類 別

營業(yè)收入

營業(yè)成本

毛 利

毛利率

主營業(yè)務(wù)

殺菌劑類

232,556,963.75

191,415,084.61

41,141,879.14

17.69%

除草劑類

37,614,797.54

28,551,985.00

9,062,812.54

24.09%

殺蟲劑類

171,260,861.15

163,006,986.94

8,253,874.21

4.82%

精細化工中間體

182,234,951.48

152,071,586.64

30,163,364.84

16.55%

加工產(chǎn)品

25,227,035.30

22,524,514.41

2,702,520.89

10.71%

硫酸

31,294,897.97

39,081,810.82

-7,786,912.85

-24.88%

其他產(chǎn)品

2,065,235.36

1,835,867.27

229,368.09

11.11%

小 計

682,254,742.55

598,487,835.69

83,766,907.17

12.28%

其他業(yè)務(wù)

1,190,636.72

497,224.78

693,411.94

58.24%

合 計

683,445,379.27

598,985,060.47

84,460,318.80

12.36%