会计年度:2021-12-31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 | ||||
| 合计 | 29,205,992,515.00 | 23,846,305,511.00 | 5,359,687,004.00 | 18.35 | ||||
| 牧业 | 2,289,551,805.00 | 2,222,630,389.00 | 66,921,416.00 | 2.92 | ||||
| 其他 | 929,705,387.00 | 727,380,956.00 | 202,324,431.00 | 21.76 | ||||
| 其他(补充) | 406,025,602.00 | 337,195,109.00 | 68,830,493.00 | 16.95 | ||||
| 乳制品 | 25,580,709,721.00 | 20,559,099,057.00 | 5,021,610,664.00 | 19.63 | ||||
会计年度:2020-12-31
| 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 | 25,222,715,966.00 | 18,712,364,564.00 | 6,510,351,402.00 | 25.81 | ||||
| 牧业 | 2,026,991,952.00 | 1,797,049,024.00 | 229,942,928.00 | 11.34 | ||||
| 其他 | 898,850,363.00 | 647,139,394.00 | 251,710,969.00 | 28.00 | ||||
| 其他(补充) | 238,685,366.00 | 176,558,049.00 | 62,127,317.00 | 26.03 | ||||
| 乳制品 | 22,058,188,285.00 | 16,091,618,097.00 | 5,966,570,188.00 | 27.05 | ||||
会计年度:2020-06-30
| 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 | ||||
| 常温营销中心 | 2,258,702,047.00 | 1,621,397,726.00 | 637,304,321.00 | 28.22 | ||||
| 电商营销中心 | 145,977,262.00 | 141,188,304.00 | 4,788,958.00 | 3.28 | ||||
| 分部间抵销 | -6,220,472,445.00 | -6,177,287,022.00 | -43,185,423.00 | 0.69 | ||||
| 海外事业部 | 3,181,986,037.00 | 2,554,213,051.00 | 627,772,986.00 | 19.73 | ||||
| 合计 | 12,146,010,002.00 | 8,405,373,379.00 | 3,740,636,623.00 | 30.80 | ||||
| 奶粉营销中心 | 91,815,223.00 | 59,146,201.00 | 32,669,022.00 | 35.58 | ||||
| 奶牛事业部 | 1,578,921,972.00 | 1,349,459,113.00 | 229,462,859.00 | 14.53 | ||||
| 其他 | 319,195,956.00 | 212,749,516.00 | 106,446,440.00 | 33.35 | ||||
| 生产中心 | 4,958,648,486.00 | 4,221,264,627.00 | 737,383,859.00 | 14.87 | ||||
| 随心订营销中心 | 1,344,459,345.00 | 763,132,467.00 | 581,326,878.00 | 43.24 | ||||
| 物流事业部 | 585,342,343.00 | 526,855,425.00 | 58,486,918.00 | 9.99 | ||||
| 新鲜营销中心 | 2,893,035,032.00 | 2,155,180,579.00 | 737,854,453.00 | 25.50 | ||||
| 原料奶酪营销中心 | 1,008,322,999.00 | 952,127,478.00 | 56,195,521.00 | 5.57 | ||||
| 总部 | 75,745.00 | 25,945,914.00 | -25,870,169.00 | -34,154.29 | ||||
会计年度:2019-12-31
| 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 | 22,563,236,819.00 | 15,504,696,954.00 | 7,058,539,865.00 | 31.28 | ||||
| 牧业 | 1,669,266,858.00 | 1,464,010,025.00 | 205,256,833.00 | 12.30 | ||||
| 其他 | 642,886,638.00 | 440,538,783.00 | 202,347,855.00 | 31.47 | ||||
| 其他(补充) | 162,732,286.00 | 116,626,625.00 | 46,105,661.00 | 28.33 | ||||
| 乳制品制造业 | 20,088,351,037.00 | 13,483,521,521.00 | 6,604,829,516.00 | 32.88 | ||||
会计年度:2019-06-30
| 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 | ||||
| 常温营销中心 | 2,192,198,041.00 | 1,742,470,298.00 | 449,727,743.00 | 20.51 | ||||
| 电商营销中心 | 283,247,490.00 | 243,413,339.00 | 39,834,151.00 | 14.06 | ||||
| 分部间抵销 | -6,130,772,142.00 | -6,056,846,832.00 | -73,925,310.00 | 1.21 | ||||
| 海外事业部 | 2,399,908,976.00 | 1,905,992,893.00 | 493,916,083.00 | 20.58 | ||||
| 合计 | 11,090,453,239.00 | 7,453,253,895.00 | 3,637,199,344.00 | 32.80 | ||||
| 奶粉营销中心 | 102,212,539.00 | 55,508,007.00 | 46,704,532.00 | 45.69 | ||||
| 奶牛事业部 | 1,733,609,615.00 | 1,511,968,713.00 | 221,640,902.00 | 12.78 | ||||
| 其他 | 220,585,148.00 | 132,048,507.00 | 88,536,641.00 | 40.14 | ||||
| 生产中心 | 4,894,051,498.00 | 3,966,608,238.00 | 927,443,260.00 | 18.95 | ||||
| 随心订营销中心 | 1,231,625,401.00 | 710,022,578.00 | 521,602,823.00 | 42.35 | ||||
| 物流事业部 | 594,602,903.00 | 501,498,591.00 | 93,104,312.00 | 15.66 | ||||
| 新鲜营销中心 | 2,799,497,640.00 | 1,997,467,387.00 | 802,030,253.00 | 28.65 | ||||
| 原料奶酪营销中心 | 769,330,697.00 | 720,023,239.00 | 49,307,458.00 | 6.41 | ||||
| 总部 | 355,433.00 | 23,078,937.00 | -22,723,504.00 | -6,393.19 | ||||
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