会计年度:2003-06-30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 | ||||
| 百货 | 45,218,603.60 | 75,675,361.85 | -30,456,758.25 | -67.35 | ||||
| 房地产 | 19,263,633.59 | 216,237,258.74 | -196,973,625.15 | -1,022.52 | ||||
| 工艺品 | 17,527,367.21 | 18,129,677.62 | -602,310.41 | -3.44 | ||||
| 黄金饰品 | 602,040,465.08 | 602,069,689.01 | -29,223.93 | 0.00 | ||||
| 进出口 | 167,234,237.00 | 153,505,891.13 | 13,728,345.87 | 8.21 | ||||
| 食品 | 26,491,208.61 | 37,833,756.30 | -11,342,547.69 | -42.82 | ||||
| 医药 | 153,819,140.10 | 140,443,989.50 | 13,375,150.60 | 8.70 | ||||
| 饮食 | 126,409,842.99 | 153,773,620.36 | -27,363,777.37 | -21.65 | ||||
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 | ||||
| 百货 | 139,610,900.00 | 106,745,700.00 | 32,865,200.00 | 23.54 | ||||
| 房地产 | 280,245,100.00 | 207,933,500.00 | 72,311,600.00 | 25.80 | ||||
| 工艺品 | 37,810,700.00 | 25,232,800.00 | 12,577,900.00 | 33.26 | ||||
| 合计 | 2,598,247,500.00 | 2,051,272,400.00 | -- | 21.05 | ||||
| 黄金饰品 | 1,090,547,000.00 | 895,741,700.00 | 194,805,300.00 | 17.86 | ||||
| 进出口 | 369,857,000.00 | 363,062,700.00 | 6,794,300.00 | 1.83 | ||||
| 食品 | 94,047,600.00 | 73,360,900.00 | 20,686,700.00 | 21.99 | ||||
| 医药 | 280,565,800.00 | 239,772,600.00 | 40,793,200.00 | 14.53 | ||||
| 饮食 | 305,563,200.00 | 139,422,100.00 | 166,141,100.00 | 54.37 | ||||
会计年度:2002-06-30
| 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 | 75,675,300.00 | 60,609,600.00 | 15,065,700.00 | 19.90 | ||||
| 房产 | 216,237,200.00 | 158,301,600.00 | 57,935,600.00 | 26.79 | ||||
| 工艺品 | 18,129,600.00 | 12,987,200.00 | 5,142,400.00 | 28.36 | ||||
| 黄金饰品 | 602,069,600.00 | 498,539,900.00 | 103,529,700.00 | 17.19 | ||||
| 进出口 | 153,505,800.00 | 149,636,000.00 | 3,869,800.00 | 2.52 | ||||
| 食品 | 37,833,700.00 | 28,531,600.00 | 9,302,100.00 | 24.58 | ||||
| 医药 | 140,443,900.00 | 120,633,500.00 | 19,810,400.00 | 14.10 | ||||
| 饮食 | 153,773,600.00 | 70,511,400.00 | 83,262,200.00 | 54.14 | ||||
会计年度:2001-12-31
| 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 | 495,954,000.00 | 461,415,400.00 | 34,538,600.00 | 6.96 | ||||
| 房产 | 107,103,900.00 | 61,097,300.00 | 46,006,600.00 | 42.95 | ||||
| 工艺品 | 45,548,400.00 | 32,999,800.00 | 12,548,600.00 | 27.55 | ||||
| 合计 | 3,219,833,900.00 | 2,743,535,100.00 | -- | 14.79 | ||||
| 黄金饰品 | 1,404,714,100.00 | 1,234,128,200.00 | 170,585,900.00 | 12.14 | ||||
| 进出口 | 399,570,900.00 | 392,033,800.00 | 7,537,100.00 | 1.88 | ||||
| 食品 | 196,065,900.00 | 176,709,100.00 | 19,356,800.00 | 9.87 | ||||
| 医药 | 286,773,300.00 | 250,009,200.00 | 36,764,100.00 | 12.81 | ||||
| 饮食 | 284,103,000.00 | 135,141,900.00 | 148,961,100.00 | 52.43 | ||||
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