会计年度:2013-06-30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 | 1,687,126,914.00 | 950,296,935.00 | 736,829,979.00 | 43.67 | ||||
| 纺织和一般贸易 | 1,889,831,937.00 | 1,802,505,023.00 | 87,326,915.00 | 4.62 | ||||
| 机电实业 | 3,827,776,722.00 | 3,762,162,391.00 | 65,614,332.00 | 1.71 | ||||
| 其他 | 94,252,440.00 | 41,909,340.00 | 52,343,100.00 | 55.54 | ||||
| 汽车后服务 | 1,294,191,040.00 | 959,977,229.00 | 334,213,811.00 | 25.82 | ||||
| 小计 | 18,191,259,977.00 | 16,714,752,059.00 | 1,476,507,918.00 | 8.12 | ||||
| 整车销售 | 9,398,080,924.00 | 9,197,901,142.00 | 200,179,782.00 | 2.13 | ||||
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 | ||||
| 房地产 | 3,741,542,555.00 | 2,325,457,423.00 | 1,416,085,132.00 | 37.85 | ||||
| 纺织和一般贸易 | 4,998,963,992.00 | 4,807,605,334.00 | 191,358,657.00 | 3.83 | ||||
| 机电实业 | 7,200,966,723.00 | 7,075,864,833.00 | 125,101,890.00 | 1.74 | ||||
| 配件维修 | 2,243,102,968.00 | 1,836,359,487.00 | 406,743,480.00 | 18.13 | ||||
| 其他 | 367,302,376.00 | 219,431,705.00 | 147,870,671.00 | 40.26 | ||||
| 小计 | 39,337,341,056.00 | 36,397,672,456.00 | 2,939,668,600.00 | 7.47 | ||||
| 整车销售 | 20,785,462,443.00 | 20,132,953,674.00 | 652,508,770.00 | 3.14 | ||||
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 | ||||
| 房地产 | 1,589,293,262.00 | 809,717,234.00 | 779,576,028.00 | 49.05 | ||||
| 纺织和一般贸易 | 2,081,122,913.00 | 2,005,183,287.00 | 75,939,625.00 | 3.65 | ||||
| 机电实业 | 4,104,389,973.00 | 4,031,392,556.00 | 72,997,416.00 | 1.78 | ||||
| 其他 | 34,689,238.00 | 11,150,962.00 | 23,538,276.00 | 67.85 | ||||
| 汽车后服务 | 1,130,496,838.00 | 889,780,682.00 | 240,716,157.00 | 21.29 | ||||
| 整车销售 | 9,862,805,912.00 | 9,506,995,945.00 | 355,809,967.00 | 3.61 | ||||
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 | ||||
| 房地产 | 2,393,828,953.00 | 1,158,057,879.00 | 1,235,771,074.00 | 51.62 | ||||
| 国际贸易 | 5,397,151,934.00 | 5,223,047,989.00 | 174,103,945.00 | 3.23 | ||||
| 机电实业 | 6,640,182,365.00 | 6,588,266,469.00 | 51,915,895.00 | 0.78 | ||||
| 配件维修 | 1,931,797,948.00 | 1,616,028,590.00 | 315,769,359.00 | 16.35 | ||||
| 其他 | 684,375,904.00 | 553,407,298.00 | 130,968,606.00 | 19.14 | ||||
| 整车销售 | 19,408,098,856.00 | 18,641,172,360.00 | 766,926,496.00 | 3.95 | ||||
会计年度:2011-06-30
| 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 | ||||
| 房地产 | 1,064,776,235.00 | 472,453,716.00 | 592,322,518.81 | 55.63 | ||||
| 其它 | 12,025,445.00 | 3,111,236.00 | 8,914,209.52 | 74.13 | ||||
| 商品贸易 | -- | -- | 704,259,386.25 | 4.34 | ||||
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