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简称:华谊集团 代码:600623


会计年度:2016-06-30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
化工服务12,005,271,217.8811,808,836,566.31196,434,651.571.64
化工制造4,527,643,862.724,015,850,220.33511,793,642.3911.30
轮胎行业3,219,200,317.162,705,366,393.42513,833,923.7415.96

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
化工服务24,209,849,500.5223,878,667,549.11331,181,951.411.37
化工制造9,095,247,535.048,059,578,837.531,035,668,697.5111.39
轮胎行业6,997,394,611.726,101,024,157.02896,370,454.7012.81

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
工业7,672,502,252.367,085,758,672.88586,743,579.487.65
合计9,495,934,459.028,892,225,985.27603,708,473.756.36
合计15,827,349,097.615,204,506,113.89622,842,983.7210.69
劳务收入5,644,145.264,495,099.481,149,045.7820.36
旅游饮食服务业4,228,621.901,950,940.792,277,681.1153.86
其他收入410,000.0013,500.00396,500.0096.71
其中:关联交易总额3,691,412,084.333,709,557,120.59-18,145,036.26-0.49
商业1,813,149,439.491,800,007,772.1213,141,667.370.72
应相互抵销的关联交易3,668,585,361.413,687,719,871.38-19,134,509.97-0.52

会计年度:2014-12-31 
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
工业16,867,571,864.8615,449,022,687.291,418,549,177.578.41
公司内各业务分部相互抵销7,557,755,378.927,615,788,929.46-58,033,550.54-0.77
合计14,623,429,381.6213,058,763,320.441,564,666,061.1810.70
劳务收入10,716,352.938,591,490.332,124,862.6019.83
旅游饮食服务业8,629,401.414,105,500.344,523,901.0752.42
商业5,294,267,141.345,212,832,571.9481,434,569.401.54

会计年度:2014-06-30 
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
工业4,912,364,509.974,339,607,819.32572,756,690.6511.66
劳务收入5,650,947.374,277,334.201,373,613.1724.31
旅游饮食服务业4,083,182.201,958,566.692,124,615.5152.03
其中:关联交易总额3,972,754,951.813,971,431,602.341,323,349.470.03
商业5,990,976,927.605,675,838,121.15315,138,806.455.26
应相互抵销的关联交易3,949,928,228.893,949,594,353.13333,875.760.01

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