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 | ||||
北京 | 56,901,386.50 | -- | -- | -- | ||||
广告业务 | 241,662,261.23 | 149,385,798.39 | 92,276,462.84 | 38.18 | ||||
旅游门票 | 71,974,103.75 | 45,646,990.69 | 26,327,113.06 | 36.58 | ||||
南海 | 11,964,073.75 | -- | -- | -- | ||||
上海 | 535,564,029.56 | -- | -- | -- | ||||
无锡 | 70,774,864.39 | -- | -- | -- | ||||
影视业务 | 321,431,573.02 | 284,091,755.20 | 37,339,817.82 | 11.62 | ||||
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 | ||||
(旅游)门票 | 32,952,399.12 | 20,394,317.84 | 12,558,081.28 | 38.11 | ||||
广告业务 | 97,635,636.25 | 63,061,872.73 | 34,573,763.52 | 35.41 | ||||
旅游门票 | 32,952,399.12 | 20,394,317.84 | 12,558,081.28 | 38.11 | ||||
影视业务 | 86,886,402.77 | 70,220,632.68 | 16,665,770.09 | 19.18 | ||||
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 | ||||
(旅游)门票 | 59,748,597.54 | 40,025,002.26 | 19,723,595.28 | 33.01 | ||||
广告业务 | 149,852,874.62 | 102,020,377.34 | 47,832,497.28 | 31.92 | ||||
旅游门票 | 59,748,597.54 | 40,025,002.26 | 19,723,595.28 | 33.01 | ||||
影视业务 | 207,988,485.89 | 172,100,962.33 | 35,887,523.56 | 17.25 | ||||
影视业务 广告业务 (旅游)门票 影视业务 广告业务 (旅游)门票影视业务 | 207,988,485.89 | 172,100,962.33 | 35,887,523.56 | 17.25 | ||||
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 | ||||
关联交易 | 59,528,430.00 | 47,853,153.56 | 11,675,276.44 | 19.61 | ||||
广告业务 | 70,114,150.00 | 46,310,279.88 | 23,803,870.12 | 33.95 | ||||
旅游门票 | 27,721,021.20 | 19,580,293.94 | 8,140,727.26 | 29.37 | ||||
影视业务 | 85,832,182.58 | 74,459,734.42 | 11,372,448.16 | 13.25 | ||||
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 | ||||
(旅游)门票 | 54,999,428.54 | 41,341,498.96 | 13,657,929.58 | 24.83 | ||||
广告业务 | 131,016,879.65 | 86,937,327.28 | 44,079,552.37 | 33.64 | ||||
旅游门票 | 54,999,428.54 | 41,341,498.96 | 13,657,929.58 | 24.83 | ||||
其它 | 3,098,841.68 | 3,350,141.78 | -251,300.10 | -8.11 | ||||
影视业务 | 170,466,850.98 | 144,902,542.34 | 25,564,308.64 | 15.00 | ||||