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简称:国旅联合 代码:600358


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
广告营销786,415,230.86718,646,006.1067,769,224.768.62
合计823,956,774.20753,222,156.1170,734,618.098.58
旅游饮食服务业35,658,401.0433,850,663.121,807,737.925.07
其他(补充)1,765,089.20617,035.561,148,053.6465.04
销售及衍生服务118,053.10108,451.339,601.778.13

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
广告营销509,226,176.41452,140,173.5357,086,002.8811.21
合计522,299,747.01461,721,792.4260,577,954.5911.60
旅游饮食服务业11,165,785.778,280,221.942,885,563.8325.84
其他(补充)1,536,103.43957,055.68579,047.7537.70
销售及衍生服务371,681.40344,341.2727,340.137.36

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
广告营销342,175,870.53293,251,518.8948,924,351.6414.30
合计354,970,862.79------
旅游饮食服务业4,895,459.398,306,193.03-3,410,733.64-69.67
其他(补充)1,251,597.391,198,898.2352,699.164.21
销售及衍生服务6,647,935.483,234,203.283,413,732.2051.35

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
广告营销239,622,612.84173,903,221.6465,719,391.2027.43
合计275,183,249.87203,425,209.3571,758,040.5226.08
旅游饮食服务业8,984,992.6915,101,943.90-6,116,951.21-68.08
其他(补充)10,414,630.196,834,932.373,579,697.8234.37
销售及衍生服务16,161,014.157,585,111.448,575,902.7153.07

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
工商业2,486,288.852,368,084.01118,204.844.75
互联网广告221,476,030.49158,271,507.2263,204,523.2728.54
旅游饮食服务业46,018,025.7715,281,464.3430,736,561.4366.79

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