股票/基金 实时行情 股吧

简称:宜昌交运 代码:002627


会计年度:2020-06-30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
出租车客运3,347,629.953,265,049.9382,580.022.47
道路客运62,764,268.0383,262,480.70-20,498,212.67-32.66
公路旅游客运5,962,289.788,234,086.64-2,271,796.86-38.10
供应链管理149,047,530.69142,339,522.186,708,008.514.50
合计758,357,586.13733,638,147.3224,719,438.813.26
旅客运输75,968,902.11------
旅行社业务3,605,266.291,519,759.842,085,506.4557.85
旅游服务17,664,788.48------
旅游港口服务2,422,656.737,072,218.92-4,649,562.19-191.92
旅游景区业务1,368,756.432,317,608.62-948,852.19-69.32
其他(补充)16,396,631.683,550,335.3212,846,296.3678.35
其中:出租车客运3,347,629.95------
其中:道路客运62,764,268.03------
其中:公路旅游客运5,962,289.78------
其中:供应链管理149,047,530.69------
其中:旅行社业务3,605,266.29------
其中:旅游港口服务2,422,656.73------
其中:旅游景区业务1,368,756.43------
其中:石油及商超销售5,714,313.94------
其中:水路旅游客运4,305,819.25------
其中:物业租赁及物业服务14,219,985.63------
其中:站务服务9,857,004.13------
汽车销售及售后服务460,120,246.81------
商贸物流168,981,830.26------
石油及商超销售5,714,313.944,634,035.951,080,277.9918.90
水路旅游客运4,305,819.2511,061,061.02-6,755,241.77-156.89
土地一级开发19,225,186.79------
物业租赁及物业服务14,219,985.6314,121,614.1098,371.530.69
站务服务9,857,004.1313,767,411.60-3,910,407.47-39.67

会计年度:2019-12-31 
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
1、道路客运284,328,793.33247,625,211.0336,703,582.3012.91
1、供应链管理276,907,361.29267,030,895.559,876,465.743.57
1、旅游港口服务25,541,127.9910,545,149.2114,995,978.7858.71
2、石油及商超销售17,435,613.4413,785,308.293,650,305.1520.94
2、水路旅游客运87,798,876.2843,465,057.6944,333,818.5950.49
2、站务服务40,291,570.9538,072,557.482,219,013.475.51
3、出租车客运11,869,547.469,273,781.352,595,766.1121.87
3、公路旅游客运41,067,544.2436,083,046.954,984,497.2912.14
3、物业租赁及物业服务66,026,755.5219,465,124.4446,561,631.0870.52
4、旅行社业务67,811,810.6242,404,322.6525,407,487.9737.47
5、旅游景区业务24,073,553.667,703,896.6616,369,657.0068.00
二、旅游服务246,292,912.79140,201,473.16106,091,439.6343.08
三、汽车销售及售后服务1,202,205,309.711,137,470,999.1264,734,310.595.38
四、商贸物流360,369,730.25300,281,328.2860,088,401.9716.67
五、土地一级开发21,423,584.90----100.00
一、旅客运输336,489,911.74294,971,549.8641,518,361.8812.34
主营业务合计2,166,781,449.391,872,925,350.41293,856,098.9813.56

会计年度:2019-06-30 
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
1、道路客运142,161,147.16121,438,366.2720,722,780.8914.58
1、供应链管理147,374,609.45141,757,868.185,616,741.273.81
1、旅游港口服务9,955,820.073,670,569.906,285,250.1763.13
2、石油及商超销售7,254,721.256,226,765.941,027,955.3114.17
2、水路旅游客运41,738,691.3217,885,187.2723,853,504.0557.15
3、公路旅游客运19,787,249.3215,259,197.624,528,051.7022.88
3、物业租赁及物业服务34,966,924.619,025,508.3325,941,416.2874.19
3、站务服务22,097,078.3518,141,938.063,955,140.2917.90
4、出租车客运7,877,043.616,533,192.791,343,850.8217.06
4、旅行社业务29,343,506.9316,290,036.9713,053,469.9644.48
二、旅游服务100,825,267.6453,104,991.7647,720,275.8847.33
三、汽车销售及售后服务580,386,106.78550,526,163.4329,859,943.355.14
四、商贸物流189,596,255.31157,010,142.4532,586,112.8617.19
一、旅客运输172,135,269.12146,113,497.1226,021,772.0015.12
主营业务合计1,051,215,068.66906,754,794.76144,460,273.9013.74

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
1、道路客运285,471,848.84242,138,846.4543,333,002.3915.18
1、供应链管理228,124,788.56218,404,760.619,720,027.954.26
1、旅游港口服务20,072,413.0810,445,469.139,626,943.9547.96
2、石油及商超销售18,445,740.5915,117,691.003,328,049.5918.04
2、水路旅游客运61,170,199.2332,009,691.9429,160,507.2947.67
2、站务服务41,311,969.3134,824,940.076,487,029.2415.70
3、出租车客运17,995,445.9420,605,504.94-2,610,059.00-14.50
3、公路旅游客运42,370,907.1836,089,103.166,281,804.0214.83
3、物业租赁及物业服务53,795,659.9215,198,932.2438,596,727.6871.75
4、旅行社业务65,668,434.9148,272,318.7117,396,116.2026.49
二、旅游服务189,281,954.40126,816,582.9462,465,371.4633.00
三、汽车销售及售后服务1,116,410,001.071,054,154,168.9462,255,832.135.58
四、商贸物流300,366,189.07248,721,383.8551,644,805.2217.19
五、土地一级开发8,814,002.42------
一、旅客运输344,779,264.09297,569,291.4647,209,972.6313.69
主营业务合计1,959,651,411.051,727,261,427.19232,389,983.8611.86

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
1、道路客运137,033,658.08116,123,778.6820,909,879.4015.26
1、供应链管理252,667,516.00247,775,314.044,892,201.961.94
1、旅游港口服务10,079,206.007,405,531.272,673,674.7326.53
2、石油及商超销售10,103,515.448,630,230.371,473,285.0714.58
2、水路旅游客运25,692,751.6912,431,574.3913,261,177.3051.61
2、站务服务19,584,268.3414,656,498.974,927,769.3725.16
3、出租车客运7,624,769.129,444,645.49-1,819,876.37-23.87
3、公路旅游客运20,648,687.7017,014,085.273,634,602.4317.60
3、物业租赁及物业服务29,244,801.637,150,096.2322,094,705.4075.55
4、旅行社业务25,304,089.3817,225,469.588,078,619.8031.93
二、旅游服务81,724,734.7754,076,660.5127,648,074.2633.83
其他业务合计20,958,814.833,633,518.5417,325,296.2982.66
三、汽车销售及售后服务543,027,988.45514,475,639.8028,552,348.655.26
四、商贸物流292,015,833.07263,555,640.6428,460,192.439.75
五、土地一级开发8,246,200.00------
一、旅客运输164,242,695.54140,224,923.1424,017,772.4014.62

    1/4 转到