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简称:北辰实业 代码:601588


会计年度:2008-12-31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
绿色家园二期10,351,312.002,049,644.00----
10.清琴山庄935,665,420.00498,891,564.00----
绿色家园B1区2,913,147.001,004,771.00----
绿色家园C2区1,642,598.00639,689.00----
绿色家园B3区4,090,045.00849,127.00----
绿色家园C1区12,959,122.008,984,653.00----
6.绿色家园C3区73,433,700.0036,719,985.00----
7.媒体村1,589,243,692.00924,370,238.00----
8.姜庄湖别墅公寓147,981,152.0074,328,709.00----
9.长河花园一期54,675,987.0053,657,239.00----
长河花园一期54,675,987.0053,657,239.00----
姜庄湖别墅公寓147,981,152.0074,328,709.00----
绿色家园B1区2,913,147.001,004,771.00----
绿色家园B3区4,090,045.00849,127.00----
绿色家园C1区12,959,122.008,984,653.00----
绿色家园C2区1,642,598.00639,689.00----
绿色家园C3区73,433,700.0036,719,985.00----
绿色家园二期10,351,312.002,049,644.00----
媒体村1,589,243,692.00924,370,238.00----
清琴山庄935,665,420.00498,891,564.00----

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
出售开发产品925,229,532.00506,546,060.00----
绿色家园三期(B1)2,913,147.001,004,771.00----
零售商业370,768,644.00300,163,514.00----
绿色家园四期(C2)796,000.00319,844.00----
绿色家园C1区9,892,833.006,653,882.00----
租赁业务135,526,165.0052,560,214.00----
酒店业务183,872,917.0080,166,616.00----
绿色家园C3区54,387,955.0026,875,681.00----
姜庄湖别墅公寓147,981,152.0074,447,853.00----
6.清琴山庄673,077,042.00382,581,050.00----
出售开发产品925,229,532.00506,546,060.00----
姜庄湖别墅公寓147,981,152.0074,447,853.0073,533,299.0049.69
酒店业务183,872,917.0080,166,616.00----
零售商业370,768,644.00300,163,514.00----
绿色家园C1区9,892,833.006,653,882.003,238,951.0032.74
绿色家园C3区54,387,955.0026,875,681.0027,512,274.0050.59
绿色家园三期(B1)2,913,147.001,004,771.001,908,376.0065.51
绿色家园四期(C2)796,000.00319,844.00476,156.0059.82
清琴山庄673,077,042.00382,581,050.00290,495,992.0043.16
租赁业务135,526,165.0052,560,214.00----

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
绿色家园二期600,000.00300,000.00----
10.长岛澜桥二期河东区34,286,208.0013,241,540.00----
1姜庄湖别墅南区68,230,700.0051,347,458.00----
1姜庄湖别墅公寓141,386,163.0067,158,370.00----
1香山清琴1,289,656,887.00827,576,467.00----
1合计2,475,231,243.001,512,782,593.00----
绿色家园三期(B1)11,879,117.004,502,185.00----
绿色家园三期(B1)商业32,100,616.0012,519,978.00----
绿色家园四期(C2)6,492,125.002,600,897.00----
绿色家园四期(C2)商业54,790,371.0029,971,693.00----
6.绿色家园B3区14,974,434.0011,615,675.00----
7.绿色家园C1区419,265,805.00266,800,565.00----
8.绿色家园C3区397,193,815.00222,130,048.00----
9.长岛澜桥二期河西区4,375,002.003,017,717.00----
长岛澜桥二期河东区34,286,208.0013,241,540.0021,044,668.0061.38
长岛澜桥二期河西区4,375,002.003,017,717.001,357,285.0031.02
出售开发产品2,794,978,166.001,804,047,962.00----
点姜庄湖别墅南区68,230,700.0051,347,458.0016,883,242.0024.74
点绿色家园三期(B1)11,879,117.004,502,185.007,376,932.0062.10
点绿色家园四期(C2)6,492,125.002,600,897.003,891,228.0059.94
点绿色家园四期(C2)商业54,790,371.0029,971,693.0024,818,678.0045.30
点租赁业务312,241,901.00137,276,974.00----
购物中心业务741,309,067.00588,770,192.00----
合计2,475,231,243.001,512,782,593.00----
姜庄湖别墅公寓141,386,163.0067,158,370.0074,227,793.0052.50
姜庄湖别墅南区68,230,700.0051,347,458.00----
酒店业务378,851,127.00154,647,020.00----
绿色家园B3区14,974,434.0011,615,675.003,358,759.0022.43
绿色家园C1区419,265,805.00266,800,565.00152,465,240.0036.36
绿色家园C3区397,193,815.00222,130,048.00175,063,767.0044.08
绿色家园二期600,000.00300,000.00300,000.0050.00
绿色家园三期(B1)11,879,117.004,502,185.00----
绿色家园三期(B1)商业32,100,616.0012,519,978.0019,580,638.0061.00
绿色家园四期(C2)6,492,125.002,600,897.00----
绿色家园四期(C2)商业54,790,371.0029,971,693.00----
香山清琴1,289,656,887.00827,576,467.00462,080,420.0035.83

会计年度:2007-06-30 
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
绿色家园三期(B1)3,788,169.001,825,005.00----
10.姜庄湖公寓44,109,070.0023,282,848.00----
1清琴山庄394,988,577.00265,199,526.00----
1合计874,726,133.00544,082,620.00----
绿色家园三期(B1)商业32,100,616.0012,718,877.00----
商业绿色家园四期(C2)1,861,394.001,047,635.00----
绿色家园四期(C2)商业54,790,371.0030,111,610.00----
绿色家园C3区80,498,220.0045,263,872.00----
6.绿色家园C1区172,247,806.00109,807,533.00----
7.长岛澜桥二期河西区4,375,002.003,017,717.00----
8.长岛澜桥二期河东区34,286,208.0013,241,540.00----
9.姜庄湖别墅南区51,680,700.0038,566,457.00----
长岛澜桥二期河东区34,286,208.0013,241,540.0021,044,668.0061.38
长岛澜桥二期河西区4,375,002.003,017,717.001,357,285.0031.02
出售开发产品874,726,133.00544,082,620.00----
合计874,726,133.00544,082,620.00----
姜庄湖别墅南区51,680,700.0038,566,457.0013,114,243.0025.38
姜庄湖公寓44,109,070.0023,282,848.0020,826,222.0047.22
酒店业务171,260,587.0072,537,787.00----
零售商业414,980,389.00330,454,183.00----
绿色家园C1区172,247,806.00109,807,533.0062,440,273.0036.25
绿色家园C3区80,498,220.0045,263,872.0035,234,348.0043.77
绿色家园三期(B1)3,788,169.001,825,005.001,963,164.0051.82
绿色家园三期(B1)商业32,100,616.0012,718,877.0019,381,739.0060.38
绿色家园四期(C2)商业54,790,371.0030,111,610.0024,678,761.0045.04
清琴山庄394,988,577.00265,199,526.00129,789,051.0032.86
商业绿色家园四期(C2)1,861,394.001,047,635.00813,759.0043.72
租赁业务150,844,149.0067,184,581.00----

会计年度:2006-12-31 
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
长岛澜桥二期河东区247,696,448.00146,259,020.00101,437,428.0040.95
长岛澜桥二期河西区366,319,018.00249,147,548.00117,171,470.0031.99
出售开发产品1,608,887,472.001,058,712,219.00550,175,253.0034.20
购物中心业务449,517,641.00289,032,954.00----
汇欣大厦25,210,709.0013,111,477.0012,099,232.0047.99
姜庄湖别墅南区209,851,000.00152,520,857.0057,330,143.0027.32
酒店业务351,366,128.00159,049,564.00----
绿色家园B3区351,099,169.00252,629,513.0098,469,656.0028.05
绿色家园C3区280,268,922.00176,208,299.00104,060,623.0037.13
绿色家园二期21,075,693.006,499,946.0014,575,747.0069.16
绿色家园三期(B1)30,710,035.0012,467,529.0018,242,506.0059.40
绿色家园三期(B1)商业15,615,539.0010,903,964.004,711,575.0030.17
绿色家园四期(C2)24,416,719.0013,780,634.0010,636,085.0043.56
绿色家园一期5,798,277.005,260,459.00537,818.009.28
租赁业务321,304,302.00146,703,993.00----

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