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 | ||||
| 房地产 | 156,261,232.80 | 127,296,746.10 | 28,964,486.70 | 18.54 | ||||
| 工程承包 | 164,934,391.38 | 128,547,768.26 | 36,386,623.12 | 22.06 | ||||
| 国际劳务合作 | 51,960,159.07 | 23,547,914.14 | 28,412,244.93 | 54.68 | ||||
| 进出口贸易 | 253,794,210.65 | 237,737,992.35 | 16,056,218.30 | 6.33 | ||||
| 远洋渔业 | 79,625,709.44 | 56,176,366.78 | 23,449,342.66 | 29.45 | ||||
| 远洋运输 | 83,569,963.86 | 60,114,720.62 | 23,455,243.24 | 28.07 | ||||
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 | ||||
| 房地产 | 132,994,429.80 | 113,059,330.74 | 19,935,099.06 | 14.99 | ||||
| 工程承包 | 111,321,594.45 | 87,704,183.03 | 23,617,411.42 | 21.22 | ||||
| 进出口贸易 | 187,409,057.42 | 173,115,364.82 | 14,293,692.60 | 7.63 | ||||
| 劳务合作 | 36,880,062.09 | 11,589,140.69 | 25,290,921.40 | 68.58 | ||||
| 其他 | 2,493,885.81 | 1,082,099.24 | 1,411,786.57 | 56.61 | ||||
| 远洋渔业 | 50,151,815.01 | 35,299,179.21 | 14,852,635.80 | 29.62 | ||||
| 远洋运输 | 58,091,779.19 | 45,327,680.51 | 12,764,098.68 | 21.97 | ||||
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 | ||||
| 房地产开发与经营业 | 226,188,005.00 | 177,302,109.05 | 48,885,895.95 | 21.61 | ||||
| 其他批发业 | 448,478,482.76 | 428,036,906.85 | 20,441,575.91 | 4.56 | ||||
| 其他行业 | 69,301,308.24 | 24,395,025.23 | 44,906,283.01 | 64.80 | ||||
| 水上运输业 | 95,970,491.78 | 71,502,958.31 | 24,467,533.47 | 25.49 | ||||
| 土木工程建筑业 | 267,390,678.75 | 207,710,682.05 | 59,679,996.70 | 22.32 | ||||
| 渔业 | 70,422,085.71 | 67,506,700.05 | 2,915,385.66 | 4.14 | ||||
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 | ||||
| 房地产 | 17,069,700.00 | 15,271,200.00 | 1,798,500.00 | 10.53 | ||||
| 工程承包 | 74,185,200.00 | 53,704,100.00 | 20,481,100.00 | 27.60 | ||||
| 国际劳务合作 | 34,012,900.00 | 10,266,600.00 | 23,746,300.00 | 69.81 | ||||
| 进出口贸易 | 219,382,500.00 | 205,003,000.00 | 14,379,500.00 | 6.55 | ||||
| 远洋渔业 | 21,809,700.00 | 16,668,500.00 | 5,141,200.00 | 23.57 | ||||
| 远洋运输 | 35,072,300.00 | 27,454,200.00 | 7,618,100.00 | 21.72 | ||||
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 | ||||
| 房地产 | 74,582,800.00 | 58,885,000.00 | 15,697,800.00 | 21.04 | ||||
| 工程承包 | 243,937,700.00 | 198,439,900.00 | 45,497,800.00 | 18.65 | ||||
| 合计 | 967,120,000.00 | 808,697,500.00 | -- | 16.38 | ||||
| 劳务合作 | 69,505,200.00 | 26,838,000.00 | 42,667,200.00 | 61.38 | ||||
| 贸易进出口 | 384,189,500.00 | 363,562,500.00 | 20,627,000.00 | 5.36 | ||||
| 其他 | 43,968,300.00 | 32,546,000.00 | 11,422,300.00 | 25.97 | ||||
| 远洋渔业 | 72,072,400.00 | 63,544,700.00 | 8,527,700.00 | 11.83 | ||||
| 远洋运输 | 78,863,800.00 | 64,881,200.00 | 13,982,600.00 | 17.73 | ||||
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