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 |
| 房地产开发 | 15,180,000.00 | 30,445,900.00 | -15,265,900.00 | -100.56 |
| 金精粉 | 4,281,000.00 | 2,809,100.00 | 1,471,900.00 | 34.38 |
| 水泥 | 21,716,700.00 | 19,753,900.00 | 1,962,800.00 | 9.03 |
| 油品 | 124,050,300.00 | 117,497,900.00 | 6,552,400.00 | 5.28 |
| 装饰工程 | 50,865,200.00 | 36,594,100.00 | 14,271,100.00 | 28.05 |
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会计年度:2001-12-31
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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 |
| 房地产开发 | 34,895,000.00 | 14,399,300.00 | 20,495,700.00 | 58.73 |
| 合计 | 493,633,300.00 | 399,353,600.00 | -- | 19.09 |
| 金精粉 | 12,944,700.00 | 9,315,700.00 | 3,629,000.00 | 28.03 |
| 其他 | 7,193,400.00 | 2,100.00 | 7,191,300.00 | 99.97 |
| 水泥 | 18,723,300.00 | 10,858,100.00 | 7,865,200.00 | 42.00 |
| 油品 | 276,021,600.00 | 258,371,200.00 | 17,650,400.00 | 6.39 |
| 装饰工程 | 143,855,100.00 | 106,407,100.00 | 37,448,000.00 | 26.03 |
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