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简称:三木集团 代码:000632


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
房地产开发与经营业539,905,440.00250,201,220.00289,704,220.0053.66
其他行业8,142,750.0012,296,560.00-4,153,810.00-51.01
其中:关联交易71,747,980.0032,315,570.0039,432,410.0054.96
商业经纪与代理业1,380,856,180.001,315,853,480.0065,002,700.004.71
土木工程建筑业31,282,270.0028,828,280.002,453,990.007.84

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
房地产业352,838,300.00153,356,200.00199,482,100.0056.53
工程施工11,232,200.0011,335,200.00-103,000.00-0.91
公司内行业间相互抵销7,934,500.00----100.00
其他23,334,800.0021,779,500.001,555,300.006.66
商品贸易467,013,900.00445,683,400.0021,330,500.004.56

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
房地产开发411,440,600.0071,362,000.00340,078,600.0082.65
工程施工74,275,500.0069,902,100.004,373,400.005.88
合计1,673,996,100.001,363,305,900.00--18.55
减:抵销89,701,300.0013,677,900.0076,023,400.0084.75
其他1,652,800.005,934,700.00-4,281,900.00--
商品贸易1,276,328,500.001,229,785,000.0046,543,500.003.64

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
工程施工48,598,700.0045,562,300.003,036,400.006.24
基础设施及房地产经营176,872,500.0043,284,600.00133,587,900.0075.52
其他3,571,900.003,007,400.00564,500.0015.80
商品贸易447,730,000.00430,789,200.0016,940,800.003.78

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
工程施工13,764,700.0012,738,900.001,025,800.007.45
合计1,090,152,700.00905,103,000.00--16.97
基础设施及房地产经营235,859,000.0086,903,100.00148,955,900.0063.15
减:抵销3,886,600.002,267,400.001,619,200.0041.66
其他12,687,900.006,920,100.005,767,800.0045.45
商品贸易831,727,700.00800,808,200.0030,919,500.003.71

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