会计年度:2016-12-31收入分布
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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 |
交通运输板块 | 236,678,173.47 | 169,583,499.18 | 67,094,674.29 | 28.35 |
园林、园艺板块 | 785,449,751.86 | 600,881,616.50 | 184,568,135.36 | 23.50 |
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会计年度:2016-06-30
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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 |
房地产板块 | 73,526,470.92 | 34,853,746.58 | 38,672,724.34 | 52.60 |
交通运输板块 | 105,688,072.86 | 66,775,607.56 | 38,912,465.30 | 36.82 |
景区板块 | 33,628,893.69 | 24,450,275.59 | 9,178,618.10 | 27.29 |
酒店板块 | 61,096,688.70 | 40,377,180.27 | 20,719,508.43 | 33.91 |
旅行社板块 | 45,051,236.12 | 42,065,543.07 | 2,985,693.05 | 6.63 |
园林、园艺板块 | 305,199,325.69 | 241,892,895.85 | 63,306,429.84 | 20.74 |
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会计年度:2015-12-31
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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 |
房地产板块 | 254,819,877.16 | 118,764,615.55 | 136,055,261.61 | 53.39 |
交通运输板块 | 250,409,674.95 | 165,760,658.77 | 84,649,016.18 | 33.80 |
园林、园艺板块 | 577,719,086.94 | 428,458,768.63 | 149,260,318.31 | 25.84 |
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会计年度:2015-06-30
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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 |
房地产板块 | 13,042,438.43 | 7,501,346.25 | 5,541,092.18 | 42.48 |
交通运输板块 | 122,203,972.12 | 88,420,505.09 | 33,783,467.03 | 27.65 |
景区板块 | 48,301,093.81 | 22,337,419.30 | 25,963,674.51 | 53.75 |
酒店板块 | 56,961,724.95 | 41,669,571.05 | 15,292,153.90 | 26.85 |
旅行社板块 | 54,165,060.80 | 50,757,762.40 | 3,407,298.40 | 6.29 |
综合板块 | 221,724,943.05 | 165,750,037.56 | 55,974,905.49 | 25.25 |
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会计年度:2014-12-31
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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 |
房地产板块 | 174,201,005.76 | 57,435,257.54 | 116,765,748.22 | 67.03 |
合计 | 905,900,287.35 | 596,197,747.52 | 309,702,539.83 | 34.19 |
交通运输板块 | 267,939,809.31 | 191,043,906.96 | 76,895,902.35 | 28.70 |
景区板块 | 103,360,828.79 | 45,349,091.61 | 58,011,737.18 | 56.13 |
酒店板块 | 138,658,077.43 | 101,580,465.35 | 37,077,612.08 | 26.74 |
旅行社板块 | 109,453,725.30 | 103,464,075.37 | 5,989,649.93 | 5.47 |
综合版块 | 112,286,840.76 | 97,324,950.69 | 14,961,890.07 | 13.32 |
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