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简称:海汽集团 代码:603069


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732,118,048.16628,557,630.17103,560,417.9914.15
客运站经营66,164,306.1581,625,211.26-15,460,905.11-23.37
其他(补充)70,437,725.8025,615,359.7244,822,366.0863.63
汽车客运500,385,812.74449,049,161.4251,336,651.3210.26
汽车综合服务95,130,203.4772,267,897.7722,862,305.7024.03

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628,084,302.49594,766,404.6033,317,897.895.30
客运站经营63,970,765.8486,569,390.44-22,598,624.60-35.33
其他(补充)60,751,287.2533,968,777.7026,782,509.5544.09
汽车客运433,980,043.25411,952,242.0222,027,801.235.08
销售及维修69,382,206.1562,275,994.447,106,211.7110.24

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
合计1,040,705,237.53811,792,052.75228,913,184.7822.00
客运站经营113,545,763.66107,710,244.705,835,518.965.14
其他(补充)90,086,840.1333,897,042.8056,189,797.3362.37
汽车客运758,917,695.15604,227,623.31154,690,071.8420.38
销售及维修78,154,938.5965,957,141.9412,197,796.6515.61

会计年度:2019-06-30 
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565,866,333.44440,900,314.87124,966,018.5722.08
客运站经营65,470,076.7356,001,506.579,468,570.1614.46
其他(补充)37,815,033.219,240,418.0628,574,615.1575.56
汽车运输427,548,178.27347,830,932.0179,717,246.2618.65
维修及销售35,033,045.2327,827,458.237,205,587.0020.57

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
合计1,117,169,818.92851,653,326.26265,516,492.6623.77
客运站经营135,453,915.49120,185,137.4815,268,778.0111.27
其他(补充)59,542,235.0215,408,734.2444,133,500.7874.12
汽车客运868,486,213.49674,485,967.41194,000,246.0822.34
销售及维修53,687,454.9241,573,487.1412,113,967.7822.56

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