会计年度:2006-12-31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 | ||||
| 宾馆餐饮收入 | 30,938,614.90 | 31,444,048.72 | -505,433.82 | -- | ||||
| 宾馆客房收入 | 51,707,794.06 | 47,841,672.76 | 3,866,121.30 | 7.48 | ||||
| 供水、供电收入 | 5,309,566.50 | 2,649,709.36 | 2,659,857.14 | 50.10 | ||||
| 广告及商品销售收 | 6,080,278.95 | 8,314,341.55 | -2,234,062.60 | -- | ||||
| 广告及商品销售收入 | 6,080,278.95 | 8,314,341.55 | -2,234,062.60 | -36.74 | ||||
| 客运索道收入 | 82,492,825.00 | 12,776,913.50 | 69,715,911.50 | 84.51 | ||||
| 旅行社收入 | 5,601,315.20 | 5,003,660.50 | 597,654.70 | 10.67 | ||||
| 其他 | 4,458,258.39 | 302,394.40 | 4,155,863.99 | 93.22 | ||||
| 游山门票收入 | 173,476,378.00 | 87,154,581.69 | 86,321,796.31 | 49.76 | ||||
| 娱乐收入 | 9,626,761.28 | 3,395,600.76 | 6,231,160.52 | 64.73 | ||||
| 娱乐业收入 | 9,626,761.28 | 3,395,600.76 | 6,231,160.52 | 64.73 | ||||
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 | ||||
| 宾馆餐饮收入 | 13,568,094.87 | 8,880,724.27 | 4,687,370.60 | 34.55 | ||||
| 宾馆客房收入 | 22,586,480.60 | 21,416,638.97 | 1,169,841.63 | 5.18 | ||||
| 供水、供电收入 | 2,020,342.96 | 1,380,141.50 | 640,201.46 | 31.69 | ||||
| 广告收入 | 3,775,622.85 | 3,240,698.73 | 534,924.12 | 14.17 | ||||
| 客运索道收入 | 31,133,932.00 | 7,961,828.12 | 23,172,103.88 | 74.43 | ||||
| 旅行社收入 | 2,590,727.00 | 2,465,862.50 | 124,864.50 | 4.82 | ||||
| 其他 | 4,168,056.15 | 2,124,955.04 | 2,043,101.11 | 49.02 | ||||
| 商品销售收入 | 1,170,185.08 | 1,130,984.26 | 39,200.82 | 3.35 | ||||
| 游山门票收入 | 65,202,200.00 | 34,780,688.47 | 30,421,511.53 | 46.66 | ||||
| 娱乐、温泉收入 | 4,331,961.00 | 4,115,812.29 | 216,148.71 | 4.99 | ||||
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 | ||||
| 宾馆餐饮收入 | 20,673,805.25 | 20,418,166.88 | 255,638.37 | 1.24 | ||||
| 宾馆客房收入 | 35,583,505.09 | 35,193,767.29 | 389,737.80 | 1.10 | ||||
| 供水、供电收入 | 4,350,228.12 | 2,174,337.67 | 2,175,890.45 | 50.02 | ||||
| 广告及商品销售收入 | 4,271,297.01 | 4,061,034.51 | 210,262.50 | 4.92 | ||||
| 客运索道收入 | 59,763,230.91 | 12,135,808.80 | 47,627,422.11 | 79.69 | ||||
| 旅行社收入 | 7,230,705.55 | 6,193,192.05 | 1,037,513.50 | 14.35 | ||||
| 其他 | 1,346,931.00 | 421,869.23 | 925,061.77 | 68.68 | ||||
| 游山门票收入 | 145,143,387.00 | 77,456,850.86 | 67,686,536.14 | 46.63 | ||||
| 娱乐业收入 | 7,661,484.23 | 2,842,348.50 | 4,819,135.73 | 62.90 | ||||
会计年度:2005-06-30
| 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 | ||||
| 宾馆餐饮 | 8,383,053.20 | 5,564,933.49 | 2,818,119.71 | 33.62 | ||||
| 宾馆客房 | 14,201,829.35 | 13,488,895.42 | 712,933.93 | 5.02 | ||||
| 供水、供电 | 2,087,723.89 | 1,141,049.18 | 946,674.71 | 45.34 | ||||
| 广告 | 1,023,277.67 | 1,086,205.98 | -62,928.31 | -6.15 | ||||
| 客运索道 | 23,055,182.50 | 5,599,832.20 | 17,455,350.30 | 75.71 | ||||
| 旅行社 | 3,574,560.20 | 3,447,993.50 | 126,566.70 | 3.54 | ||||
| 其他 | 1,152,389.53 | 1,107,560.25 | 44,829.28 | 3.89 | ||||
| 商品销售 | 492,033.10 | 449,200.35 | 42,832.75 | 8.71 | ||||
| 游山门票 | 53,207,462.00 | 30,082,884.42 | 23,124,577.58 | 43.46 | ||||
| 娱乐、温泉 | 3,283,633.70 | 3,181,704.97 | 101,928.73 | 3.10 | ||||
会计年度:2004-12-31
| 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 | ||||
| 宾馆餐饮收入 | 15,623,671.54 | 14,842,487.97 | 781,183.57 | 5.00 | ||||
| 宾馆客房收入 | 26,752,044.70 | 25,202,030.58 | 1,550,014.12 | 5.79 | ||||
| 供水、供电收入 | 3,725,503.24 | 1,890,933.07 | 1,834,570.17 | 49.24 | ||||
| 客运索道收入 | 69,262,580.16 | 10,950,790.05 | 58,311,790.11 | 84.19 | ||||
| 旅行社收入 | 9,979,802.29 | 9,419,494.86 | 560,307.43 | 5.61 | ||||
| 其他 | 1,823,910.25 | 1,017,649.12 | 806,261.13 | 44.21 | ||||
| 商品销售收入 | 2,344,588.55 | 3,206,213.28 | -861,624.73 | -36.75 | ||||
| 游山门票收入 | 150,382,621.70 | 81,626,133.21 | 68,756,488.49 | 45.72 | ||||
| 娱乐业收入 | 3,329,129.74 | 3,118,172.45 | 210,957.29 | 6.34 | ||||
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