会计年度:2005-12-31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 | ||||
| 百货及服务 | 127,276,472.58 | 90,058,064.85 | 37,218,407.73 | 29.24 | ||||
| 房地产 | 71,146,335.50 | 48,035,793.05 | 23,110,542.45 | 32.48 | ||||
| 工艺品 | 47,540,554.64 | 29,324,381.01 | 18,216,173.63 | 38.32 | ||||
| 黄金饰品 | 2,392,133,778.29 | 2,107,562,860.50 | 284,570,917.79 | 11.90 | ||||
| 进出口 | 310,438,278.92 | 307,360,537.38 | 3,077,741.54 | 0.99 | ||||
| 食品 | 72,225,113.02 | 46,844,400.32 | 25,380,712.70 | 35.14 | ||||
| 医药 | 389,706,203.73 | 323,764,410.45 | 65,941,793.28 | 16.92 | ||||
| 饮食 | 395,732,805.01 | 172,943,501.49 | 222,789,303.52 | 56.30 | ||||
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 | ||||
| 百货 | 60,987,540.47 | 42,513,875.76 | 18,473,664.71 | 30.29 | ||||
| 工艺品 | 25,136,690.18 | 15,752,955.13 | 9,383,735.05 | 37.33 | ||||
| 黄金饰品 | 1,225,598,639.42 | 1,071,855,301.20 | 153,743,338.22 | 12.54 | ||||
| 进出口 | 122,174,935.70 | 119,995,477.88 | 2,179,457.82 | 1.78 | ||||
| 食品 | 35,743,136.13 | 23,170,116.80 | 12,573,019.33 | 35.18 | ||||
| 医药 | 214,021,124.58 | 179,798,377.66 | 34,222,746.92 | 15.99 | ||||
| 饮食 | 201,474,404.49 | 87,358,664.61 | 114,115,739.88 | 56.64 | ||||
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 | ||||
| 百货 | 123,237,768.97 | 89,252,736.39 | 33,985,032.58 | 27.58 | ||||
| 房地产 | 6,327,713.40 | 2,730,699.25 | 3,597,014.15 | 56.85 | ||||
| 工艺品 | 47,034,892.75 | 29,117,297.19 | 17,917,595.56 | 38.09 | ||||
| 黄金饰品 | 1,979,491,425.25 | 1,714,787,180.76 | 264,704,244.49 | 13.37 | ||||
| 进出口 | 409,968,057.29 | 404,082,453.97 | 5,885,603.32 | 1.44 | ||||
| 食品 | 86,506,971.06 | 69,111,888.46 | 17,395,082.60 | 20.11 | ||||
| 医药 | 381,163,146.35 | 317,604,264.09 | 63,558,882.26 | 16.68 | ||||
| 饮食 | 388,406,015.89 | 169,303,106.17 | 219,102,909.72 | 56.41 | ||||
会计年度:2004-06-30
| 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 | ||||
| 百货 | 62,947,133.50 | 45,631,753.36 | 17,315,380.14 | 27.51 | ||||
| 房产 | 4,798,710.00 | 2,607,450.00 | 2,191,260.00 | 45.66 | ||||
| 工艺品 | 22,942,713.17 | 13,784,710.29 | 9,158,002.88 | 39.92 | ||||
| 黄金饰品 | 990,673,146.53 | 854,124,792.39 | 136,548,354.14 | 13.78 | ||||
| 进出口 | 179,463,651.61 | 176,822,088.71 | 2,641,562.90 | 1.47 | ||||
| 食品 | 42,875,231.54 | 30,027,521.99 | 12,847,709.55 | 29.97 | ||||
| 医药 | 191,359,966.87 | 162,260,477.92 | 29,099,488.95 | 15.21 | ||||
| 饮食 | 197,269,874.90 | 86,502,998.44 | 110,766,876.46 | 56.15 | ||||
会计年度:2003-12-31
| 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 | ||||
| 百货 | 97,931,699.39 | 72,209,821.71 | 25,721,877.68 | 26.27 | ||||
| 房产 | 32,137,874.54 | 32,233,594.75 | -95,720.21 | -0.30 | ||||
| 工艺品 | 30,525,387.73 | 19,240,070.07 | 11,285,317.66 | 36.97 | ||||
| 关联交易 | 30,003,264.04 | 28,373,220.89 | 1,630,043.15 | 5.43 | ||||
| 黄金饰品 | 1,434,395,396.95 | 1,199,213,283.37 | 235,182,113.58 | 16.40 | ||||
| 进出口 | 396,964,836.73 | 389,999,664.68 | 6,965,172.05 | 1.75 | ||||
| 食品 | 63,678,576.35 | 43,827,200.46 | 19,851,375.89 | 31.17 | ||||
| 医药 | 327,036,106.75 | 275,790,630.26 | 51,245,476.49 | 15.67 | ||||
| 饮食 | 296,776,893.89 | 133,462,575.53 | 163,314,318.36 | 55.03 | ||||
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