会计年度:2016-12-31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 | ||||
| 房地产业 | 8,927,809.23 | 3,266,783.72 | 5,661,025.51 | 63.41 | ||||
| 工业 | 126,197,859.86 | 84,646,704.97 | 41,551,154.89 | 32.93 | ||||
| 商业 | 241,182,061.53 | 147,106,616.96 | 94,075,444.57 | 39.01 | ||||
| 租赁 | 1,271,045.98 | 447,375.57 | 823,670.41 | 64.80 | ||||
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 | ||||
| 房地产业 | 4,571,672.70 | 1,565,221.01 | 3,006,451.69 | 65.76 | ||||
| 工业 | 65,164,191.91 | 43,480,188.13 | 21,684,003.78 | 33.28 | ||||
| 公司内各业务分部相互抵销 | -62,448,873.86 | -64,706,215.33 | 2,257,341.47 | -- | ||||
| 合计 | 135,707,869.70 | 55,509,914.67 | 80,197,955.03 | 59.10 | ||||
| 商业 | 127,470,776.05 | 74,870,505.25 | 52,600,270.80 | 41.26 | ||||
| 租赁 | 950,102.90 | 300,215.61 | 649,887.29 | 68.40 | ||||
会计年度:2015-12-31
| 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 | ||||
| 房地产业 | 9,620,141.44 | 3,682,818.84 | 5,937,322.60 | 61.72 | ||||
| 工业 | 150,035,821.94 | 101,781,632.91 | 48,254,189.03 | 32.16 | ||||
| 公司内各业务分部相互抵销 | -190,784,549.69 | -195,327,624.17 | 4,543,074.48 | -- | ||||
| 合计 | 249,405,040.61 | 103,852,577.86 | 145,552,462.75 | 58.36 | ||||
| 商业 | 278,586,697.76 | 192,993,634.47 | 85,593,063.29 | 30.72 | ||||
| 租赁 | 1,946,929.16 | 722,115.81 | 1,224,813.35 | 62.91 | ||||
会计年度:2015-06-30
| 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 | ||||
| （1）工业 | 77,435,727.78 | 56,977,877.67 | 20,457,850.11 | 26.42 | ||||
| （2）商业 | 163,883,686.88 | 109,155,014.96 | 54,728,671.92 | 33.39 | ||||
| （3）房地产业 | 5,199,535.24 | 1,967,319.74 | 3,232,215.50 | 62.16 | ||||
| （4）租?赁 | 1,012,723.48 | 306,830.02 | 705,893.46 | 69.70 | ||||
| 房地产业 | 5,199,535.24 | 1,967,319.74 | 3,232,215.50 | 62.16 | ||||
| 工业 | 77,435,727.78 | 56,977,877.67 | 20,457,850.11 | 26.42 | ||||
| 公司内各业务分布相互抵销 | -112,317,246.35 | -113,983,617.53 | 1,666,371.18 | -- | ||||
| 合??计 | 135,214,427.03 | 54,423,424.86 | 80,791,002.17 | 59.75 | ||||
| 合计 | 135,214,427.03 | 54,423,424.86 | 80,791,002.17 | 59.75 | ||||
| 商业 | 163,883,686.88 | 109,155,014.96 | 54,728,671.92 | 33.39 | ||||
| 租赁 | 1,012,723.48 | 306,830.02 | 705,893.46 | 69.70 | ||||
会计年度:2014-12-31
| 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 | ||||
| 房地产业 | 9,551,501.99 | 4,073,247.68 | 5,478,254.31 | 57.35 | ||||
| 工业 | 165,662,079.79 | 101,795,392.96 | 63,866,686.83 | 38.55 | ||||
| 公司内各业务分布相互抵消 | -221,146,177.73 | -221,879,194.02 | 733,016.29 | -- | ||||
| 合计 | 330,755,967.72 | 132,338,045.77 | 198,417,921.95 | 59.99 | ||||
| 商业 | 374,666,434.12 | 247,575,132.94 | 127,091,301.18 | 33.92 | ||||
| 租赁 | 2,022,129.55 | 773,466.21 | 1,248,663.34 | 61.75 | ||||
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