会计年度:2006-12-31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 | ||||
| 房地产开发 | 8,372,852.86 | 3,496,446.89 | 4,876,405.97 | 58.24 | ||||
| 房地产业务 | 8,372,900.00 | 3,496,400.00 | 4,876,500.00 | 58.24 | ||||
| 工业生产 | 120,028,162.25 | 108,630,263.88 | 11,397,898.37 | 9.50 | ||||
| 国内 | 819,728,830.70 | -- | -- | -- | ||||
| 旅服行业 | 25,082,259.71 | 3,745,808.13 | 21,336,451.58 | 85.07 | ||||
| 其他 | 78,575,100.00 | 47,220,400.00 | 31,354,700.00 | 39.90 | ||||
| 商品混凝土生产销售 | 120,028,200.00 | 108,630,300.00 | 11,397,900.00 | 9.50 | ||||
| 商品销售 | 30,561,573.61 | 30,080,383.50 | 481,190.11 | 1.57 | ||||
| 铁路货运及临港物流业务 | 224,944,100.00 | 120,833,200.00 | 104,110,900.00 | 46.28 | ||||
| 铁路客车租赁 | 40,720,000.00 | 15,443,390.28 | 25,276,609.72 | 62.07 | ||||
| 铁路客运业务 | 138,045,300.00 | 31,794,000.00 | 106,251,300.00 | 76.97 | ||||
| 铁路特种集装箱业务 | 249,763,300.00 | 154,212,400.00 | 95,550,900.00 | 38.26 | ||||
| 运输及运输服务 | 594,963,982.27 | 304,790,404.17 | 290,173,578.10 | 48.77 | ||||
会计年度:2006-06-30
| 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 | ||||
| 房地产开发 | 7,099,358.69 | 2,952,884.24 | 4,146,474.45 | 58.41 | ||||
| 工业生产 | 38,718,537.54 | 35,271,583.17 | 3,446,954.37 | 8.90 | ||||
| 旅服行业 | 11,519,780.17 | 1,644,537.11 | 9,875,243.06 | 85.72 | ||||
| 商品销售 | 11,414,837.15 | 11,090,015.62 | 324,821.53 | 2.85 | ||||
| 铁路客车租赁 | 20,360,000.00 | 7,721,695.14 | 12,638,304.86 | 62.07 | ||||
| 运输及运输服务 | 283,843,122.60 | 134,437,935.36 | 149,405,187.24 | 52.64 | ||||
会计年度:2005-12-31
| 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 | ||||
| 房地产开发 | 111,714,577.61 | 84,160,218.59 | 27,554,359.02 | 24.66 | ||||
| 工业生产 | 65,501,454.01 | 56,476,325.72 | 9,025,128.29 | 13.78 | ||||
| 旅服行业 | 23,301,905.68 | 3,096,821.49 | 20,205,084.19 | 86.71 | ||||
| 商品销售 | 34,820,112.06 | 33,027,576.67 | 1,792,535.39 | 5.15 | ||||
| 铁路客车租赁 | 40,720,000.00 | 13,973,833.48 | 26,746,166.52 | 65.68 | ||||
| 运输及运输服务 | 228,024,947.86 | 77,052,737.62 | 150,972,210.24 | 66.21 | ||||
会计年度:2005-06-30
| 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 | ||||
| 房地产业务 | 86,261,603.46 | 68,250,076.33 | 18,011,527.13 | 20.88 | ||||
| 混凝土生产 | 21,965,727.81 | 20,224,025.33 | 1,741,702.48 | 7.93 | ||||
| 旅游服务行业 | 10,678,370.58 | 1,501,265.70 | 9,177,104.88 | 85.94 | ||||
| 其他 | 18,413,363.80 | 17,244,247.09 | 1,169,116.71 | 6.35 | ||||
| 铁路运输 | 130,897,450.00 | 41,501,131.33 | 89,396,318.67 | 68.29 | ||||
会计年度:2004-12-31
| 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 | ||||
| 房地产开发 | 90,402,211.02 | 72,108,111.25 | 18,294,099.77 | 20.24 | ||||
| 工业生产 | 48,071,240.14 | 39,757,644.70 | 8,313,595.44 | 17.29 | ||||
| 旅服行业 | 22,708,066.36 | 3,590,770.26 | 19,117,296.10 | 84.19 | ||||
| 商品销售 | 61,292,701.35 | 57,886,382.82 | 3,406,318.53 | 5.56 | ||||
| 运输及运输服务 | 222,532,599.18 | 71,341,053.13 | 151,191,546.05 | 67.94 | ||||
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