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 | ||||
| 房产销售 | 109,629,342.39 | 83,436,317.31 | 26,193,025.08 | 23.89 | ||||
| 港口劳务 | 125,413,455.03 | 108,345,268.57 | 17,068,186.46 | 13.61 | ||||
| 港口贸易 | 11,500,572,510.53 | 11,214,048,286.29 | 286,524,224.24 | 2.49 | ||||
| 会展收入 | 55,487,135.04 | 3,795,697.79 | 51,691,437.25 | 93.16 | ||||
| 减：抵销 | 1,315,355,815.44 | 1,315,355,815.44 | -- | -- | ||||
| 其他收入 | 163,493,665.09 | 129,457,363.40 | 34,036,301.69 | 20.82 | ||||
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 | ||||
| 房产销售 | 100,588,286.57 | 75,987,634.81 | 24,600,651.76 | 24.46 | ||||
| 港口劳务 | 72,198,939.27 | 61,539,519.97 | 10,659,419.30 | 14.76 | ||||
| 港口贸易 | 7,272,023,221.66 | 7,093,248,161.65 | 178,775,060.01 | 2.46 | ||||
| 会展收入 | 44,829,738.37 | 2,205,485.72 | 42,624,252.65 | 95.08 | ||||
| 减：公司间抵消 | 945,167,768.28 | 945,167,768.28 | -- | -- | ||||
| 临港工业 | 74,692,158.85 | 62,218,777.35 | 12,473,381.50 | 16.70 | ||||
| 其他收入 | 39,326,318.55 | 23,957,961.11 | 15,368,357.44 | 39.08 | ||||
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 | ||||
| 房产销售 | 219,408,368.31 | 131,659,591.32 | 87,748,776.99 | 39.99 | ||||
| 港口劳务 | 33,443,058.49 | 15,630,679.20 | 17,812,379.29 | 53.26 | ||||
| 港口贸易 | 9,830,243,087.58 | 9,551,805,400.01 | 278,437,687.57 | 2.83 | ||||
| 会展收入 | 42,788,466.08 | 13,716,386.20 | 29,072,079.88 | 67.94 | ||||
| 减：抵消 | 1,214,200,421.10 | 1,213,932,063.98 | 268,357.12 | 0.02 | ||||
| 临港工业 | 152,620,448.68 | 123,808,128.75 | 28,812,319.93 | 18.88 | ||||
| 其他收入 | 25,343,614.04 | 20,551,620.23 | 4,791,993.81 | 18.91 | ||||
| 物业租赁 | 36,792,296.72 | 12,790,422.10 | 24,001,874.62 | 65.24 | ||||
| 装修工程 | 50,048,866.01 | 43,824,682.80 | 6,224,183.21 | 12.44 | ||||
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 | ||||
| 房产销售 | 91,198,668.28 | 53,275,270.82 | 37,923,397.46 | 41.58 | ||||
| 港口贸易 | 3,913,994,184.85 | 3,789,179,626.81 | 124,814,558.04 | 3.19 | ||||
| 减：公司内行业间抵销 | 341,529,238.40 | 341,529,238.40 | -- | -- | ||||
| 临港工业 | 68,273,843.61 | 53,359,178.05 | 14,914,665.56 | 21.85 | ||||
| 其他 | 30,184,274.29 | 12,104,427.73 | 18,079,846.56 | 59.90 | ||||
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 | ||||
| 房产销售 | 289,449,200.00 | 187,512,900.00 | 101,936,300.00 | 35.21 | ||||
| 港口劳务 | 34,485,000.00 | 2,756,000.00 | 31,729,000.00 | 92.00 | ||||
| 港口贸易 | 7,085,056,100.00 | 6,844,033,500.00 | 241,022,600.00 | 3.40 | ||||
| 合计 | 7,464,321,600.00 | 7,032,665,800.00 | -- | 5.78 | ||||
| 减：抵销 | 173,440,300.00 | 168,728,600.00 | 4,711,700.00 | 2.71 | ||||
| 临港工业 | 132,367,400.00 | 108,929,700.00 | 23,437,700.00 | 17.70 | ||||
| 其他 | 21,982,800.00 | 12,967,900.00 | 9,014,900.00 | 41.00 | ||||
| 物业租赁 | 35,600,100.00 | 11,726,600.00 | 23,873,500.00 | 67.06 | ||||
| 装修工程 | 38,821,100.00 | 33,467,500.00 | 5,353,600.00 | 13.79 | ||||
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