会计年度:2013-12-31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 | ||||
| 技术服务 | 2,796,900.00 | 234,200.00 | 2,562,700.00 | 91.63 | ||||
| 减：内部交易抵消 | 2,910,429,600.00 | 2,874,264,200.00 | 36,165,400.00 | 1.24 | ||||
| 酒店餐饮 | 394,319,700.00 | 235,797,500.00 | 158,522,200.00 | 40.20 | ||||
| 贸易 | 189,659,973,000.00 | 187,781,371,100.00 | 1,878,601,900.00 | 0.99 | ||||
| 物流服务 | 3,312,916,700.00 | 3,045,460,200.00 | 267,456,500.00 | 8.07 | ||||
| 冶炼加工 | 10,598,885,800.00 | 10,023,795,800.00 | 575,090,000.00 | 5.43 | ||||
| 招投标 | 53,427,300.00 | 15,378,000.00 | 38,049,300.00 | 71.22 | ||||
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 | ||||
| 技术服务 | 1,746,581.00 | 204,052.00 | 1,542,530.00 | 88.32 | ||||
| 减:内部交易抵消 | 1,641,251,677.00 | 1,565,436,383.00 | 75,815,294.00 | 4.62 | ||||
| 酒店餐饮 | 192,750,964.00 | 113,145,156.00 | 79,605,808.00 | 41.30 | ||||
| 贸易 | 71,281,022,113.00 | 70,461,451,724.00 | 819,570,389.00 | 1.15 | ||||
| 物流服务 | 1,678,814,549.00 | 1,546,240,905.00 | 132,573,644.00 | 7.90 | ||||
| 冶炼加工 | 5,012,091,743.00 | 4,789,887,107.00 | 222,204,636.00 | 4.43 | ||||
| 招投标 | 25,972,623.00 | 5,925,593.00 | 20,047,030.00 | 77.19 | ||||
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 | ||||
| 合计 | 148,860,296,949.00 | 147,428,821,496.00 | 1,431,475,453.00 | 0.96 | ||||
| 技术服务 | 1,654,915.00 | 936,423.00 | 718,492.00 | 43.42 | ||||
| 减:内部交易抵消 | 2,988,073,997.00 | 2,841,968,712.00 | 146,105,285.00 | 4.89 | ||||
| 酒店餐饮 | 472,424,774.00 | 265,025,267.00 | 207,399,506.00 | 43.90 | ||||
| 贸易 | 139,137,494,250.00 | 137,800,642,761.00 | 1,336,851,489.00 | 0.96 | ||||
| 提供劳务 | 3,831,117,258.00 | 3,626,636,686.00 | 204,480,572.00 | 5.34 | ||||
| 冶炼加工 | 8,353,678,012.00 | 8,561,473,406.00 | -207,795,394.00 | -2.49 | ||||
| 招投标 | 52,001,737.00 | 16,075,665.00 | 35,926,072.00 | 69.09 | ||||
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 | ||||
| 减:内部交易抵消 | 1,470,703,477.00 | 1,468,325,713.00 | 2,377,764.00 | 0.16 | ||||
| 酒店餐饮 | 229,695,895.00 | 129,352,351.00 | 100,343,544.00 | 43.69 | ||||
| 贸易 | 63,043,321,800.00 | 62,406,775,237.00 | 636,546,562.00 | 1.01 | ||||
| 其他 | -- | -- | -- | -- | ||||
| 提供劳务 | 1,750,090,169.00 | 1,644,130,361.00 | 105,959,808.00 | 6.05 | ||||
| 冶炼加工 | 4,645,018,367.00 | 4,705,439,332.00 | -60,420,964.00 | -1.30 | ||||
| 招投标 | 23,856,504.00 | 5,719,151.00 | 18,137,353.00 | 76.03 | ||||
会计年度:2011-12-31
| 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 | ||||
| 国内外贸易 | 154,577,825,467.00 | 152,183,088,689.00 | 2,394,736,778.00 | 1.55 | ||||
| 减:内部交易抵消 | -7,337,263,445.00 | -7,213,687,541.00 | -123,575,904.00 | -1.68 | ||||
| 酒店餐饮 | 460,143,987.00 | 267,560,733.00 | 192,583,254.00 | 41.85 | ||||
| 提供劳务 | 4,558,043,184.00 | 4,383,007,226.00 | 175,035,958.00 | 3.84 | ||||
| 冶炼加工 | 9,527,558,249.00 | 8,715,609,176.00 | 811,949,073.00 | 8.52 | ||||
| 招投标 | 43,816,979.00 | 15,475,698.00 | 28,341,280.00 | 64.68 | ||||
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