会计年度:2020-06-30收入分布
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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 | 3,258,678,955.51 | 2,773,211,829.91 | 485,467,125.60 | 14.90 |
环保行业 | 31,299,409.07 | 15,779,990.88 | 15,519,418.19 | 49.58 |
加工服务 | 37,221,517.49 | 27,651,992.05 | 9,569,525.44 | 25.71 |
其他(补充) | 75,099,016.89 | 46,495,788.44 | 28,603,228.45 | 38.09 |
日用化工 | 1,278,412,553.05 | 1,031,151,369.64 | 247,261,183.41 | 19.34 |
油脂化工 | 1,794,187,841.19 | 1,625,495,535.63 | 168,692,305.56 | 9.40 |
质检服务 | 42,458,617.82 | 26,637,153.27 | 15,821,464.55 | 37.26 |
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会计年度:2019-12-31
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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 | 6,579,791,289.47 | 5,504,963,011.51 | 1,074,828,277.96 | 16.34 |
环保行业 | 469,758,990.47 | 267,621,345.45 | 202,137,645.02 | 43.03 |
加工服务 | 83,075,655.86 | 61,634,049.45 | 21,441,606.41 | 25.81 |
贸易及其他业务 | 324,630,664.49 | 252,244,069.36 | 72,386,595.13 | 22.30 |
日用化工 | 2,691,680,024.22 | 2,320,051,505.96 | 371,628,518.26 | 13.81 |
油脂化工 | 2,877,511,417.36 | 2,529,670,737.92 | 347,840,679.44 | 12.09 |
质检服务 | 133,134,537.07 | 73,741,303.37 | 59,393,233.70 | 44.61 |
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会计年度:2019-06-30
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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 | 3,165,612,700.75 | 2,706,598,431.28 | 459,014,269.47 | 14.50 |
环保行业 | 201,278,468.43 | 122,110,076.09 | 79,168,392.34 | 39.33 |
加工服务 | 40,614,388.23 | 30,923,229.56 | 9,691,158.67 | 23.86 |
贸易及其他业务 | 62,025,253.65 | 46,507,444.36 | 15,517,809.29 | 25.02 |
日用化工 | 1,375,642,286.40 | 1,221,394,102.07 | 154,248,184.33 | 11.21 |
油脂化工 | 1,437,195,111.88 | 1,257,531,997.36 | 179,663,114.52 | 12.50 |
质检服务 | 48,857,192.16 | 28,131,581.84 | 20,725,610.32 | 42.42 |
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会计年度:2018-12-31
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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 | 7,064,066,717.01 | 6,120,735,686.27 | 943,331,030.74 | 13.35 |
环保行业 | 249,280,840.14 | 148,755,137.74 | 100,525,702.40 | 40.33 |
加工服务 | 151,901,736.96 | 132,128,007.21 | 19,773,729.75 | 13.02 |
贸易及其他业务 | 133,388,173.37 | 104,578,993.35 | 28,809,180.02 | 21.60 |
日用化工 | 2,674,242,064.19 | 2,345,399,828.02 | 328,842,236.17 | 12.30 |
油脂化工 | 3,722,988,708.79 | 3,324,036,943.69 | 398,951,765.10 | 10.72 |
质检服务 | 132,265,193.56 | 65,836,776.26 | 66,428,417.30 | 50.22 |
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会计年度:2018-06-30
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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 | 3,447,980,933.80 | 3,008,612,505.35 | 439,368,428.45 | 12.74 |
环保行业 | 83,452,993.15 | 58,468,684.42 | 24,984,308.73 | 29.94 |
加工服务 | 49,081,543.62 | 37,633,514.11 | 11,448,029.51 | 23.32 |
贸易及其他业务 | 67,667,556.68 | 52,167,912.87 | 15,499,643.81 | 22.91 |
日用化工 | 1,311,618,875.68 | 1,148,481,494.20 | 163,137,381.48 | 12.44 |
油脂化工 | 1,888,264,201.19 | 1,683,349,457.36 | 204,914,743.83 | 10.85 |
质检服务 | 47,895,763.48 | 28,511,442.39 | 19,384,321.09 | 40.47 |
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