会计年度:2016-06-30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 | 1,119,978.84 | 589,528.90 | 530,449.94 | 47.36 | ||||
| 服务业 | 72,113,756.71 | 94,040,888.04 | -21,927,131.33 | -30.41 | ||||
| 减：内部抵消 | 8,352,007,419.23 | 8,337,857,604.06 | 14,149,815.17 | 0.17 | ||||
| 其中：关联交易 | 258,116,210.34 | 254,526,131.10 | 3,590,079.24 | 1.39 | ||||
| 商业 | 12,047,768,508.37 | 12,012,061,240.35 | 35,707,268.02 | 0.30 | ||||
| 小计 | 4,660,213,098.04 | 4,617,943,825.76 | 42,269,272.28 | 0.91 | ||||
| 新能源业 | 76,191,918.49 | 39,477,396.63 | 36,714,521.86 | 48.19 | ||||
| 制造业 | 815,026,354.86 | 809,632,375.90 | 5,393,978.96 | 0.66 | ||||
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 | 13,968,917.02 | 9,372,095.28 | 4,596,821.74 | 32.91 | ||||
| 服务业 | 82,182,100.45 | 90,751,091.56 | -8,568,991.11 | -10.43 | ||||
| 减:内部抵消 | 12,510,374,562.06 | 12,505,801,816.10 | 4,572,745.96 | 0.04 | ||||
| 其中:关联交易 | 143,877,052.36 | 140,267,482.09 | 3,609,570.27 | 2.51 | ||||
| 商业 | 18,818,191,701.99 | 18,749,197,117.98 | 68,994,584.01 | 0.37 | ||||
| 小计 | 7,087,927,879.21 | 6,937,808,342.60 | 150,119,536.61 | 2.12 | ||||
| 新能源业 | 135,116,738.09 | 82,846,347.65 | 52,270,390.44 | 38.69 | ||||
| 制造业 | 548,842,983.72 | 511,443,506.23 | 37,399,477.49 | 6.81 | ||||
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 | ||||
| 房地产 | 2,811,513.22 | 1,173,898.32 | 1,637,614.90 | 58.25 | ||||
| 服务业 | 42,561,297.04 | 40,580,821.90 | 1,980,475.14 | 4.65 | ||||
| 减：内部抵消 | 4,807,471,026.41 | 4,804,876,366.92 | 2,594,659.49 | 0.05 | ||||
| 其中:关联交易 | 56,096,061.95 | 54,190,870.91 | 1,905,191.04 | 3.40 | ||||
| 商业 | 7,306,376,905.80 | 7,294,624,785.91 | 11,752,119.89 | 0.16 | ||||
| 小计 | 2,941,636,746.62 | 2,887,326,467.48 | 54,310,279.14 | 1.85 | ||||
| 新能源业 | 74,209,648.14 | 39,028,429.40 | 35,181,218.74 | 47.41 | ||||
| 制造业 | 323,148,408.83 | 316,794,898.87 | 6,353,509.96 | 1.97 | ||||
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 | 57,199,298.81 | 45,416,838.53 | 11,782,460.28 | 20.60 | ||||
| 服务业 | 68,668,361.28 | 47,822,069.14 | 20,846,292.14 | 30.36 | ||||
| 减：内部抵销 | 8,314,805,549.84 | 8,315,329,783.28 | -524,233.44 | -0.01 | ||||
| 商业 | 13,265,396,341.07 | 13,193,917,685.28 | 71,478,655.79 | 0.54 | ||||
| 新能源业 | 134,606,507.76 | 70,482,549.05 | 64,123,958.71 | 47.64 | ||||
| 一、行业： | -- | -- | -- | -- | ||||
| 制造业 | 1,025,168,402.14 | 984,810,523.16 | 40,357,878.98 | 3.94 | ||||
会计年度:2014-06-30
| 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 | 44,697,027.34 | 37,197,145.08 | 7,499,882.26 | 16.78 | ||||
| 服务业 | 31,973,225.02 | 23,150,505.02 | 8,822,720.00 | 27.59 | ||||
| 减：内部抵销 | 3,200,251,618.70 | 3,199,254,452.90 | 997,165.80 | 0.03 | ||||
| 其中：关联交易 | 42,261,014.17 | 41,645,113.83 | 615,900.34 | 1.46 | ||||
| 商业 | 5,359,215,964.57 | 5,331,153,754.24 | 28,062,210.33 | 0.52 | ||||
| 小计 | 2,846,868,348.04 | 2,738,546,384.87 | 108,321,963.17 | 3.80 | ||||
| 新能源 | 68,097,263.13 | 35,671,363.60 | 32,425,899.53 | 47.62 | ||||
| 制造业 | 543,136,486.68 | 510,628,069.83 | 32,508,416.85 | 5.99 | ||||
3/8 转到 
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