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 | ||||
| 典当 | 514,839.14 | 128,140.00 | 386,699.14 | 75.11 | ||||
| 合计 | 442,827,358.25 | 397,226,310.55 | 45,601,047.70 | 10.30 | ||||
| 林产品加工 | 309,082,021.03 | 277,682,679.25 | 31,399,341.78 | 10.16 | ||||
| 林业 | 13,613,334.28 | 17,276,650.82 | -3,663,316.54 | -26.91 | ||||
| 贸易流通 | 105,103,641.21 | 96,174,214.51 | 8,929,426.70 | 8.50 | ||||
| 其他(补充) | 9,155,332.12 | 2,570,381.89 | 6,584,950.23 | 71.92 | ||||
| 污水处理 | 4,220,689.66 | 2,711,089.50 | 1,509,600.16 | 35.77 | ||||
| 医院业务 | 1,137,500.81 | 683,154.58 | 454,346.23 | 39.94 | ||||
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 | ||||
| 典当 | 2,309,931.24 | 332,097.00 | 1,977,834.24 | 85.62 | ||||
| 服务收入 | 557,051.94 | 63,489.30 | 493,562.64 | 88.60 | ||||
| 合计 | 935,428,618.68 | 799,902,163.25 | 135,526,455.43 | 14.49 | ||||
| 混凝土 | 210,607,532.73 | 182,532,140.06 | 28,075,392.67 | 13.33 | ||||
| 林产品加工 | 517,052,759.71 | 446,432,213.94 | 70,620,545.77 | 13.66 | ||||
| 林业 | 49,764,816.39 | 46,332,086.25 | 3,432,730.14 | 6.90 | ||||
| 贸易流通 | 113,544,527.84 | 102,748,088.34 | 10,796,439.50 | 9.51 | ||||
| 其他(补充) | 19,758,541.07 | 7,690,721.89 | 12,067,819.18 | 61.08 | ||||
| 投资性房地产出租 | 2,453,711.20 | 5,563,176.24 | -3,109,465.04 | -126.72 | ||||
| 污水处理 | 16,861,264.80 | 6,699,745.11 | 10,161,519.69 | 60.27 | ||||
| 医院业务 | 2,518,481.76 | 1,508,405.12 | 1,010,076.64 | 40.11 | ||||
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 | ||||
| 典当 | 670,065.52 | 159,994.00 | 510,071.52 | 76.12 | ||||
| 服务收入 | 592,357.64 | 63,489.30 | 528,868.34 | 89.28 | ||||
| 合计 | 450,158,743.02 | 383,904,627.45 | 66,254,115.57 | 14.72 | ||||
| 混凝土 | 92,810,665.22 | 79,128,488.49 | 13,682,176.73 | 14.74 | ||||
| 林产品加工 | 263,625,001.05 | 227,536,340.88 | 36,088,660.17 | 13.69 | ||||
| 林业 | 13,194,356.21 | 16,483,319.67 | -3,288,963.46 | -24.93 | ||||
| 贸易流通 | 56,780,467.44 | 48,574,295.26 | 8,206,172.18 | 14.45 | ||||
| 其他(补充) | 8,369,599.75 | 2,850,936.19 | 5,518,663.56 | 65.94 | ||||
| 投资性房地产出租 | 2,383,815.03 | 5,196,495.00 | -2,812,679.97 | -117.99 | ||||
| 污水处理 | 10,389,540.66 | 3,205,798.48 | 7,183,742.18 | 69.14 | ||||
| 医院业务 | 1,342,874.50 | 705,470.18 | 637,404.32 | 47.47 | ||||
会计年度:2017-12-31
| 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 | ||||
| 典当 | 1,091,439.80 | 515,722.81 | 575,716.99 | 52.75 | ||||
| 服务收入 | 93,592.23 | -- | -- | -- | ||||
| 混凝土 | 148,607,104.39 | 121,751,226.34 | 26,855,878.05 | 18.07 | ||||
| 林产品加工 | 471,361,812.20 | 409,742,999.52 | 61,618,812.68 | 13.07 | ||||
| 林业 | 58,007,835.00 | 55,859,675.40 | 2,148,159.60 | 3.70 | ||||
| 旅游业收入 | 142,718.48 | -- | -- | -- | ||||
| 贸易流通 | 131,320,671.06 | 114,346,603.88 | 16,974,067.18 | 12.93 | ||||
| 商品房销售 | 4,612,395.18 | 4,870,310.82 | -257,915.64 | -5.59 | ||||
| 投资性房地产出租 | 7,243,146.59 | 10,398,220.75 | -3,155,074.16 | -43.56 | ||||
| 污水处理 | 4,207,011.98 | 4,062,765.81 | 144,246.17 | 3.43 | ||||
| 医院业务 | 5,832,421.18 | 3,995,889.86 | 1,836,531.32 | 31.49 | ||||
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 | ||||
| 典当 | 436,486.89 | 308,336.70 | 128,150.19 | 29.36 | ||||
| 混凝土 | 40,089,385.22 | 34,120,972.54 | 5,968,412.68 | 14.89 | ||||
| 林产品加工 | 201,300,027.20 | 174,605,416.40 | 26,694,610.80 | 13.26 | ||||
| 林业 | 19,768,947.96 | 17,577,158.89 | 2,191,789.07 | 11.09 | ||||
| 贸易流通 | 69,560,631.03 | 63,115,930.12 | 6,444,700.91 | 9.26 | ||||
| 投资性房地产出租 | 4,417,158.29 | 3,338,064.78 | 1,079,093.51 | 24.43 | ||||
| 医院业务 | 1,648,615.73 | 668,487.65 | 980,128.08 | 59.45 | ||||
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