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简称:泉 阳 泉 代码:600189


会计年度:2019-12-31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
分部间抵销-103,981,227.00-106,423,444.822,442,217.82-2.35
合计1,601,875,867.54905,222,181.90696,653,685.6443.49
矿泉水703,831,268.84369,324,460.55334,506,808.2947.53
矿泉水业务704,348,366.08369,730,907.21334,617,458.8747.51
绿化工程562,384,059.05321,573,117.00240,810,942.0542.82
绿化养护6,123,927.866,338,748.87-214,821.01-3.51
苗木销售4,242,043.617,143,478.56-2,901,434.95-68.40
木材产品2,507,144.142,255,286.68251,857.4610.05
其他1,774,149.871,876,799.61-102,649.74-5.79
其他(补充)80,874,029.4438,873,577.7242,000,451.7251.93
人造板产品232,592,134.91155,423,922.1577,168,212.7633.18
人造板业务336,536,762.97261,847,366.9774,689,396.0022.19
设计费7,547,109.822,412,790.765,134,319.0668.03
未分配项目3,800,795.713,725,639.6375,156.081.98
园林绿化业务580,297,140.34337,468,135.19242,829,005.1541.85

会计年度:2018-12-31 
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
矿泉水677,208,316.11365,722,475.53311,485,840.5846.00
绿化工程557,898,566.17352,082,130.76205,816,435.4136.89
绿化养护12,896,922.3211,387,689.591,509,232.7311.70
苗木销售5,554,755.616,710,633.98-1,155,878.37-20.81
人造板产品264,640,802.55192,654,811.9671,985,990.5927.20

会计年度:2017-12-31 
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
矿泉水541,200,665.85287,505,892.59253,694,773.2646.88
绿化工程188,179,348.65122,265,293.3065,914,055.3535.03
绿化养护4,989,128.043,286,060.211,703,067.8334.14
苗木销售8,245,622.305,818,144.672,427,477.6329.44
人造板产品233,050,976.31160,732,758.3572,318,217.9631.03
森林经营产品5,686,796.994,812,192.75874,604.2415.38
设计费3,146,867.572,673,947.78472,919.7915.03

会计年度:2016-12-31 
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
人造板产品272,754,639.15189,948,498.7682,806,140.3930.36
森林经营产品56,138,419.0531,712,984.1424,425,434.9143.51

会计年度:2016-06-30 
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
人造板产品42,176,587.5637,138,856.135,037,731.4311.94
森林经营产品50,955,152.4241,568,178.829,386,973.6018.42
智能家居产品56,764,977.8940,960,602.0615,804,375.8327.84

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