会计年度:2014-06-30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 | ||||
| 房地产板块 | 1,720,362.00 | 502,656.30 | 1,217,705.70 | 70.78 | ||||
| 合计 | 291,853,741.42 | 215,685,933.54 | 76,167,807.88 | 26.10 | ||||
| 婚宴及会议 | 21,904,230.22 | 16,499,094.56 | 5,405,135.66 | 24.68 | ||||
| 交通运输板块 | 95,922,683.47 | 68,637,985.63 | 27,284,697.84 | 28.44 | ||||
| 景区板块 | 46,861,361.64 | 22,457,883.04 | 24,403,478.60 | 52.08 | ||||
| 酒店板块 | 39,580,313.41 | 30,278,135.46 | 9,302,177.95 | 23.50 | ||||
| 旅行社板块 | 41,615,905.79 | 39,616,818.52 | 1,999,087.27 | 4.80 | ||||
| 其他 | 2,845,257.29 | 2,499,330.02 | 345,927.27 | 12.16 | ||||
| 汽车维修板块 | 14,088,922.29 | 13,003,138.63 | 1,085,783.66 | 7.71 | ||||
| 园艺及物业服务配套 | 27,314,705.31 | 22,190,891.38 | 5,123,813.93 | 18.76 | ||||
会计年度:2013-12-31
| 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 | ||||
| 房地产板块 | 50,090,816.60 | 17,444,339.63 | 32,646,476.97 | 65.17 | ||||
| 婚宴及会议 | 46,171,161.22 | 33,747,709.99 | 12,423,451.23 | 26.91 | ||||
| 交通运输板块 | 199,608,349.00 | 126,784,123.55 | 72,824,225.45 | 36.48 | ||||
| 景区板块 | 87,736,768.91 | 39,035,575.57 | 48,701,193.34 | 55.51 | ||||
| 酒店板块 | 80,692,453.78 | 52,531,147.57 | 28,161,306.21 | 34.90 | ||||
| 旅行社板块 | 114,291,931.14 | 105,515,273.14 | 8,776,658.00 | 7.68 | ||||
| 其他 | 2,798,052.00 | 1,971,912.62 | 826,139.38 | 29.53 | ||||
| 汽车维修板块 | 35,998,673.25 | 21,827,738.57 | 14,170,934.68 | 39.37 | ||||
| 园艺及物业服务配套 | 51,668,419.61 | 33,985,624.90 | 17,682,794.71 | 34.22 | ||||
会计年度:2013-06-30
| 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 | ||||
| 内部抵消 | 6,758,545.00 | 6,678,298.00 | 80,248.00 | 1.19 | ||||
| 清洁服务、花卉销售等 | 91,139,410.00 | 79,647,075.00 | 11,492,335.00 | 12.61 | ||||
| 世博园运营收入 | 41,315,552.00 | 18,592,865.00 | 22,722,687.00 | 55.00 | ||||
| 销售商品房收入 | 22,044,769.00 | 6,993,532.00 | 15,051,238.00 | 68.28 | ||||
会计年度:2012-12-31
| 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 | ||||
| 合计 | 448,411,663.00 | 314,092,990.00 | 134,318,673.00 | 29.95 | ||||
| 清洁服务、花卉销售等 | 192,856,233.00 | 167,985,018.00 | 24,871,215.00 | 12.90 | ||||
| 商品房销售收入 | 179,896,179.00 | 104,595,284.00 | 75,300,895.00 | 41.86 | ||||
| 世博园运营收入 | 75,659,250.00 | 41,512,688.00 | 34,146,563.00 | 45.13 | ||||
会计年度:2012-06-30
| 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 | ||||
| 清洁花卉等其他收入 | 25,558,407.00 | 24,219,311.00 | 1,339,096.00 | 5.24 | ||||
| 商品房销售收入 | 10,538,457.00 | 5,146,627.00 | 5,391,830.00 | 51.16 | ||||
| 世博园营运收入 | 34,137,075.00 | 13,184,053.00 | 20,953,023.00 | 61.38 | ||||
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