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 | ||||
| 房地产销售 | 694,115,144.40 | 444,392,092.36 | 249,723,052.04 | 35.98 | ||||
| 房地产销售收入 | 694,115,144.40 | 444,392,092.36 | 249,723,052.04 | 35.98 | ||||
| 国内外承包工程及设计服务等 | 19,804,602.97 | 16,512,623.92 | 3,291,979.05 | 16.62 | ||||
| 机票、货运代理 | 102,480,745.07 | 21,423,408.03 | 81,057,337.04 | 79.10 | ||||
| 机票、货运代理收入 | 102,480,745.07 | 21,423,408.03 | 81,057,337.04 | 79.10 | ||||
| 技术服务 | 40,335,460.00 | 451,800.55 | 39,883,659.45 | 98.88 | ||||
| 技术服务收入 | 40,335,460.00 | 451,800.55 | 39,883,659.45 | 98.88 | ||||
| 健身服务 | 51,423,821.22 | 29,268,696.86 | 22,155,124.36 | 43.08 | ||||
| 健身服务收入 | 51,423,821.22 | 29,268,696.86 | 22,155,124.36 | 43.08 | ||||
| 商品销售 | 227,626.00 | 174,337.00 | 53,289.00 | 23.41 | ||||
| 体育赛事 | 20,664,380.22 | 19,449,837.33 | 1,214,542.89 | 5.88 | ||||
| 体育赛事收入 | 20,664,380.22 | 19,449,837.33 | 1,214,542.89 | 5.88 | ||||
| 中空吹塑制品等 | 16,244,942.82 | 11,023,408.26 | 5,221,534.56 | 32.14 | ||||
| 咨询、管理 | 69,633,390.38 | 25,729,976.19 | 43,903,414.19 | 63.05 | ||||
| 咨询、管理收入 | 69,633,390.38 | 25,729,976.19 | 43,903,414.19 | 63.05 | ||||
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 | ||||
| 房地产销售收入 | 127,343,541.00 | 72,220,023.34 | 55,123,517.66 | 43.29 | ||||
| 服务收入 | 18,327,947.85 | 7,926,276.52 | 10,401,671.33 | 56.75 | ||||
| 国内外承包工程及设计服务等收入 | 7,422,621.79 | 5,983,859.23 | 1,438,762.56 | 19.38 | ||||
| 机票、货运代理收入 | 36,389,926.99 | -- | 36,389,926.99 | 100.00 | ||||
| 技术服务收入 | 1,327,100.00 | 161,962.34 | 1,165,137.66 | 87.80 | ||||
| 商品销售收入 | 23,500.00 | 13,440.00 | 10,060.00 | 42.81 | ||||
| 体育赛事收入 | 10,120,863.00 | 3,641,496.91 | 6,479,366.09 | 64.02 | ||||
| 中空吹塑制品等收入 | 6,503,473.92 | 4,483,596.09 | 2,019,877.83 | 31.06 | ||||
| 咨询、管理收入 | 37,158,005.50 | 1,249,038.03 | 35,908,967.47 | 96.64 | ||||
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 | ||||
| 房地产销售 | 475,350,403.70 | 305,003,265.49 | 170,347,138.21 | 35.84 | ||||
| 国内外承包工程及设计服务等 | 64,380,762.50 | 56,305,862.37 | 8,074,900.13 | 12.54 | ||||
| 机票、货运代理 | 74,929,513.86 | 30,067,867.40 | 44,861,646.46 | 59.87 | ||||
| 技术服务 | 59,145,372.00 | -- | -- | -- | ||||
| 健身服务 | 41,538,408.38 | 18,617,957.68 | 22,920,450.70 | 55.18 | ||||
| 商品销售 | 116,800.00 | 79,889.13 | 36,910.87 | 31.60 | ||||
| 体育赛事 | 56,510,822.53 | 51,688,083.70 | 4,822,738.83 | 8.53 | ||||
| 中空吹塑制品等 | 15,913,745.96 | 10,277,928.14 | 5,635,817.82 | 35.41 | ||||
| 咨询、管理 | 59,392,334.65 | 24,861,175.15 | 34,531,159.50 | 58.14 | ||||
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 | ||||
| 房地产销售收入 | 143,587,797.90 | 99,165,500.37 | 44,422,297.53 | 30.94 | ||||
| 服务收入 | 37,150,415.51 | 13,823,502.78 | 23,326,912.73 | 62.79 | ||||
| 国内外承包工程设计服务收入 | 7,378,612.89 | 5,647,430.17 | 1,731,182.72 | 23.46 | ||||
| 机票代理收入 | 26,954,089.20 | -- | -- | -- | ||||
| 节目制作及广告收入 | 113,160.00 | 448,575.36 | -335,415.36 | -296.41 | ||||
| 进口、出口收入 | 1,377,021.81 | 1,191,709.46 | 185,312.35 | 13.46 | ||||
| 软件技术开发及销售收入 | 3,600,000.00 | -- | -- | -- | ||||
| 体育赛事广告收入 | 10,286,832.06 | 5,619,140.95 | 4,667,691.11 | 45.38 | ||||
| 信息咨询收入 | 6,300,000.00 | -- | -- | -- | ||||
| 中空吹塑制品收入 | 5,317,611.27 | 4,101,859.07 | 1,215,752.20 | 22.86 | ||||
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 | ||||
| 房地产销售收入 | 703,179,317.40 | 509,492,172.98 | 193,687,144.42 | 27.54 | ||||
| 服务收入 | 39,699,551.53 | 19,186,418.28 | 20,513,133.25 | 51.67 | ||||
| 国内外承包工程及设备服务收入 | 76,627,016.23 | 72,720,232.80 | 3,906,783.43 | 5.10 | ||||
| 机票代理收入 | 44,078,349.37 | 9,838,510.48 | 34,239,838.89 | 77.68 | ||||
| 节目制作及广告收入 | 2,869,921.00 | 1,625,615.38 | 1,244,305.62 | 43.36 | ||||
| 进出口收入 | 9,273,356.73 | 8,945,709.97 | 327,646.76 | 3.53 | ||||
| 软件技术开发及销售收入 | 6,000,000.00 | -- | -- | -- | ||||
| 商品销售收入 | 16,381,241.97 | 15,909,787.70 | 471,454.27 | 2.88 | ||||
| 体育赛事收入 | 55,660,301.20 | 30,368,430.49 | 25,291,870.71 | 45.44 | ||||
| 信息咨询收入 | 76,391,196.80 | 28,782,657.43 | 47,608,539.37 | 62.32 | ||||
| 中空吹塑制品收入 | 27,016,156.02 | 16,876,511.24 | 10,139,644.78 | 37.53 | ||||
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