会计年度:2015-12-31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 |
爆破器材与工程 | 683,807,095.15 | 599,610,499.83 | 84,196,595.32 | 12.31 |
电费、蒸汽 | 999,515,778.11 | 598,944,180.65 | 400,571,597.46 | 40.08 |
房地产开发 | 3,459,463,928.55 | 2,581,455,990.71 | 878,007,937.84 | 25.38 |
化工 | 21,720,786,983.35 | 21,515,326,889.78 | 205,460,093.57 | 0.95 |
机电产品 | 2,864,193,304.98 | 2,737,189,401.14 | 127,003,903.84 | 4.43 |
金融 | 410,003,118.50 | 125,875,725.09 | 284,127,393.41 | 69.30 |
金属材料 | 90,064,742,411.16 | 88,925,779,249.52 | 1,138,963,161.64 | 1.26 |
煤炭 | 15,641,543,149.26 | 15,427,037,140.74 | 214,506,008.52 | 1.37 |
其他 | 22,206,235,118.89 | 21,423,856,108.07 | 782,379,010.82 | 3.52 |
汽车后服务 | 2,531,996,854.27 | 2,044,308,950.19 | 487,687,904.08 | 19.26 |
整车销售 | 21,112,095,485.10 | 20,563,137,133.17 | 548,958,351.93 | 2.60 |
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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 | 1,209,371,513.61 | 818,927,199.49 | 390,444,314.12 | 32.28 |
纺织和一般贸易 | 1,150,329,858.53 | 1,112,509,167.47 | 37,820,691.06 | 3.29 |
机电实业 | 4,799,778,197.80 | 4,685,152,992.62 | 114,625,205.18 | 2.39 |
其?他 | 184,212,160.57 | 87,279,611.24 | 96,932,549.33 | 52.62 |
其他 | 184,212,160.57 | 87,279,611.24 | 96,932,549.33 | 52.62 |
汽车售后服务 | 1,322,745,770.95 | 953,471,216.94 | 369,274,554.01 | 27.92 |
整车销售 | 9,684,590,601.88 | 9,490,562,887.37 | 194,027,714.51 | 2.00 |
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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 | 1,713,683,713.39 | 830,249,905.94 | 883,433,807.45 | 51.55 |
纺织和一般贸易 | 3,981,656,930.89 | 3,854,449,187.56 | 127,207,743.33 | 3.19 |
机电实业 | 9,535,945,705.11 | 9,369,691,253.40 | 166,254,451.71 | 1.74 |
其
他 | 275,000,870.10 | 97,302,928.36 | 177,697,941.74 | 64.62 |
其他 | 275,000,870.10 | 97,302,928.36 | 177,697,941.74 | 64.62 |
汽车售后服务 | 2,523,306,676.58 | 1,999,102,428.27 | 524,204,248.31 | 20.77 |
整车销售 | 19,692,353,013.17 | 19,103,042,631.54 | 589,310,381.63 | 2.99 |
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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 |
房地产 | 772,337,791.96 | 377,038,270.91 | 395,299,521.05 | 51.18 |
纺织和一般贸易 | 1,608,000,275.76 | 1,547,709,388.06 | 60,290,887.70 | 3.75 |
机电实业 | 4,183,620,581.81 | 4,115,118,479.26 | 68,502,102.55 | 1.64 |
其 他 | 72,607,264.33 | 31,617,393.29 | 40,989,871.04 | 56.45 |
其他 | 72,607,264.33 | 31,617,393.29 | 40,989,871.04 | 56.45 |
汽车售后服务 | 1,382,213,186.80 | 1,031,177,746.35 | 351,035,440.45 | 25.40 |
整车销售 | 9,703,783,707.36 | 9,479,110,791.49 | 224,672,915.87 | 2.32 |
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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 |
房地产 | 2,886,853,814.97 | 1,687,541,086.80 | 1,199,312,728.17 | 41.54 |
纺织和一般贸易 | 5,697,594,960.13 | 5,502,126,808.00 | 195,468,152.13 | 3.43 |
机电实业 | 8,320,254,701.71 | 8,191,758,090.66 | 128,496,611.05 | 1.54 |
其他 | 252,972,668.36 | 125,390,199.42 | 127,582,468.94 | 50.43 |
汽车售后服务 | 2,708,802,417.39 | 2,105,742,106.94 | 603,060,310.45 | 22.26 |
整车销售 | 20,216,184,790.16 | 19,609,738,353.52 | 606,446,436.64 | 3.00 |
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