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简称:东旭蓝天 代码:000040


会计年度:2003-12-31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535,667,091.00386,909,761.00148,757,330.0027.77
减:抵消10,558,898.007,538,322.003,020,576.0028.61
建筑安装7,538,322.006,861,318.00677,004.008.98
交通运输132,786,174.0076,482,874.0056,303,300.0042.40
旅游饮食15,087,082.0013,929,801.001,157,281.007.67
其他607,021.00273,418.00333,603.0054.96
商贸8,656,561.008,443,071.00213,490.002.47
提供劳务16,856,601.008,427,840.008,428,761.0050.00
物业租赁29,887,078.0011,184,137.0018,702,941.0062.58

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
房地产241,830,000.00176,930,000.0064,900,000.0026.83
交通运输69,950,000.0045,310,000.0024,640,000.0035.22
旅游饮食服务6,060,000.005,540,000.00520,000.008.58
其他5,590,000.003,340,000.002,250,000.0040.25
其中:关联交易金额795,060,000.00----100.00
物业租赁10,440,000.002,110,000.008,330,000.0079.78

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
房地产35,993,700.0025,830,100.0010,163,600.0028.23
合计230,997,700.00141,271,900.00--38.84
减:抵销3,645,100.001,511,200.002,133,900.0058.54
交通运输146,639,900.0084,217,300.0062,422,600.0042.56
旅游饮食25,471,000.0028,439,700.00-2,968,700.00--
其他9,633,500.00987,700.008,645,800.0089.74
物业租赁16,904,500.003,308,200.0013,596,300.0080.43

会计年度:2002-06-30 
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15,095,200.0012,575,400.002,519,800.0016.69
交通运输72,297,200.0040,496,800.0031,800,400.0043.98
旅游饮食服务10,073,400.008,434,600.001,638,800.0016.26
其他16,308,600.0011,075,300.005,233,300.0032.08
物业租赁9,281,300.002,049,000.007,232,300.0077.92

会计年度:2001-12-31 
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85,669,800.0073,109,800.0012,560,000.0014.66
合计314,770,300.00211,248,900.00--32.88
减:抵销4,597,600.001,961,000.002,636,600.0057.35
交通运输121,494,700.0067,339,100.0054,155,600.0044.57
旅游饮食服务28,455,200.0019,394,900.009,060,300.0031.84
其他66,435,800.0050,015,200.0016,420,600.0024.71
物业租赁17,312,400.003,350,800.0013,961,600.0080.64

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