会计年度:2002-06-30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 |
| 白酒销售收入 | 12,635,400.00 | 4,454,400.00 | 8,181,000.00 | 64.74 |
| 房地产销售收入 | 26,548,900.00 | 19,159,600.00 | 7,389,300.00 | 27.83 |
| 光纤销售收入 | 53,808,700.00 | 52,081,800.00 | 1,726,900.00 | 3.20 |
| 羊绒销售收入 | 109,700.00 | 447,000.00 | -337,300.00 | -- |
| 饮料销售收入 | 10,881,500.00 | 8,647,700.00 | 2,233,800.00 | 20.52 |
|
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 |
| 白酒销售 | 57,405,100.00 | 18,559,600.00 | 38,845,500.00 | 67.66 |
| 房地产销售 | 21,417,600.00 | 12,339,500.00 | 9,078,100.00 | 42.38 |
| 光纤销售 | 11,157,500.00 | 10,597,600.00 | 559,900.00 | 5.01 |
| 合计 | 175,667,500.00 | 76,357,900.00 | -- | 56.53 |
| 羊绒销售 | 3,318,100.00 | 2,385,200.00 | 932,900.00 | 28.11 |
| 饮料销售 | 82,368,900.00 | 32,475,900.00 | 49,893,000.00 | 60.57 |
|
8/8 转到 
