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简称:南京公用 代码:000421


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
房产开发172,246,876.22124,903,897.9547,342,978.2727.49
工程施工281,309,897.58155,196,743.98126,113,153.6044.83
合计3,588,708,109.252,848,514,012.80740,194,096.4520.63
旅游服务35,927,696.2634,880,873.501,046,822.762.91
其他(补充)368,889,785.22210,657,332.50158,232,452.7242.89
汽车销售117,367,385.51114,904,370.922,463,014.592.10
汽车营运147,561,894.91204,261,092.20-56,699,197.29-38.42
燃气销售2,465,404,573.552,003,709,701.75461,694,871.8018.73

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
房产开发7,669,724.683,052,685.544,617,039.1460.20
工程施工127,069,147.8281,218,143.0645,851,004.7636.08
合计1,756,072,534.841,391,862,831.17364,209,703.6720.74
旅游服务17,186,948.9916,159,511.321,027,437.675.98
其他(补充)125,877,219.2173,441,502.4052,435,716.8141.66
汽车销售58,410,821.1059,063,540.95-652,719.85-1.12
汽车营运72,751,087.1397,920,174.00-25,169,086.87-34.60
燃气销售1,347,107,585.911,061,007,273.90286,100,312.0121.24

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
房产开发3,914,658,796.582,692,911,763.211,221,747,033.3731.21
工程施工260,237,502.87139,007,926.05121,229,576.8246.58
合计6,839,653,806.574,993,854,898.331,845,798,908.2426.99
旅游服务34,935,645.8833,806,858.131,128,787.753.23
其他(补充)259,776,749.29148,278,926.43111,497,822.8642.92
汽车销售141,945,078.95140,906,020.811,039,058.140.73
汽车营运107,704,901.43167,237,660.78-59,532,759.35-55.27
燃气销售2,120,395,131.571,671,705,742.92448,689,388.6521.16

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
房产开发3,844,443,943.852,639,668,191.781,204,775,752.0731.34
工程施工77,496,435.1750,627,063.3426,869,371.8334.67
合计5,307,802,817.433,801,315,060.831,506,487,756.6028.38
旅游服务20,649,267.9619,797,423.01851,844.954.13
其他(补充)118,563,266.8264,376,929.3654,186,337.4645.70
汽车销售62,872,747.7562,188,409.64684,338.111.09
汽车营运44,791,560.2279,393,639.94-34,602,079.72-77.25
燃气销售1,138,985,595.66885,263,403.76253,722,191.9022.28

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
房产开发11,978,095.254,942,879.727,035,215.5358.73
工程施工427,859,053.73205,999,643.11221,859,410.6251.85
合计3,593,702,456.912,908,447,089.55685,255,367.3619.07
旅游服务306,306,403.56288,369,984.8917,936,418.675.86
其他(补充)346,165,505.89163,016,680.26183,148,825.6352.91
汽车销售196,991,610.73194,092,074.912,899,535.821.47
汽车营运139,566,882.88201,311,010.70-61,744,127.82-44.24
燃气销售2,164,834,904.871,850,714,815.96314,120,088.9114.51

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