.78 |
| 农药 | 1,670,333,005.00 | 1,399,886,357.00 | 270,446,648.00 | 16.19 |
| 其他 | 279,579.00 | 220,515.00 | 59,064.00 | 21.13 |
|
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 |
| 茶叶销售 | 10,672,567.00 | 5,936,191.00 | 4,736,376.00 | 44.38 |
| 合计 | 3,844,642,709.00 | 2,876,862,755.00 | 967,779,954.00 | 25.17 |
| 化学原料药 | 223,656,660.00 | 193,116,544.00 | 30,540,116.00 | 13.65 |
| 化学制剂药 | 535,242,241.00 | 88,987,378.00 | 446,254,863.00 | 83.37 |
| 技术服务 | 20,695,291.00 | 4,409,598.00 | 16,285,693.00 | 78.69 |
| 旅游服务业 | 30,712,139.00 | 28,739,319.00 | 1,972,820.00 | 6.42 |
| 农药化工 | 3,023,095,744.00 | 2,555,296,461.00 | 467,799,283.00 | 15.47 |
| 其他 | 568,067.00 | 377,263.00 | 190,804.00 | 33.59 |
|
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 |
| 北京颖泰农药业务 | 1,394,436,768.00 | 1,205,373,188.00 | 189,063,580.00 | 13.56 |
| 茶叶销售 | 6,106,322.00 | 3,419,438.00 | 2,686,884.00 | 44.00 |
| 化学原料药 | 112,999,917.00 | 96,630,199.00 | 16,369,718.00 | 14.49 |
| 化学制剂药 | 276,242,537.00 | 40,982,506.00 | 235,260,031.00 | 85.16 |
| 旅游服务业 | 8,946,575.00 | 9,927,595.00 | -981,021.00 | -10.97 |
|
4/8 转到 
