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简称:泛海控股 代码:000046


会计年度:2013-12-31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
房地产销售5,469,876,471.002,319,408,309.163,150,468,161.8457.60
技术服务收入8,233,060.482,967,258.405,265,802.0863.96
商品销售264,599,314.06158,344,065.24106,255,248.8240.16
物业出租22,171,481.781,889,090.9820,282,390.8091.48
物业管理172,626,531.67190,286,137.76-17,659,606.09-10.23

会计年度:2013-06-30 
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
房地产销售1,347,247,675.00505,284,985.00841,962,690.0062.50
商品销售98,785,033.0055,862,508.0042,922,525.0043.45
物业出租7,324,937.00312,247.007,012,690.0095.74
物业管理83,401,841.0085,153,087.00-1,751,246.00-2.10

会计年度:2012-12-31 
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
房地产销售4,053,072,396.001,616,793,988.002,436,278,408.0060.11
合计4,445,401,044.001,919,412,031.002,525,989,013.0056.82
技术服务收入3,761,828.001,629,171.002,132,657.0056.69
商品销售206,757,712.00126,363,145.0080,394,567.0038.88
物业出租收入31,859,933.002,152,658.0029,707,275.0093.24
物业管理收入149,949,174.00172,473,068.00-22,523,893.00-15.02

会计年度:2012-06-30 
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
房地产销售470,930,635.00144,409,937.00326,520,698.0069.34
商品销售83,585,921.0052,475,071.0031,110,849.0037.22
物业出租收入3,232,555.00385,759.002,846,796.0088.07
物业管理收入72,294,473.0066,908,926.005,385,547.007.45

会计年度:2011-12-31 
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
房地产销售1,682,593,200.00734,570,000.00948,023,200.0056.34
技术服务收入4,514,000.002,520,600.001,993,400.0044.16
商品销售186,259,400.00115,293,000.0070,966,400.0038.10
物业出租收入8,910,200.001,564,000.007,346,200.0082.45
物业管理收入120,414,900.00121,188,100.00-773,200.00-0.64

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