会计年度:2006-12-31收入分布
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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 | 510,341,734.64 | 309,511,007.55 | 200,830,727.09 | 39.35 |
房地产 | 85,553,749.80 | 56,298,367.02 | 29,255,382.78 | 34.20 |
房地产业 | 85,553,749.80 | 56,298,367.02 | 29,255,382.78 | 34.20 |
工 业 | 679,329,929.71 | 439,731,570.42 | 239,598,359.29 | 35.27 |
减:抵销 | 259,231,668.40 | 252,067,160.83 | 7,164,507.57 | 0.03 |
旅游饮食服务业 | 4,104,874.14 | 2,922,568.65 | 1,182,305.49 | 28.80 |
热 | 165,848,314.71 | 150,616,698.67 | 15,231,616.04 | 9.18 |
商 业 | 324,027,237.42 | 298,403,576.34 | 25,623,661.08 | 7.91 |
施工业 | 134,942,003.73 | 145,806,302.04 | -10,864,298.31 | -8.05 |
运输业 | 6,446,405.90 | 5,684,043.98 | 762,361.92 | 11.83 |
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会计年度:2006-06-30
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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 |
房地产业 | -- | 106,346.44 | -106,346.44 | -- |
工业 | 311,148,261.07 | 224,256,722.00 | 86,891,539.07 | 27.93 |
减:抵销 | 60,519,628.67 | 59,915,564.64 | 604,064.03 | 1.00 |
旅游服务业 | 87,289.00 | 166,342.02 | -79,053.02 | -90.56 |
商业 | 117,907,780.88 | 110,517,846.87 | 7,389,934.01 | 6.27 |
施工企业 | 13,731,831.84 | 12,345,832.88 | 1,385,998.96 | 10.09 |
运输业 | 2,604,061.04 | 2,659,837.52 | -55,776.48 | -2.14 |
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会计年度:2005-12-31
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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 |
1、工 业 | 657,958,840.32 | 444,627,586.24 | 213,331,254.08 | 32.42 |
2、商 业 | 130,900,100.03 | 115,422,047.97 | 15,478,052.06 | 11.82 |
3、旅游服务业 | 622,992.38 | 498,491.72 | 124,500.66 | 19.98 |
4、房地产业 | 71,909,316.44 | 48,140,941.32 | 23,768,375.12 | 33.05 |
5、施工企业 | 89,297,954.00 | 82,985,775.88 | 6,312,178.12 | 7.07 |
6、运输业 | 10,683,165.50 | 7,178,238.46 | 3,504,927.04 | 32.81 |
房地产业 | 71,909,316.44 | 48,140,941.32 | 23,768,375.12 | 33.05 |
工 业 | 657,958,840.32 | 444,627,586.24 | 213,331,254.08 | 32.42 |
工业 | 657,958,840.32 | 444,627,586.24 | 213,331,254.08 | 32.42 |
减:抵销 | 145,196,461.84 | 143,314,002.11 | 1,882,459.73 | 1.30 |
旅游服务业 | 622,992.38 | 498,491.72 | 124,500.66 | 19.98 |
商 业 | 130,900,100.03 | 115,422,047.97 | 15,478,052.06 | 11.82 |
商业 | 130,900,100.03 | 115,422,047.97 | 15,478,052.06 | 11.82 |
施工企业 | 89,297,954.00 | 82,985,775.88 | 6,312,178.12 | 7.07 |
运输业 | 10,683,165.50 | 7,178,238.46 | 3,504,927.04 | 32.81 |
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会计年度:2005-06-30
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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 |
房地产业 | -- | 24,529.00 | -24,529.00 | -- |
工业 | 289,041,788.48 | 175,792,602.14 | 113,249,186.34 | 39.18 |
减:抵销 | 9,788,682.19 | 9,352,363.46 | 436,318.73 | 4.46 |
旅游服务业 | 596,147.80 | 34,546.29 | 561,601.51 | 94.21 |
商业 | 44,040,048.28 | 38,607,206.87 | 5,432,841.41 | 12.34 |
施工企业 | 21,443,766.33 | 19,601,576.89 | 1,842,189.44 | 8.59 |
运输业 | 3,678,662.80 | 3,063,431.60 | 615,231.20 | 16.72 |
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会计年度:2004-12-31
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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 |
房地产业 | 54,592,851.87 | 39,685,287.01 | 14,907,564.86 | 27.31 |
工业 | 588,224,883.89 | 394,721,125.15 | 193,503,758.74 | 32.90 |
减:抵销 | 130,667,269.35 | 128,686,109.56 | 1,981,159.79 | 1.52 |
旅游服务业 | 1,928,414.51 | 1,636,215.63 | 292,198.88 | 15.15 |
商业 | 65,873,972.83 | 57,056,577.38 | 8,817,395.45 | 13.39 |
施工企业 | 117,746,874.78 | 109,148,459.27 | 8,598,415.51 | 7.30 |
运输业 | 6,296,835.44 | 5,153,332.29 | 1,143,503.15 | 18.16 |
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