会计年度:2013-12-31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 | ||||
| 房地产转让出售 | 1,612,376,549.56 | 621,662,300.70 | 990,714,248.86 | 61.44 | ||||
| 服务业 | 435,827,430.66 | 244,378,907.27 | 191,448,523.39 | 43.93 | ||||
| 工商业物业租赁 | 961,918,606.59 | 432,436,156.85 | 529,482,449.74 | 55.04 | ||||
| 进出口代理 | 109,064,922.46 | 3,211,927.66 | 105,852,994.80 | 97.06 | ||||
| 商品销售 | 2,828,819,706.00 | 2,801,653,642.18 | 27,166,063.82 | 0.96 | ||||
| 物流业务 | 679,467,400.81 | 523,641,478.82 | 155,825,921.99 | 22.93 | ||||
| 制造业 | 373,178,057.60 | 329,233,723.64 | 43,944,333.96 | 11.78 | ||||
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 | ||||
| 服务业 | 223,033,343.00 | 119,774,481.00 | 103,258,862.00 | 46.30 | ||||
| 进出口贸易和代理 | 1,138,745,568.00 | 1,072,417,908.00 | 66,327,660.00 | 5.82 | ||||
| 物流业务 | 338,842,614.00 | 263,306,360.00 | 75,536,254.00 | 22.29 | ||||
| 制造业 | 165,661,319.00 | 142,831,874.00 | 22,829,445.00 | 13.78 | ||||
| 转让出售 | 1,612,144,860.00 | 476,363,813.00 | 1,135,781,047.00 | 70.45 | ||||
| 租赁 | 474,698,742.00 | 220,624,406.00 | 254,074,336.00 | 53.52 | ||||
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 | ||||
| 服务业收入 | 400,501,907.00 | 215,031,054.00 | 185,470,853.00 | 46.31 | ||||
| 合计 | 7,268,475,485.00 | 5,575,767,346.00 | 1,692,708,138.00 | 23.29 | ||||
| 进出口代理收入 | 149,099,146.00 | 5,756,115.00 | 143,343,031.00 | 96.14 | ||||
| 商品销售收入 | 3,629,558,226.00 | 3,592,123,376.00 | 37,434,850.00 | 1.03 | ||||
| 物流业务收入 | 634,621,430.00 | 489,562,725.00 | 145,058,705.00 | 22.86 | ||||
| 制造业收入 | 307,424,043.00 | 262,588,224.00 | 44,835,820.00 | 14.58 | ||||
| 转让出售收入 | 1,245,147,540.00 | 584,530,899.00 | 660,616,641.00 | 53.06 | ||||
| 租赁收入 | 902,123,191.00 | 426,174,953.00 | 475,948,238.00 | 52.76 | ||||
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 | ||||
| 服务业收入 | 231,437,858.00 | 118,524,992.00 | 112,912,866.00 | 48.79 | ||||
| 进出口贸易和代理 | 1,631,714,142.00 | 1,509,971,054.00 | 121,743,087.00 | 7.46 | ||||
| 物流业务收入 | 247,862,920.00 | 202,971,325.00 | 44,891,595.00 | 18.11 | ||||
| 制造业收入 | 140,876,195.00 | 118,820,935.00 | 22,055,260.00 | 15.66 | ||||
| 转让出售收入 | 214,265,380.00 | 151,000,414.00 | 63,264,966.00 | 29.53 | ||||
| 租赁收入 | 426,193,671.00 | 201,230,624.00 | 224,963,046.00 | 52.78 | ||||
会计年度:2011-12-31
| 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 | ||||
| 服务业收入 | 433,210,159.00 | 221,288,964.00 | 211,921,194.00 | 48.92 | ||||
| 进出口代理收入 | 152,931,275.00 | 6,557,954.00 | 146,373,321.00 | 95.71 | ||||
| 其他收入 | 34,958,033.00 | 20,329,555.00 | 14,628,477.00 | 41.85 | ||||
| 商品销售收入 | 5,027,084,685.00 | 4,956,347,448.00 | 70,737,238.00 | 1.41 | ||||
| 物流业务收入 | 912,050,373.00 | 685,726,080.00 | 226,324,293.00 | 24.81 | ||||
| 制造业收入 | 298,579,313.00 | 245,803,156.00 | 52,776,158.00 | 17.68 | ||||
| 转让出售收入 | 934,000,896.00 | 434,441,896.00 | 499,559,001.00 | 53.49 | ||||
| 租赁收入 | 785,867,191.00 | 367,034,470.00 | 418,832,721.00 | 53.30 | ||||
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