会计年度:2008-12-31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 | ||||
| 绿色家园二期 | 10,351,312.00 | 2,049,644.00 | -- | -- | ||||
| 10.清琴山庄 | 935,665,420.00 | 498,891,564.00 | -- | -- | ||||
| 绿色家园B1区 | 2,913,147.00 | 1,004,771.00 | -- | -- | ||||
| 绿色家园C2区 | 1,642,598.00 | 639,689.00 | -- | -- | ||||
| 绿色家园B3区 | 4,090,045.00 | 849,127.00 | -- | -- | ||||
| 绿色家园C1区 | 12,959,122.00 | 8,984,653.00 | -- | -- | ||||
| 6.绿色家园C3区 | 73,433,700.00 | 36,719,985.00 | -- | -- | ||||
| 7.媒体村 | 1,589,243,692.00 | 924,370,238.00 | -- | -- | ||||
| 8.姜庄湖别墅公寓 | 147,981,152.00 | 74,328,709.00 | -- | -- | ||||
| 9.长河花园一期 | 54,675,987.00 | 53,657,239.00 | -- | -- | ||||
| 长河花园一期 | 54,675,987.00 | 53,657,239.00 | -- | -- | ||||
| 姜庄湖别墅公寓 | 147,981,152.00 | 74,328,709.00 | -- | -- | ||||
| 绿色家园B1区 | 2,913,147.00 | 1,004,771.00 | -- | -- | ||||
| 绿色家园B3区 | 4,090,045.00 | 849,127.00 | -- | -- | ||||
| 绿色家园C1区 | 12,959,122.00 | 8,984,653.00 | -- | -- | ||||
| 绿色家园C2区 | 1,642,598.00 | 639,689.00 | -- | -- | ||||
| 绿色家园C3区 | 73,433,700.00 | 36,719,985.00 | -- | -- | ||||
| 绿色家园二期 | 10,351,312.00 | 2,049,644.00 | -- | -- | ||||
| 媒体村 | 1,589,243,692.00 | 924,370,238.00 | -- | -- | ||||
| 清琴山庄 | 935,665,420.00 | 498,891,564.00 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 出售开发产品 | 925,229,532.00 | 506,546,060.00 | -- | -- | ||||
| 绿色家园三期(B1) | 2,913,147.00 | 1,004,771.00 | -- | -- | ||||
| 零售商业 | 370,768,644.00 | 300,163,514.00 | -- | -- | ||||
| 绿色家园四期(C2) | 796,000.00 | 319,844.00 | -- | -- | ||||
| 绿色家园C1区 | 9,892,833.00 | 6,653,882.00 | -- | -- | ||||
| 租赁业务 | 135,526,165.00 | 52,560,214.00 | -- | -- | ||||
| 酒店业务 | 183,872,917.00 | 80,166,616.00 | -- | -- | ||||
| 绿色家园C3区 | 54,387,955.00 | 26,875,681.00 | -- | -- | ||||
| 姜庄湖别墅公寓 | 147,981,152.00 | 74,447,853.00 | -- | -- | ||||
| 6.清琴山庄 | 673,077,042.00 | 382,581,050.00 | -- | -- | ||||
| 出售开发产品 | 925,229,532.00 | 506,546,060.00 | -- | -- | ||||
| 姜庄湖别墅公寓 | 147,981,152.00 | 74,447,853.00 | 73,533,299.00 | 49.69 | ||||
| 酒店业务 | 183,872,917.00 | 80,166,616.00 | -- | -- | ||||
| 零售商业 | 370,768,644.00 | 300,163,514.00 | -- | -- | ||||
| 绿色家园C1区 | 9,892,833.00 | 6,653,882.00 | 3,238,951.00 | 32.74 | ||||
| 绿色家园C3区 | 54,387,955.00 | 26,875,681.00 | 27,512,274.00 | 50.59 | ||||
| 绿色家园三期(B1) | 2,913,147.00 | 1,004,771.00 | 1,908,376.00 | 65.51 | ||||
| 绿色家园四期(C2) | 796,000.00 | 319,844.00 | 476,156.00 | 59.82 | ||||
| 清琴山庄 | 673,077,042.00 | 382,581,050.00 | 290,495,992.00 | 43.16 | ||||
| 租赁业务 | 135,526,165.00 | 52,560,214.00 | -- | -- | ||||
会计年度:2007-12-31
| 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 | ||||
| 绿色家园二期 | 600,000.00 | 300,000.00 | -- | -- | ||||
| 10.长岛澜桥二期河东区 | 34,286,208.00 | 13,241,540.00 | -- | -- | ||||
| 1姜庄湖别墅南区 | 68,230,700.00 | 51,347,458.00 | -- | -- | ||||
| 1姜庄湖别墅公寓 | 141,386,163.00 | 67,158,370.00 | -- | -- | ||||
| 1香山清琴 | 1,289,656,887.00 | 827,576,467.00 | -- | -- | ||||
| 1合计 | 2,475,231,243.00 | 1,512,782,593.00 | -- | -- | ||||
| 绿色家园三期(B1) | 11,879,117.00 | 4,502,185.00 | -- | -- | ||||
| 绿色家园三期(B1)商业 | 32,100,616.00 | 12,519,978.00 | -- | -- | ||||
| 绿色家园四期(C2) | 6,492,125.00 | 2,600,897.00 | -- | -- | ||||
| 绿色家园四期(C2)商业 | 54,790,371.00 | 29,971,693.00 | -- | -- | ||||
| 6.绿色家园B3区 | 14,974,434.00 | 11,615,675.00 | -- | -- | ||||
| 7.绿色家园C1区 | 419,265,805.00 | 266,800,565.00 | -- | -- | ||||
| 8.绿色家园C3区 | 397,193,815.00 | 222,130,048.00 | -- | -- | ||||
| 9.长岛澜桥二期河西区 | 4,375,002.00 | 3,017,717.00 | -- | -- | ||||
| 长岛澜桥二期河东区 | 34,286,208.00 | 13,241,540.00 | 21,044,668.00 | 61.38 | ||||
| 长岛澜桥二期河西区 | 4,375,002.00 | 3,017,717.00 | 1,357,285.00 | 31.02 | ||||
| 出售开发产品 | 2,794,978,166.00 | 1,804,047,962.00 | -- | -- | ||||
| 点姜庄湖别墅南区 | 68,230,700.00 | 51,347,458.00 | 16,883,242.00 | 24.74 | ||||
| 点绿色家园三期(B1) | 11,879,117.00 | 4,502,185.00 | 7,376,932.00 | 62.10 | ||||
| 点绿色家园四期(C2) | 6,492,125.00 | 2,600,897.00 | 3,891,228.00 | 59.94 | ||||
| 点绿色家园四期(C2)商业 | 54,790,371.00 | 29,971,693.00 | 24,818,678.00 | 45.30 | ||||
| 点租赁业务 | 312,241,901.00 | 137,276,974.00 | -- | -- | ||||
| 购物中心业务 | 741,309,067.00 | 588,770,192.00 | -- | -- | ||||
| 合计 | 2,475,231,243.00 | 1,512,782,593.00 | -- | -- | ||||
| 姜庄湖别墅公寓 | 141,386,163.00 | 67,158,370.00 | 74,227,793.00 | 52.50 | ||||
| 姜庄湖别墅南区 | 68,230,700.00 | 51,347,458.00 | -- | -- | ||||
| 酒店业务 | 378,851,127.00 | 154,647,020.00 | -- | -- | ||||
| 绿色家园B3区 | 14,974,434.00 | 11,615,675.00 | 3,358,759.00 | 22.43 | ||||
| 绿色家园C1区 | 419,265,805.00 | 266,800,565.00 | 152,465,240.00 | 36.36 | ||||
| 绿色家园C3区 | 397,193,815.00 | 222,130,048.00 | 175,063,767.00 | 44.08 | ||||
| 绿色家园二期 | 600,000.00 | 300,000.00 | 300,000.00 | 50.00 | ||||
| 绿色家园三期(B1) | 11,879,117.00 | 4,502,185.00 | -- | -- | ||||
| 绿色家园三期(B1)商业 | 32,100,616.00 | 12,519,978.00 | 19,580,638.00 | 61.00 | ||||
| 绿色家园四期(C2) | 6,492,125.00 | 2,600,897.00 | -- | -- | ||||
| 绿色家园四期(C2)商业 | 54,790,371.00 | 29,971,693.00 | -- | -- | ||||
| 香山清琴 | 1,289,656,887.00 | 827,576,467.00 | 462,080,420.00 | 35.83 | ||||
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 | ||||
| 绿色家园三期(B1) | 3,788,169.00 | 1,825,005.00 | -- | -- | ||||
| 10.姜庄湖公寓 | 44,109,070.00 | 23,282,848.00 | -- | -- | ||||
| 1清琴山庄 | 394,988,577.00 | 265,199,526.00 | -- | -- | ||||
| 1合计 | 874,726,133.00 | 544,082,620.00 | -- | -- | ||||
| 绿色家园三期(B1)商业 | 32,100,616.00 | 12,718,877.00 | -- | -- | ||||
| 商业绿色家园四期(C2) | 1,861,394.00 | 1,047,635.00 | -- | -- | ||||
| 绿色家园四期(C2)商业 | 54,790,371.00 | 30,111,610.00 | -- | -- | ||||
| 绿色家园C3区 | 80,498,220.00 | 45,263,872.00 | -- | -- | ||||
| 6.绿色家园C1区 | 172,247,806.00 | 109,807,533.00 | -- | -- | ||||
| 7.长岛澜桥二期河西区 | 4,375,002.00 | 3,017,717.00 | -- | -- | ||||
| 8.长岛澜桥二期河东区 | 34,286,208.00 | 13,241,540.00 | -- | -- | ||||
| 9.姜庄湖别墅南区 | 51,680,700.00 | 38,566,457.00 | -- | -- | ||||
| 长岛澜桥二期河东区 | 34,286,208.00 | 13,241,540.00 | 21,044,668.00 | 61.38 | ||||
| 长岛澜桥二期河西区 | 4,375,002.00 | 3,017,717.00 | 1,357,285.00 | 31.02 | ||||
| 出售开发产品 | 874,726,133.00 | 544,082,620.00 | -- | -- | ||||
| 合计 | 874,726,133.00 | 544,082,620.00 | -- | -- | ||||
| 姜庄湖别墅南区 | 51,680,700.00 | 38,566,457.00 | 13,114,243.00 | 25.38 | ||||
| 姜庄湖公寓 | 44,109,070.00 | 23,282,848.00 | 20,826,222.00 | 47.22 | ||||
| 酒店业务 | 171,260,587.00 | 72,537,787.00 | -- | -- | ||||
| 零售商业 | 414,980,389.00 | 330,454,183.00 | -- | -- | ||||
| 绿色家园C1区 | 172,247,806.00 | 109,807,533.00 | 62,440,273.00 | 36.25 | ||||
| 绿色家园C3区 | 80,498,220.00 | 45,263,872.00 | 35,234,348.00 | 43.77 | ||||
| 绿色家园三期(B1) | 3,788,169.00 | 1,825,005.00 | 1,963,164.00 | 51.82 | ||||
| 绿色家园三期(B1)商业 | 32,100,616.00 | 12,718,877.00 | 19,381,739.00 | 60.38 | ||||
| 绿色家园四期(C2)商业 | 54,790,371.00 | 30,111,610.00 | 24,678,761.00 | 45.04 | ||||
| 清琴山庄 | 394,988,577.00 | 265,199,526.00 | 129,789,051.00 | 32.86 | ||||
| 商业绿色家园四期(C2) | 1,861,394.00 | 1,047,635.00 | 813,759.00 | 43.72 | ||||
| 租赁业务 | 150,844,149.00 | 67,184,581.00 | -- | -- | ||||
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 | ||||
| 长岛澜桥二期河东区 | 247,696,448.00 | 146,259,020.00 | 101,437,428.00 | 40.95 | ||||
| 长岛澜桥二期河西区 | 366,319,018.00 | 249,147,548.00 | 117,171,470.00 | 31.99 | ||||
| 出售开发产品 | 1,608,887,472.00 | 1,058,712,219.00 | 550,175,253.00 | 34.20 | ||||
| 购物中心业务 | 449,517,641.00 | 289,032,954.00 | -- | -- | ||||
| 汇欣大厦 | 25,210,709.00 | 13,111,477.00 | 12,099,232.00 | 47.99 | ||||
| 姜庄湖别墅南区 | 209,851,000.00 | 152,520,857.00 | 57,330,143.00 | 27.32 | ||||
| 酒店业务 | 351,366,128.00 | 159,049,564.00 | -- | -- | ||||
| 绿色家园B3区 | 351,099,169.00 | 252,629,513.00 | 98,469,656.00 | 28.05 | ||||
| 绿色家园C3区 | 280,268,922.00 | 176,208,299.00 | 104,060,623.00 | 37.13 | ||||
| 绿色家园二期 | 21,075,693.00 | 6,499,946.00 | 14,575,747.00 | 69.16 | ||||
| 绿色家园三期(B1) | 30,710,035.00 | 12,467,529.00 | 18,242,506.00 | 59.40 | ||||
| 绿色家园三期(B1)商业 | 15,615,539.00 | 10,903,964.00 | 4,711,575.00 | 30.17 | ||||
| 绿色家园四期(C2) | 24,416,719.00 | 13,780,634.00 | 10,636,085.00 | 43.56 | ||||
| 绿色家园一期 | 5,798,277.00 | 5,260,459.00 | 537,818.00 | 9.28 | ||||
| 租赁业务 | 321,304,302.00 | 146,703,993.00 | -- | -- | ||||
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