七喜控股股份有限公司2014年年度报告全文 953493400.26943,965,401.64 100% 租赁业 2,060,048.5 1,421,359.96 3100% 业管理业 2.086,117 1,243,78763 40.38% 手机游戏业 0.00% 分产品 计算机整机 496,731,071 487,512,756.88 967% 4.49 -5.32 71509810741705,721050.59 1.31% 215.59% 230.44% 4.43% 数码通讯产品 104,187,75494120,869,90988 1601% 77.67% 71.02% 95,440,2106178,203,36634 18.06% 10.77% 0.52% 19.50% 加工费 0.00% 0.009% 0.00% 0.00 租金收入 2060,048.531,421,35996 31.00% 100.00% 31.00% 管理费收入 2,086,117.111,243,787.63 40.38% 10000% 100.00% 40.38% 分地 551,288,127.00519906,34635 5.69% 50.01% 5.96% -3.609 东北地区 37,023,1389537,458,42170 1.18% -4907% 0.46% 156,712441.83154679,73.35 1.30% 0.52% 835% 80,8916156876,803,25806 5.05% 24.72% 23.73% -1.23% 5370404169256757692 -3.66% 11.52% 0.96% 11.06% 11,984611.14|10 81.31 946% 78.24 78.85% 0.31% 7,479,63641 71.74 5.63% 51.14 50.57% 西南地区 33183321.7331539549.51 4.95% 217.52 220.51% 0.88% 四、资产、负债状况分析 1、资产项目重大变动情况 单位 2014年末 2013年末 占总资产比 占总资产比|比重增减 重大变动说明 金额 金额 币资金577770105 978%149,979,07490 2193%-12.15% 收账款 0,558,92732 5.17%20,461,899.38 2.99% 2.18% 存货 10,767,80680 1.82%19683,54429 2.88% 1.06% 资性房地产2094374 3545%124,463,163.0 1725% 长期股权投资 0.009 0.009% 17七喜控股股份有限公司 2014 年年度报告全文 17 商业 953,493,400.26 943,965,401.64 1.00% 租赁业 2,060,048.53 1,421,359.96 31.00% 物业管理业 2,086,117.11 1,243,787.63 40.38% 手机游戏业 0.00 0.00 0.00% 分产品 计算机整机 496,731,071.06 487,512,756.88 1.86% -9.67% -4.49% -5.32% 周边产品 715,098,107.41 705,721,050.59 1.31% 215.59% 230.44% -4.43% 数码通讯产品 104,187,754.94 120,869,909.88 -16.01% -77.67% -71.02% -26.60% 其他 95,440,210.61 78,203,366.34 18.06% 10.77% -10.52% 19.50% 加工费 0.00 0.00 0.00% 0.00% 0.00% 0.00% 租金收入 2,060,048.53 1,421,359.96 31.00% 100.00% 100.00% 31.00% 管理费收入 2,086,117.11 1,243,787.63 40.38% 100.00% 100.00% 40.38% 分地区 国外 551,288,127.00 519,906,346.35 5.69% 50.01% 55.96% -3.60% 东北地区 37,023,138.95 37,458,421.70 -1.18% -49.07% -49.30% 0.46% 华北地区 156,712,441.83 154,679,733.35 1.30% 10.32% 20.52% -8.35% 华东地区 80,891,615.68 76,803,258.06 5.05% -24.72% -23.73% -1.23% 华南地区 537,040,416.92 556,675,769.22 -3.66% -11.52% -0.96% -11.06% 华中地区 11,984,611.14 10,850,781.31 9.46% 78.24% 78.85% -0.31% 西北地区 7,479,636.41 7,058,371.74 5.63% -51.14% -50.57% -1.09% 西南地区 33,183,321.73 31,539,549.55 4.95% 217.52% 220.51% -0.88% 四、资产、负债状况分析 1、资产项目重大变动情况 单位：元 2014 年末 2013 年末 比重增减 重大变动说明 金额 占总资产比 例 金额 占总资产比 例 货币资金 57,777,701.05 9.78% 149,979,074.90 21.93% -12.15% 应收账款 30,558,927.32 5.17% 20,461,899.38 2.99% 2.18% 存货 10,767,806.80 1.82% 19,683,544.29 2.88% -1.06% 投资性房地产 209,437,441.7 1 35.45% 124,463,163.02 18.20% 17.25% 长期股权投资 0.00% 0.00% 0.00%