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 |
仓储物流 | 73,842,530.27 | 51,204,511.91 | 22,638,018.36 | 30.66 |
产品销售 | 167,836,147.35 | 97,877,075.30 | 69,959,072.05 | 41.68 |
减:内部抵消数 | -271,835,194.84 | -239,460,437.00 | -32,374,757.84 | 11.91 |
商品销售 | 5,611,909,486.66 | 5,216,445,462.88 | 395,464,023.78 | 7.05 |
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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 |
仓储物流 | 127,390,499.48 | 86,939,515.49 | 40,450,983.99 | 31.75 |
产品销售 | 250,491,436.15 | 133,306,394.29 | 117,185,041.86 | 46.78 |
减:内部抵销数 | -450,391,632.65 | -385,387,426.08 | -65,004,206.57 | 14.43 |
商品销售 | 10,148,432,232.44 | 9,499,238,399.23 | 649,193,833.21 | 6.40 |
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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 |
仓储物流 | 58,311,079.00 | 38,224,514.00 | 20,086,565.00 | 34.45 |
产品销售 | 120,791,124.00 | 63,330,425.00 | 57,460,700.00 | 47.57 |
抵消数 | 199,786,635.00 | 169,052,465.00 | 30,734,169.00 | 15.38 |
商品销售 | 4,859,984,914.00 | 4,566,701,160.00 | 293,283,753.00 | 6.03 |
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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 |
仓储物流 | 113,340,396.00 | 78,017,421.00 | 35,322,975.00 | 31.17 |
产品销售 | 236,188,315.00 | 121,804,704.00 | 114,383,611.00 | 48.43 |
合计 | 8,585,076,169.00 | 8,022,507,146.00 | 562,569,023.00 | 6.55 |
减:内部抵销数 | 215,910,433.00 | 158,384,784.00 | 57,525,649.00 | 26.64 |
商品销售 | 8,451,457,892.00 | 7,981,069,805.00 | 470,388,087.00 | 5.57 |
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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 |
仓储物流 | 54,560,150.00 | 37,048,518.00 | 17,511,632.00 | 32.10 |
产品销售 | 118,102,971.00 | 61,921,836.00 | 56,181,135.00 | 47.57 |
抵消数 | 91,147,909.00 | 66,724,580.00 | 24,423,329.00 | 26.80 |
商品销售 | 4,046,788,804.00 | 3,838,452,865.00 | 208,335,939.00 | 5.15 |
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