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简称:汉商集团 代码:600774


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
合计1,475,250,374.49548,738,320.38926,512,054.1162.80
会展业务74,789,059.654,335,872.4470,453,187.2194.20
其他26,633,929.959,166,677.1717,467,252.7865.58
商业运营238,458,898.1744,722,040.24193,736,857.9381.25
药品1,056,012,391.46481,245,896.54574,766,494.9254.43
医疗器械79,356,095.269,267,833.9970,088,261.2788.32

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-19,269,031.40------
合计738,286,979.42287,453,726.25450,833,253.1761.06
会展业务分部47,602,698.81------
其他分部12,933,356.47------
商品销售分部129,638,502.36------
药品、医疗器械报告分部567,381,453.18------

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
合计495,200,411.33142,972,478.87352,227,932.4671.13
会展业务42,547,647.394,524,063.8938,023,583.5089.37
其他21,827,647.805,103,484.4916,724,163.3176.62
商业运营174,030,063.7043,284,837.45130,745,226.2575.13
药品232,490,832.4583,758,980.66148,731,851.7963.97
医疗器械24,304,219.996,301,112.3818,003,107.6174.07

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
合计89,625,510.5527,466,555.3062,158,955.2569.35
会展业报告分部6,073,654.42------
其他分部7,064,364.05------
商品销售报告分部76,487,492.08------

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商品销售849,318,810.48759,050,508.5390,268,301.9510.63
2展览业92,842,697.676,843,951.4685,998,746.2192.63
3.酒店业15,466,936.184,151,566.6111,315,369.5773.16
5门面租金89,604,969.2812,494,453.1077,110,516.1886.06
合计1,157,303,262.34787,731,721.59369,571,540.7531.93
酒店业15,466,936.184,151,566.6111,315,369.5773.16
门面租金89,604,969.2812,494,453.1077,110,516.1886.06
平衡项目74,432,072.085,191,241.8969,240,830.1993.03
商品销售849,318,810.48759,050,508.5390,268,301.9510.63
物业管理35,637,776.65------
展览业92,842,697.676,843,951.4685,998,746.2192.63

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