会计年度:2021-12-31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 |
| 百货零售 | 91,570,005.80 | 30,303,999.40 | 61,266,006.40 | 66.91 |
| 国内贸易 | 121,106,324.01 | 119,794,065.73 | 1,312,258.28 | 1.08 |
| 合计 | 825,734,322.53 | 682,775,073.49 | 142,959,249.04 | 17.31 |
| 进出口贸易 | 357,787,962.21 | 352,664,908.93 | 5,123,053.28 | 1.43 |
| 其他(补充) | 39,200,575.21 | 9,994,721.18 | 29,205,854.03 | 74.50 |
| 游览服务 | 87,876,262.30 | 65,825,132.13 | 22,051,130.17 | 25.09 |
| 照明销售 | 128,193,193.00 | 104,192,246.12 | 24,000,946.88 | 18.72 |
|
会计年度:2021-06-30
|
| 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 |
| 合计 | 430,402,153.47 | 336,714,988.96 | 93,687,164.51 | 21.77 |
| 零售百货 | 63,191,986.66 | 16,932,266.74 | 46,259,719.92 | 73.21 |
| 贸易 | 230,381,079.46 | 227,647,832.82 | 2,733,246.64 | 1.19 |
| 生产制造 | 75,257,228.16 | 59,805,195.32 | 15,452,032.84 | 20.53 |
| 投资性公司 | 980,250.61 | 242,190.18 | 738,060.43 | 75.29 |
| 游览服务 | 60,591,608.58 | 32,087,503.90 | 28,504,104.68 | 47.04 |
|
会计年度:2020-12-31
|
| 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 |
| 百货零售 | 84,038,025.64 | 33,769,805.02 | 50,268,220.62 | 59.82 |
| 国内贸易 | 233,524,714.71 | 229,580,280.35 | 3,944,434.36 | 1.69 |
| 合计 | 958,947,206.65 | 849,921,298.54 | 109,025,908.11 | 11.37 |
| 进出口贸易 | 426,383,250.48 | 421,803,689.70 | 4,579,560.78 | 1.07 |
| 其他(补充) | 25,468,313.64 | 11,836,550.45 | 13,631,763.19 | 53.52 |
| 游览服务 | 73,362,835.63 | 62,020,613.69 | 11,342,221.94 | 15.46 |
| 照明生产销售 | 116,170,066.55 | 90,910,359.33 | 25,259,707.22 | 21.74 |
|
会计年度:2020-06-30
|
| 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 |
| 合计 | 331,307,546.25 | 329,717,505.69 | 1,590,040.56 | 0.48 |
| 商贸 | 255,673,303.52 | 250,949,317.13 | 4,723,986.39 | 1.85 |
| 游览服务 | 16,106,845.95 | 21,847,407.72 | -5,740,561.77 | -35.64 |
| 照明销售 | 59,282,158.68 | 47,828,582.51 | 11,453,576.17 | 19.32 |
|
会计年度:2019-12-31
|
| 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 |
| 国内贸易 | 232,357,497.30 | 228,378,695.54 | 3,978,801.76 | 1.71 |
| 合计 | 905,235,424.16 | 868,998,838.71 | 36,236,585.45 | 4.00 |
| 进出口贸易 | 549,757,401.83 | 539,126,679.44 | 10,630,722.39 | 1.93 |
| 其他(补充) | 8,730,793.80 | 8,214,042.70 | 516,751.10 | 5.92 |
| 游览服务 | 1,126,859.22 | 940,647.91 | 186,211.31 | 16.52 |
| 照明销售 | 113,262,872.01 | 92,338,773.12 | 20,924,098.89 | 18.47 |
|
1/8 转到 
