会计年度:2014-06-30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 | ||||
| 1、道路客运 | 111,589,772.77 | 90,929,206.43 | 20,660,566.34 | 18.51 | ||||
| 1、旅游港口服务 | 7,324,608.61 | 4,459,069.50 | 2,865,539.11 | 39.12 | ||||
| 2、水路客运 | 32,906,443.66 | 17,949,097.97 | 14,957,345.69 | 45.45 | ||||
| 2、水路旅游客运 | 7,259,741.46 | 4,292,227.27 | 2,967,514.19 | 40.88 | ||||
| 3、公路旅游客运 | 15,722,748.54 | 14,279,209.17 | 1,443,539.37 | 9.18 | ||||
| 3、站务服务 | 22,400,693.72 | 17,674,177.69 | 4,726,516.03 | 21.10 | ||||
| 4、出租车客运 | 970,200.00 | 52,555.47 | 917,644.53 | 94.58 | ||||
| 4、旅行社业务 | 20,142,201.80 | 17,083,527.66 | 3,058,674.14 | 15.19 | ||||
| 出租车客运 | 970,200.00 | 52,555.47 | 917,644.53 | 94.58 | ||||
| 道路客运 | 111,589,772.77 | 90,929,206.43 | 20,660,566.34 | 18.51 | ||||
| 二、旅游服务 | 50,449,300.41 | 40,114,033.60 | 10,335,266.81 | 20.49 | ||||
| 公路旅游客运 | 15,722,748.54 | 14,279,209.17 | 1,443,539.37 | 9.18 | ||||
| 旅客运输 | 167,867,110.15 | 126,605,037.56 | 41,262,072.59 | 24.58 | ||||
| 旅行社业务 | 20,142,201.80 | 17,083,527.66 | 3,058,674.14 | 15.19 | ||||
| 旅游服务 | 50,449,300.41 | 40,114,033.60 | 10,335,266.81 | 20.49 | ||||
| 旅游港口服务 | 7,324,608.61 | 4,459,069.50 | 2,865,539.11 | 39.12 | ||||
| 汽车销售及售后服务 | 395,257,864.76 | 362,498,285.62 | 32,759,579.14 | 8.29 | ||||
| 三、汽车销售及售后服务 | 395,257,864.76 | 362,498,285.62 | 32,759,579.14 | 8.29 | ||||
| 水路客运 | 32,906,443.66 | 17,949,097.97 | 14,957,345.69 | 45.45 | ||||
| 水路旅游客运 | 7,259,741.46 | 4,292,227.27 | 2,967,514.19 | 40.88 | ||||
| 一、旅客运输 | 167,867,110.15 | 126,605,037.56 | 41,262,072.59 | 24.58 | ||||
| 站务服务 | 22,400,693.72 | 17,674,177.69 | 4,726,516.03 | 21.10 | ||||
会计年度:2013-12-31
| 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、道路客运 | 208,313,134.61 | 165,395,984.11 | 42,917,150.50 | 20.60 | ||||
| 1、旅游港口服务 | 20,816,689.40 | 9,317,844.88 | 11,498,844.52 | 55.24 | ||||
| 2、水路客运 | 61,455,137.45 | 36,123,918.78 | 25,331,218.67 | 41.22 | ||||
| 2、水路旅游客运 | 13,396,806.25 | 7,930,715.34 | 5,466,090.91 | 40.80 | ||||
| 3、公路旅游客运 | 34,939,826.42 | 35,140,546.32 | -200,719.90 | -0.57 | ||||
| 3、站务服务 | 36,978,376.10 | 28,646,579.92 | 8,331,796.18 | 22.53 | ||||
| 4、出租车客运 | 1,940,400.00 | 192,317.64 | 1,748,082.36 | 90.09 | ||||
| 4、旅行社业务 | 58,015,972.00 | 49,866,901.22 | 8,149,070.78 | 14.05 | ||||
| 出租车客运 | 1,940,400.00 | 192,317.64 | 1,748,082.36 | 90.09 | ||||
| 道路客运 | 208,313,134.61 | 165,395,984.11 | 42,917,150.50 | 20.60 | ||||
| 二、旅游服务 | 127,169,294.07 | 102,124,298.73 | 25,044,995.34 | 19.69 | ||||
| 公路旅游客运 | 34,939,826.42 | 35,140,546.32 | -200,719.90 | -0.57 | ||||
| 旅客运输 | 308,687,048.16 | 230,490,509.48 | 78,196,538.68 | 25.33 | ||||
| 旅行社业务 | 58,015,972.00 | 49,866,901.22 | 8,149,070.78 | 14.05 | ||||
| 旅游服务 | 127,169,294.07 | 102,124,298.73 | 25,044,995.34 | 19.69 | ||||
| 旅游港口服务 | 20,816,689.40 | 9,317,844.88 | 11,498,844.52 | 55.24 | ||||
| 汽车销售及售后服务 | 734,898,088.88 | 672,210,213.09 | 62,687,875.79 | 8.53 | ||||
| 三、汽车销售及售后服务 | 734,898,088.88 | 672,210,213.09 | 62,687,875.79 | 8.53 | ||||
| 水路客运 | 61,455,137.45 | 36,123,918.78 | 25,331,218.67 | 41.22 | ||||
| 水路旅游客运 | 13,396,806.25 | 7,930,715.34 | 5,466,090.91 | 40.80 | ||||
| 一、旅客运输 | 308,687,048.16 | 230,490,509.48 | 78,196,538.68 | 25.33 | ||||
| 站务服务 | 36,978,376.10 | 28,646,579.92 | 8,331,796.18 | 22.53 | ||||
会计年度:2013-06-30
| 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 | ||||
| 出租车客运 | 970,200.00 | 86,927.00 | 883,273.00 | 91.04 | ||||
| 道路客运 | 105,509,643.00 | 84,140,763.00 | 21,368,880.00 | 20.25 | ||||
| 公路旅游客运 | 21,156,918.00 | 19,785,691.00 | 1,371,227.00 | 6.48 | ||||
| 旅客运输 | -- | -- | -- | -- | ||||
| 旅行社业务 | 25,613,896.00 | 20,993,306.00 | 4,620,590.00 | 18.04 | ||||
| 旅游服务 | -- | -- | -- | -- | ||||
| 旅游港口服务 | 10,249,132.00 | 4,745,253.00 | 5,503,879.00 | 53.70 | ||||
| 汽车销售及售后服务 | 336,592,975.00 | 303,765,731.00 | 32,827,244.00 | 9.75 | ||||
| 水路客运 | 34,210,279.00 | 19,734,538.00 | 14,475,742.00 | 42.31 | ||||
| 水路旅游客运 | 4,832,556.00 | 2,345,576.00 | 2,486,980.00 | 51.46 | ||||
| 站务服务 | 18,937,278.00 | 13,020,555.00 | 5,916,722.00 | 31.24 | ||||
会计年度:2012-12-31
| 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 | ||||
| 出租车客运 | 1,940,400.00 | 239,938.00 | 1,700,462.00 | 87.63 | ||||
| 道路客运 | 214,012,517.00 | 165,353,239.00 | 48,659,278.00 | 22.74 | ||||
| 公路旅游客运 | 39,843,148.00 | 33,935,504.00 | 5,907,644.00 | 14.83 | ||||
| 合计 | 1,040,216,814.00 | 860,742,331.00 | 179,474,484.00 | 17.25 | ||||
| 旅行社业务 | 45,794,648.00 | 41,761,908.00 | 4,032,741.00 | 8.81 | ||||
| 旅游港口服务 | 25,891,453.00 | 9,421,243.00 | 16,470,210.00 | 63.61 | ||||
| 汽车销售服务 | 595,126,215.00 | 543,653,379.00 | 51,472,836.00 | 8.65 | ||||
| 水路客运 | 67,492,692.00 | 42,120,318.00 | 25,372,374.00 | 37.59 | ||||
| 水路旅游客运 | 11,193,531.00 | 5,651,399.00 | 5,542,132.00 | 49.51 | ||||
| 站务服务 | 38,922,210.00 | 18,605,402.00 | 20,316,808.00 | 52.20 | ||||
会计年度:2012-06-30
| 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 | ||||
| 旅客运输 | 224,579,085.00 | 146,987,757.00 | 77,591,329.00 | 34.55 | ||||
| 汽车销售及售后服务 | 263,113,503.00 | 236,837,041.00 | 26,276,461.00 | 9.99 | ||||
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