会计年度:2014-06-30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 |
地产开发 | 4,838,185,600.00 | 3,456,507,100.00 | 1,381,678,500.00 | 28.56 |
品牌服装 | 2,173,546,100.00 | 727,553,400.00 | 1,445,992,700.00 | 66.53 |
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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 |
地产开发 | 9,531,952,000.00 | 5,484,304,200.00 | 4,047,647,800.00 | 42.46 |
品牌服装 | 4,269,890,800.00 | 1,555,732,900.00 | 2,714,157,900.00 | 63.56 |
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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 |
电力 | 64,066,040.00 | 52,011,173.00 | 12,054,867.00 | 18.82 |
房地产旅游业 | 5,294,672,754.00 | 2,884,272,459.00 | 2,410,400,295.00 | 45.53 |
纺织业 | 360,212,847.00 | 301,643,033.00 | 58,569,814.00 | 16.26 |
服装、纺织板块间抵销 | 69,785,057.00 | 60,452,257.00 | 9,332,800.00 | 13.37 |
服装制造业 | 2,291,941,911.00 | 919,088,675.00 | 1,372,853,235.00 | 59.90 |
其中:房地产开发收入 | 5,122,831,976.00 | 2,746,646,884.00 | 2,376,185,092.00 | 46.38 |
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会计年度:2012-12-31
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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 |
电力 | 138,369,468.00 | 113,106,206.00 | 25,263,263.00 | 18.26 |
房地产旅游业 | 5,047,728,250.00 | 2,748,302,981.00 | 2,299,425,269.00 | 45.55 |
纺织业 | 1,027,945,453.00 | 910,792,576.00 | 117,152,877.00 | 11.40 |
服装、纺织板块间抵销 | 275,466,550.00 | 299,840,668.00 | -24,374,118.00 | -8.85 |
服装制造业 | 4,524,222,142.00 | 1,769,319,661.00 | 2,754,902,481.00 | 60.89 |
合计 | 10,462,798,763.00 | 5,241,680,755.00 | 5,221,118,008.00 | 49.90 |
其中:房地产开发收入 | 4,795,697,075.00 | 2,530,125,837.00 | 2,265,571,238.00 | 47.24 |
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会计年度:2012-06-30
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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 |
电力 | 73,832,420.00 | 61,275,841.00 | 12,556,579.00 | 17.01 |
房地产旅游业 | 2,556,085,979.00 | 1,372,590,036.00 | 1,183,495,942.00 | 46.30 |
纺织业 | 599,020,599.00 | 559,264,145.00 | 39,756,454.00 | 6.64 |
服装、纺织板块间抵销 | 176,822,423.00 | 176,822,423.00 | -- | -- |
服装业 | 2,303,413,468.00 | 853,977,509.00 | 1,449,435,958.00 | 62.93 |
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