主要收入构成
报告期：2020-06-30
| 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 |
| 百货业(含家电) |
51.36% |
2521.80 |
-27.33% |
2140.37 |
15.13% |
-0.67% |
| 超市业 |
44.03% |
2161.88 |
8.57% |
1750.63 |
19.02% |
-0.31% |
| 房地产 |
1.26% |
61.91 |
-82.08% |
33.40 |
46.05% |
1.97% |
| 农产品交易市场 |
3.36% |
164.88 |
5.37% |
34.28 |
79.21% |
-0.42% |
| 总计 |
4910.47 |
| 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 |
| 百货业(含家电) |
51.36% |
2521.80 |
-27.33% |
2140.37 |
15.13% |
-0.67% |
| 超市业 |
44.03% |
2161.88 |
8.57% |
1750.63 |
19.02% |
-0.31% |
| 房地产 |
1.26% |
61.91 |
-82.08% |
33.40 |
46.05% |
1.97% |
| 农产品交易市场 |
3.36% |
164.88 |
5.37% |
34.28 |
79.21% |
-0.42% |
| 总计 |
4910.47 |
| 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 |
| 宣城市 |
6.65% |
326.54 |
11.12% |
262.48 |
19.62% |
-0.32% |
| 蚌埠市 |
14.76% |
724.78 |
-18.87% |
599.72 |
17.26% |
0.39% |
| 亳州市 |
0.65% |
31.89 |
-10.76% |
27.51 |
13.75% |
1.46% |
| 合肥市 |
62.99% |
3093.15 |
-19.86% |
2452.49 |
20.71% |
-1.41% |
| 淮南市 |
2.05% |
100.69 |
-16.05% |
85.82 |
14.77% |
-0.31% |
| 黄山市 |
2.68% |
131.51 |
-19.51% |
112.41 |
14.53% |
-1.48% |
| 六安市 |
5.83% |
286.10 |
-15.14% |
247.02 |
13.66% |
-0.80% |
| 宿州市 |
0.73% |
35.77 |
12.14% |
13.49 |
62.29% |
0.70% |
| 铜陵市 |
3.50% |
171.98 |
-20.59% |
150.67 |
12.39% |
-0.79% |
| 芜湖市 |
0.16% |
8.07 |
-32.30% |
7.08 |
12.28% |
0.41% |
| 总计 |
4910.47 |
