会计年度:2021-12-31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 | ||||
| 笔类 | 259,772,755.65 | 160,101,198.70 | 99,671,556.95 | 38.37 | ||||
| 工艺品销售 | 91,918,922.39 | 71,905,452.40 | 20,013,469.99 | 21.77 | ||||
| 合计 | 58,690,773,414.31 | 54,130,014,270.08 | 4,560,759,144.23 | 7.77 | ||||
| 化工原料 | 18,584,888.80 | 16,562,949.34 | 2,021,939.46 | 10.88 | ||||
| 黄金交易 | 11,208,150,712.90 | 11,126,572,036.98 | 81,578,675.92 | 0.73 | ||||
| 拍卖佣金 | 5,095,755.20 | -- | -- | -- | ||||
| 其他(补充) | 171,162,992.17 | 51,082,220.84 | 120,080,771.33 | 70.16 | ||||
| 商贸 | 73,777,677.40 | 72,134,022.36 | 1,643,655.04 | 2.23 | ||||
| 物业管理 | 2,639,294.82 | -- | -- | -- | ||||
| 珠宝首饰 | 46,859,670,414.98 | 42,631,656,389.46 | 4,228,014,025.52 | 9.02 | ||||
会计年度:2021-06-30
| 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 | ||||
| 分部间抵销 | -1,342,444,722.01 | -1,337,363,769.63 | -5,080,952.38 | 0.38 | ||||
| 工艺品 | 1,272,599,422.74 | 1,183,260,154.57 | 89,339,268.17 | 7.02 | ||||
| 合计 | 31,590,126,026.75 | 29,118,436,379.56 | 2,471,689,647.19 | 7.82 | ||||
| 金银珠宝首饰 | 31,430,550,930.59 | 29,102,812,612.52 | 2,327,738,318.07 | 7.41 | ||||
| 其他 | 12,574,599.27 | 10,755,859.76 | 1,818,739.51 | 14.46 | ||||
| 铅笔 | 216,845,796.16 | 158,971,522.34 | 57,874,273.82 | 26.69 | ||||
会计年度:2020-12-31
| 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 | ||||
| 笔类 | 243,207,446.26 | 163,771,279.06 | 79,436,167.20 | 32.66 | ||||
| 工艺品销售 | 83,935,217.37 | 67,371,177.54 | 16,564,039.83 | 19.73 | ||||
| 合计 | 51,721,504,158.99 | 47,488,533,817.80 | 4,232,970,341.19 | 8.18 | ||||
| 化工原料 | 17,747,138.71 | 14,230,402.72 | 3,516,735.99 | 19.82 | ||||
| 黄金交易 | 13,015,211,497.00 | 12,851,023,601.46 | 164,187,895.54 | 1.26 | ||||
| 拍卖佣金 | 6,682,594.42 | -- | -- | -- | ||||
| 其他(补充) | 137,611,669.79 | 41,278,628.74 | 96,333,041.05 | 70.00 | ||||
| 商贸 | 136,280,182.92 | 133,942,223.09 | 2,337,959.83 | 1.72 | ||||
| 物业管理 | 2,147,972.35 | -- | -- | -- | ||||
| 珠宝首饰 | 38,078,680,440.17 | 34,216,916,505.19 | 3,861,763,934.98 | 10.14 | ||||
会计年度:2020-06-30
| 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 | ||||
| 分部间抵销 | -2,286,755,220.73 | -2,276,374,268.23 | -10,380,952.50 | 0.45 | ||||
| 工艺品 | 2,254,032,313.82 | 2,115,168,484.57 | 138,863,829.25 | 6.16 | ||||
| 合计 | 26,487,015,614.16 | 24,267,532,573.44 | 2,219,483,040.72 | 8.38 | ||||
| 金银珠宝首饰 | 26,353,096,130.84 | 24,300,625,031.83 | 2,052,471,099.01 | 7.79 | ||||
| 其他 | 12,087,761.86 | 9,885,605.23 | 2,202,156.63 | 18.22 | ||||
| 铅笔 | 154,554,628.37 | 118,227,720.04 | 36,326,908.33 | 23.50 | ||||
会计年度:2019-12-31
| 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 | ||||
| (1)笔类 | 306,617,128.81 | 188,722,839.51 | 117,894,289.30 | 38.45 | ||||
| (2)物业管理 | 2,204,881.53 | -- | 2,204,881.53 | 100.00 | ||||
| (3)化工原料 | 16,193,902.43 | 11,945,117.89 | 4,248,784.54 | 26.24 | ||||
| (4)珠宝首饰 | 37,104,511,418.67 | 33,289,113,591.47 | 3,815,397,827.20 | 10.28 | ||||
| (5)黄金交易 | 10,859,034,441.00 | 10,729,892,800.77 | 129,141,640.23 | 1.19 | ||||
| (6)工艺品销售 | 103,200,842.79 | 81,913,133.35 | 21,287,709.44 | 20.63 | ||||
| (7)拍卖佣金 | 6,058,948.11 | -- | 6,058,948.11 | 100.00 | ||||
| (8)商贸 | 143,193,728.89 | 139,968,801.39 | 3,224,927.50 | 2.25 | ||||
| 笔类 | 306,617,128.81 | 188,722,839.51 | 117,894,289.30 | 38.45 | ||||
| 工艺品销售 | 103,200,842.79 | 81,913,133.35 | 21,287,709.44 | 20.63 | ||||
| 合计 | 49,628,658,012.85 | 45,426,821,860.51 | 4,201,836,152.34 | 8.47 | ||||
| 化工原料 | 16,193,902.43 | 11,945,117.89 | 4,248,784.54 | 26.24 | ||||
| 黄金交易 | 10,859,034,441.00 | 10,729,892,800.77 | 129,141,640.23 | 1.19 | ||||
| 拍卖佣金 | 6,058,948.11 | -- | 6,058,948.11 | 100.00 | ||||
| 其他(补充) | 1,087,642,720.62 | 985,265,576.13 | 102,377,144.49 | 9.41 | ||||
| 商贸 | 143,193,728.89 | 139,968,801.39 | 3,224,927.50 | 2.25 | ||||
| 物业管理 | 2,204,881.53 | -- | 2,204,881.53 | 100.00 | ||||
| 珠宝首饰 | 37,104,511,418.67 | 33,289,113,591.47 | 3,815,397,827.20 | 10.28 | ||||
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