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简称:大 悦 城 代码:000031


会计年度:2003-12-31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
服务业及其他67,745,013.5147,707,902.9220,037,110.5929.58
来料加工162,188,921.9256,780,724.02105,408,197.9064.99
商品房开发与销售9,615,165.348,195,242.111,419,923.2314.77
物业租赁91,301,805.8434,442,960.3356,858,845.5162.28

会计年度:2003-06-30 
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
房屋租赁60,030,700.0028,989,900.0031,040,800.0051.70
来料加工72,908,400.0027,121,000.0045,787,400.0062.80

会计年度:2002-12-31 
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
房屋租赁85,730,700.0024,202,000.0061,528,700.0071.76
合计411,920,800.00211,022,200.00--48.77
来料加工152,566,600.0064,373,400.0088,193,200.0057.80
其他37,887,500.0020,814,800.0017,072,700.0045.06
汽修服务1,914,600.001,417,700.00496,900.0025.95
商品房销售110,579,300.0080,399,800.0030,179,500.0027.29
物业管理23,241,800.0019,814,300.003,427,500.0014.74

会计年度:2002-06-30 
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
房屋租赁48,703,700.0017,851,800.0030,851,900.0063.34
来料加工69,383,900.0027,236,900.0042,147,000.0060.74
其他7,505,000.003,645,200.003,859,800.0051.42
汽修服务957,000.00704,100.00252,900.0026.42
商品房销售12,268,700.004,845,400.007,423,300.0060.50
物业管理6,097,300.003,829,900.002,267,400.0037.18

会计年度:2001-12-31 
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
房屋租赁72,894,100.0023,659,800.0049,234,300.0067.54
合计312,452,600.00140,636,000.00--54.98
来料加工128,625,900.0047,993,000.0080,632,900.0062.68
其他22,692,200.0010,600,600.0012,091,600.0053.28
汽修服务2,121,100.001,417,200.00703,900.0033.18
商品房销售69,904,300.0042,823,800.0027,080,500.0038.73
物业管理16,214,700.0014,141,300.002,073,400.0012.78

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