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简称:京基智农 代码:000048


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
房地产开发2,216,361,981.62650,795,169.371,565,566,812.2570.64
房屋及土地租赁14,344,204.052,110,866.1912,233,337.8685.28
合计3,221,474,431.121,594,879,699.991,626,594,731.1350.49
金融856,334.86785,207.1371,127.738.31
商业贸易3,574,747.653,131,661.93443,085.7212.39
饲料生产745,078,661.48672,136,994.7972,941,666.699.79
养殖业241,258,501.46265,919,800.58-24,661,299.12-10.22

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
房地产开发2,159,811,999.82637,318,869.341,522,493,130.4870.49
房屋及土地租赁7,203,313.31------
合计2,572,948,157.211,011,754,142.321,561,194,014.8960.68
金融308,114.76------
其他118,835.60------
商业贸易84,100.64------
饲料生产329,046,451.80294,704,808.3934,341,643.4110.44
养殖业76,375,341.28------
自来水供应--------

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
房地产开发3,221,644,200.151,012,564,827.102,209,079,373.0568.57
房屋及土地租赁20,952,119.937,733,253.8213,218,866.1163.09
合计4,071,503,296.811,765,058,262.392,306,445,034.4256.65
金融556,910.301,342,728.90-785,818.60-141.10
商业贸易4,880,919.363,978,239.19902,680.1718.49
饲料生产690,004,981.13618,284,543.3271,720,437.8110.39
养殖业73,373,604.10143,453,511.69-70,079,907.59-95.51
自来水供应60,090,561.84------

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
房地产开发408,740,360.01137,900,978.43270,839,381.5866.26
房屋及土地租赁12,115,822.09------
合计834,061,185.07507,754,371.20326,306,813.8739.12
金融258,741.55------
其他3,284,287.34------
饲料生产308,569,323.09279,716,400.5528,852,922.549.35
养殖业41,002,089.15------
自来水供应60,090,561.84------

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
房地产开发3,414,140,594.231,105,609,299.662,308,531,294.5767.62
房屋及土地租赁22,865,933.017,093,076.4515,772,856.5668.98
工程施工936,300.47667,382.50268,917.9728.72
合计4,918,723,380.782,339,925,848.822,578,797,531.9652.43
交通运输58,874,471.5035,479,729.5523,394,741.9539.74
金融1,182,882.841,312,713.00-129,830.16-10.98
其他1,626,447.75-2,850,848.734,477,296.48275.28
商业贸易22,163,734.5117,884,386.484,279,348.0319.31
饲料生产917,335,744.59831,901,420.1985,434,324.409.31
物业管理11,408,422.326,156,968.665,251,453.6646.03
养殖业136,071,887.4189,708,811.3846,363,076.0334.07
自来水供应332,116,962.15246,962,909.6885,154,052.4725.64

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