会计年度:2003-06-30收入分布
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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 |
零售 | 681,581,837.74 | 564,728,081.90 | 116,853,755.84 | 17.14 |
批发 | 185,032,867.01 | 183,107,995.93 | 1,924,871.08 | 1.04 |
商品房销售收入 | 1,743,103.47 | 1,212,377.46 | 530,726.01 | 30.45 |
物业收入 | 64,066.16 | -- | 64,066.16 | 100.00 |
物资贸易收入 | 501,698,585.00 | 472,757,987.75 | 28,940,597.25 | 5.77 |
药品销售收入 | 9,115,881.52 | 6,244,362.54 | 2,871,518.98 | 31.50 |
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会计年度:2002-12-31
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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 |
合计 | 2,054,808,800.00 | 1,750,894,900.00 | -- | 14.79 |
零售 | 1,292,674,800.00 | 1,027,134,000.00 | 265,540,800.00 | 20.54 |
批发 | 266,583,500.00 | 265,581,000.00 | 1,002,500.00 | 0.37 |
商品房销售 | 26,563,200.00 | 10,506,500.00 | 16,056,700.00 | 60.44 |
物业 | 313,200.00 | 108,300.00 | 204,900.00 | 65.42 |
物资贸易 | 456,046,300.00 | 438,041,600.00 | 18,004,700.00 | 3.94 |
药品销售 | 12,627,500.00 | 9,523,300.00 | 3,104,200.00 | 24.58 |
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会计年度:2002-06-30
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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 |
零售 | 676,444,000.00 | 537,414,700.00 | 139,029,300.00 | 20.55 |
批发 | 94,895,600.00 | 93,884,400.00 | 1,011,200.00 | 1.06 |
商品房销售收入 | 20,076,300.00 | 13,538,600.00 | 6,537,700.00 | 32.56 |
物业收入 | 120,700.00 | -- | -- | -- |
物资贸易收入 | 170,173,000.00 | 165,152,000.00 | 5,021,000.00 | 2.95 |
药品销售收入 | 6,737,700.00 | 5,317,100.00 | 1,420,600.00 | 21.08 |
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会计年度:2001-12-31
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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 |
合计 | 1,448,689,300.00 | 1,180,886,000.00 | -- | 18.48 |
零售 | 1,214,320,200.00 | 965,131,400.00 | 249,188,800.00 | 20.52 |
批发 | 163,981,600.00 | 160,541,300.00 | 3,440,300.00 | 2.09 |
商品房销售收入 | 58,758,500.00 | 46,564,200.00 | 12,194,300.00 | 20.75 |
物业收入 | 467,600.00 | 283,100.00 | 184,500.00 | 39.45 |
药品销售收入 | 11,161,200.00 | 8,365,800.00 | 2,795,400.00 | 25.04 |
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