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 | ||||
| 房地产业 | 655,961,752.96 | 394,313,053.51 | 261,648,699.45 | 39.89 | ||||
| 国内 | 19,475,197,755.92 | -- | -- | -- | ||||
| 国内贸易 | 11,527,758,570.83 | 11,309,222,008.84 | 218,536,561.99 | 1.90 | ||||
| 国外 | 4,680,578,412.68 | -- | -- | -- | ||||
| 合 计 | 20,979,498,254.26 | 19,938,456,926.05 | 1,041,041,328.21 | 0.05 | ||||
| 会展业务 | 112,100,259.80 | 58,239,146.52 | 53,861,113.28 | 48.05 | ||||
| 减：公司间抵消 | 3,176,277,914.34 | 3,178,329,466.34 | -2,051,552.00 | 0.00 | ||||
| 进出口贸易 | 11,058,185,856.56 | 10,664,116,858.03 | 394,068,998.53 | 3.56 | ||||
| 其他 | 122,921,336.81 | 78,181,487.00 | 44,739,849.81 | 36.40 | ||||
| 物流服务 | 245,042,951.81 | 206,739,910.13 | 38,303,041.68 | 15.63 | ||||
| 小 计 | 24,155,776,168.60 | 23,116,786,392.39 | 1,038,989,776.21 | 0.04 | ||||
| 装修工程 | 433,805,439.83 | 405,973,928.36 | 27,831,511.47 | 6.42 | ||||
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 | ||||
| 房地产业 | 161,365,507.97 | 99,061,839.75 | 62,303,668.22 | 38.61 | ||||
| 国内贸易 | 4,423,680,709.49 | 4,333,225,039.77 | 90,455,669.72 | 2.04 | ||||
| 会展业务 | 57,465,704.61 | 34,493,100.11 | 22,972,604.50 | 39.98 | ||||
| 减：抵销 | 1,320,054,702.69 | 1,320,054,702.69 | -- | -- | ||||
| 进出口贸易 | 4,900,555,095.32 | 4,728,467,910.96 | 172,087,184.36 | 3.51 | ||||
| 其他收入 | 81,639,584.28 | 66,131,126.05 | 15,508,458.23 | 19.00 | ||||
| 物流服务 | 147,226,585.79 | 130,423,184.65 | 16,803,401.14 | 11.41 | ||||
| 物业租赁 | 26,018,840.46 | 8,560,502.42 | 17,458,338.04 | 67.10 | ||||
| 制造业 | 12,250,671.64 | 10,945,120.10 | 1,305,551.54 | 10.66 | ||||
| 装修工程 | 6,213,871.32 | 5,414,397.72 | 799,473.60 | 12.87 | ||||
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 | ||||
| 房地产业 | 254,859,378.39 | 135,291,047.76 | 119,568,330.63 | 46.92 | ||||
| 国内贸易 | 5,825,830,218.84 | 5,701,056,440.63 | 124,773,778.21 | 2.14 | ||||
| 会展业务 | 103,761,246.13 | 54,707,972.23 | 49,053,273.90 | 47.28 | ||||
| 减：抵销 | 2,112,713,071.42 | 2,116,436,570.33 | -3,723,498.91 | -0.18 | ||||
| 进出口贸易 | 11,177,490,690.41 | 10,929,316,599.70 | 248,174,090.71 | 2.22 | ||||
| 其他收入 | 17,718,213.82 | 4,578,597.81 | 13,139,616.01 | 74.16 | ||||
| 物流服务 | 219,722,731.92 | 188,780,829.85 | 30,941,902.07 | 14.08 | ||||
| 物业租赁 | 49,471,117.60 | 19,431,368.36 | 30,039,749.24 | 60.72 | ||||
| 制造业 | 44,051,002.71 | 35,314,110.65 | 8,736,892.06 | 19.83 | ||||
| 装修工程 | 202,000,981.70 | 188,248,282.23 | 13,752,699.47 | 6.81 | ||||
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 | 85,069,847.16 | 47,316,173.31 | 37,753,673.85 | 44.38 | ||||
| 国内贸易 | 2,669,767,462.16 | 2,609,951,710.86 | 59,815,751.30 | 2.24 | ||||
| 会展业务 | 52,447,919.11 | 32,445,487.61 | 20,002,431.50 | 38.14 | ||||
| 减：抵销 | 1,057,837,155.04 | 1,057,837,155.04 | -- | -- | ||||
| 进出口贸易 | 6,015,667,906.40 | 5,872,827,763.56 | 142,840,142.84 | 2.37 | ||||
| 其他收入 | 11,631,154.64 | 5,881,813.04 | 5,749,341.60 | 49.43 | ||||
| 物流服务 | 96,342,919.63 | 82,475,939.87 | 13,866,979.76 | 14.39 | ||||
| 物业租赁 | 16,644,247.06 | 5,367,834.86 | 11,276,412.20 | 67.75 | ||||
| 制造业 | 7,932,844.88 | 7,383,529.15 | 549,315.73 | 6.92 | ||||
| 装修工程 | 30,843,064.55 | 28,699,670.74 | 2,143,393.81 | 6.95 | ||||
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 | ||||
| 房地产业 | 304,948,828.87 | 178,429,733.20 | 126,519,095.67 | 41.49 | ||||
| 国内贸易 | 4,426,224,004.87 | 4,347,302,339.81 | 78,921,665.06 | 1.78 | ||||
| 会展业务 | 97,778,948.51 | 52,229,010.70 | 45,549,937.81 | 46.58 | ||||
| 减：抵销 | 1,896,420,016.60 | 1,871,901,916.44 | 24,518,100.16 | 1.29 | ||||
| 进出口贸易 | 11,086,781,274.96 | 10,752,759,683.79 | 334,021,591.17 | 3.01 | ||||
| 其他收入 | 11,569,975.51 | 7,413,527.36 | 4,156,448.15 | 35.92 | ||||
| 物流服务 | 159,792,089.57 | 134,213,889.25 | 25,578,200.32 | 16.01 | ||||
| 物业租赁 | 42,265,759.51 | 17,814,100.39 | 24,451,659.12 | 57.85 | ||||
| 制造业 | 25,514,576.73 | 16,982,467.06 | 8,532,109.67 | 33.44 | ||||
| 装修工程 | 119,343,444.38 | 106,075,896.68 | 13,267,547.70 | 11.12 | ||||
7/9 转到 
违法和不良信息举报电话：010-85650899 传真：010-85650844 邮箱：yhts@staff.hexun.com
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号