会计年度:2021-12-31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 | ||||
| 服务业 | 780,140,516.88 | 528,985,176.16 | 251,155,340.72 | 32.19 | ||||
| 工业房产租赁 | 1,319,238,406.68 | 703,215,787.21 | 616,022,619.47 | 46.70 | ||||
| 合计 | 8,743,501,778.93 | 5,999,169,281.61 | 2,744,332,497.32 | 31.39 | ||||
| 进出口代理 | 316,647,828.58 | 27,855,789.53 | 288,792,039.05 | 91.20 | ||||
| 其他(补充) | 129,571,906.02 | 19,795,419.78 | 109,776,486.24 | 84.72 | ||||
| 商品销售 | 2,397,097,612.65 | 2,370,150,338.37 | 26,947,274.28 | 1.12 | ||||
| 商业房产租赁 | 400,777,597.18 | 334,552,760.88 | 66,224,836.30 | 16.52 | ||||
| 物流业务 | 1,008,974,530.31 | 787,597,092.32 | 221,377,437.99 | 21.94 | ||||
| 制造业 | 682,370,304.82 | 592,081,004.88 | 90,289,299.94 | 13.23 | ||||
| 转让出售 | 1,708,683,075.81 | 634,935,912.48 | 1,073,747,163.33 | 62.84 | ||||
会计年度:2021-06-30
| 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 | ||||
| 房产转让出售 | 710,523,446.65 | 232,784,284.14 | 477,739,162.51 | 67.24 | ||||
| 房产租赁 | 817,810,744.72 | 465,883,199.19 | 351,927,545.53 | 43.03 | ||||
| 服务业 | 312,262,480.81 | 198,479,765.22 | 113,782,715.59 | 36.44 | ||||
| 合计 | 3,847,771,934.98 | 2,575,894,873.46 | 1,271,877,061.52 | 33.05 | ||||
| 进出口代理 | 151,949,738.22 | 13,923,334.70 | 138,026,403.52 | 90.84 | ||||
| 其他(补充) | 50,113,834.77 | 511,132.83 | 49,602,701.94 | 98.98 | ||||
| 商品销售 | 956,375,964.21 | 941,075,021.85 | 15,300,942.36 | 1.60 | ||||
| 物流业务 | 565,483,684.37 | 495,360,681.98 | 70,123,002.39 | 12.40 | ||||
| 制造业 | 283,252,041.23 | 227,877,453.55 | 55,374,587.68 | 19.55 | ||||
会计年度:2020-12-31
| 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 | ||||
| 房地产转让出售 | 3,150,271,600.00 | 1,286,909,500.00 | 1,863,362,100.00 | 59.15 | ||||
| 房地产租赁 | 1,383,057,400.00 | 879,901,200.00 | 503,156,200.00 | 36.38 | ||||
| 服务业 | 661,417,900.00 | 366,807,700.00 | 294,610,200.00 | 44.54 | ||||
| 合计 | 10,150,712,183.46 | 6,974,722,718.68 | 3,175,989,464.78 | 31.29 | ||||
| 金融业 | 68,002,100.00 | 12,645,600.00 | 55,356,500.00 | 81.40 | ||||
| 进出口代理 | 199,823,400.00 | 12,098,500.00 | 187,724,900.00 | 93.95 | ||||
| 商品销售 | 3,069,577,400.00 | 3,026,004,300.00 | 43,573,100.00 | 1.42 | ||||
| 物流 | 1,007,752,200.00 | 865,606,900.00 | 142,145,300.00 | 14.11 | ||||
| 制造业 | 624,108,700.00 | 527,974,500.00 | 96,134,200.00 | 15.40 | ||||
会计年度:2020-06-30
| 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 | ||||
| 房地产销售 | 1,096,853,046.35 | -- | -- | -- | ||||
| 房地产租赁 | 615,063,080.77 | -- | -- | -- | ||||
| 服务业 | 270,678,632.38 | -- | -- | -- | ||||
| 合计 | 4,284,866,709.77 | 3,211,389,580.18 | 1,073,477,129.59 | 25.05 | ||||
| 进出口代理 | 98,048,315.16 | -- | -- | -- | ||||
| 其他(补充) | 15,574,548.46 | 4,321,290.73 | 11,253,257.73 | 72.25 | ||||
| 商品销售 | 1,408,870,088.75 | -- | -- | -- | ||||
| 物流业 | 516,411,410.65 | -- | -- | -- | ||||
| 制造业 | 263,367,587.25 | -- | -- | -- | ||||
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 | ||||
| 房地产销售 | 1,551,195,612.41 | 548,404,329.89 | 1,002,791,282.52 | 64.65 | ||||
| 房地产转让出售 | 1,551,195,600.00 | 548,404,300.00 | 1,002,791,300.00 | 64.65 | ||||
| 房地产租赁 | 1,572,412,285.41 | 718,882,960.04 | 853,529,325.37 | 54.28 | ||||
| 服务业 | 614,813,946.61 | 379,271,860.91 | 235,542,085.70 | 38.31 | ||||
| 合计 | 8,940,850,712.46 | 6,353,838,384.93 | 2,587,012,327.53 | 28.93 | ||||
| 金融业 | 64,306,300.00 | 19,786,900.00 | 44,519,400.00 | 69.23 | ||||
| 进出口代理 | 204,889,242.57 | 21,992,337.28 | 182,896,905.29 | 89.27 | ||||
| 其他(补充) | 40,621,122.42 | 1,870,771.69 | 38,750,350.73 | 95.39 | ||||
| 商品销售 | 3,464,698,308.93 | 3,414,556,804.78 | 50,141,504.15 | 1.45 | ||||
| 物流 | 971,083,700.00 | 832,776,900.00 | 138,306,800.00 | 14.24 | ||||
| 物流业 | 971,083,715.78 | 832,776,910.32 | 138,306,805.46 | 14.24 | ||||
| 制造业 | 521,136,478.33 | 436,082,410.02 | 85,054,068.31 | 16.32 | ||||
1/9 转到 
违法和不良信息举报电话：010-85650899 传真：010-85650844 邮箱：yhts@staff.hexun.com
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号