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 |
房地产行业 | 546,856,901.50 | 371,720,238.23 | 175,136,663.27 | 32.03 |
合计 | 8,351,999,980.41 | 4,974,304,150.30 | 3,377,695,830.11 | 40.44 |
旅游餐饮业 | 13,219,370.97 | 2,356,542.63 | 10,862,828.34 | 82.17 |
商品流通行业 | 5,595,421,806.87 | 4,403,427,959.15 | 1,191,993,847.72 | 21.30 |
物业租赁 | 16,169,178.22 | 2,836,482.42 | 13,332,695.80 | 82.46 |
租赁服务 | 2,180,332,722.85 | 193,962,927.87 | 1,986,369,794.98 | 91.10 |
|
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 |
房地产行业 | 796,802,036.06 | 434,928,051.56 | 361,873,984.50 | 45.42 |
合计 | 8,001,626,825.78 | 4,662,881,700.63 | 3,338,745,125.15 | 41.73 |
旅游餐饮业 | 8,825,548.54 | 1,791,227.19 | 7,034,321.35 | 79.70 |
商品流通行业 | 5,157,821,637.38 | 4,060,416,454.87 | 1,097,405,182.51 | 21.28 |
物业租赁 | 18,942,548.71 | 2,312,137.25 | 16,630,411.46 | 87.79 |
租赁服务 | 2,019,235,055.09 | 163,433,829.76 | 1,855,801,225.33 | 91.91 |
|
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 |
房地产行业 | 532,818,073.57 | 331,118,691.94 | 201,699,381.63 | 37.86 |
合计 | 16,727,313,884.21 | 12,784,576,593.82 | 3,942,737,290.39 | 23.57 |
旅游餐饮业 | 13,518,896.78 | 1,451,099.26 | 12,067,797.52 | 89.27 |
商品流通行业 | 13,577,312,586.70 | 12,242,867,226.82 | 1,334,445,359.88 | 9.83 |
物业租赁 | 23,478,652.28 | 2,411,562.44 | 21,067,089.84 | 89.73 |
租赁服务 | 2,580,185,674.88 | 206,728,013.36 | 2,373,457,661.52 | 91.99 |
|
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 |
房地产行业 | 595,074,358.93 | 425,727,201.44 | 169,347,157.49 | 28.46 |
合计 | 15,599,919,717.89 | 11,967,668,077.01 | 3,632,251,640.88 | 23.28 |
旅游餐饮业 | 11,916,575.72 | 1,514,525.06 | 10,402,050.66 | 87.29 |
商品流通行业 | 12,720,176,805.20 | 11,296,438,251.36 | 1,423,738,553.84 | 11.19 |
物业租赁 | 15,064,830.77 | 587,851.05 | 14,476,979.72 | 96.10 |
租赁服务 | 2,257,687,147.27 | 243,400,248.10 | 2,014,286,899.17 | 89.22 |
|
会计年度:2018-06-30
|
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 |
大型综合卖场 | 2,122,230,189.45 | 1,541,555,923.47 | 580,674,265.98 | 27.36 |
房地产 | 188,275,128.96 | 124,096,898.46 | 64,178,230.50 | 34.09 |
购物中心(百货店) | 4,026,890,783.58 | 3,215,580,717.70 | 811,310,065.88 | 20.15 |
合计 | 7,622,403,676.47 | 5,883,474,350.19 | 1,738,929,326.28 | 22.81 |
连锁超市 | 1,218,649,993.58 | 979,888,092.03 | 238,761,901.55 | 19.59 |
其他 | 66,357,580.90 | 22,352,718.53 | 44,004,862.37 | 66.31 |
|