会计年度:2005-06-30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 |
| 房地产 | 45,522,361.44 | 33,772,918.03 | 11,749,443.41 | 25.81 |
| 减：抵销 | 6,775,517.83 | 6,315,517.83 | 460,000.00 | 6.79 |
| 建筑 | 6,315,517.83 | 6,108,630.76 | 206,887.07 | 3.28 |
| 旅游服务 | 3,761,526.97 | 632,363.01 | 3,129,163.96 | 83.19 |
| 水电 | 35,741,805.63 | 15,829,325.12 | 19,912,480.51 | 55.71 |
| 制药 | 85,163,821.83 | 41,066,979.87 | 44,096,841.96 | 51.78 |
|
会计年度:2004-12-31
|
| 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 | 257,137,498.36 | 190,222,085.50 | 66,915,412.86 | 26.02 |
| 减：抵销 | 22,131,266.64 | 21,862,429.44 | 268,837.20 | 1.21 |
| 建筑 | 21,975,968.64 | 20,303,794.20 | 1,672,174.44 | 7.61 |
| 旅游服务 | 9,699,424.55 | 2,353,000.39 | 7,346,424.16 | 75.74 |
| 水电 | 60,017,723.43 | 29,256,841.67 | 30,760,881.76 | 51.25 |
| 制药 | 149,040,234.23 | 79,980,957.05 | 69,059,277.18 | 46.34 |
|
会计年度:2004-09-30
|
| 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 |
| 电力 | 51,714,315.48 | 22,208,362.93 | 29,505,952.55 | 57.06 |
| 房地产 | 84,494,849.25 | 60,419,045.05 | 24,075,804.20 | 28.49 |
| 制药 | 100,876,064.66 | 54,174,639.79 | 46,701,424.87 | 46.30 |
|
会计年度:2004-06-30
|
| 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 | 60,548,639.79 | 39,490,989.32 | 21,057,650.47 | 34.78 |
| 减:抵销 | 10,222,606.08 | 10,001,468.88 | 221,137.20 | 2.16 |
| 建筑 | 10,078,438.08 | 9,126,111.69 | 952,326.39 | 9.45 |
| 旅游服务 | 4,370,443.80 | 860,228.25 | 3,510,215.55 | 80.32 |
| 水电 | 29,164,229.16 | 12,719,563.59 | 16,444,665.57 | 56.39 |
| 制药 | 63,949,948.42 | 34,584,100.91 | 29,365,847.51 | 45.92 |
|
会计年度:2003-12-31
|
| 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 | 250,289,827.27 | 171,172,600.55 | 79,117,226.72 | 31.61 |
| 减：抵消 | 27,696,888.58 | 27,144,138.58 | 552,750.00 | 2.00 |
| 建筑 | 32,852,424.99 | 30,149,431.90 | 2,702,993.09 | 8.23 |
| 旅游服务 | 9,590,614.24 | 2,442,310.89 | 7,148,303.35 | 74.53 |
| 食品加工 | 15,155,627.98 | 9,895,795.60 | 5,259,832.38 | 34.71 |
| 制药(7-12月) | 58,619,221.82 | 35,092,878.28 | 23,526,343.54 | 40.13 |
|
7/8 转到 
