会计年度:2016-12-31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 | ||||
| 出租车客运 | 2,946,409.43 | 1,015,095.18 | 1,931,314.25 | 65.55 | ||||
| 道路客运 | 284,556,257.15 | 226,726,598.29 | 57,829,658.86 | 20.32 | ||||
| 二、旅游服务 | 130,047,152.46 | 98,981,974.51 | 31,065,177.95 | 23.89 | ||||
| 公路旅游客运 | 29,025,608.22 | 26,881,429.21 | 2,144,179.01 | 7.39 | ||||
| 供应链服务 | 143,141,187.39 | 141,321,167.28 | 1,820,020.11 | 1.27 | ||||
| 旅行社业务 | 52,836,123.85 | 42,143,174.95 | 10,692,948.90 | 20.24 | ||||
| 旅游港口服务 | 9,816,789.37 | 9,198,400.68 | 618,388.69 | 6.30 | ||||
| 三、汽车销售及售后服务 | 1,153,805,974.31 | 1,087,112,497.31 | 66,693,477.00 | 5.78 | ||||
| 石油及商超销售 | 18,335,820.27 | 11,292,031.73 | 7,043,788.54 | 38.42 | ||||
| 水路客运 | -- | -- | -- | -- | ||||
| 水路旅游客运 | 38,368,631.02 | 20,758,969.67 | 17,609,661.35 | 45.90 | ||||
| 四、商贸物流 | 205,545,030.61 | 164,533,172.78 | 41,011,857.83 | 19.95 | ||||
| 物业租赁及物业服务 | 44,068,022.95 | 11,919,973.77 | 32,148,049.18 | 72.95 | ||||
| 一、旅客运输 | 328,451,689.40 | 260,307,728.53 | 68,143,960.87 | 20.75 | ||||
| 站务服务 | 40,949,022.82 | 32,566,035.06 | 8,382,987.76 | 20.47 | ||||
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 | ||||
| 出租车客运 | 1,497,562.82 | 384,535.82 | 1,113,027.00 | 74.32 | ||||
| 道路客运 | 141,688,643.48 | 112,008,165.63 | 29,680,477.85 | 20.95 | ||||
| 公路旅游客运 | 15,601,826.07 | 13,404,378.65 | 2,197,447.42 | 14.08 | ||||
| 旅客运输 | 165,094,351.58 | 131,411,018.82 | 33,683,332.76 | 20.40 | ||||
| 旅行社业务 | 23,179,889.79 | 17,209,570.05 | 5,970,319.74 | 25.76 | ||||
| 旅游服务 | 60,273,052.33 | 44,424,734.75 | 15,848,317.58 | 26.29 | ||||
| 旅游港口服务 | 3,913,136.41 | 4,872,467.50 | -959,331.09 | -24.52 | ||||
| 汽车销售及售后服务 | 506,482,268.13 | 473,278,116.36 | 33,204,151.77 | 6.56 | ||||
| 水路客运 | -- | -- | -- | -- | ||||
| 水路旅游客运 | 17,578,200.06 | 8,938,318.55 | 8,639,881.51 | 49.15 | ||||
| 站务服务 | 21,908,145.28 | 19,018,317.37 | 2,889,827.91 | 13.19 | ||||
会计年度:2015-12-31
| 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 | ||||
| 出租车客运 | 2,324,105.00 | 589,879.49 | 1,734,225.51 | 74.62 | ||||
| 道路客运 | 238,176,054.12 | 192,214,611.19 | 45,961,442.93 | 19.30 | ||||
| 公路旅游客运 | 32,337,215.74 | 28,058,145.97 | 4,279,069.77 | 13.23 | ||||
| 旅行社业务 | 49,833,987.50 | 40,642,818.44 | 9,191,169.06 | 18.44 | ||||
| 旅游服务 | 122,258,364.17 | 94,758,203.50 | 27,500,160.67 | 22.49 | ||||
| 旅游港口服务 | 12,247,160.94 | 9,363,901.65 | 2,883,259.29 | 23.54 | ||||
| 三、汽车销售及售后服务 | 983,442,186.97 | 918,875,446.29 | 64,566,740.68 | 6.57 | ||||
| 水路客运 | 3,355,767.54 | 2,017,896.29 | 1,337,871.25 | 39.87 | ||||
| 水路旅游客运 | 27,839,999.99 | 16,693,337.44 | 11,146,662.55 | 40.04 | ||||
| 一、旅客运输 | 287,532,243.07 | 232,196,057.86 | 55,336,185.21 | 19.25 | ||||
| 站务服务 | 43,676,316.41 | 37,373,670.89 | 6,302,645.52 | 14.43 | ||||
| 主营业务合计 | 1,393,232,794.21 | 1,245,829,707.65 | 147,403,086.56 | 10.58 | ||||
会计年度:2015-06-30
| 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 | 126,093,073.80 | 94,090,950.82 | 32,002,122.98 | 25.38 | ||||
| 1、旅游港口服务 | 6,558,996.35 | 4,670,843.24 | 1,888,153.11 | 28.79 | ||||
| 2、水路客运 | 5,474,271.33 | 3,357,576.89 | 2,116,694.44 | 38.67 | ||||
| 2、水路旅游客运 | 9,480,750.29 | 6,460,926.77 | 3,019,823.52 | 31.85 | ||||
| 3、公路旅游客运 | 18,266,113.82 | 14,918,229.98 | 3,347,883.84 | 18.33 | ||||
| 3、站务服务 | 23,680,798.11 | 18,614,825.18 | 5,065,972.93 | 21.39 | ||||
| 4、出租车客运 | 1,156,720.00 | 317,038.60 | 839,681.40 | 72.59 | ||||
| 4、旅行社业务 | 19,607,233.82 | 15,334,933.12 | 4,272,300.70 | 21.79 | ||||
| 出租车客运 | 1,156,720.00 | 317,038.60 | 839,681.40 | 72.59 | ||||
| 道路客运 | 126,093,073.80 | 94,090,950.82 | 32,002,122.98 | 25.38 | ||||
| 二、旅游服务 | -- | -- | -- | -- | ||||
| 公路旅游客运 | 18,266,113.82 | 14,918,229.98 | 3,347,883.84 | 18.33 | ||||
| 旅行社业务 | 19,607,233.82 | 15,334,933.12 | 4,272,300.70 | 21.79 | ||||
| 旅游港口服务 | 6,558,996.35 | 4,670,843.24 | 1,888,153.11 | 28.79 | ||||
| 三、汽车销售及售后服务 | 458,450,987.22 | 426,308,487.92 | 32,142,499.30 | 7.01 | ||||
| 水路客运 | 5,474,271.33 | 3,357,576.89 | 2,116,694.44 | 38.67 | ||||
| 水路旅游客运 | 9,480,750.29 | 6,460,926.77 | 3,019,823.52 | 31.85 | ||||
| 一、旅客运输 | -- | -- | -- | -- | ||||
| 站务服务 | 23,680,798.11 | 18,614,825.18 | 5,065,972.93 | 21.39 | ||||
会计年度:2014-12-31
| 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 | ||||
| 出租车客运 | 2,062,361.00 | 269,182.89 | 1,793,178.11 | 86.95 | ||||
| 道路客运 | 220,029,727.82 | 180,262,470.93 | 39,767,256.89 | 18.07 | ||||
| 二、旅游服务 | -- | -- | -- | -- | ||||
| 公路旅游客运 | 29,560,523.27 | 28,454,118.84 | 1,106,404.43 | 3.74 | ||||
| 旅客运输 | -- | -- | -- | -- | ||||
| 旅行社业务 | 56,260,528.00 | 46,073,354.16 | 10,187,173.84 | 18.11 | ||||
| 旅游服务 | -- | -- | -- | -- | ||||
| 旅游港口服务 | 15,922,149.73 | 9,758,147.52 | 6,164,002.21 | 38.71 | ||||
| 汽车销售及售后服务 | 804,126,060.72 | 741,743,677.96 | 62,382,382.76 | 7.76 | ||||
| 三、汽车销售及售后服务 | 804,126,060.72 | 741,743,677.96 | 62,382,382.76 | 7.76 | ||||
| 水路客运 | 50,411,348.99 | 30,135,621.80 | 20,275,727.19 | 40.22 | ||||
| 水路旅游客运 | 19,635,976.07 | 11,600,028.06 | 8,035,948.01 | 40.92 | ||||
| 一、旅客运输 | -- | -- | -- | -- | ||||
| 站务服务 | 40,987,194.54 | 34,169,513.07 | 6,817,681.47 | 16.63 | ||||
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