会计年度:2007-12-31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 | ||||
| 百货 | 8,584,480,308.00 | 7,116,039,260.00 | 1,468,441,048.00 | 17.11 | ||||
| 超市 | 2,881,259,605.00 | 2,550,328,368.00 | 330,931,237.10 | 11.49 | ||||
| 家电 | 3,190,671,700.00 | 3,071,368,466.00 | 119,303,234.50 | 3.74 | ||||
| 其他 | 1,896,707,897.00 | 767,725,451.50 | 1,128,982,446.00 | 59.52 | ||||
会计年度:2007-06-30
| 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 | ||||
| 商业零售和批发 | 6,910,442,937.29 | 5,925,919,404.19 | 984,523,533.10 | 14.25 | ||||
会计年度:2006-12-31
| 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 | ||||
| 餐饮 | 39,109,532.61 | 16,106,413.63 | 23,003,118.98 | 58.82 | ||||
| 产品销售 | 59,509,532.45 | 47,552,541.17 | 11,956,991.28 | 20.09 | ||||
| 酒店客房 | 79,529,118.53 | 25,473,414.25 | 54,055,704.28 | 67.97 | ||||
| 内部抵销 | 546,907,437.86 | 544,234,788.10 | 2,672,649.76 | 0.49 | ||||
| 其他 | 8,354,449.00 | 2,511,381.66 | 5,843,067.34 | 69.94 | ||||
| 其他行业 | 8,354,449.00 | 2,511,381.66 | 5,843,067.34 | 69.94 | ||||
| 商品零售 | 10,515,272,404.29 | 8,962,154,980.25 | 1,553,117,424.04 | 14.77 | ||||
| 商品批发 | 476,034,826.90 | 486,050,006.60 | -10,015,179.70 | -- | ||||
| 医药 | 32,647,117.71 | -- | -- | -- | ||||
会计年度:2006-06-30
| 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 | ||||
| 餐饮收入 | 12,378,633.71 | 7,928,422.57 | 4,450,211.14 | 35.95 | ||||
| 产品销售收入 | 28,595,298.60 | 22,325,549.13 | 6,269,749.47 | 21.93 | ||||
| 酒店客房收入 | 36,457,395.26 | 5,671,175.81 | 30,786,219.45 | 84.44 | ||||
| 其他收入 | 5,609,534.39 | 1,068,550.32 | 4,540,984.07 | 80.95 | ||||
| 商品零售收入 | 5,064,427,540.10 | 4,056,700,082.41 | 1,007,727,457.69 | 19.90 | ||||
| 商品批发收入 | 16,206,685.52 | 250,274,375.57 | -234,067,690.05 | -1,444.27 | ||||
| 医药收入 | 17,357,766.54 | 14,640,954.48 | 2,716,812.06 | 15.65 | ||||
会计年度:2005-12-31
| 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 | ||||
| 餐饮业务 | 33,201,569.43 | 15,416,806.36 | 17,784,763.07 | 53.57 | ||||
| 产品销售 | 44,333,438.24 | 36,313,866.23 | 8,019,572.01 | 18.09 | ||||
| 酒店客房 | 73,265,038.16 | 18,966,375.57 | 54,298,662.59 | 74.11 | ||||
| 其他 | 20,547,773.00 | 3,235,793.93 | 17,311,979.07 | 84.25 | ||||
| 商品零售 | 8,320,391,452.44 | 6,726,083,339.49 | 1,594,308,112.95 | 19.16 | ||||
| 商品批发 | 51,220,190.56 | 415,096,247.61 | -363,876,057.05 | -710.42 | ||||
| 医药 | 33,606,575.67 | 29,107,453.81 | 4,499,121.86 | 13.39 | ||||
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