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简称:正源股份 代码:600321


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
产城融合项目403,680,191.46287,745,514.66115,934,676.8028.72
服务业务50,384,854.5520,651,045.3629,733,809.1959.01
工程业务289,074,342.79240,493,959.4548,580,383.3416.81
合计1,263,115,651.191,076,972,756.59186,142,894.6014.74
其他(补充)15,182,912.8811,519,452.833,663,460.0524.13
制造业504,793,349.51516,562,784.29-11,769,434.78-2.33

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
分部间抵销-1,366,808.62-3,997,377.102,630,568.48-192.46
服务业务27,314,296.8213,042,813.8114,271,483.0152.25
工程业务196,093,323.38163,203,967.2432,889,356.1416.77
合计490,877,294.91443,787,920.2447,089,374.679.59
其他(补充)8,836,287.362,347,786.836,488,500.5373.43
制造业务260,000,195.97269,190,729.46-9,190,533.49-3.53

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
服务业务46,039,678.8319,112,974.1526,926,704.6858.49
工程业务106,970,364.7686,191,973.0020,778,391.7619.42
合计731,484,888.83814,893,740.94-83,408,852.11-11.40
其他(补充)15,707,737.8922,311,585.68-6,603,847.79-42.04
制造业562,767,107.35687,277,208.11-124,510,100.76-22.12

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
分部间抵销-5,571,964.26-5,571,964.26----
服务业务15,556,301.406,556,021.329,000,280.0857.86
工程业务9,504,910.927,885,348.961,619,561.9617.04
合计301,355,314.67339,270,016.41-37,914,701.74-12.58
贸易业务531,374.25521,390.329,983.931.88
其他(补充)7,706,052.375,214,694.372,491,358.0032.33
制造业273,628,639.99324,664,525.70-51,035,885.71-18.65

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
服务业务65,555,347.9525,895,704.4639,659,643.4960.50
工程业务369,739,010.29290,980,861.7578,758,148.5421.30
合计1,411,457,825.431,272,304,072.40139,153,753.039.86
贸易业务135,337,139.39134,250,327.661,086,811.730.80
其他(补充)23,908,234.167,706,892.7216,201,341.4467.76
制造业816,918,093.64813,470,285.813,447,807.830.42

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