会计年度:2019-06-30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 | ||||
| 房地产开发 | 417,017,614.28 | 133,948,634.39 | 283,068,979.89 | 67.88 | ||||
| 房屋及土地租赁 | 12,176,605.31 | 5,599,129.22 | 6,577,476.09 | 54.02 | ||||
| 工程施工 | 936,300.47 | 667,382.50 | 268,917.97 | 28.72 | ||||
| 合计 | 1,171,741,047.15 | 767,101,731.54 | 404,639,315.61 | 34.53 | ||||
| 交通运输 | 43,378,445.95 | 26,434,518.32 | 16,943,927.63 | 39.06 | ||||
| 金融 | 281,873.52 | 873,478.76 | -591,605.24 | -209.88 | ||||
| 其他 | 2,764,341.84 | 3,716,084.00 | -951,742.16 | -34.43 | ||||
| 商业贸易 | 7,251,077.62 | 3,912,410.05 | 3,338,667.57 | 46.04 | ||||
| 饲料生产 | 471,082,364.93 | 426,319,591.03 | 44,762,773.90 | 9.50 | ||||
| 物业管理 | 11,408,422.32 | 6,156,968.66 | 5,251,453.66 | 46.03 | ||||
| 养殖业 | 59,608,189.31 | 48,664,388.04 | 10,943,801.27 | 18.36 | ||||
| 自来水供应 | 145,835,811.60 | 110,809,146.57 | 35,026,665.03 | 24.02 | ||||
会计年度:2018-12-31
| 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 | ||||
| 房地产开发 | 1,790,100,853.52 | 562,291,087.52 | 1,227,809,766.00 | 68.59 | ||||
| 房屋及土地租赁 | 21,231,250.37 | 6,113,484.18 | 15,117,766.19 | 71.21 | ||||
| 工程施工 | 2,617,021.42 | 3,084,243.35 | -467,221.93 | -17.85 | ||||
| 合计 | 3,436,940,910.61 | 1,963,989,657.28 | 1,472,951,253.33 | 42.86 | ||||
| 交通运输 | 90,570,400.18 | 55,568,648.41 | 35,001,751.77 | 38.65 | ||||
| 金融 | 1,032,326.77 | 2,345,512.08 | -1,313,185.31 | -127.21 | ||||
| 其他 | 6,226,499.65 | 3,788,446.19 | 2,438,053.46 | 39.16 | ||||
| 商业贸易 | 71,697,587.37 | 49,508,459.59 | 22,189,127.78 | 30.95 | ||||
| 饲料生产 | 1,062,955,223.73 | 973,821,917.31 | 89,133,306.42 | 8.39 | ||||
| 物业管理 | 16,332,063.31 | 17,856,133.85 | -1,524,070.54 | -9.33 | ||||
| 养殖业 | 63,431,344.15 | 55,868,128.06 | 7,563,216.09 | 11.92 | ||||
| 自来水供应 | 310,746,340.14 | 233,743,596.74 | 77,002,743.40 | 24.78 | ||||
会计年度:2018-06-30
| 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 | ||||
| 房地产 | 14,407,484.26 | 13,688,280.00 | 719,204.26 | 4.99 | ||||
| 房地产开发 | 324,218,512.38 | 102,576,500.61 | 221,642,011.77 | 68.36 | ||||
| 房屋及土地租赁 | 4,939,705.47 | 3,007,627.10 | 1,932,078.37 | 39.11 | ||||
| 分部间抵销 | -23,279,910.30 | -18,806,784.72 | -4,473,125.58 | 19.21 | ||||
| 工程施工 | 1,832,174.08 | 1,699,576.37 | 132,597.71 | 7.24 | ||||
| 公共事业 | 189,947,343.61 | 136,597,827.20 | 53,349,516.41 | 28.09 | ||||
| 合计 | 736,268,351.51 | 630,101,276.13 | 106,167,075.38 | 14.42 | ||||
| 交通运输 | 46,346,636.63 | 30,194,870.51 | 16,151,766.12 | 34.85 | ||||
| 金融 | 3,614,616.55 | 1,316,134.60 | 2,298,481.95 | 63.59 | ||||
| 金融投资 | 3,614,616.55 | 1,316,134.60 | 2,298,481.95 | 63.59 | ||||
| 商业贸易 | 22,984,421.31 | 10,834,129.16 | 12,150,292.15 | 52.86 | ||||
| 饲料生产 | 468,672,340.04 | 431,808,609.86 | 36,863,730.18 | 7.87 | ||||
| 物业管理 | 8,016,719.08 | 9,299,586.09 | -1,282,867.01 | -16.00 | ||||
| 养殖及销售终端 | 82,906,477.35 | 65,497,209.19 | 17,409,268.16 | 21.00 | ||||
| 养殖业 | 43,853,637.13 | 41,585,661.02 | 2,267,976.11 | 5.17 | ||||
| 自来水供应 | 140,424,328.85 | 104,803,827.85 | 35,620,501.00 | 25.37 | ||||
会计年度:2017-06-30
| 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 | ||||
| 房屋及土地租赁 | 1,737,704.58 | 1,653,898.19 | 83,806.39 | 4.82 | ||||
| 工程施工 | 215,208.04 | 1,460,284.74 | -1,245,076.70 | -578.55 | ||||
| 交通运输 | 39,155,010.19 | 28,624,444.12 | 10,530,566.07 | 26.89 | ||||
| 金融 | 519,561.08 | 555,773.96 | -36,212.88 | -6.97 | ||||
| 商业贸易 | 40,742,878.92 | 28,969,937.17 | 11,772,941.75 | 28.90 | ||||
| 饲料生产 | 425,174,189.71 | 385,597,349.24 | 39,576,840.47 | 9.31 | ||||
| 物业管理 | 7,779,319.56 | 7,954,737.62 | -175,418.06 | -2.25 | ||||
| 养殖业 | 27,178,831.14 | 28,870,286.11 | -1,691,454.97 | -6.22 | ||||
| 自来水供应 | 114,806,738.30 | 92,164,416.48 | 22,642,321.82 | 19.72 | ||||
会计年度:2016-06-30
| 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 | ||||
| 房地产开发 | 73,869,236.21 | 25,697,877.88 | 48,171,358.33 | 65.21 | ||||
| 房屋及土地租赁 | 12,067,619.81 | 2,691,617.88 | 9,376,001.93 | 77.70 | ||||
| 工程施工 | 43,340,615.41 | 38,327,089.53 | 5,013,525.88 | 11.57 | ||||
| 交通运输 | 39,679,573.27 | 27,302,316.88 | 12,377,256.39 | 31.19 | ||||
| 金融 | 1,253,832.45 | 508,132.11 | 745,700.34 | 59.47 | ||||
| 内部抵消 | -57,081,863.84 | -53,700,462.41 | -3,381,401.43 | -- | ||||
| 商业贸易 | 32,556,971.67 | 23,120,599.46 | 9,436,372.21 | 28.98 | ||||
| 饲料生产 | 413,925,766.07 | 374,065,644.11 | 39,860,121.96 | 9.63 | ||||
| 物业管理 | 7,333,434.87 | 7,675,737.48 | -342,302.61 | -4.67 | ||||
| 养殖业 | 58,889,914.43 | 51,290,227.47 | 7,599,686.96 | 12.90 | ||||
| 自来水供应 | 113,267,241.53 | 89,525,734.84 | 23,741,506.69 | 20.96 | ||||
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