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简称:东方创业 代码:600278


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
船舶租赁658,674,600.00515,222,900.00143,451,700.0021.78
服务贸易344,574,500.00220,832,100.00123,742,400.0035.91
合计43,549,442,121.6041,854,195,313.451,695,246,808.153.89
货物贸易31,722,182,700.0030,848,059,400.00874,123,300.002.76
货运、仓储及代理7,474,213,500.007,178,632,000.00295,581,500.003.95
健康产业3,349,796,800.003,122,110,600.00227,686,200.006.80

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
船舶租赁171,587,400.00158,598,200.0012,989,200.007.57
服务贸易279,144,100.00259,269,100.0019,875,000.007.12
合计39,409,416,485.3638,011,257,218.241,398,159,267.123.55
货物贸易30,187,821,800.0029,248,599,000.00939,222,800.003.11
货运、仓储及代理3,785,459,500.003,566,281,400.00219,178,100.005.79
健康产业4,985,403,700.004,778,509,400.00206,894,300.004.15

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
船舶租赁212,238,400.00177,912,800.0034,325,600.0016.17
服务贸易457,515,200.00424,136,300.0033,378,900.007.30
合计17,692,484,800.00------
货物贸易9,658,071,000.009,079,919,200.00578,151,800.005.99
货运、仓储及代理3,162,695,100.002,958,034,200.00204,660,900.006.47
健康产业4,201,965,100.004,073,411,700.00128,553,400.003.06

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)自营进出口销售11,603,753,000.0011,186,218,800.00417,534,200.003.60
(2)内销销售1,523,663,800.001,383,300,800.00140,363,000.009.21
(3)加工补偿销售88,298,300.0078,869,800.009,428,500.0010.68
(4)代购代销收入12,871,300.00--12,871,300.00100.00
(5)货运、仓储及代理2,895,563,300.002,667,331,800.00228,231,500.007.88
(6)船舶租赁142,516,000.0096,847,800.0045,668,200.0032.04
(7)服务贸易406,867,500.00359,738,100.0047,129,400.0011.58
船舶租赁142,516,000.0096,847,800.0045,668,200.0032.04
代购代销收入12,871,300.00--12,871,300.00100.00
服务贸易406,867,500.00359,738,100.0047,129,400.0011.58
合计16,741,242,569.5415,804,037,547.32937,205,022.225.60
货运、仓储及代理2,895,563,300.002,667,331,800.00228,231,500.007.88
加工补偿销售88,298,300.0078,869,800.009,428,500.0010.68
内销销售1,523,663,800.001,383,300,800.00140,363,000.009.21
平衡项目9.5832.76-23.18-241.96
其他(补充)67,709,359.9631,730,414.5635,978,945.4053.14
自营进出口销11,603,753,000.0011,186,218,800.00417,534,200.003.60
自营进出口销售11,603,753,000.0011,186,218,800.00417,534,200.003.60

会计年度:2017-12-31 
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)自营进出口销售1,069,175.901,031,819.0037,356.903.49
(2)内销销售142,701.23129,952.5212,748.718.93
(3)加工补偿销售12,917.3312,073.42843.916.53
(4)代购代销收入1,243.13--1,243.13100.00
(5)货运、仓储及代理306,504.31282,255.5124,248.807.91
(6)船舶租赁9,151.167,725.521,425.6415.58
(7)服务贸易22,097.2122,088.498.720.04
合计15,833,649,846.57------
平衡项目48,777,104.46------
自营进出口销1,069,175.901,031,819.0037,356.903.49

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