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 | ||||
| 1、道路客运 | 142,161,147.16 | 121,438,366.27 | 20,722,780.89 | 14.58 | ||||
| 1、供应链管理 | 147,374,609.45 | 141,757,868.18 | 5,616,741.27 | 3.81 | ||||
| 1、旅游港口服务 | 9,955,820.07 | 3,670,569.90 | 6,285,250.17 | 63.13 | ||||
| 2、石油及商超销售 | 7,254,721.25 | 6,226,765.94 | 1,027,955.31 | 14.17 | ||||
| 2、水路旅游客运 | 41,738,691.32 | 17,885,187.27 | 23,853,504.05 | 57.15 | ||||
| 3、公路旅游客运 | 19,787,249.32 | 15,259,197.62 | 4,528,051.70 | 22.88 | ||||
| 3、物业租赁及物业服务 | 34,966,924.61 | 9,025,508.33 | 25,941,416.28 | 74.19 | ||||
| 3、站务服务 | 22,097,078.35 | 18,141,938.06 | 3,955,140.29 | 17.90 | ||||
| 4、出租车客运 | 7,877,043.61 | 6,533,192.79 | 1,343,850.82 | 17.06 | ||||
| 4、旅行社业务 | 29,343,506.93 | 16,290,036.97 | 13,053,469.96 | 44.48 | ||||
| 道路客运 | 142,161,147.16 | 121,438,366.27 | 20,722,780.89 | 14.58 | ||||
| 二、旅游服务 | 100,825,267.64 | 53,104,991.76 | 47,720,275.88 | 47.33 | ||||
| 供应链管理 | 147,374,609.45 | 141,757,868.18 | 5,616,741.27 | 3.81 | ||||
| 合计 | 1,076,778,416.44 | 913,483,091.03 | 163,295,325.41 | 15.17 | ||||
| 旅客运输 | 172,135,269.12 | 146,113,497.12 | 26,021,772.00 | 15.12 | ||||
| 旅游服务 | 100,825,267.64 | 53,104,991.76 | 47,720,275.88 | 47.33 | ||||
| 旅游港口服务 | 9,955,820.07 | 3,670,569.90 | 6,285,250.17 | 63.13 | ||||
| 其他(补充) | 25,563,347.78 | 6,728,296.27 | 18,835,051.51 | 73.68 | ||||
| 其中:出租车客运 | 7,877,043.61 | 6,533,192.79 | 1,343,850.82 | 17.06 | ||||
| 其中:道路客运 | 142,161,147.16 | 121,438,366.27 | 20,722,780.89 | 14.58 | ||||
| 其中:公路旅游客运 | 19,787,249.32 | 15,259,197.62 | 4,528,051.70 | 22.88 | ||||
| 其中:供应链管理 | 147,374,609.45 | 141,757,868.18 | 5,616,741.27 | 3.81 | ||||
| 其中:旅行社业务 | 29,343,506.93 | 16,290,036.97 | 13,053,469.96 | 44.48 | ||||
| 其中:旅游港口服务 | 9,955,820.07 | 3,670,569.90 | 6,285,250.17 | 63.13 | ||||
| 其中:石油及商超销售 | 7,254,721.25 | 6,226,765.94 | 1,027,955.31 | 14.17 | ||||
| 其中:水路旅游客运 | 41,738,691.32 | 17,885,187.27 | 23,853,504.05 | 57.15 | ||||
| 其中:物业租赁及物业服务 | 34,966,924.61 | 9,025,508.33 | 25,941,416.28 | 74.19 | ||||
| 其中:站务服务 | 22,097,078.35 | 18,141,938.06 | 3,955,140.29 | 17.90 | ||||
| 汽车销售及售后服务 | 580,386,106.78 | 550,526,163.43 | 29,859,943.35 | 5.14 | ||||
| 三、汽车销售及售后服务 | 580,386,106.78 | 550,526,163.43 | 29,859,943.35 | 5.14 | ||||
| 商贸物流 | 189,596,255.31 | 157,010,142.45 | 32,586,112.86 | 17.19 | ||||
| 四、商贸物流 | 189,596,255.31 | 157,010,142.45 | 32,586,112.86 | 17.19 | ||||
| 土地一级开发 | 8,272,169.81 | -- | -- | -- | ||||
| 一、旅客运输 | 172,135,269.12 | 146,113,497.12 | 26,021,772.00 | 15.12 | ||||
| 主营业务合计 | 1,051,215,068.66 | 906,754,794.76 | 144,460,273.90 | 13.74 | ||||
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 | ||||
| 1、道路客运 | 285,471,848.84 | 242,138,846.45 | 43,333,002.39 | 15.18 | ||||
| 1、供应链管理 | 228,124,788.56 | 218,404,760.61 | 9,720,027.95 | 4.26 | ||||
| 1、旅游港口服务 | 20,072,413.08 | 10,445,469.13 | 9,626,943.95 | 47.96 | ||||
| 2、石油及商超销售 | 18,445,740.59 | 15,117,691.00 | 3,328,049.59 | 18.04 | ||||
| 2、水路旅游客运 | 61,170,199.23 | 32,009,691.94 | 29,160,507.29 | 47.67 | ||||
| 2、站务服务 | 41,311,969.31 | 34,824,940.07 | 6,487,029.24 | 15.70 | ||||
| 3、出租车客运 | 17,995,445.94 | 20,605,504.94 | -2,610,059.00 | -14.50 | ||||
| 3、公路旅游客运 | 42,370,907.18 | 36,089,103.16 | 6,281,804.02 | 14.83 | ||||
| 3、物业租赁及物业服务 | 53,795,659.92 | 15,198,932.24 | 38,596,727.68 | 71.75 | ||||
| 4、旅行社业务 | 65,668,434.91 | 48,272,318.71 | 17,396,116.20 | 26.49 | ||||
| 道路客运 | 285,471,848.84 | 242,138,846.45 | 43,333,002.39 | 15.18 | ||||
| 二、旅游服务 | 189,281,954.40 | 126,816,582.94 | 62,465,371.46 | 33.00 | ||||
| 供应链管理 | 228,124,788.56 | 218,404,760.61 | 9,720,027.95 | 4.26 | ||||
| 合计 | 1,996,801,308.54 | 1,732,794,858.83 | 264,006,449.71 | 13.22 | ||||
| 旅客运输 | 344,779,264.09 | 297,569,291.46 | 47,209,972.63 | 13.69 | ||||
| 旅游服务 | 189,281,954.40 | 126,816,582.94 | 62,465,371.46 | 33.00 | ||||
| 旅游港口服务 | 20,072,413.08 | 10,445,469.13 | 9,626,943.95 | 47.96 | ||||
| 其他(补充) | 37,149,897.49 | 5,533,431.64 | 31,616,465.85 | 85.11 | ||||
| 其中:出租车客运 | 17,995,445.94 | 20,605,504.94 | -2,610,059.00 | -14.50 | ||||
| 其中:道路客运 | 285,471,848.84 | 242,138,846.45 | 43,333,002.39 | 15.18 | ||||
| 其中:公路旅游客运 | 42,370,907.18 | 36,089,103.16 | 6,281,804.02 | 14.83 | ||||
| 其中:供应链服务 | 228,124,788.56 | 218,404,760.61 | 9,720,027.95 | 4.26 | ||||
| 其中:旅行社业务 | 65,668,434.91 | 48,272,318.71 | 17,396,116.20 | 26.49 | ||||
| 其中:旅游港口服务 | 20,072,413.08 | 10,445,469.13 | 9,626,943.95 | 47.96 | ||||
| 其中:石油及商超销售 | 18,445,740.59 | 15,117,691.00 | 3,328,049.59 | 18.04 | ||||
| 其中:水路旅游客运 | 61,170,199.23 | 32,009,691.94 | 29,160,507.29 | 47.67 | ||||
| 其中:物业租赁及物业服务 | 53,795,659.92 | 15,198,932.24 | 38,596,727.68 | 71.75 | ||||
| 其中:站务服务 | 41,311,969.31 | 34,824,940.07 | 6,487,029.24 | 15.70 | ||||
| 汽车销售及售后服务 | 1,116,410,001.07 | 1,054,154,168.94 | 62,255,832.13 | 5.58 | ||||
| 三、汽车销售及售后服务 | 1,116,410,001.07 | 1,054,154,168.94 | 62,255,832.13 | 5.58 | ||||
| 商贸物流 | 300,366,189.07 | 248,721,383.85 | 51,644,805.22 | 17.19 | ||||
| 四、商贸物流 | 300,366,189.07 | 248,721,383.85 | 51,644,805.22 | 17.19 | ||||
| 土地一级开发 | 8,814,002.42 | -- | -- | -- | ||||
| 五、土地一级开发 | 8,814,002.42 | -- | -- | -- | ||||
| 一、旅客运输 | 344,779,264.09 | 297,569,291.46 | 47,209,972.63 | 13.69 | ||||
| 主营业务合计 | 1,959,651,411.05 | 1,727,261,427.19 | 232,389,983.86 | 11.86 | ||||
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 | ||||
| 1、道路客运 | 137,033,658.08 | 116,123,778.68 | 20,909,879.40 | 15.26 | ||||
| 1、供应链管理 | 252,667,516.00 | 247,775,314.04 | 4,892,201.96 | 1.94 | ||||
| 1、旅游港口服务 | 10,079,206.00 | 7,405,531.27 | 2,673,674.73 | 26.53 | ||||
| 2、石油及商超销售 | 10,103,515.44 | 8,630,230.37 | 1,473,285.07 | 14.58 | ||||
| 2、水路旅游客运 | 25,692,751.69 | 12,431,574.39 | 13,261,177.30 | 51.61 | ||||
| 2、站务服务 | 19,584,268.34 | 14,656,498.97 | 4,927,769.37 | 25.16 | ||||
| 3、出租车客运 | 7,624,769.12 | 9,444,645.49 | -1,819,876.37 | -23.87 | ||||
| 3、公路旅游客运 | 20,648,687.70 | 17,014,085.27 | 3,634,602.43 | 17.60 | ||||
| 3、物业租赁及物业服务 | 29,244,801.63 | 7,150,096.23 | 22,094,705.40 | 75.55 | ||||
| 4、旅行社业务 | 25,304,089.38 | 17,225,469.58 | 8,078,619.80 | 31.93 | ||||
| 道路客运 | 137,033,658.08 | 116,123,778.68 | 20,909,879.40 | 15.26 | ||||
| 二、旅游服务 | 81,724,734.77 | 54,076,660.51 | 27,648,074.26 | 33.83 | ||||
| 供应链管理 | 252,667,516.00 | 247,775,314.04 | 4,892,201.96 | 1.94 | ||||
| 合计 | 1,110,216,266.66 | 975,966,382.63 | 134,249,884.03 | 12.09 | ||||
| 旅客运输 | 164,242,695.54 | 140,224,923.14 | 24,017,772.40 | 14.62 | ||||
| 旅游服务 | 81,724,734.77 | 54,076,660.51 | 27,648,074.26 | 33.83 | ||||
| 旅游港口服务 | 10,079,206.00 | 7,405,531.27 | 2,673,674.73 | 26.53 | ||||
| 其他(补充) | 20,958,814.83 | 3,633,518.54 | 17,325,296.29 | 82.66 | ||||
| 其他业务合计 | 20,958,814.83 | 3,633,518.54 | 17,325,296.29 | 82.66 | ||||
| 其中:出租车客运 | 7,624,769.12 | 9,444,645.49 | -1,819,876.37 | -23.87 | ||||
| 其中:道路客运 | 137,033,658.08 | 116,123,778.68 | 20,909,879.40 | 15.26 | ||||
| 其中:公路旅游客运 | 20,648,687.70 | 17,014,085.27 | 3,634,602.43 | 17.60 | ||||
| 其中:供应链管理 | 252,667,516.00 | 247,775,314.04 | 4,892,201.96 | 1.94 | ||||
| 其中:旅行社业务 | 25,304,089.38 | 17,225,469.58 | 8,078,619.80 | 31.93 | ||||
| 其中:旅游港口服务 | 10,079,206.00 | 7,405,531.27 | 2,673,674.73 | 26.53 | ||||
| 其中:石油及商超销售 | 10,103,515.44 | 8,630,230.37 | 1,473,285.07 | 14.58 | ||||
| 其中:水路旅游客运 | 25,692,751.69 | 12,431,574.39 | 13,261,177.30 | 51.61 | ||||
| 其中:物业租赁及物业服务 | 29,244,801.63 | 7,150,096.23 | 22,094,705.40 | 75.55 | ||||
| 其中:站务服务 | 19,584,268.34 | 14,656,498.97 | 4,927,769.37 | 25.16 | ||||
| 汽车销售及售后服务 | 543,027,988.45 | 514,475,639.80 | 28,552,348.65 | 5.26 | ||||
| 三、汽车销售及售后服务 | 543,027,988.45 | 514,475,639.80 | 28,552,348.65 | 5.26 | ||||
| 商贸物流 | 292,015,833.07 | 263,555,640.64 | 28,460,192.43 | 9.75 | ||||
| 四、商贸物流 | 292,015,833.07 | 263,555,640.64 | 28,460,192.43 | 9.75 | ||||
| 土地一级开发 | 8,246,200.00 | -- | -- | -- | ||||
| 五、土地一级开发 | 8,246,200.00 | -- | -- | -- | ||||
| 一、旅客运输 | 164,242,695.54 | 140,224,923.14 | 24,017,772.40 | 14.62 | ||||
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 | ||||
| 1、道路客运 | 296,340,283.92 | 240,845,356.86 | 55,494,927.06 | 18.73 | ||||
| 1、供应链管理 | 296,408,016.42 | 288,688,877.85 | 7,719,138.57 | 2.60 | ||||
| 1、旅游港口服务 | 12,827,540.10 | 10,086,456.06 | 2,741,084.04 | 21.37 | ||||
| 2、石油及商超销售 | 19,475,988.76 | 14,501,875.28 | 4,974,113.48 | 25.54 | ||||
| 2、水路旅游客运 | 42,860,690.32 | 22,624,424.99 | 20,236,265.33 | 47.21 | ||||
| 2、站务服务 | 37,528,341.98 | 34,101,909.55 | 3,426,432.43 | 9.13 | ||||
| 3、出租车客运 | 9,488,495.25 | 9,478,267.55 | 10,227.70 | 0.11 | ||||
| 3、公路旅游客运 | 36,783,260.02 | 32,133,903.15 | 4,649,356.87 | 12.64 | ||||
| 3、物业租赁及物业服务 | 51,451,531.39 | 12,218,693.55 | 39,232,837.84 | 76.25 | ||||
| 4、旅行社业务 | 61,612,971.70 | 48,065,788.23 | 13,547,183.47 | 21.99 | ||||
| 道路客运 | 296,340,283.92 | 240,845,356.86 | 55,494,927.06 | 18.73 | ||||
| 二、旅游服务 | 154,084,462.14 | 112,910,572.43 | 41,173,889.71 | 26.72 | ||||
| 供应链管理 | 296,408,016.42 | 288,688,877.85 | 7,719,138.57 | 2.60 | ||||
| 旅游港口服务 | 12,827,540.10 | 10,086,456.06 | 2,741,084.04 | 21.37 | ||||
| 三、汽车销售及售后服务 | 1,144,704,886.27 | 1,085,004,813.15 | 59,700,073.12 | 5.22 | ||||
| 四、商贸物流 | 367,335,536.57 | 315,409,446.68 | 51,926,089.89 | 14.14 | ||||
| 一、旅客运输 | 343,357,121.15 | 284,425,533.96 | 58,931,587.19 | 17.16 | ||||
| 主营业务合计 | 2,009,482,006.13 | 1,797,750,366.22 | 211,731,639.91 | 10.54 | ||||
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 | ||||
| 出租车客运 | 1,440,776.70 | 197,306.35 | 1,243,470.35 | 86.31 | ||||
| 道路客运 | 147,516,548.11 | 121,073,211.64 | 26,443,336.47 | 17.93 | ||||
| 公路旅游客运 | 18,660,567.75 | 15,882,059.24 | 2,778,508.51 | 14.89 | ||||
| 供应链服务 | 210,918,679.40 | 208,131,234.48 | 2,787,444.92 | 1.32 | ||||
| 旅行社业务 | 23,541,068.34 | 17,017,158.96 | 6,523,909.38 | 27.71 | ||||
| 旅游服务 | -- | -- | -- | -- | ||||
| 旅游港口服务 | 5,511,913.26 | 3,460,747.96 | 2,051,165.30 | 37.21 | ||||
| 其他业务 | 15,145,572.57 | 3,827,873.86 | 11,317,698.71 | 74.73 | ||||
| 三、汽车销售及售后服务 | 469,180,202.11 | 436,098,729.71 | 33,081,472.40 | 7.05 | ||||
| 石油及商超销售 | 10,589,242.62 | 7,434,606.41 | 3,154,636.21 | 29.79 | ||||
| 水路客运 | -- | -- | -- | -- | ||||
| 水路旅游客运 | 18,162,610.47 | 9,207,680.84 | 8,954,929.63 | 49.30 | ||||
| 四、商贸物流 | -- | -- | -- | -- | ||||
| 物业租赁及物业服务 | 23,490,336.22 | 5,238,290.10 | 18,252,046.12 | 77.70 | ||||
| 一、旅客运输 | -- | -- | -- | -- | ||||
| 站务服务 | 20,346,247.21 | 17,131,641.31 | 3,214,605.90 | 15.80 | ||||
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