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 | 3,347,629.95 | 3,265,049.93 | 82,580.02 | 2.47 | ||||
| 道路客运 | 62,764,268.03 | 83,262,480.70 | -20,498,212.67 | -32.66 | ||||
| 公路旅游客运 | 5,962,289.78 | 8,234,086.64 | -2,271,796.86 | -38.10 | ||||
| 供应链管理 | 149,047,530.69 | 142,339,522.18 | 6,708,008.51 | 4.50 | ||||
| 合计 | 758,357,586.13 | 733,638,147.32 | 24,719,438.81 | 3.26 | ||||
| 旅客运输 | 75,968,902.11 | -- | -- | -- | ||||
| 旅行社业务 | 3,605,266.29 | 1,519,759.84 | 2,085,506.45 | 57.85 | ||||
| 旅游服务 | 17,664,788.48 | -- | -- | -- | ||||
| 旅游港口服务 | 2,422,656.73 | 7,072,218.92 | -4,649,562.19 | -191.92 | ||||
| 旅游景区业务 | 1,368,756.43 | 2,317,608.62 | -948,852.19 | -69.32 | ||||
| 其他(补充) | 16,396,631.68 | 3,550,335.32 | 12,846,296.36 | 78.35 | ||||
| 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 | 5,714,313.94 | 4,634,035.95 | 1,080,277.99 | 18.90 | ||||
| 水路旅游客运 | 4,305,819.25 | 11,061,061.02 | -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 | 14,219,985.63 | 14,121,614.10 | 98,371.53 | 0.69 | ||||
| 站务服务 | 9,857,004.13 | 13,767,411.60 | -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 | 284,328,793.33 | 247,625,211.03 | 36,703,582.30 | 12.91 | ||||
| 1、供应链管理 | 276,907,361.29 | 267,030,895.55 | 9,876,465.74 | 3.57 | ||||
| 1、旅游港口服务 | 25,541,127.99 | 10,545,149.21 | 14,995,978.78 | 58.71 | ||||
| 2、石油及商超销售 | 17,435,613.44 | 13,785,308.29 | 3,650,305.15 | 20.94 | ||||
| 2、水路旅游客运 | 87,798,876.28 | 43,465,057.69 | 44,333,818.59 | 50.49 | ||||
| 2、站务服务 | 40,291,570.95 | 38,072,557.48 | 2,219,013.47 | 5.51 | ||||
| 3、出租车客运 | 11,869,547.46 | 9,273,781.35 | 2,595,766.11 | 21.87 | ||||
| 3、公路旅游客运 | 41,067,544.24 | 36,083,046.95 | 4,984,497.29 | 12.14 | ||||
| 3、物业租赁及物业服务 | 66,026,755.52 | 19,465,124.44 | 46,561,631.08 | 70.52 | ||||
| 4、旅行社业务 | 67,811,810.62 | 42,404,322.65 | 25,407,487.97 | 37.47 | ||||
| 5、旅游景区业务 | 24,073,553.66 | 7,703,896.66 | 16,369,657.00 | 68.00 | ||||
| 二、旅游服务 | 246,292,912.79 | 140,201,473.16 | 106,091,439.63 | 43.08 | ||||
| 三、汽车销售及售后服务 | 1,202,205,309.71 | 1,137,470,999.12 | 64,734,310.59 | 5.38 | ||||
| 四、商贸物流 | 360,369,730.25 | 300,281,328.28 | 60,088,401.97 | 16.67 | ||||
| 五、土地一级开发 | 21,423,584.90 | -- | -- | 100.00 | ||||
| 一、旅客运输 | 336,489,911.74 | 294,971,549.86 | 41,518,361.88 | 12.34 | ||||
| 主营业务合计 | 2,166,781,449.39 | 1,872,925,350.41 | 293,856,098.98 | 13.56 | ||||
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 | 142,161,147.16 | 121,438,366.27 | 20,722,780.89 | 14.58 | ||||
| 1、供应链管理 | 147,374,609.45 | 141,757,868.18 | 5,616,741.27 | 3.81 | ||||
| 1、旅游港口服务 | 9,955,820.07 | 3,670,569.90 | 6,285,250.17 | 63.13 | ||||
| 2、石油及商超销售 | 7,254,721.25 | 6,226,765.94 | 1,027,955.31 | 14.17 | ||||
| 2、水路旅游客运 | 41,738,691.32 | 17,885,187.27 | 23,853,504.05 | 57.15 | ||||
| 3、公路旅游客运 | 19,787,249.32 | 15,259,197.62 | 4,528,051.70 | 22.88 | ||||
| 3、物业租赁及物业服务 | 34,966,924.61 | 9,025,508.33 | 25,941,416.28 | 74.19 | ||||
| 3、站务服务 | 22,097,078.35 | 18,141,938.06 | 3,955,140.29 | 17.90 | ||||
| 4、出租车客运 | 7,877,043.61 | 6,533,192.79 | 1,343,850.82 | 17.06 | ||||
| 4、旅行社业务 | 29,343,506.93 | 16,290,036.97 | 13,053,469.96 | 44.48 | ||||
| 二、旅游服务 | 100,825,267.64 | 53,104,991.76 | 47,720,275.88 | 47.33 | ||||
| 三、汽车销售及售后服务 | 580,386,106.78 | 550,526,163.43 | 29,859,943.35 | 5.14 | ||||
| 四、商贸物流 | 189,596,255.31 | 157,010,142.45 | 32,586,112.86 | 17.19 | ||||
| 一、旅客运输 | 172,135,269.12 | 146,113,497.12 | 26,021,772.00 | 15.12 | ||||
| 主营业务合计 | 1,051,215,068.66 | 906,754,794.76 | 144,460,273.90 | 13.74 | ||||
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 | 285,471,848.84 | 242,138,846.45 | 43,333,002.39 | 15.18 | ||||
| 1、供应链管理 | 228,124,788.56 | 218,404,760.61 | 9,720,027.95 | 4.26 | ||||
| 1、旅游港口服务 | 20,072,413.08 | 10,445,469.13 | 9,626,943.95 | 47.96 | ||||
| 2、石油及商超销售 | 18,445,740.59 | 15,117,691.00 | 3,328,049.59 | 18.04 | ||||
| 2、水路旅游客运 | 61,170,199.23 | 32,009,691.94 | 29,160,507.29 | 47.67 | ||||
| 2、站务服务 | 41,311,969.31 | 34,824,940.07 | 6,487,029.24 | 15.70 | ||||
| 3、出租车客运 | 17,995,445.94 | 20,605,504.94 | -2,610,059.00 | -14.50 | ||||
| 3、公路旅游客运 | 42,370,907.18 | 36,089,103.16 | 6,281,804.02 | 14.83 | ||||
| 3、物业租赁及物业服务 | 53,795,659.92 | 15,198,932.24 | 38,596,727.68 | 71.75 | ||||
| 4、旅行社业务 | 65,668,434.91 | 48,272,318.71 | 17,396,116.20 | 26.49 | ||||
| 二、旅游服务 | 189,281,954.40 | 126,816,582.94 | 62,465,371.46 | 33.00 | ||||
| 三、汽车销售及售后服务 | 1,116,410,001.07 | 1,054,154,168.94 | 62,255,832.13 | 5.58 | ||||
| 四、商贸物流 | 300,366,189.07 | 248,721,383.85 | 51,644,805.22 | 17.19 | ||||
| 五、土地一级开发 | 8,814,002.42 | -- | -- | -- | ||||
| 一、旅客运输 | 344,779,264.09 | 297,569,291.46 | 47,209,972.63 | 13.69 | ||||
| 主营业务合计 | 1,959,651,411.05 | 1,727,261,427.19 | 232,389,983.86 | 11.86 | ||||
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 | 137,033,658.08 | 116,123,778.68 | 20,909,879.40 | 15.26 | ||||
| 1、供应链管理 | 252,667,516.00 | 247,775,314.04 | 4,892,201.96 | 1.94 | ||||
| 1、旅游港口服务 | 10,079,206.00 | 7,405,531.27 | 2,673,674.73 | 26.53 | ||||
| 2、石油及商超销售 | 10,103,515.44 | 8,630,230.37 | 1,473,285.07 | 14.58 | ||||
| 2、水路旅游客运 | 25,692,751.69 | 12,431,574.39 | 13,261,177.30 | 51.61 | ||||
| 2、站务服务 | 19,584,268.34 | 14,656,498.97 | 4,927,769.37 | 25.16 | ||||
| 3、出租车客运 | 7,624,769.12 | 9,444,645.49 | -1,819,876.37 | -23.87 | ||||
| 3、公路旅游客运 | 20,648,687.70 | 17,014,085.27 | 3,634,602.43 | 17.60 | ||||
| 3、物业租赁及物业服务 | 29,244,801.63 | 7,150,096.23 | 22,094,705.40 | 75.55 | ||||
| 4、旅行社业务 | 25,304,089.38 | 17,225,469.58 | 8,078,619.80 | 31.93 | ||||
| 二、旅游服务 | 81,724,734.77 | 54,076,660.51 | 27,648,074.26 | 33.83 | ||||
| 其他业务合计 | 20,958,814.83 | 3,633,518.54 | 17,325,296.29 | 82.66 | ||||
| 三、汽车销售及售后服务 | 543,027,988.45 | 514,475,639.80 | 28,552,348.65 | 5.26 | ||||
| 四、商贸物流 | 292,015,833.07 | 263,555,640.64 | 28,460,192.43 | 9.75 | ||||
| 五、土地一级开发 | 8,246,200.00 | -- | -- | -- | ||||
| 一、旅客运输 | 164,242,695.54 | 140,224,923.14 | 24,017,772.40 | 14.62 | ||||
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