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简称:三木集团 代码:000632


会计年度:2019-06-30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
房地产业464,901,505.32303,906,917.46160,994,587.8634.63
合计2,561,943,210.272,294,939,155.40267,004,054.8710.42
酒店服务业9,814,968.022,369,256.157,445,711.8775.86
其他27,813,443.1117,097,228.7810,716,214.3338.53
商品贸易1,976,515,926.271,935,423,389.1141,092,537.162.08
物管费36,781,881.4031,372,371.035,409,510.3714.71
租赁46,115,486.154,769,992.8741,345,493.2889.66

会计年度:2018-12-31 
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1,434,340,900.57996,475,424.32437,865,476.2530.53
合计7,012,565,071.676,389,299,945.99623,265,125.688.89
酒店服务业23,099,015.885,434,123.1017,664,892.7876.47
旅游服务业务228,671.91314,238.38-85,566.47-37.42
其他43,417,536.1329,294,255.7514,123,280.3832.53
商品贸易5,350,501,969.055,263,618,607.8786,883,361.181.62
物管费79,529,045.2282,121,196.89-2,592,151.67-3.26
租赁81,447,932.9112,042,099.6869,405,833.2385.22

会计年度:2018-06-30 
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705,196,902.82470,856,049.25234,340,853.5733.23
合计3,481,247,032.083,181,709,237.63299,537,794.458.60
酒店服务业8,661,728.342,217,455.346,444,273.0074.40
其他287,074.45119,739.29167,335.1658.29
商品贸易2,688,665,957.932,666,172,496.8422,493,461.090.84
物管费37,055,754.3236,751,594.22304,160.100.82
租赁41,379,614.225,591,902.6935,787,711.5386.49

会计年度:2017-06-30 
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
合计2,115,273,490.981,889,272,148.01226,001,342.9710.68
酒店服务业8,730,860.662,246,724.156,484,136.5174.27
其他411,589.03116,985.75294,603.2871.58
商品房及土地开发497,380,091.97345,858,384.71151,521,707.2630.46
商品贸易1,526,699,822.151,496,288,954.5730,410,867.581.99
物管费38,404,061.6439,349,284.82-945,223.18-2.46
租赁43,647,065.535,411,814.0138,235,251.5287.60

会计年度:2016-06-30 
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447,541,292.53327,606,178.39119,935,114.1426.80
合计2,221,870,130.262,030,074,735.68191,795,394.588.63
酒店服务业7,765,332.491,804,224.915,961,107.5876.77
旅游服务业务131,809.9734,348.0097,461.9773.94
其他11,019,224.235,314,044.265,705,179.9751.77
商品贸易1,687,973,135.501,663,529,826.4724,443,309.031.45
物管费23,042,866.1522,043,957.72998,908.434.34
租赁44,396,469.399,742,155.9334,654,313.4678.06

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