会计年度:2007-12-31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 |
| 工业 | 186,891,905.60 | 130,720,801.90 | 56,171,103.71 | 30.06 |
| 商业 | 471,256,050.50 | 381,008,718.00 | 90,247,332.49 | 19.15 |
| 外贸 | 2,755,150.93 | 2,738,163.60 | 16,987.33 | 0.62 |
| 租赁 | 9,330,744.00 | 2,238,926.14 | 7,091,817.86 | 76.00 |
|
会计年度:2007-06-30
|
| 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 | 106,822,270.65 | 70,461,617.37 | 36,360,653.28 | 34.04 |
| 商业 | 248,819,197.04 | 192,734,119.88 | 56,085,077.16 | 22.54 |
| 外贸 | 14,546,216.35 | 12,174,996.63 | 2,371,219.72 | 16.30 |
| 租赁 | 3,831,318.00 | 1,168,434.12 | 2,662,883.88 | 69.50 |
|
会计年度:2006-12-31
|
| 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 | 165,078,527.44 | 127,769,704.14 | 37,308,823.30 | 22.60 |
| 贸易 | 65,986,378.37 | 65,554,732.54 | 431,645.83 | 0.65 |
| 商业 | 474,851,758.82 | 386,998,078.82 | 87,853,680.00 | 18.50 |
| 租赁 | 7,410,962.00 | 2,352,973.46 | 5,057,988.54 | 68.25 |
|
会计年度:2006-06-30
|
| 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 | 108,160,283.68 | 77,613,716.65 | 30,546,567.03 | 28.24 |
| 减：抵销 | 10,171,358.10 | 15,030,147.94 | -4,858,789.84 | -47.77 |
| 商业 | 219,955,369.55 | 224,639,250.73 | -4,683,881.18 | -2.13 |
| 外贸 | 28,725,178.54 | 28,587,604.66 | 137,573.88 | 0.48 |
| 租赁 | 3,731,312.00 | 1,189,212.20 | 2,542,099.80 | 68.13 |
|
会计年度:2005-12-31
|
| 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 | 269,877,451.15 | 199,640,755.27 | 70,236,695.88 | 26.03 |
| 减：抵销 | 33,003,190.38 | 33,261,953.44 | -258,763.06 | -0.78 |
| 商业 | 497,402,866.26 | 420,657,494.93 | 76,745,371.33 | 15.43 |
| 外贸 | 90,982,369.10 | 90,413,892.32 | 568,476.78 | 0.62 |
| 租赁 | 8,419,733.95 | 3,601,362.25 | 4,818,371.70 | 57.23 |
|
6/8 转到 
