会计年度:2004-09-30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 | ||||
| 超级市场零售 | 963,683,994.66 | 801,996,770.69 | 161,687,223.97 | 16.78 | ||||
| 工程施工 | 18,689,465.00 | 13,157,990.11 | 5,531,474.89 | 29.60 | ||||
| 减：抵销 | 23,835,577.86 | 21,317,860.15 | 2,517,717.71 | 10.56 | ||||
| 酒店服务 | 7,657,368.15 | 2,437,338.28 | 5,220,029.87 | 68.17 | ||||
| 农产品加工生产养殖 | 376,241,456.09 | 308,374,076.81 | 67,867,379.28 | 18.04 | ||||
| 农产品批发市场 | 334,057,352.88 | 153,108,430.93 | 180,948,921.95 | 54.17 | ||||
| 市场配套体系 | 49,492,178.67 | 15,015,359.57 | 34,476,819.10 | 69.66 | ||||
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 | ||||
| 工程施工 | 12,391,742.84 | 9,045,545.00 | 3,346,197.84 | 27.00 | ||||
| 减:抵销 | 24,315,577.86 | 21,797,860.15 | 2,517,717.71 | 10.35 | ||||
| 酒店服务 | 8,035,940.74 | 2,867,436.15 | 5,168,504.59 | 64.32 | ||||
| 农产品加工生产养殖 | 252,449,489.59 | 207,562,110.76 | 44,887,378.83 | 17.78 | ||||
| 农产品批发市场 | 226,588,075.86 | 93,502,905.07 | 133,085,170.79 | 58.73 | ||||
| 商场销售 | 650,690,811.91 | 540,345,663.46 | 110,345,148.45 | 16.96 | ||||
| 市场配套服务 | 20,983,371.91 | 6,198,582.27 | 14,784,789.64 | 70.46 | ||||
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 | ||||
| 工程施工 | 33,198,925.54 | 24,163,402.62 | 9,035,522.92 | 27.22 | ||||
| 减：抵消 | 60,222,590.00 | 42,386,865.02 | 17,835,724.98 | 29.62 | ||||
| 酒店餐饮客房 | 10,253,584.32 | 3,394,306.23 | 6,859,278.09 | 66.90 | ||||
| 农产品加工生产养殖 | 539,354,537.53 | 449,407,593.68 | 89,946,943.85 | 16.68 | ||||
| 农产品批发市场 | 295,521,363.23 | 86,986,750.56 | 208,534,612.67 | 70.56 | ||||
| 商场销售 | 1,635,677,471.33 | 1,351,064,871.95 | 284,612,599.38 | 17.40 | ||||
| 市场配套服务 | 46,767,246.61 | 21,366,217.57 | 25,401,029.04 | 54.31 | ||||
会计年度:2003-06-30
| 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 | ||||
| 超级市场零售 | 998,836,100.00 | 846,485,500.00 | 152,350,600.00 | 15.25 | ||||
| 农产品加工生产养殖 | 190,464,900.00 | 152,614,000.00 | 37,850,900.00 | 19.87 | ||||
| 农产品配套服务 | 40,647,300.00 | 22,624,900.00 | 18,022,400.00 | 44.33 | ||||
| 农产品批发市场 | 137,831,200.00 | 44,416,900.00 | 93,414,300.00 | 67.77 | ||||
会计年度:2002-12-31
| 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 | ||||
| 超级市场零售 | 1,316,010,700.00 | 1,095,311,800.00 | 220,698,900.00 | 16.77 | ||||
| 合计 | 1,969,108,900.00 | 1,479,439,600.00 | -- | 24.86 | ||||
| 减：抵销 | 77,627,500.00 | 71,785,900.00 | 5,841,600.00 | 7.52 | ||||
| 农产品加工生产养殖 | 395,929,600.00 | 317,090,800.00 | 78,838,800.00 | 19.91 | ||||
| 农产品配套服务 | 83,000,000.00 | 48,388,500.00 | 34,611,500.00 | 41.70 | ||||
| 农产品批发市场 | 251,796,000.00 | 90,434,400.00 | 161,361,600.00 | 64.08 | ||||
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