会计年度:2015-06-30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 |
二、通信增值服务 | 52,959,287.57 | 39,341,344.85 | 13,617,942.72 | 25.71 |
合计 | 2,600,174,300.08 | 2,234,549,345.40 | 365,624,954.68 | 14.06 |
减:内部抵销 | 87,764,218.58 | 81,782,166.12 | 5,982,052.46 | 6.82 |
六、物业管理 | 26,900,761.82 | 6,331,198.21 | 20,569,563.61 | 76.46 |
三、航天防务装备制造 | 247,532,671.00 | 201,943,583.27 | 45,589,087.73 | 18.42 |
四、纺织制造 | 516,471,175.66 | 462,574,269.40 | 53,896,906.26 | 10.44 |
五、商品流通 | 766,254,360.64 | 747,200,958.87 | 19,053,401.77 | 2.49 |
一、通信装备制造 | 1,077,820,261.97 | 858,940,156.92 | 218,880,105.05 | 20.31 |
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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 |
二、通信增值服务 | 228,766,734.05 | 188,131,218.80 | 40,635,515.25 | 17.76 |
纺织制造 | 2,020,800,853.75 | 1,909,586,148.64 | 111,214,705.11 | 5.50 |
航天防务装备制造 | 462,911,339.27 | 430,566,039.20 | 32,345,300.07 | 6.99 |
合计 | 7,048,598,102.06 | 6,212,049,352.58 | 836,548,749.48 | 11.87 |
减:内部抵销 | 221,746,169.53 | 225,516,575.65 | -3,770,406.12 | -1.70 |
六、物业管理 | 65,715,135.05 | 30,514,160.43 | 35,200,974.62 | 53.57 |
三、航天防务装备制造 | 462,911,339.27 | 430,566,039.20 | 32,345,300.07 | 6.99 |
商品流通 | 2,170,284,416.63 | 2,078,718,996.51 | 91,565,420.12 | 4.22 |
四、纺织制造 | 2,020,800,853.75 | 1,909,586,148.64 | 111,214,705.11 | 5.50 |
通信增值服务 | 228,766,734.05 | 188,131,218.80 | 40,635,515.25 | 17.76 |
通信装备制造 | 2,321,865,792.84 | 1,800,049,364.65 | 521,816,428.19 | 22.47 |
五、商品流通 | 2,170,284,416.63 | 2,078,718,996.51 | 91,565,420.12 | 4.22 |
物业管理 | 65,715,135.05 | 30,514,160.43 | 35,200,974.62 | 53.57 |
一、通信装备制造 | 2,321,865,792.84 | 1,800,049,364.65 | 521,816,428.19 | 22.47 |
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会计年度:2014-06-30
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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 |
二、通信增值服务 | 141,317,900.75 | 134,931,371.34 | 6,386,529.41 | 4.52 |
纺织制造 | 886,633,596.22 | 825,850,631.29 | 60,782,964.93 | 6.86 |
航天防务装备制造 | 95,749,512.64 | 77,042,232.83 | 18,707,279.81 | 19.54 |
合计 | 3,464,139,645.58 | 3,099,862,620.55 | 364,277,025.03 | 10.52 |
减:内部抵销 | 43,551,664.15 | 32,274,576.73 | 11,277,087.42 | 25.89 |
六、物业管理 | 31,290,007.19 | 12,004,951.64 | 19,285,055.55 | 61.63 |
三、航天防务装备制造 | 95,749,512.64 | 77,042,232.83 | 18,707,279.81 | 19.54 |
商品流通 | 1,348,427,805.51 | 1,297,111,674.33 | 51,316,131.18 | 3.81 |
四、纺织制造 | 886,633,596.22 | 825,850,631.29 | 60,782,964.93 | 6.86 |
通信增值服务 | 141,317,900.75 | 134,931,371.34 | 6,386,529.41 | 4.52 |
通信装备制造 | 1,004,272,487.42 | 785,196,335.85 | 219,076,151.57 | 21.81 |
五、商品流通 | 1,348,427,805.51 | 1,297,111,674.33 | 51,316,131.18 | 3.81 |
物业管理 | 31,290,007.19 | 12,004,951.64 | 19,285,055.55 | 61.63 |
一、通信装备制造 | 1,004,272,487.42 | 785,196,335.85 | 219,076,151.57 | 21.81 |
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会计年度:2013-12-31
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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 |
二、通信增值服务 | 800,030,384.95 | 753,386,583.83 | 46,643,801.12 | 5.83 |
纺织制造 | 2,470,695,961.32 | 2,389,990,584.49 | 80,705,376.83 | 3.27 |
航天防务装备制造 | 375,307,424.16 | 371,681,857.99 | 3,625,566.17 | 0.97 |
减:内部抵销 | 111,320,752.33 | 111,320,752.33 | -- | -- |
六、物业管理 | 58,305,922.34 | 26,408,720.31 | 31,897,202.03 | 54.71 |
三、航天防务装备制造 | 375,307,424.16 | 371,681,857.99 | 3,625,566.17 | 0.97 |
商品流通 | 3,090,428,518.82 | 2,982,371,387.25 | 108,057,131.57 | 3.50 |
四、纺织制造 | 2,470,695,961.32 | 2,389,990,584.49 | 80,705,376.83 | 3.27 |
通信增值服务 | 800,030,384.95 | 753,386,583.83 | 46,643,801.12 | 5.83 |
通信装备制造 | 2,162,846,698.93 | 1,618,468,891.93 | 544,377,807.00 | 25.17 |
五、商品流通 | 3,090,428,518.82 | 2,982,371,387.25 | 108,057,131.57 | 3.50 |
物业管理 | 58,305,922.34 | 26,408,720.31 | 31,897,202.03 | 54.71 |
一、通信装备制造 | 2,162,846,698.93 | 1,618,468,891.93 | 544,377,807.00 | 25.17 |
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会计年度:2013-06-30
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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 |
纺织制造 | 1,211,351,380.00 | 1,157,058,365.00 | 54,293,015.00 | 4.48 |
航天防务装备制造 | 136,819,491.00 | 125,148,300.00 | 11,671,192.00 | 8.53 |
减:内部抵销 | 879,967.00 | 879,967.00 | -- | -- |
商品流通 | 1,995,371,878.00 | 1,941,004,976.00 | 54,366,902.00 | 2.72 |
通信增值服务 | 458,208,924.00 | 438,232,513.00 | 19,976,410.00 | 4.36 |
通信装备制造 | 860,552,026.00 | 630,848,365.00 | 229,703,661.00 | 26.69 |
物业管理 | 37,794,281.00 | 16,320,700.00 | 21,473,580.00 | 56.82 |
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