主要收入构成
报告期:2023-12-31
主营产品构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
其他(补充) |
18.55% |
718.86 |
10.03% |
541.46 |
24.68% |
0.73% |
商品房销售 |
42.98% |
1665.40 |
-56.33% |
1366.09 |
17.97% |
-18.68% |
文旅综合行业 |
38.47% |
1490.90 |
89.61% |
1619.08 |
-8.60% |
50.71% |
总计 |
3875.16 |
行业收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
其他(补充) |
18.55% |
718.86 |
10.03% |
541.46 |
24.68% |
0.73% |
商品房销售 |
42.98% |
1665.40 |
-56.33% |
1366.09 |
17.97% |
-18.68% |
文旅综合行业 |
38.47% |
1490.90 |
89.61% |
1619.08 |
-8.60% |
50.71% |
总计 |
3875.16 |
地区收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
四川 |
0.00% |
0.00 |
-- |
0.10 |
0.00% |
-- |
天津 |
5.41% |
209.91 |
162.14% |
211.16 |
-0.60% |
-24.20% |
云南 |
1.86% |
72.20 |
0.00% |
34.35 |
52.42% |
-- |
安徽 |
4.88% |
189.42 |
-35.17% |
337.26 |
-78.05% |
-62.31% |
北京 |
14.74% |
572.07 |
-0.65% |
468.51 |
18.10% |
-52.34% |
广东 |
4.15% |
161.08 |
-76.46% |
93.62 |
41.88% |
-4.66% |
海南 |
3.02% |
117.30 |
-58.28% |
62.81 |
46.45% |
0.24% |
河北 |
2.12% |
82.27 |
-78.04% |
68.65 |
16.56% |
-19.66% |
黑龙江 |
-- |
-6.61 |
-- |
2.03 |
130.78% |
-- |
湖北 |
0.00% |
0.00 |
-- |
0.93 |
0.00% |
-- |
湖南 |
26.14% |
1014.56 |
-35.26% |
1075.82 |
-6.04% |
-25.38% |
吉林 |
0.17% |
6.57 |
-83.77% |
5.63 |
14.25% |
-11.89% |
江苏 |
3.88% |
150.53 |
-70.31% |
132.27 |
12.13% |
0.66% |
境外 |
1.95% |
75.76 |
-74.57% |
80.59 |
-6.36% |
-29.37% |
辽宁 |
0.09% |
3.68 |
-59.89% |
5.83 |
-58.57% |
-- |
内蒙古 |
0.02% |
0.76 |
-94.18% |
1.18 |
-56.74% |
-263.06% |
宁夏 |
3.86% |
149.95 |
30.94% |
101.35 |
32.41% |
-3.13% |
青海 |
24.76% |
961.26 |
367.00% |
755.29 |
21.43% |
26.61% |
上海 |
2.95% |
114.45 |
29.83% |
89.23 |
22.04% |
-12.65% |
总计 |
3875.16 |