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 | ||||
| 彩票相关 | 78,774,127.55 | 52,876,182.35 | 25,897,945.20 | 32.88 | ||||
| 房地产 | 584,723,000.28 | 494,292,526.66 | 90,430,473.62 | 15.47 | ||||
| 工程设计及施工 | 86,803,680.12 | 57,260,339.18 | 29,543,340.94 | 34.03 | ||||
| 经纪 | 57,162,576.70 | 37,785,066.01 | 19,377,510.69 | 33.90 | ||||
| 其他 | 4,532,577.60 | 4,360,222.78 | 172,354.82 | 3.80 | ||||
| 其中：赛事管理及运营 | 199,782,975.85 | 155,204,205.32 | 44,578,770.53 | 22.31 | ||||
| 体育 | 504,277,369.71 | 375,999,193.50 | 128,278,176.21 | 25.44 | ||||
| 体育场馆运营管理 | 124,941,807.52 | 86,780,336.37 | 38,161,471.15 | 30.54 | ||||
| 休闲健身 | 43,615,882.09 | 43,353,403.45 | 262,478.64 | 0.60 | ||||
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 | ||||
| 彩票相关 | 30,889,866.24 | 20,264,141.28 | 10,625,724.96 | 34.40 | ||||
| 房地产 | 267,516,524.15 | 219,505,054.27 | 48,011,469.88 | 17.95 | ||||
| 工程设计及施工 | 23,349,692.65 | 18,729,455.02 | 4,620,237.63 | 19.79 | ||||
| 合计 | 442,391,892.41 | 351,966,531.08 | 90,425,361.33 | 20.44 | ||||
| 经纪 | 23,083,171.17 | 13,842,339.30 | 9,240,831.87 | 40.03 | ||||
| 其他 | 1,852,244.30 | 1,573,478.65 | 278,765.65 | 15.05 | ||||
| 其中：赛事管理及运营 | 21,864,880.44 | 18,592,086.04 | 3,272,794.40 | 14.97 | ||||
| 体育 | 149,673,431.31 | 112,158,543.14 | 37,514,888.17 | 25.06 | ||||
| 体育场馆运营管理 | 50,622,318.54 | 37,448,519.82 | 13,173,798.72 | 26.02 | ||||
| 休闲健身 | 23,213,194.92 | 22,011,456.70 | 1,201,738.22 | 5.18 | ||||
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 | ||||
| 彩票相关 | 138,155,961.46 | 106,079,681.37 | 32,076,280.09 | 23.22 | ||||
| 房地产 | 189,369,766.95 | 149,962,190.06 | 39,407,576.89 | 20.81 | ||||
| 工程设计及施工 | 101,118,377.02 | 82,508,261.77 | 18,610,115.25 | 18.40 | ||||
| 合计 | 844,722,447.42 | 647,931,015.44 | 196,791,431.98 | 23.30 | ||||
| 经纪 | 33,864,200.28 | 21,296,646.22 | 12,567,554.06 | 37.11 | ||||
| 其他 | 8,178,542.39 | 5,224,477.87 | 2,954,064.52 | 36.12 | ||||
| 其中：赛事管理及运营 | 219,521,167.06 | 163,929,904.11 | 55,591,262.95 | 25.32 | ||||
| 体育 | 546,055,761.06 | 410,236,085.74 | 135,819,675.32 | 24.87 | ||||
| 体育场馆运营管理 | 102,581,450.77 | 73,050,449.04 | 29,531,001.73 | 28.79 | ||||
| 休闲健身 | 51,932,981.49 | 45,879,405.00 | 6,053,576.49 | 11.66 | ||||
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 | ||||
| 彩票相关 | 58,779,948.87 | 46,365,769.42 | 12,414,179.45 | 21.12 | ||||
| 房地产 | 56,244,008.95 | 42,630,793.22 | 13,613,215.73 | 24.20 | ||||
| 工程设计及施工 | 38,876,822.46 | 32,096,917.09 | 6,779,905.37 | 17.44 | ||||
| 合计 | 264,676,893.29 | 208,050,163.99 | 56,626,729.30 | 21.39 | ||||
| 经纪 | 15,865,443.93 | 9,329,547.48 | 6,535,896.45 | 41.20 | ||||
| 其他 | 730,911.10 | 839,713.55 | -108,802.45 | -14.89 | ||||
| 其中：赛事管理及运营 | 27,698,089.60 | 23,519,011.67 | 4,179,077.93 | 15.09 | ||||
| 体育 | 168,825,150.78 | 132,482,740.13 | 36,342,410.65 | 21.53 | ||||
| 体育场馆运营管理 | 41,796,620.75 | 32,508,969.27 | 9,287,651.48 | 22.22 | ||||
| 休闲健身 | 24,685,047.63 | 20,759,442.29 | 3,925,605.34 | 15.90 | ||||
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 | ||||
| 彩票相关 | 147,708,751.13 | 101,815,632.72 | 45,893,118.41 | 31.07 | ||||
| 房地产 | 524,807,675.51 | 385,321,312.66 | 139,486,362.85 | 26.58 | ||||
| 工程设计及施工 | 109,512,274.41 | 93,654,124.14 | 15,858,150.27 | 14.48 | ||||
| 合计 | 1,142,837,078.13 | 861,808,696.50 | 281,028,381.63 | 24.59 | ||||
| 经纪 | 43,049,825.52 | 31,035,102.08 | 12,014,723.44 | 27.91 | ||||
| 其他 | 5,733,677.45 | 3,867,153.21 | 1,866,524.24 | 32.55 | ||||
| 其中：赛事管理及运营 | 191,571,578.97 | 155,252,743.88 | 36,318,835.09 | 18.96 | ||||
| 体育 | 502,783,450.76 | 378,966,106.49 | 123,817,344.27 | 24.63 | ||||
| 体育场馆运营管理 | 73,966,523.01 | 48,103,786.91 | 25,862,736.10 | 34.97 | ||||
| 休闲健身 | 46,486,772.13 | 42,758,840.90 | 3,727,931.23 | 8.02 | ||||
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