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 |
汽车客运及站务服务 | 584,544,207.85 | 470,185,477.75 | 114,358,730.10 | 19.56 |
汽车制造、销售及服务 | 1,269,398,229.08 | 1,169,623,102.24 | 99,775,126.84 | 7.86 |
石油及天燃气销售 | 140,686,142.79 | 108,484,934.27 | 32,201,208.52 | 22.89 |
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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 |
货物运输 | 55,510,648.56 | 53,788,276.55 | 1,722,372.01 | 3.10 |
旅客运输 | 272,765,833.00 | 215,379,052.93 | 57,386,780.07 | 21.04 |
培训 | 2,938,798.70 | 1,302,871.94 | 1,635,926.76 | 55.67 |
汽车与配件销售及维修 | 444,153,166.76 | 401,558,600.03 | 42,594,566.73 | 9.59 |
商业保理 | 17,445,080.72 | 6,401,770.00 | 11,043,310.72 | 63.30 |
石油销售 | 60,148,705.34 | 47,808,069.11 | 12,340,636.23 | 20.52 |
站务及服务 | 26,887,488.03 | 18,780,190.35 | 8,107,297.68 | 30.15 |
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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 |
客运运输 | 600,677,057.73 | 474,905,658.55 | 125,771,399.18 | 20.94 |
汽车与配件销售及维修 | 1,306,313,304.61 | 1,227,838,242.44 | 78,475,062.17 | 6.01 |
石油销售 | 125,102,909.46 | 104,234,193.53 | 20,868,715.93 | 16.68 |
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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 |
客运运输 | 318,125,201.25 | 246,559,058.18 | 71,566,143.07 | 22.50 |
货物运输 | 55,552,761.23 | 52,888,278.12 | 2,664,483.11 | 4.80 |
汽车与配件销售及维修 | 429,154,679.64 | 399,008,383.96 | 30,146,295.68 | 7.02 |
石油销售 | 59,405,339.78 | 49,473,566.37 | 9,931,773.41 | 16.72 |
站务及服务 | 32,766,061.52 | 22,729,759.07 | 10,036,302.45 | 30.63 |
6.培训 | 2,976,437.59 | 1,689,506.83 | 1,286,930.76 | 43.24 |
7.商业保理 | 4,295,958.48 | 607,638.10 | 3,688,320.38 | 85.86 |
货物运输 | 55,552,761.23 | 52,888,278.12 | 2,664,483.11 | 4.80 |
客运运输 | 318,125,201.25 | 246,559,058.18 | 71,566,143.07 | 22.50 |
培训 | 2,976,437.59 | 1,689,506.83 | 1,286,930.76 | 43.24 |
汽车与配件销售及维修 | 429,154,679.64 | 399,008,383.96 | 30,146,295.68 | 7.02 |
商业保理 | 4,295,958.48 | 607,638.10 | 3,688,320.38 | 85.86 |
石油销售 | 59,405,339.78 | 49,473,566.37 | 9,931,773.41 | 16.72 |
站务及服务 | 32,766,061.52 | 22,729,759.07 | 10,036,302.45 | 30.63 |
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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 |
货物运输 | 124,747,263.94 | 117,463,946.70 | 7,283,317.24 | 5.84 |
客运运输 | 697,208,909.99 | 563,084,291.34 | 134,124,618.65 | 19.24 |
培训 | 7,276,092.30 | 4,597,786.12 | 2,678,306.18 | 36.81 |
汽车与配件销售及维修 | 899,853,373.80 | 840,852,939.22 | 59,000,434.58 | 6.56 |
石油销售 | 159,086,469.52 | 141,666,782.56 | 17,419,686.96 | 10.95 |
站务及服务 | 61,777,710.11 | 42,750,072.61 | 19,027,637.50 | 30.80 |
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