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 | ||||
| 奥特莱斯 | 3,711,965,336.28 | 3,245,512,177.16 | 466,453,159.12 | 12.57 | ||||
| 便利店 | 992,462,426.79 | 794,708,792.32 | 197,753,634.47 | 19.93 | ||||
| 标准超市 | 4,978,416,442.40 | 4,025,272,275.87 | 953,144,166.53 | 19.15 | ||||
| 大卖场 | 8,712,442,913.83 | 6,850,151,382.12 | 1,862,291,531.71 | 21.38 | ||||
| 购物中心 | 3,734,777,559.20 | 2,956,515,581.80 | 778,261,977.40 | 20.84 | ||||
| 合计 | 26,098,518,724.97 | 20,546,603,973.95 | 5,551,914,751.02 | 21.27 | ||||
| 其他 | 86,703,263.87 | 12,344,548.29 | 74,358,715.58 | 85.76 | ||||
| 其他(补充) | 825,566,259.27 | 199,309,375.21 | 626,256,884.06 | 75.86 | ||||
| 专业连锁 | 406,921,688.28 | 263,753,569.24 | 143,168,119.04 | 35.18 | ||||
| 综合百货 | 2,649,262,835.05 | 2,199,036,271.94 | 450,226,563.11 | 16.99 | ||||
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 | ||||
| 奥特莱斯 | 6,649,226,549.80 | 5,813,227,287.95 | 835,999,261.85 | 12.57 | ||||
| 便利店 | 1,997,726,293.39 | 1,580,359,644.60 | 417,366,648.79 | 20.89 | ||||
| 标准超市 | 9,155,447,030.38 | 7,381,357,334.15 | 1,774,089,696.23 | 19.38 | ||||
| 大卖场 | 16,425,748,564.96 | 13,034,855,928.81 | 3,390,892,636.15 | 20.64 | ||||
| 购物中心 | 5,471,973,508.33 | 4,369,172,326.18 | 1,102,801,182.15 | 20.15 | ||||
| 合计 | 48,426,713,008.42 | 38,291,817,049.64 | 10,134,895,958.78 | 20.93 | ||||
| 其他 | 141,139,050.37 | 13,419,554.11 | 127,719,496.26 | 90.49 | ||||
| 其他(补充) | 1,515,038,130.87 | 432,332,165.25 | 1,082,705,965.62 | 71.46 | ||||
| 专业专卖 | 745,835,732.86 | 534,815,598.70 | 211,020,134.16 | 28.29 | ||||
| 综合百货 | 6,324,578,147.46 | 5,132,277,209.89 | 1,192,300,937.57 | 18.85 | ||||
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 | ||||
| 奥特莱斯 | 3,265,769,417.75 | 2,856,630,243.27 | 409,139,174.48 | 12.53 | ||||
| 便利店 | 991,394,328.44 | 776,362,972.02 | 215,031,356.42 | 21.69 | ||||
| 标准超市 | 4,588,671,089.15 | 3,670,028,554.14 | 918,642,535.01 | 20.02 | ||||
| 大卖场 | 8,620,536,825.82 | 6,790,769,189.65 | 1,829,767,636.17 | 21.23 | ||||
| 购物中心 | 3,060,619,549.98 | 2,401,329,370.83 | 659,290,179.15 | 21.54 | ||||
| 合计 | 24,836,119,058.79 | 19,537,870,766.18 | 5,298,248,292.61 | 21.33 | ||||
| 其他 | 99,112,892.48 | 52,435,535.93 | 46,677,356.55 | 47.10 | ||||
| 其他(补充) | 742,232,797.34 | 197,055,285.71 | 545,177,511.63 | 73.45 | ||||
| 专业专卖 | 386,993,913.44 | 265,164,781.29 | 121,829,132.15 | 31.48 | ||||
| 综合百货 | 3,080,788,244.39 | 2,528,094,833.34 | 552,693,411.05 | 17.94 | ||||
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 | ||||
| 奥特莱斯 | 6,003,011,404.76 | 5,248,863,189.13 | 754,148,215.63 | 12.56 | ||||
| 便利店 | 1,986,318,656.68 | 1,552,120,390.95 | 434,198,265.73 | 21.86 | ||||
| 标准超市 | 8,531,948,927.90 | 6,855,767,354.71 | 1,676,181,573.19 | 19.65 | ||||
| 大卖场 | 16,774,168,732.22 | 13,260,557,326.29 | 3,513,611,405.93 | 20.95 | ||||
| 购物中心 | 5,433,136,657.77 | 4,166,534,510.78 | 1,266,602,146.99 | 23.31 | ||||
| 合计 | 45,729,450,809.41 | 36,760,742,578.93 | 8,968,708,230.48 | 19.61 | ||||
| 其他 | 77,127,848.07 | 11,868,867.78 | 65,258,980.29 | 84.61 | ||||
| 专业专卖 | 670,873,159.24 | 481,986,956.83 | 188,886,202.41 | 28.16 | ||||
| 综合百货 | 6,252,865,422.77 | 5,183,043,982.46 | 1,069,821,440.31 | 17.11 | ||||
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 | ||||
| 奥特莱斯 | 291,806.68 | 255,966.80 | 35,839.88 | 12.28 | ||||
| 便利店 | 100,337.07 | 78,827.98 | 21,509.09 | 21.44 | ||||
| 标准超市 | 437,453.24 | 341,565.49 | 95,887.75 | 21.92 | ||||
| 大卖场 | 890,821.88 | 708,534.17 | 182,287.71 | 20.46 | ||||
| 购物中心 | 275,003.98 | 218,922.64 | 56,081.34 | 20.39 | ||||
| 其他 | 12,001.15 | 5,333.56 | 6,667.59 | 55.56 | ||||
| 专业专卖 | 35,061.88 | 25,714.98 | 9,346.90 | 26.66 | ||||
| 综合百货 | 344,545.07 | 281,703.28 | 62,841.79 | 18.24 | ||||
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