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 |
| 百货业(含家电) | 2,332,642,002.52 | 1,461,843,957.61 | 870,798,044.91 | 37.33 |
| 超市业 | 3,313,174,397.35 | 2,620,393,173.44 | 692,781,223.91 | 20.91 |
| 房地产 | 297,589,857.50 | 219,500,986.98 | 78,088,870.52 | 26.24 |
| 合计 | 6,337,791,186.87 | 4,384,031,095.18 | 1,953,760,091.69 | 30.83 |
| 农产品交易市场 | 394,384,929.50 | 82,292,977.15 | 312,091,952.35 | 79.13 |
|
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 |
| 百货业(含家电) | 1,255,159,466.37 | 760,290,023.89 | 494,869,442.48 | 39.43 |
| 超市业 | 1,752,020,343.14 | 1,378,303,031.12 | 373,717,312.02 | 21.33 |
| 房地产 | 27,046,159.65 | 9,591,477.95 | 17,454,681.70 | 64.54 |
| 合计 | 3,228,833,149.64 | 2,185,921,950.47 | 1,042,911,199.17 | 32.30 |
| 农产品交易市场 | 194,607,180.48 | 37,737,417.51 | 156,869,762.97 | 80.61 |
|
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 |
| 百货业(含家电) | 2,203,661,852.20 | 1,417,320,781.51 | 786,341,070.69 | 35.68 |
| 超市业 | 3,677,381,428.40 | 2,918,400,927.67 | 758,980,500.73 | 20.64 |
| 房地产 | 108,086,684.94 | 90,370,619.39 | 17,716,065.55 | 16.39 |
| 合计 | 6,329,742,207.27 | 4,499,058,900.44 | 1,830,683,306.83 | 28.92 |
| 农产品交易市场 | 340,612,241.73 | 72,966,571.87 | 267,645,669.86 | 78.58 |
|
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 |
| 百货业(含家电) | 2,521,798,531.01 | 2,140,369,464.20 | 381,429,066.81 | 15.13 |
| 超市业 | 2,161,883,156.69 | 1,750,630,265.69 | 411,252,891.00 | 19.02 |
| 房地产 | 61,908,574.23 | 33,400,483.46 | 28,508,090.77 | 46.05 |
| 合计 | 4,910,469,268.54 | 3,958,684,633.87 | 951,784,634.67 | 19.38 |
| 农产品交易市场 | 164,879,006.61 | 34,284,420.52 | 130,594,586.09 | 79.21 |
|
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 |
| 百货业（含家电） | 6,416,243,082.07 | 5,429,861,337.83 | 986,381,744.24 | 15.37 |
| 超市业 | 3,763,173,555.36 | 3,027,667,332.75 | 735,506,222.61 | 19.54 |
| 房地产 | 410,631,382.80 | 224,417,697.91 | 186,213,684.89 | 45.35 |
| 合计 | 10,908,554,054.14 | 8,752,013,600.31 | 2,156,540,453.83 | 19.77 |
| 农产品交易市场 | 318,506,033.91 | 70,067,231.82 | 248,438,802.09 | 78.00 |
|
1/9 转到 
