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简称:三特索道 代码:002159


会计年度:2009-06-30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486,500.00344,500.00142,000.0029.19
公园门票12,838,200.006,154,000.006,684,200.0052.06
景区观光旅游车894,600.00654,600.00240,000.0026.83
酒店餐饮3,195,300.001,844,000.001,351,300.0042.29
其他业务4,609,000.001,494,800.003,114,200.0067.57
索道营运70,721,800.0027,856,100.0042,865,700.0060.61

会计年度:2008-12-31 
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
索道营运139,886,723.3356,469,585.86----
公园门票销售20,017,062.7011,145,051.28----
房地产销售2,683,595.002,623,829.07----
酒店餐饮11,277,843.707,196,057.60----
景区观光旅游车381,400.00655,032.30----
6.合计174,246,624.7378,089,556.11----
房地产销售2,683,595.002,623,829.07----
公园门票销售20,017,062.7011,145,051.28----
合计174,246,624.7078,089,556.11----
景区观光旅游车381,400.00655,032.30----
酒店餐饮11,277,843.707,196,057.60----
索道营运139,886,723.3056,469,585.86----

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
旅游71,038,800.0034,627,500.00----
索道营运收入53,547,400.0024,729,800.00----
公园门票销售收入8,031,500.004,692,400.00----
酒店餐饮收入5,744,100.003,896,200.00----
景区观光旅游车收入115,400.00254,200.00----
其他业务收入3,600,300.001,054,900.00----
公园门票销售收入8,031,500.004,692,400.003,339,100.0041.58
景区观光旅游车收入115,400.00254,200.00-138,800.00--
酒店餐饮收入5,744,100.003,896,200.001,847,900.0032.17
旅游71,038,800.0034,627,500.00----
其他业务收入3,600,300.001,054,900.002,545,400.0070.70
索道营运收入53,547,400.0024,729,800.0028,817,600.0053.82

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
景观房地产4,433,000.002,037,500.00----
景区12,734,400.008,738,500.00----
景区观光旅游车166,000.00331,000.00----
旅游酒店餐饮3,604,400.003,089,900.00----
索道141,161,000.0056,373,600.00----
6.合计162,098,800.0070,570,500.00----
房地产4,433,000.002,037,500.00----
合计162,098,800.0070,570,500.00----
景观房地产4,433,000.002,037,500.002,395,500.0054.04
景区12,734,400.008,738,500.003,995,900.0031.38
景区观光旅游车166,000.00331,000.00-165,000.00--
旅游157,665,800.0068,533,000.00----
旅游酒店餐饮3,604,400.003,089,900.00514,500.0014.27
索道141,161,000.0056,373,600.0084,787,400.0060.06

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