会计年度:2002-06-30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 |
| 各业务分部抵消 | 21,521,300.00 | 21,521,300.00 | -- | -- |
| 化工 | 111,029,300.00 | 92,801,300.00 | 18,228,000.00 | 16.41 |
| 贸易 | 30,350,000.00 | 29,304,100.00 | 1,045,900.00 | 3.44 |
| 农业 | 125,906,500.00 | 98,788,700.00 | 27,117,800.00 | 21.53 |
| 其他业务 | 8,326,300.00 | 6,383,100.00 | 1,943,200.00 | 23.33 |
| 饮料 | 17,450,300.00 | 16,757,300.00 | 693,000.00 | 3.97 |
| 印染 | 74,215,500.00 | 61,930,300.00 | 12,285,200.00 | 16.55 |
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会计年度:2001-12-31
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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 |
| 合计 | 642,767,700.00 | 537,597,900.00 | -- | 16.36 |
| 减：抵销 | 65,051,800.00 | 65,051,800.00 | -- | -- |
| 贸易 | 72,853,100.00 | 70,566,600.00 | 2,286,500.00 | 3.13 |
| 农业 | 427,149,300.00 | 370,712,500.00 | 56,436,800.00 | 13.21 |
| 其他业务 | 45,880,300.00 | 31,479,400.00 | 14,400,900.00 | 31.38 |
| 饮料 | 37,677,000.00 | 36,303,000.00 | 1,374,000.00 | 3.64 |
| 印染 | 124,259,700.00 | 93,588,100.00 | 30,671,600.00 | 24.68 |
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