会计年度:2018-06-30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 |
| 仓储物流 | 20,940,600.00 | 7,986,700.00 | 12,953,900.00 | 61.86 |
| 供应链管理 | 65,582,000.00 | 64,863,000.00 | 719,000.00 | 1.10 |
| 合计 | 1,285,684,358.53 | 969,288,809.30 | 316,395,549.23 | 24.61 |
| 酒店餐饮 | 5,338,300.00 | 2,452,800.00 | 2,885,500.00 | 54.05 |
| 平衡项目 | 48.62 | 45.90 | 2.72 | 5.59 |
| 其他(补充) | 38,919,709.91 | 18,411,563.40 | 20,508,146.51 | 52.69 |
| 商业地产 | 258,295,500.00 | 153,010,500.00 | 105,285,000.00 | 40.76 |
| 商业零售 | 896,608,200.00 | 722,564,200.00 | 174,044,000.00 | 19.41 |
|
会计年度:2017-12-31
|
| 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 |
| 供应链管理 | 629,831,500.00 | 622,963,900.00 | 6,867,600.00 | 1.09 |
| 合计 | 3,778,221,300.00 | 2,790,080,600.00 | 988,140,700.00 | 26.15 |
| 酒店餐饮 | 8,068,700.00 | 5,085,900.00 | 2,982,800.00 | 36.97 |
| 商业地产 | 1,871,258,000.00 | 1,114,542,600.00 | 756,715,400.00 | 40.44 |
| 商业零售 | 1,264,492,800.00 | 1,045,459,700.00 | 219,033,100.00 | 17.32 |
| 物流仓储 | 4,570,300.00 | 2,028,500.00 | 2,541,800.00 | 55.62 |
|
会计年度:2016-06-30
|
| 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 |
| 百货零售 | 643,462,900.00 | 554,161,300.00 | 89,301,600.00 | 13.88 |
| 房产租赁 | 56,024,400.00 | 28,434,400.00 | 27,590,000.00 | 49.25 |
| 供应链管理 | 41,013,500.00 | 40,533,700.00 | 479,800.00 | 1.17 |
| 广告信息 | 680,500.00 | 160,100.00 | 520,400.00 | 76.47 |
| 合计 | 758,133,000.00 | 635,172,200.00 | 122,960,800.00 | 16.22 |
| 酒店餐饮 | 5,168,600.00 | 2,676,000.00 | 2,492,600.00 | 48.23 |
| 物业管理 | 11,783,100.00 | 9,206,700.00 | 2,576,400.00 | 21.87 |
|
会计年度:2015-12-31
|
| 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 | 1,397,369,300.00 | 1,208,453,200.00 | 188,916,100.00 | 13.52 |
| 房产租赁 | 16,046,300.00 | 10,421,300.00 | 5,625,000.00 | 35.05 |
| 广告信息 | 2,101,700.00 | 572,100.00 | 1,529,600.00 | 72.78 |
| 合计 | 1,448,030,300.00 | 1,245,448,100.00 | 202,582,200.00 | 13.99 |
| 酒店餐饮 | 10,606,100.00 | 4,942,200.00 | 5,663,900.00 | 53.40 |
| 物业管理 | 21,906,900.00 | 21,059,300.00 | 847,600.00 | 3.87 |
|
会计年度:2015-06-30
|
| 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 |
| 百货零售 | 719,929,600.00 | 617,773,500.00 | 102,156,100.00 | 14.19 |
| 房产租赁 | 7,880,700.00 | 5,161,000.00 | 2,719,700.00 | 34.51 |
| 广告信息 | 870,000.00 | 84,100.00 | 785,900.00 | 90.33 |
| 合计 | 744,103,100.00 | 631,832,700.00 | 112,270,400.00 | 15.09 |
| 酒店餐饮 | 4,886,700.00 | 2,393,000.00 | 2,493,700.00 | 51.03 |
| 物业管理 | 10,536,100.00 | 6,421,100.00 | 4,115,000.00 | 39.06 |
|
2/8 转到 
