会计年度:2011-06-30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 | ||||
| 百货专柜 | 624,152,100.00 | 532,843,500.00 | 91,308,600.00 | 14.63 | ||||
| 家电区 | 426,811,400.00 | 412,045,100.00 | 14,766,300.00 | 3.46 | ||||
| 日杂文体区 | 267,798,600.00 | 206,217,100.00 | 61,581,500.00 | 23.00 | ||||
| 生鲜区 | 992,273,400.00 | 933,069,200.00 | 59,204,200.00 | 5.97 | ||||
| 食品区 | 2,015,824,100.00 | 1,810,528,700.00 | 205,295,400.00 | 10.18 | ||||
| 洗化区 | 788,276,800.00 | 718,459,500.00 | 69,817,300.00 | 8.86 | ||||
| 针纺区 | 301,798,100.00 | 236,941,400.00 | 64,856,700.00 | 21.49 | ||||
会计年度:2010-12-31
| 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 | ||||
| 商品购销 | 6,498,404,600.00 | 5,862,124,600.00 | -- | -- | ||||
| 联销专柜 | 2,443,479,200.00 | 2,084,785,700.00 | -- | -- | ||||
| 合计 | 8,941,883,800.00 | 7,946,910,300.00 | -- | -- | ||||
| 百货专柜类 | 997,674,800.00 | 839,474,400.00 | 158,200,400.00 | -- | ||||
| 家电类 | 691,994,200.00 | 657,249,400.00 | 34,744,800.00 | -- | ||||
| 日杂文体类 | 437,623,600.00 | 336,829,600.00 | 100,794,000.00 | -- | ||||
| 生鲜类 | 1,744,809,500.00 | 1,634,197,800.00 | 110,611,700.00 | -- | ||||
| 食品类 | 3,216,481,700.00 | 2,886,258,700.00 | 330,223,000.00 | -- | ||||
| 洗化类 | 1,335,329,700.00 | 1,189,685,800.00 | 145,643,900.00 | -- | ||||
| 针纺类 | 517,970,300.00 | 403,214,600.00 | 114,755,700.00 | -- | ||||
会计年度:2010-06-30
| 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 | ||||
| 百货专柜 | 492,716,600.00 | 409,181,500.00 | 83,535,100.00 | 16.95 | ||||
| 家电类 | 336,130,600.00 | 317,303,800.00 | 18,826,800.00 | 5.60 | ||||
| 日杂文体类 | 214,114,800.00 | 165,871,400.00 | 48,243,400.00 | 22.53 | ||||
| 生鲜类 | 864,736,200.00 | 814,009,400.00 | 50,726,800.00 | 5.87 | ||||
| 食品类 | 1,617,354,800.00 | 1,457,459,600.00 | 159,895,200.00 | 9.89 | ||||
| 洗化类 | 650,329,900.00 | 581,033,800.00 | 69,296,100.00 | 10.66 | ||||
| 针纺类 | 235,710,300.00 | 187,231,800.00 | 48,478,500.00 | 20.57 | ||||
会计年度:2009-12-31
| 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 | ||||
| 百货专柜类 | 866,813,220.72 | 721,398,090.58 | -- | -- | ||||
| 家电类 | 569,101,052.98 | 536,343,073.67 | -- | -- | ||||
| 日杂文体类 | 371,566,538.37 | 287,747,134.26 | -- | -- | ||||
| 生鲜类 | 1,586,010,630.77 | 1,477,434,544.77 | -- | -- | ||||
| 食品类 | 2,802,545,785.47 | 2,531,445,448.20 | -- | -- | ||||
| 洗化类 | 1,168,549,181.22 | 1,039,904,310.03 | -- | -- | ||||
| 针纺类 | 442,092,996.66 | 344,230,070.14 | -- | -- | ||||
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