会计年度:2006-06-30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 | ||||
| 传媒广告 | 37,892,774.00 | 45,107,288.77 | -7,214,514.77 | -19.04 | ||||
| 房地产出租 | 30,288,202.90 | 10,924,323.42 | 19,363,879.48 | 63.93 | ||||
| 酒店餐饮 | 57,901,315.78 | 14,837,820.03 | 43,063,495.75 | 74.37 | ||||
| 贸易 | 57,007,580.34 | 51,727,656.53 | 5,279,923.81 | 9.26 | ||||
| 其他 | 634,820.20 | 1,914,075.82 | -1,279,255.62 | -201.51 | ||||
| 物流 | 12,884,346.35 | 6,877,576.11 | 6,006,770.24 | 46.62 | ||||
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 | ||||
| 房地产出租 | 77,426,437.51 | 21,650,624.74 | 55,775,812.77 | 72.04 | ||||
| 房地产销售 | 18,095,556.07 | 17,043,158.31 | 1,052,397.76 | 5.82 | ||||
| 酒店餐饮 | 76,913,405.07 | 23,794,280.62 | 53,119,124.45 | 69.06 | ||||
| 贸易 | 143,860,528.21 | 131,979,939.92 | 11,880,588.29 | 8.26 | ||||
| 其他 | 6,656,828.61 | 5,843,060.14 | 813,768.47 | 12.22 | ||||
| 物流 | 18,741,586.51 | 3,078,174.96 | 15,663,411.55 | 83.58 | ||||
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 | ||||
| 房地产出租 | 35,888,568.01 | 8,393,985.03 | 27,494,582.98 | 76.61 | ||||
| 房地产销售 | 72,827,407.64 | 44,082,846.23 | 28,744,561.41 | 39.47 | ||||
| 酒店餐饮 | 26,676,257.13 | 9,501,113.04 | 17,175,144.09 | 64.38 | ||||
| 其他 | 10,657,228.10 | 9,960,644.18 | 696,583.92 | 6.54 | ||||
| 物流、贸易 | 67,847,347.59 | 56,261,627.52 | 11,585,720.07 | 17.08 | ||||
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 | ||||
| 房地产出租 | 49,851,632.00 | 18,097,677.00 | 31,753,955.00 | 63.70 | ||||
| 房地产销售 | 207,281,162.00 | 124,425,080.00 | 82,856,082.00 | 39.97 | ||||
| 工程管理 | 8,919,200.00 | -- | -- | -- | ||||
| 工业 | 3,381,386.00 | 3,186,848.00 | 194,538.00 | 5.75 | ||||
| 酒店餐饮 | 30,670,028.00 | 13,737,571.00 | 16,932,457.00 | 55.21 | ||||
| 贸易 | 189,835,580.00 | 179,776,688.00 | 10,058,892.00 | 5.30 | ||||
| 其他 | 940,950.00 | 77,237.00 | 863,713.00 | 91.79 | ||||
| 物流 | 25,234,631.00 | 14,564,021.00 | 10,670,610.00 | 42.29 | ||||
会计年度:2004-09-30
| 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 | 176,749,591.14 | 89,363,659.68 | 87,385,931.46 | 49.44 | ||||
| 酒店服务 | 21,008,394.92 | 9,582,912.20 | 11,425,482.72 | 54.39 | ||||
| 其中：关联交易 | 18,864,021.30 | 4,734,658.55 | 14,129,362.75 | 74.90 | ||||
| 物流贸易 | 157,410,623.83 | 142,493,014.28 | 14,917,609.55 | 9.48 | ||||
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