会计年度:2006-06-30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 |
| 短 绒 | 1,027,520.27 | 553,765.22 | 473,755.05 | 46.11 |
| 短绒 | 1,027,520.27 | 553,765.22 | 473,755.05 | 46.11 |
| 服务业收入 | 49,322.20 | 16,020.31 | 33,301.89 | 67.52 |
| 棉 种 | 980,369.00 | 525,902.48 | 454,466.52 | 46.36 |
| 棉 籽 | 2,143,454.15 | 1,710,047.72 | 433,406.43 | 20.22 |
| 棉壳 | 4,852,944.73 | 5,813,096.26 | -960,151.53 | -19.78 |
| 棉粕 | 35,947,175.23 | 26,265,643.93 | 9,681,531.30 | 26.93 |
| 棉种 | 980,369.00 | 525,902.48 | 454,466.52 | 46.36 |
| 棉籽 | 2,143,454.15 | 1,710,047.72 | 433,406.43 | 20.22 |
| 木制品 | 840,523.17 | 1,014,186.07 | -173,662.90 | -20.66 |
| 农、副产品 | 1,073,281.61 | 1,040,649.43 | 32,632.18 | 3.04 |
| 皮 棉 | 173,758,435.75 | 145,724,274.70 | 28,034,161.05 | 16.13 |
| 皮棉 | 173,758,435.75 | 145,724,274.70 | 28,034,161.05 | 16.13 |
| 食用油 | 45,205,127.57 | 42,312,528.81 | 2,892,598.76 | 6.40 |
| 籽 棉 | 19,586.50 | 19,562.50 | 24.00 | 0.12 |
| 籽棉 | 19,586.50 | 19,562.50 | 24.00 | 0.12 |
|
会计年度:2005-12-31
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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 |
| 大豆粕 | 5,288,950.54 | 7,044,943.45 | -1,755,992.91 | -33.20 |
| 短绒 | 8,976,153.96 | 9,756,276.23 | -780,122.27 | -8.69 |
| 棉粨 | 16,565,536.42 | 11,967,875.97 | 4,597,660.45 | 27.75 |
| 棉壳 | 6,309,989.61 | 5,008,404.49 | 1,301,585.12 | 20.63 |
| 棉种 | 14,660,803.76 | 11,803,573.44 | 2,857,230.32 | 19.49 |
| 棉籽 | 6,709,976.40 | 1,702,127.16 | 5,007,849.24 | 74.63 |
| 木制品 | 3,867,314.31 | 4,139,185.02 | -271,870.71 | -7.03 |
| 农、副产品 | 5,637,726.02 | 6,001,436.24 | -363,710.22 | -6.45 |
| 皮棉 | 613,763,090.75 | 538,752,714.19 | 75,010,376.56 | 12.22 |
| 食用油 | 78,280,188.25 | 74,284,026.68 | 3,996,161.57 | 5.10 |
| 籽棉 | 3,736,824.76 | 3,456,033.84 | 280,790.92 | 7.51 |
|
会计年度:2005-06-30
|
| 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 |
| 农业 | 451,621,878.63 | 415,031,205.28 | 36,590,673.35 | 8.10 |
|
会计年度:2004-12-31
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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 |
| 棉花 | 238,645,579.44 | 198,079,312.58 | 40,566,266.86 | 17.00 |
| 棉种 | 17,001,668.00 | 7,674,763.12 | 9,326,904.88 | 54.86 |
|
会计年度:2004-06-30
|
| 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 |
| 农业 | 160,787,029.81 | 131,818,757.59 | 28,968,272.22 | 18.02 |
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