会计年度:2004-09-30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 | ||||
| 纺织品销售及加工 | 277,350,305.76 | 253,130,817.50 | 24,219,488.26 | 8.73 | ||||
| 建材销售 | 158,631,432.51 | 143,173,476.98 | 15,457,955.53 | 9.74 | ||||
| 酒类销售 | 167,133,357.51 | 101,158,707.08 | 65,974,650.43 | 39.47 | ||||
| 其中：关联交易 | 10,190,784.31 | 8,984,827.68 | 1,205,956.63 | 11.83 | ||||
| 市场租赁 | 76,439,065.97 | 34,067,945.48 | 42,371,120.49 | 55.43 | ||||
会计年度:2004-06-30
| 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 | ||||
| 纺织品销售及加工 | 167,833,061.93 | 150,488,307.98 | 17,344,753.95 | 10.33 | ||||
| 建材销售 | 103,882,690.85 | 94,559,038.51 | 9,323,652.34 | 8.98 | ||||
| 其他 | 12,737,782.69 | 10,490,468.66 | 2,247,314.03 | 17.64 | ||||
| 洒类销售 | 115,305,268.44 | 71,954,750.19 | 43,350,518.25 | 37.60 | ||||
| 市场租赁 | 49,897,345.98 | 21,132,362.12 | 28,764,983.86 | 57.65 | ||||
会计年度:2003-12-31
| 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 | ||||
| 纺织品销售及加工 | 773,322,817.55 | 792,657,447.07 | -19,334,629.52 | -2.50 | ||||
| 减：抵消 | 58,760,681.94 | 58,621,687.96 | 138,993.98 | 0.23 | ||||
| 建材销售 | 249,032,290.59 | 224,882,411.83 | 24,149,878.76 | 9.70 | ||||
| 酒类销售 | 221,541,153.80 | 131,212,527.55 | 90,328,626.25 | 40.77 | ||||
| 其他 | 14,928,794.34 | 13,670,507.56 | 1,258,286.78 | 8.43 | ||||
| 商品房销售 | 118,781,859.92 | 68,295,934.05 | 50,485,925.87 | 42.50 | ||||
| 市场租赁 | 78,366,831.55 | 29,007,445.06 | 49,359,386.49 | 62.98 | ||||
| 网络信息技术服务 | 2,012,832.29 | 917,382.51 | 1,095,449.78 | 54.42 | ||||
| 物业管理费 | 386,736.71 | 71,498.78 | 315,237.93 | 81.51 | ||||
会计年度:2003-06-30
| 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 | ||||
| 纺织品销售及加工 | 297,341,943.33 | 287,719,103.20 | 9,622,840.13 | 3.24 | ||||
| 建材销售 | 123,925,055.84 | 112,937,969.68 | 10,987,086.16 | 8.87 | ||||
| 酒类销售 | 110,692,869.03 | 69,850,682.62 | 40,842,186.41 | 36.90 | ||||
| 其他 | 15,835,782.72 | 14,269,355.95 | 1,566,426.77 | 9.89 | ||||
| 商品房销售 | 64,581,354.92 | 40,886,020.83 | 23,695,334.09 | 36.69 | ||||
| 市场 | 39,111,116.18 | 14,071,414.70 | 25,039,701.48 | 64.02 | ||||
会计年度:2002-12-31
| 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 | ||||
| 纺织品销售及加工 | 723,559,900.00 | 661,931,300.00 | 61,628,600.00 | 8.51 | ||||
| 合计 | 1,384,761,000.00 | 1,122,918,400.00 | -- | 18.90 | ||||
| 减：抵销 | 49,253,600.00 | 47,430,800.00 | 1,822,800.00 | 3.70 | ||||
| 建材销售 | 265,023,300.00 | 236,507,700.00 | 28,515,600.00 | 10.75 | ||||
| 酒类销售 | 158,535,700.00 | 96,423,300.00 | 62,112,400.00 | 39.17 | ||||
| 其他 | 37,281,900.00 | 34,852,200.00 | 2,429,700.00 | 6.51 | ||||
| 商品房销售 | 172,872,900.00 | 112,431,600.00 | 60,441,300.00 | 34.96 | ||||
| 市场租赁 | 72,939,500.00 | 26,078,700.00 | 46,860,800.00 | 64.24 | ||||
| 网络信息技术服务 | 3,801,200.00 | 2,124,100.00 | 1,677,100.00 | 44.12 | ||||
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