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简称:三木集团 代码:000632


会计年度:2021-12-31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
房地产业382,200,460.48347,768,221.0034,432,239.489.01
合计8,600,486,943.208,265,907,647.13334,579,296.073.89
基金投资业29,315,031.924,138,849.5625,176,182.3685.88
酒店服务业17,613,423.324,030,419.3213,583,004.0077.12
其他66,855,137.0841,890,925.2824,964,211.8037.34
商品贸易7,916,219,633.847,774,206,733.30142,012,900.541.79
物管费91,225,370.1381,459,494.949,765,875.1910.71
租赁97,057,886.4312,413,003.7384,644,882.7087.21

会计年度:2021-06-30 
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
房地产业104,373,000.0978,226,565.2726,146,434.8225.05
合计3,780,225,510.903,623,054,772.88157,170,738.024.16
基金投资业4,689,023.52------
酒店服务业9,100,398.032,133,575.226,966,822.8176.56
其他18,425,867.37------
商品贸易3,541,812,571.293,482,938,298.7058,874,272.591.66
物管费47,651,017.4734,583,948.5513,067,068.9227.42
租赁54,173,633.136,540,908.1547,632,724.9887.93

会计年度:2020-12-31 
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
房地产业1,086,298,023.01885,556,938.44200,741,084.5718.48
合计8,439,070,919.437,959,077,744.25479,993,175.185.69
基金投资业30,704,461.411,632,116.8829,072,344.5394.68
酒店服务业14,963,733.204,844,074.3010,119,658.9067.63
其他71,504,762.0447,777,183.9923,727,578.0533.18
商品贸易7,068,443,197.876,934,278,957.96134,164,239.911.90
物管费80,098,171.3774,348,732.595,749,438.787.18
租赁87,058,570.5310,639,740.0976,418,830.4487.78

会计年度:2020-06-30 
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
房地产59,808,506.67------
合计2,582,861,133.542,452,422,067.89130,439,065.655.05
基金投资2,872,985.83------
酒店服务3,306,949.94------
贸易2,428,528,868.42------
其他15,508,571.03------
物管34,022,142.28------
租赁38,813,109.37------

会计年度:2019-12-31 
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
房地产业762,042,316.00470,770,780.97291,271,535.0338.22
合计6,376,854,690.925,820,830,531.22556,024,159.708.72
基金投资业26,997,749.64373,680.8526,624,068.7998.62
酒店服务业21,721,531.235,174,729.8116,546,801.4276.18
其他63,729,096.7137,266,213.4026,462,883.3141.52
商品贸易5,327,233,888.745,220,154,038.22107,079,850.522.01
物管费81,210,481.2177,111,470.514,099,010.705.05
租赁93,919,627.399,979,617.4683,940,009.9389.37

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