主营介绍

  • 产品类型:

    房屋销售、商品销售、商管、酒店、教育管理

  • 产品名称:

    房屋销售 商品销售 商管 酒店 教育管理

  • 经营范围:

    对外贸易(不含国家禁止、限制的商品和技术);电力生产,代购代销电力产品和设备;电子通信技术开发,生物技术产品开发,农业及综合技术开发;基础设施开发、房地产开发;家用电器及电子产品,机械电子设备、五金交电、建筑材料,百货,针纺织品、化工产品(不含危险化学品及易制毒化学品)、重油(不含成品油)、润滑油、燃料油(不含成品油)、金属材料的批发、零售;化肥的销售;对医疗健康行业的投资及投资管理;批发兼零售预包装食品。

运营业务数据

最新公告日期:2012-08-25 
业务名称 2012-06-30
结转销售收入(元) 7.19亿
结转销售面积(平方米) 6.53万

主营构成分析

{"2017-06-30":{"YYSR":{"1":[["\u623f\u5730\u4ea7\u884c\u4e1a","734178.80"],["\u5546\u7ba1\u4e1a","3300.59"],["\u9152\u5e97\u4e1a","3027.28"],["\u6559\u80b2\u7ba1\u7406\u4e1a","864.73"]],"2":[["\u623f\u5c4b\u9500\u552e","734178.80"],["\u5546\u7ba1\u6536\u5165","3300.59"],["\u9152\u5e97\u6536\u5165","3027.28"],["\u6559\u80b2\u7ba1\u7406\u6536\u5165","864.73"]],"3":[["\u534e\u4e1c\u5730\u533a","496837.19"],["\u897f\u5317\u3001\u534e\u5317\u5730\u533a","116956.07"],["\u534e\u4e2d\u5730\u533a","84648.65"],["\u897f\u5357\u5730\u533a","26400.01"],["\u534e\u5357\u5730\u533a","16544.11"]]},"YYCB":{"1":[["\u623f\u5730\u4ea7\u884c\u4e1a","569979.72"],["\u5546\u7ba1\u4e1a","809.16"],["\u9152\u5e97\u4e1a","1166.02"],["\u6559\u80b2\u7ba1\u7406\u4e1a","581.75"]],"2":[["\u623f\u5c4b\u9500\u552e","569979.72"],["\u5546\u7ba1\u6536\u5165","809.16"],["\u9152\u5e97\u6536\u5165","1166.02"],["\u6559\u80b2\u7ba1\u7406\u6536\u5165","581.75"]],"3":[["\u534e\u4e1c\u5730\u533a","386153.70"],["\u897f\u5317\u3001\u534e\u5317\u5730\u533a","87912.19"],["\u534e\u4e2d\u5730\u533a","66164.51"],["\u897f\u5357\u5730\u533a","21271.97"],["\u534e\u5357\u5730\u533a","11034.28"]]},"LRBL":{"1":[["\u623f\u5730\u4ea7\u884c\u4e1a","97.25"],["\u5546\u7ba1\u4e1a","1.48"],["\u9152\u5e97\u4e1a","1.10"],["\u6559\u80b2\u7ba1\u7406\u4e1a","0.17"]],"2":[["\u623f\u5c4b\u9500\u552e","97.25"],["\u5546\u7ba1\u6536\u5165","1.48"],["\u9152\u5e97\u6536\u5165","1.10"],["\u6559\u80b2\u7ba1\u7406\u6536\u5165","0.17"]],"3":[["\u534e\u4e1c\u5730\u533a","65.55"],["\u897f\u5317\u3001\u534e\u5317\u5730\u533a","17.20"],["\u534e\u4e2d\u5730\u533a","10.95"],["\u897f\u5357\u5730\u533a","3.04"],["\u534e\u5357\u5730\u533a","3.26"]]}},"2016-12-31":{"YYSR":{"1":[["\u623f\u5730\u4ea7\u884c\u4e1a","1937025.58"],["\u8d38\u6613\u884c\u4e1a","5583.53"],["\u5546\u7ba1\u6536\u5165","5016.49"],["\u9152\u5e97\u6536\u5165","3592.97"],["\u6559\u80b2\u7ba1\u7406\u6536\u5165","2124.59"]],"2":[["\u623f\u5c4b\u9500\u552e","1937025.58"],["\u5546\u54c1\u9500\u552e","5583.53"],["\u5546\u7ba1\u6536\u5165","5016.49"],["\u9152\u5e97\u6536\u5165","3592.97"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",2124.59]],"3":[["\u534e\u4e1c\u5730\u533a","1664670.10"],["\u897f\u5317\u5730\u533a","184111.64"],["\u534e\u4e2d\u5730\u533a","83986.44"],["\u534e\u5317\u5730\u533a","22127.85"],["\u534e\u5357\u5730\u533a","4905.97"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"YYCB":{"1":[["\u623f\u5730\u4ea7\u884c\u4e1a","1489550.48"],["\u8d38\u6613\u884c\u4e1a","5727.51"],["\u5546\u7ba1\u6536\u5165","4285.35"],["\u9152\u5e97\u6536\u5165","2098.31"],["\u6559\u80b2\u7ba1\u7406\u6536\u5165","642.97"]],"2":[["\u623f\u5c4b\u9500\u552e","1489550.48"],["\u5546\u54c1\u9500\u552e","5727.51"],["\u5546\u7ba1\u6536\u5165","4285.35"],["\u9152\u5e97\u6536\u5165","2098.31"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",642.97]],"3":[["\u534e\u4e1c\u5730\u533a","1259190.04"],["\u897f\u5317\u5730\u533a",""],["\u534e\u4e2d\u5730\u533a","75263.87"],["\u534e\u5317\u5730\u533a","19309.66"],["\u534e\u5357\u5730\u533a",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]},"LRBL":{"1":[["\u623f\u5730\u4ea7\u884c\u4e1a","99.21"],["\u8d38\u6613\u884c\u4e1a","-0.03"],["\u5546\u7ba1\u6536\u5165","0.16"],["\u9152\u5e97\u6536\u5165","0.33"],["\u6559\u80b2\u7ba1\u7406\u6536\u5165","0.33"]],"2":[["\u623f\u5c4b\u9500\u552e","99.21"],["\u5546\u54c1\u9500\u552e","-0.03"],["\u5546\u7ba1\u6536\u5165","0.16"],["\u9152\u5e97\u6536\u5165","0.33"],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0.33]],"3":[["\u534e\u4e1c\u5730\u533a","97.23"],["\u897f\u5317\u5730\u533a",""],["\u534e\u4e2d\u5730\u533a","2.09"],["\u534e\u5317\u5730\u533a","0.68"],["\u534e\u5357\u5730\u533a",""],["\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1",0]]}},"2016-06-30":{"YYSR":{"1":[["\u623f\u5730\u4ea7\u884c\u4e1a","397763.35"],["\u8d38\u6613\u884c\u4e1a","5583.39"],["\u5546\u7ba1\u4e1a","2607.97"],["\u9152\u5e97\u4e1a","808.93"]],"2":[["\u623f\u5c4b\u9500\u552e","397763.35"],["\u5546\u54c1\u9500\u552e","5583.39"],["\u5546\u7ba1\u6536\u5165","2607.97"],["\u9152\u5e97\u6536\u5165","808.93"]],"3":[["\u534e\u4e1c\u5730\u533a","369709.77"],["\u897f\u5317\u3001\u534e\u5317\u5730\u533a","37053.87"],["\u5883\u5916\u5730\u533a",false]]},"YYCB":{"1":[["\u623f\u5730\u4ea7\u884c\u4e1a","269689.53"],["\u8d38\u6613\u884c\u4e1a","5697.92"],["\u5546\u7ba1\u4e1a","1271.71"],["\u9152\u5e97\u4e1a","433.52"]],"2":[["\u623f\u5c4b\u9500\u552e","269689.53"],["\u5546\u54c1\u9500\u552e","5697.92"],["\u5546\u7ba1\u6536\u5165","1271.71"],["\u9152\u5e97\u6536\u5165","433.52"]],"3":[["\u534e\u4e1c\u5730\u533a","251037.96"],["\u897f\u5317\u3001\u534e\u5317\u5730\u533a","26054.72"],["\u5883\u5916\u5730\u533a",false]]},"LRBL":{"1":[["\u623f\u5730\u4ea7\u884c\u4e1a","98.77"],["\u8d38\u6613\u884c\u4e1a","-0.09"],["\u5546\u7ba1\u4e1a","1.03"],["\u9152\u5e97\u4e1a","0.29"]],"2":[["\u623f\u5c4b\u9500\u552e","98.77"],["\u5546\u54c1\u9500\u552e","-0.09"],["\u5546\u7ba1\u6536\u5165","1.03"],["\u9152\u5e97\u6536\u5165","0.29"]],"3":[["\u534e\u4e1c\u5730\u533a","91.52"],["\u897f\u5317\u3001\u534e\u5317\u5730\u533a","8.48"],["\u5883\u5916\u5730\u533a",""]]}}}
{"YYSR":{"chartWrap1":[{"name":"\u623f\u5730\u4ea7\u884c\u4e1a","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[734178.8,1937025.58,397763.35],"columnData":[99.03,99.16,97.79],"unit":["73.42\u4ebf","193.70\u4ebf","39.78\u4ebf"]},{"name":"\u5546\u7ba1\u4e1a","timeData":["2017-06-30","2016-06-30"],"lineData":[3300.59,2607.97],"columnData":[0.45,0.64],"unit":["3300.59\u4e07","2607.97\u4e07"]},{"name":"\u9152\u5e97\u4e1a","timeData":["2017-06-30","2016-06-30"],"lineData":[3027.28,808.93],"columnData":[0.41,0.2],"unit":["3027.28\u4e07","808.93\u4e07"]},{"name":"\u6559\u80b2\u7ba1\u7406\u4e1a","timeData":["2017-06-30"],"lineData":[864.73],"columnData":[0.12],"unit":["864.73\u4e07"]},{"name":"\u8d38\u6613\u884c\u4e1a","timeData":["2016-12-31","2016-06-30"],"lineData":[5583.53,5583.39],"columnData":[0.29,1.37],"unit":["5583.53\u4e07","5583.39\u4e07"]},{"name":"\u5546\u7ba1\u6536\u5165","timeData":["2016-12-31"],"lineData":[5016.49],"columnData":[0.26],"unit":["5016.49\u4e07"]},{"name":"\u9152\u5e97\u6536\u5165","timeData":["2016-12-31"],"lineData":[3592.97],"columnData":[0.18],"unit":["3592.97\u4e07"]},{"name":"\u6559\u80b2\u7ba1\u7406\u6536\u5165","timeData":["2016-12-31"],"lineData":[2124.59],"columnData":[0.11],"unit":["2124.59\u4e07"]}],"chartWrap2":[{"name":"\u623f\u5c4b\u9500\u552e","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[734178.8,1937025.58,397763.35],"columnData":[99.03,99.16,97.79],"unit":["73.42\u4ebf","193.70\u4ebf","39.78\u4ebf"]},{"name":"\u5546\u7ba1\u6536\u5165","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[3300.59,5016.49,2607.97],"columnData":[0.45,0.26,0.64],"unit":["3300.59\u4e07","5016.49\u4e07","2607.97\u4e07"]},{"name":"\u9152\u5e97\u6536\u5165","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[3027.28,3592.97,808.93],"columnData":[0.41,0.18,0.2],"unit":["3027.28\u4e07","3592.97\u4e07","808.93\u4e07"]},{"name":"\u6559\u80b2\u7ba1\u7406\u6536\u5165","timeData":["2017-06-30"],"lineData":[864.73],"columnData":[0.12],"unit":["864.73\u4e07"]},{"name":"\u5546\u54c1\u9500\u552e","timeData":["2016-12-31","2016-06-30"],"lineData":[5583.53,5583.39],"columnData":[0.29,1.37],"unit":["5583.53\u4e07","5583.39\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2016-12-31"],"lineData":[2124.59],"columnData":[0.11],"unit":["2124.59\u4e07"]}],"chartWrap3":[{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[496837.19,1664670.1,369709.77],"columnData":[67.01,84.94,90.89],"unit":["49.68\u4ebf","166.47\u4ebf","36.97\u4ebf"]},{"name":"\u897f\u5317\u3001\u534e\u5317\u5730\u533a","timeData":["2017-06-30","2016-06-30"],"lineData":[116956.07,37053.87],"columnData":[15.78,9.11],"unit":["11.70\u4ebf","3.71\u4ebf"]},{"name":"\u534e\u4e2d\u5730\u533a","timeData":["2017-06-30","2016-12-31"],"lineData":[84648.65,83986.44],"columnData":[11.42,4.29],"unit":["8.46\u4ebf","8.40\u4ebf"]},{"name":"\u897f\u5357\u5730\u533a","timeData":["2017-06-30"],"lineData":[26400.01],"columnData":[3.56],"unit":["2.64\u4ebf"]},{"name":"\u534e\u5357\u5730\u533a","timeData":["2017-06-30","2016-12-31"],"lineData":[16544.11,4905.97],"columnData":[2.23,0.25],"unit":["1.65\u4ebf","4905.97\u4e07"]},{"name":"\u897f\u5317\u5730\u533a","timeData":["2016-12-31"],"lineData":[184111.64],"columnData":[9.39],"unit":["18.41\u4ebf"]},{"name":"\u534e\u5317\u5730\u533a","timeData":["2016-12-31"],"lineData":[22127.85],"columnData":[1.13],"unit":["2.21\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2016-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5883\u5916\u5730\u533a","timeData":["2016-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]}]},"YYCB":{"chartWrap1":[{"name":"\u623f\u5730\u4ea7\u884c\u4e1a","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[569979.72,1489550.48,269689.53],"columnData":[99.55,99.15,97.33],"unit":["57.00\u4ebf","148.96\u4ebf","26.97\u4ebf"]},{"name":"\u5546\u7ba1\u4e1a","timeData":["2017-06-30","2016-06-30"],"lineData":[809.16,1271.71],"columnData":[0.14,0.46],"unit":["809.16\u4e07","1271.71\u4e07"]},{"name":"\u9152\u5e97\u4e1a","timeData":["2017-06-30","2016-06-30"],"lineData":[1166.02,433.52],"columnData":[0.2,0.16],"unit":["1166.02\u4e07","433.52\u4e07"]},{"name":"\u6559\u80b2\u7ba1\u7406\u4e1a","timeData":["2017-06-30"],"lineData":[581.75],"columnData":[0.1],"unit":["581.75\u4e07"]},{"name":"\u8d38\u6613\u884c\u4e1a","timeData":["2016-12-31","2016-06-30"],"lineData":[5727.51,5697.92],"columnData":[0.38,2.06],"unit":["5727.51\u4e07","5697.92\u4e07"]},{"name":"\u5546\u7ba1\u6536\u5165","timeData":["2016-12-31"],"lineData":[4285.35],"columnData":[0.29],"unit":["4285.35\u4e07"]},{"name":"\u9152\u5e97\u6536\u5165","timeData":["2016-12-31"],"lineData":[2098.31],"columnData":[0.14],"unit":["2098.31\u4e07"]},{"name":"\u6559\u80b2\u7ba1\u7406\u6536\u5165","timeData":["2016-12-31"],"lineData":[642.97],"columnData":[0.04],"unit":["642.97\u4e07"]}],"chartWrap2":[{"name":"\u623f\u5c4b\u9500\u552e","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[569979.72,1489550.48,269689.53],"columnData":[99.55,99.15,97.33],"unit":["57.00\u4ebf","148.96\u4ebf","26.97\u4ebf"]},{"name":"\u5546\u7ba1\u6536\u5165","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[809.16,4285.35,1271.71],"columnData":[0.14,0.29,0.46],"unit":["809.16\u4e07","4285.35\u4e07","1271.71\u4e07"]},{"name":"\u9152\u5e97\u6536\u5165","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[1166.02,2098.31,433.52],"columnData":[0.2,0.14,0.16],"unit":["1166.02\u4e07","2098.31\u4e07","433.52\u4e07"]},{"name":"\u6559\u80b2\u7ba1\u7406\u6536\u5165","timeData":["2017-06-30"],"lineData":[581.75],"columnData":[0.1],"unit":["581.75\u4e07"]},{"name":"\u5546\u54c1\u9500\u552e","timeData":["2016-12-31","2016-06-30"],"lineData":[5727.51,5697.92],"columnData":[0.38,2.06],"unit":["5727.51\u4e07","5697.92\u4e07"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2016-12-31"],"lineData":[642.97],"columnData":[0.04],"unit":["642.97\u4e07"]}],"chartWrap3":[{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[386153.7,1259190.04,251037.96],"columnData":[67.45,93.01,90.6],"unit":["38.62\u4ebf","125.92\u4ebf","25.10\u4ebf"]},{"name":"\u897f\u5317\u3001\u534e\u5317\u5730\u533a","timeData":["2017-06-30","2016-06-30"],"lineData":[87912.19,26054.72],"columnData":[15.35,9.4],"unit":["8.79\u4ebf","2.61\u4ebf"]},{"name":"\u534e\u4e2d\u5730\u533a","timeData":["2017-06-30","2016-12-31"],"lineData":[66164.51,75263.87],"columnData":[11.56,5.56],"unit":["6.62\u4ebf","7.53\u4ebf"]},{"name":"\u897f\u5357\u5730\u533a","timeData":["2017-06-30"],"lineData":[21271.97],"columnData":[3.72],"unit":["2.13\u4ebf"]},{"name":"\u534e\u5357\u5730\u533a","timeData":["2017-06-30","2016-12-31"],"lineData":[11034.28,0],"columnData":[1.93,0],"unit":["1.10\u4ebf","0.00"]},{"name":"\u897f\u5317\u5730\u533a","timeData":["2016-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u534e\u5317\u5730\u533a","timeData":["2016-12-31"],"lineData":[19309.66],"columnData":[1.43],"unit":["1.93\u4ebf"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2016-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5883\u5916\u5730\u533a","timeData":["2016-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]}]},"LRBL":{"chartWrap1":[{"name":"\u623f\u5730\u4ea7\u884c\u4e1a","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[97.25,99.21,98.77],"columnData":[97.25,99.21,98.77],"unit":["97.25\u4e07","99.21\u4e07","98.77\u4e07"]},{"name":"\u5546\u7ba1\u4e1a","timeData":["2017-06-30","2016-06-30"],"lineData":[1.48,1.03],"columnData":[1.48,1.03],"unit":["1.48\u4e07","1.03\u4e07"]},{"name":"\u9152\u5e97\u4e1a","timeData":["2017-06-30","2016-06-30"],"lineData":[1.1,0.29],"columnData":[1.1,0.29],"unit":["1.10\u4e07","2900.00"]},{"name":"\u6559\u80b2\u7ba1\u7406\u4e1a","timeData":["2017-06-30"],"lineData":[0.17],"columnData":[0.17],"unit":["1700.00"]},{"name":"\u8d38\u6613\u884c\u4e1a","timeData":["2016-12-31","2016-06-30"],"lineData":[-0.03,-0.09],"columnData":[-0.03,-0.09],"unit":["-300","-900"]},{"name":"\u5546\u7ba1\u6536\u5165","timeData":["2016-12-31"],"lineData":[0.16],"columnData":[0.16],"unit":["1600.00"]},{"name":"\u9152\u5e97\u6536\u5165","timeData":["2016-12-31"],"lineData":[0.33],"columnData":[0.33],"unit":["3300.00"]},{"name":"\u6559\u80b2\u7ba1\u7406\u6536\u5165","timeData":["2016-12-31"],"lineData":[0.33],"columnData":[0.33],"unit":["3300.00"]}],"chartWrap2":[{"name":"\u623f\u5c4b\u9500\u552e","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[97.25,99.21,98.77],"columnData":[97.25,99.21,98.77],"unit":["97.25\u4e07","99.21\u4e07","98.77\u4e07"]},{"name":"\u5546\u7ba1\u6536\u5165","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[1.48,0.16,1.03],"columnData":[1.48,0.16,1.03],"unit":["1.48\u4e07","1600.00","1.03\u4e07"]},{"name":"\u9152\u5e97\u6536\u5165","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[1.1,0.33,0.29],"columnData":[1.1,0.33,0.29],"unit":["1.10\u4e07","3300.00","2900.00"]},{"name":"\u6559\u80b2\u7ba1\u7406\u6536\u5165","timeData":["2017-06-30"],"lineData":[0.17],"columnData":[0.17],"unit":["1700.00"]},{"name":"\u5546\u54c1\u9500\u552e","timeData":["2016-12-31","2016-06-30"],"lineData":[-0.03,-0.09],"columnData":[-0.03,-0.09],"unit":["-300","-900"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2016-12-31"],"lineData":[0.33],"columnData":[0.33],"unit":["3300.00"]}],"chartWrap3":[{"name":"\u534e\u4e1c\u5730\u533a","timeData":["2017-06-30","2016-12-31","2016-06-30"],"lineData":[65.55,97.23,91.52],"columnData":[65.55,97.23,91.52],"unit":["65.55\u4e07","97.23\u4e07","91.52\u4e07"]},{"name":"\u897f\u5317\u3001\u534e\u5317\u5730\u533a","timeData":["2017-06-30","2016-06-30"],"lineData":[17.2,8.48],"columnData":[17.2,8.48],"unit":["17.20\u4e07","8.48\u4e07"]},{"name":"\u534e\u4e2d\u5730\u533a","timeData":["2017-06-30","2016-12-31"],"lineData":[10.95,2.09],"columnData":[10.95,2.09],"unit":["10.95\u4e07","2.09\u4e07"]},{"name":"\u897f\u5357\u5730\u533a","timeData":["2017-06-30"],"lineData":[3.04],"columnData":[3.04],"unit":["3.04\u4e07"]},{"name":"\u534e\u5357\u5730\u533a","timeData":["2017-06-30","2016-12-31"],"lineData":[3.26,0],"columnData":[3.26,0],"unit":["3.26\u4e07","0.00"]},{"name":"\u897f\u5317\u5730\u533a","timeData":["2016-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u534e\u5317\u5730\u533a","timeData":["2016-12-31"],"lineData":[0.68],"columnData":[0.68],"unit":["6800.00"]},{"name":"\u5176\u4ed6\u4e1a\u52a1\u603b\u8ba1","timeData":["2016-12-31"],"lineData":[0],"columnData":[0],"unit":["0.00"]},{"name":"\u5883\u5916\u5730\u533a","timeData":["2016-06-30"],"lineData":[0],"columnData":[0],"unit":["0.00"]}]}}

营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 房地产行业 73.42亿 99.03% 57.00亿 99.55% 97.25% 22.36%
商管业 3300.59万 0.45% 809.16万 0.14% 1.48% 75.48%
酒店业 3027.28万 0.41% 1166.02万 0.20% 1.10% 61.48%
教育管理业 864.73万 0.12% 581.75万 0.10% 0.17% 32.72%
按产品 房屋销售 73.42亿 99.03% 57.00亿 99.55% 97.25% 22.36%
商管收入 3300.59万 0.45% 809.16万 0.14% 1.48% 75.48%
酒店收入 3027.28万 0.41% 1166.02万 0.20% 1.10% 61.48%
教育管理收入 864.73万 0.12% 581.75万 0.10% 0.17% 32.72%
按地区 华东地区 49.68亿 67.01% 38.62亿 67.45% 65.55% 22.28%
西北、华北地区 11.70亿 15.78% 8.79亿 15.35% 17.20% 24.83%
华中地区 8.46亿 11.42% 6.62亿 11.56% 10.95% 21.84%
西南地区 2.64亿 3.56% 2.13亿 3.72% 3.04% 19.42%
华南地区 1.65亿 2.23% 1.10亿 1.93% 3.26% 33.30%

董事会经营评述

  一、概述
  (一)经济和行业
  2017年上半年世界经济呈现出超预期复苏的态势。IMF六年来第一次上调世界经济增长预测,预计今年世界经济将出现大范围的扩张,增长将加速。在2017年4月,IMF对全球经济增速的预测从3.4%上调至3.5%。在全球经济复苏的背景下,基于供给侧改革等政策的有力拉动,2017年上半年我国宏观经济实现稳定增长,一季度GDP同比增长6.9%,迎来开门红。但是,进入二季度以来已有部分宏观数据显露疲态,下半年稳增长压力犹存。
  2017年上半年,全国房地产销售情况总体良好,三、四线城市库存去化良好,成为行业增长极,而一、二线城市则受制于政策影响,出现下滑局面。
  ... 查看全部▼

  一、概述
  (一)经济和行业
  2017年上半年世界经济呈现出超预期复苏的态势。IMF六年来第一次上调世界经济增长预测,预计今年世界经济将出现大范围的扩张,增长将加速。在2017年4月,IMF对全球经济增速的预测从3.4%上调至3.5%。在全球经济复苏的背景下,基于供给侧改革等政策的有力拉动,2017年上半年我国宏观经济实现稳定增长,一季度GDP同比增长6.9%,迎来开门红。但是,进入二季度以来已有部分宏观数据显露疲态,下半年稳增长压力犹存。
  2017年上半年,全国房地产销售情况总体良好,三、四线城市库存去化良好,成为行业增长极,而一、二线城市则受制于政策影响,出现下滑局面。
  国家统计局数据显示,2017年1-6月,房地产投资累计同比增速为8.5%,显现降温趋势,其中以一线城市尤为明显。
  新开工及施工面积累计同比增速分别为10.6%和3.4%,距离2016年4月的高点分别有10.8和2.4个百分点的回落幅度。
  销售面积及销售金额累计同比增速分别为16.1%和21.5%,较2016年4月的高点分别有高达20.4和34.4个百分点的显著回落,明显处于降温态势。
  政策方面,调控政策涉及城市数量增加,调控深度加大,“认房又认贷”政策已经渐成主流,绝大部分城市上调首套房和二套房首付比例。据统计,53个城市已出台限购政策,一线全覆盖,二线覆盖80%,三线覆盖70%,36个城市实行限售,29个城市限价,从历史来看,执行政策的城市数量与严苛程度超过任何一轮周期。
  信贷方面,在经历了2016年房贷的大扩张之后,无论是规模还是占新增贷款的高占比在2017年都开始下降,中长期贷款在5月份也迎来单月首次负增长,按揭利率上升成为大势所趋,从而在信贷上对未来销售造成一定影响。
  (二)经营情况概述
  报告期内,公司坚定实施“区域聚焦、深耕发展”的发展战略,坚持“3+1+X”(长三角、京津冀、珠三角+大福建+战略城市点)的区域布局,聚焦一、二线城市,同时将战略热点城市作为利润补充。2017年上半年,阳光城在深耕原有17个区域公司的基础上,在长三角、大福建、京津冀等地实现了围绕核心城市的辐射。在长三角,阳光城揽入16个地块,新进入启东、嘉兴、余姚等中等规模的较发达城市;在大福建,将战略脚步迈向莆田、泉州等城市;在珠三角,成功揽入佛山绿岛湖项目和广州江湾新城项目,合计107.88万平方米;在京津冀,进一步深耕北京市场,斩获北京卧龙国际山庄项目等项目,其中北京卧龙国际山庄计容建面高达56.15万平方米。
  公司坚持“选择性高周转、低成本”的运营策略,全面提升运营管理能力。在项目开发上,在精准定位的前提下,取得项目后,快速开发,快速去化;在产品结构上,已经形成了较为成熟的产品体系,并通过产品线的复制,进一步提高研发工作效率,有效降低研发成本。公司始终面向主流市场,重点关注刚性需求和首次改善需求人群,辅以合理的产品定价和灵活的营销策略,最终实现稳健发展。
  同时,公司在传统金融机构融资的基础上,充分利用资本市场直接融资工具,积极尝试并购基金、资产证券化、中期票据、永续中票、短期融资券、海外债等多种创新融资方式,上半年顺利完成32亿元中期票据的发行募集工作,进一步降低了公司的融资成本,为企业后续发展提供了巨大的成长空间,成为公司实现“稳增长、保利润”的有力保障。
  2017年上半年,公司主要经营业绩如下:
  1、资产规模大幅增加:本报告期末,公司合并报表总资产1,804.55亿,同比增加49.84%,净资产242.68亿元,较2016年底增长28.24%。
  2、经营业绩迅猛增长:本报告期内,公司实现营业收入75.25亿元,同比增长83.88%;归属于上市公司股东净利润3.28亿元,同比增长91.82%。
  3、融资成本控制卓有成效:本报告期,公司整体平均融资成本7.14%,比上年同期下降1.28个百分点。
  (三)土地储备情况
  1.1、新增土地报告期内,公司加强现金流管理,在审慎关注土地价格的合理性的基础上,严守投资纪律,理性投资,在合并报表范围内,公司通过公开招拍挂、并购等多种方式共计获得64个地块(计容建面721.73万平方米)。
  1.1.1、公开招拍挂:2017年1-6月,合并报表范围内,公司通过公开招拍挂获取12个地块,成交价格39.23亿元,计容建面169.27万平方米;
  (四)房地产项目开发销售情况
  (五)房地产项目结算情况
  (六)自持商办房地产出租情况
  (七)融资情况
  (八)下半年展望及经营思路
  下半年,宏观经济下行压力持续增大,房地产行业进入加速分化的阶段。
  第一,近年来行业数据表明,龙头房企市场占有率提升幅度和速度高于二三线房企。在全行业毛利率走低的背景下,龙头房企费用控制能力强,净利润率具备优势。2017年上半年,Top10房企市场占有率达到26.5%,较2016年的18.7%有明显提升;第二,龙头房企凭借现有资金实力和较低的融资成本,能够在行业降温阶段具备足够能量抵御寒冬,并进一步进行“拿地—开发—销售”的正循环,实现持续增长;第三,弱势房企受制于行业利润率下降、资金实力较弱和融资成本较高等因素的影响,面临越来越强的退出及转型压力,行业进入并购频发的“战国时代”,行业集中度将加速提高。
  2017年下半年,公司将深入贯彻执行“三全”战略。
  全地域发展:一二线战场仍将是公司的根据地,同时形成二线城市全覆盖的战略格局,形成环北京、环上海、环南京、环福州、环厦门、环珠三角的战略布局圈,立足中心城市,四周辐射向都市圈内三四线拓展。同时将地产版图划分成六大战区,包括津京冀战区、长三角战区、珠三角战区、大福建战区、华中战区和大西部战区,通过深入市场研判协同区域推进并购,寻找价值洼地挖掘潜力市场,择机拓展区域。
  全方式拿地:即开启多元取地通道,包括公开招拍挂、一级土地整理、三旧改造、特色小镇、产业引导、产业地产和项目并购、集团并购等多重方式获取优质地块。
  全业态发展:伴随行业复合程度提升的实际情况,公司将着力于全业态发展,包括住宅开发销售、产业地产及园区运营、经营性物业运营(含商业、办公、酒店、长租公寓)等,形成有机融合、互相促进的业态布局。
  在经营管理方面,下半年乃至明年,阳光城集团将在以下四个方面推动经营管理工作。
  第一,通过弘扬先进的阳光企业文化,打造一支优秀精干的管理队伍;第二,持续推进积极稳健的投资策略,努力实现“双赢”机制设定的目标;第三,加强财务管理,优化资产结构,构建长期稳健可持续发展模式;第四,夯实基础能力,持续推进管理改进,实现运营上的“三升一降”。即通过积极投资、增加开发强度以提升企业规模;通过加强前策支持工作、压缩工期以提升开发速度;从设计品质、工程质量、物业服务、客户满意度等方面提升产品品质;实行全过程目标成本管理,以降低运营成本。
  下半年,公司将继续加强组织管控调整与优化,全面提升运营能力,搭建行业内最优秀的人才体系,塑造更有影响力的品牌体系,为生产经营提供了良好的组织保障。

  二、报告期内公司从事的主要业务
  公司主营业务以房地产开发为核心,坚持面向合理自住需求。目前开发的房地产项目为住宅、办公和商业,开发方式以自主开发经营为主。公司开发的项目以销售为主,同时选择性保留一些商业物业,以适度调整公司的产品结构,增强抗风险能力。经过多年产品专业打造及提炼,公司已经形成包括住宅(城市新筑、浪漫城邦、时尚公寓、生态住宅)和商业(商务办公、商业综合体、星级酒店等)两大类产品体系,致力让公司房地产项目产品大跨度响应市场,涵盖全方位生活所需,让每一个客户都能尽享阳光精粹品质。
  作为一家高成长性的房地产上市公司,公司房地产业务战略定位清晰,始终坚定“区域聚焦、深耕发展”的发展战略,深耕沿海经济带,择机进入战略机遇点,重点布局最具发展潜力的成长性城市。聚焦一、二线城市,除了大本营福建地区和长三角外,公司已经成功拓展珠三角、京津冀为新的增长极,同时储备战略热点城市作为利润补充,逐步形成“3+1+X”(长三角、京津冀、珠三角+大福建+战略城市点)的区域布局,进一步树立和提升了“阳光城”的品牌力。
 
三、核心竞争力分析
  报告期内,公司的核心竞争力没有发生显著变化。
  1、精准投资
  精准的投资决策对于成长型的房企极为关键。
  (1)布局:公司坚定“区域聚焦、深耕发展”的发展战略,重点布局深具发展潜力的成长性城市和利润较高战略机遇点,实现高周转和保利润的互相补充,坚持把城市做精做透,把产品线做长做强;
  (2)拿地:在关注核心指标的前提下,公司充分利用合作伙伴、股东等资源优势,依托敏锐、专业的投资团队,审慎判定,通过公开招牌挂、并购等多种方式取得项目,实现精准投资。
  2、高效运营
  高效的运营管理是系统化能力的综合体现。公司继续坚持“高周转、低成本、轻资产”的运营策略,在“简单透明、结果导向、合作共赢”的企业文化和运作机制下,全面提升运营管理能力。
  (1)前期导向:公司在拿地前实现精准定位,以利于在取得项目后快速开发和快速去化;
  (2)产品复制:公司已经形成了较为成熟的产品体系,通过产品线的复制,进一步提高运营效率,有效降低研发成本;
  (3)精细运营:公司已形成了一套较为完善的运营系统,成功实现运营前置,以保证项目快速开工,同时通过一整套
  严格有效的生产管理系统和完善的业务流程,严格控制主要节点,缩短项目开发周期。
  3、适销产品
  开发适销产品是房地产实现高速周转的前提条件。在取地的类型以及开发产品的定位上,公司始终坚持顺应地产调控政策要求,充分结合营运系统描摹的客户需求,并辅以灵活定价,多方面提升项目的强适销性,为公司实现稳健发展奠定基础。

  四、公司面临的风险和应对措施
  报告期内,公司正在开发建设的房地产项目预售情况较为良好,但公司主营业务经营中的风险因素仍然存在,公司未来发展面临的主要风险如下:
  (1)政策风险
  近年来,房地产行业属国家重点调控对象,行业受国家宏观调控政策影响较大,国家根据房地产行业发展状况利用行政、金融等多种手段对房地产的需求和供给进行调节,已经成为一种常态。国家对住宅供应结构、土地、信贷、税收等领域进行的政策调整,都将对房地产企业在土地取得、项目开发、产品设计、融资以及保持业绩稳定等方面产生相应的影响。预期未来整体调控基调将依然延续,市场的竞争将更加激烈,房地产市场发展面临政策不确定性风险。
  应对措施:公司将继续加强对宏观政策的跟踪研究,依据政策导向和市场状况,理性投资、精准定位,优化产品结构,侧重开发合理自住性需求和一步到位的刚需性住宅等适销产品,延长和丰富公司的产品线,进一步凸显公司的核心竞争力。
  (2)经营风险
  房地产项目开发具有开发周期长、投入资金大、涉及合作方多的行业特征和较强的地域特征。一个完整的房地产项目运作和开发流程复杂,导致项目控制难度较大,对开发商的项目管理能力有较高要求。如果任何环节出现问题,如产品定位存在偏差、政府行业政策变化、工程施工方案选定不科学、合作单位配合不力等,都可能会导致项目开发周期延长、成本上升,造成项目预期经营目标难以如期实现,因此房地产项目的运营风险始终贯穿项目开发的整个过程。
  应对措施:公司将秉承“不囤地、不捂盘”的原则,继续“高周转、低成本、轻资产”的运营策略:在项目定位上,公司重点关注刚性需求和首次改善需求人群,积极推出适销产品;在项目开发上,公司依托成熟可供复制的产品体系,实现快速开发,并通过建立行之有效的生产管理系统,严控关键节点,有效缩短项目开发周期;在项目销售上,公司以合理的产品定价和灵活的营销策略,实现项目的快速去化。此外,公司已建立了完善的成本管理体系,并全面执行费用预算、实时跟踪控制。通过销售回笼和多元化融资,实现资金的合理配置;通过质量审查体系,严守产品质量;通过合理管控,全面提高项目经营能力和管理水平,提升产品品质,降低业务经营风险。
  (3)管理风险
  公司近年来经营情况良好,公司规模、经营业绩等方面得到稳步提升。未来,公司预期仍将继续保持良好发展的趋势。
  随着公司区域布局的不断发展延伸,以及公司经营规模的扩大和业务范围的拓宽,对企业的管理能力、治理结构、决策制度、风险识别控制能力、融资能力等提出了更高的要求。公司计划在未来继续通过股权收购等方式在更多区域获取项目资源,倘若公司未能建立规范有效的控制机制,在人力资源保障、风险控制、项目管理、子公司管理等方面不能同步跟进,公司将面临一定的管理风险。
  应对措施:公司将继续延揽适合企业发展的专业人才,打造业内一流的经营团队,进一步充实运营团队,并提升经营团队对项目运营的管理能力,提高运营效率,提升运营灵活性和市场反应速度,降低管理风险。
  (4)市场风险
  房地产市场现已进入专业化、规模化、品牌化等综合实力竞争阶段,去化率和去化周期对房产行业的健康发展尤为重要,加之政策调控的不确定性,加剧了行业竞争和市场大幅波动的风险。未来随着房地产市场分化趋势日益明显,市场集中度进一步提高,将会使房地产市场的竞争更加激烈,从而加剧了市场风险。
  应对措施:公司将加大对行业和区域市场的研究力度,继续以“高周转”为原则,从项目设计、成本控制、产品质量、工程进度、市场营销等全方面提升公司综合经营能力,有针对性的开发区域市场,进一步提高市场份额;此外,公司将积极应对大数据、互联网时代的来临,充分运用大数据、互联网工具,提升企业运营效率,有效利用大数据平台,适时调整营销策略,覆盖更多客户群体,精准定位客户需求,迅速跟随客户需求变化,持续提升客户满意度,进一步提升公司“适销产品”的核心竞争力,提高公司整体抗风险能力,以应对激烈的市场竞争。 收起▲