会计年度:2019-06-30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 | ||||
| 房地产销售 | 411,802,770.00 | 205,590,031.00 | 206,212,739.00 | 50.08 | ||||
| 广告及其他 | 33,128,638.00 | 12,686,455.00 | 20,442,183.00 | 61.71 | ||||
| 合计 | 4,835,457,869.00 | 1,955,644,387.00 | 2,879,813,482.00 | 59.56 | ||||
| 配套服务 | 610,981,233.00 | 551,071,965.00 | 59,909,268.00 | 9.81 | ||||
| 其中:广靖高速及锡澄高速 | 438,214,711.00 | 168,532,600.00 | 269,682,111.00 | 61.54 | ||||
| 其中:沪宁高速 | 2,542,648,100.00 | 628,196,265.00 | 1,914,451,835.00 | 75.29 | ||||
| 其中:宁常高速及镇溧高速 | 590,423,717.00 | 267,394,539.00 | 323,029,178.00 | 54.71 | ||||
| 其中:锡宜高速及无锡环太湖公路 | 173,625,237.00 | 96,648,641.00 | 76,976,596.00 | 44.33 | ||||
| 其中:镇丹高速 | 34,633,463.00 | 25,523,891.00 | 9,109,572.00 | 26.30 | ||||
| 收费公路 | 3,779,545,228.00 | 1,186,295,936.00 | 2,593,249,292.00 | 68.61 | ||||
会计年度:2018-12-31
| 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 | ||||
| 房地产 | 1,004,453,761.00 | 573,087,120.00 | 431,366,641.00 | 42.95 | ||||
| 广告及其他 | 62,116,013.00 | 25,446,891.00 | 36,669,122.00 | 59.03 | ||||
| 广靖高速及锡澄高速 | 920,821,006.00 | 286,408,735.00 | 634,412,271.00 | 68.90 | ||||
| 合计 | 9,969,011,165.00 | 4,574,394,775.00 | 5,394,616,390.00 | 54.11 | ||||
| 沪宁高速 | 5,004,610,182.00 | 1,511,763,092.00 | 3,492,847,090.00 | 69.79 | ||||
| 宁常高速及镇溧高速 | 1,153,861,875.00 | 586,641,984.00 | 567,219,891.00 | 49.16 | ||||
| 宁连公路 | 11,994,024.00 | 2,100,153.00 | 9,893,871.00 | 82.49 | ||||
| 配套服务业务 | 1,441,955,573.00 | 1,361,765,776.00 | 80,189,797.00 | 5.56 | ||||
| 其中:广靖高速及锡澄高速 | 920,821,006.00 | 286,408,735.00 | 634,412,271.00 | 68.90 | ||||
| 其中:沪宁高速 | 5,004,610,182.00 | 1,511,763,092.00 | 3,492,847,090.00 | 69.79 | ||||
| 其中:宁常高速及镇溧高速 | 1,153,861,875.00 | 586,641,984.00 | 567,219,891.00 | 49.16 | ||||
| 其中:宁连公路 | 11,994,024.00 | 2,100,153.00 | 9,893,871.00 | 82.49 | ||||
| 其中:锡宜高速及无锡环太湖公路 | 355,490,993.00 | 207,827,573.00 | 147,663,420.00 | 41.54 | ||||
| 其中:镇丹高速 | 13,707,738.00 | 19,353,451.00 | -5,645,713.00 | -41.19 | ||||
| 收费公路业务 | 7,460,485,818.00 | 2,614,094,988.00 | 4,846,390,830.00 | 64.96 | ||||
| 锡宜高速及无锡环太湖公路 | 355,490,993.00 | 207,827,573.00 | 147,663,420.00 | 41.54 | ||||
| 镇丹高速 | 13,707,738.00 | 19,353,451.00 | -5,645,713.00 | -41.19 | ||||
会计年度:2018-06-30
| 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 | ||||
| 房地产销售 | 797,719,861.00 | 485,055,076.00 | 312,664,785.00 | 39.19 | ||||
| 广告及其他 | 32,104,007.00 | 10,921,986.00 | 21,182,021.00 | 65.98 | ||||
| 合计 | 5,141,779,834.00 | 2,256,373,175.00 | 2,885,406,659.00 | 56.12 | ||||
| 配套服务 | 718,469,872.00 | 658,426,686.00 | 60,043,186.00 | 8.36 | ||||
| 其中:广靖锡澄高速公路 | 425,941,644.00 | 108,289,749.00 | 317,651,895.00 | 74.58 | ||||
| 其中:宁常高速及镇溧高速 | 562,154,981.00 | 264,516,223.00 | 297,638,758.00 | 52.95 | ||||
| 其中:宁高速 | 2,425,343,255.00 | 645,318,177.00 | 1,780,025,078.00 | 73.39 | ||||
| 其中:宁连公路 | 12,014,124.00 | 2,103,673.00 | 9,910,451.00 | 82.49 | ||||
| 其中:锡宜高速及无锡环太湖公路 | 168,032,090.00 | 81,741,605.00 | 86,290,485.00 | 51.35 | ||||
| 收费公路 | 3,593,486,094.00 | 1,101,969,427.00 | 2,491,516,667.00 | 69.33 | ||||
会计年度:2017-12-31
| 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 | ||||
| 房地产销售业务 | 509,752,364.00 | 280,007,835.00 | 229,744,529.00 | 45.07 | ||||
| 广告及其他业务 | 61,418,710.00 | 23,637,791.00 | 37,780,919.00 | 61.51 | ||||
| 广靖高速及锡澄高速 | 867,533,895.00 | 256,375,340.00 | 611,158,555.00 | 70.45 | ||||
| 合计 | 9,455,680,365.00 | 4,334,469,882.00 | 5,121,210,483.00 | 54.16 | ||||
| 沪宁高速 | 4,804,374,867.00 | 1,295,089,018.00 | 3,509,285,849.00 | 73.04 | ||||
| 宁常高速及镇溧高速 | 1,064,293,775.00 | 537,329,066.00 | 526,964,709.00 | 49.51 | ||||
| 宁连公路 | 33,204,966.00 | 28,056,334.00 | 5,148,632.00 | 15.51 | ||||
| 配套服务业务 | 1,780,145,565.00 | 1,728,961,843.00 | 51,183,722.00 | 2.88 | ||||
| 收费公路业务 | 7,104,363,726.00 | 2,301,862,413.00 | 4,802,501,313.00 | 67.60 | ||||
| 锡宜高速及无锡环太湖公路 | 334,956,223.00 | 185,012,655.00 | 149,943,568.00 | 44.77 | ||||
会计年度:2017-06-30
| 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 | ||||
| 房地产销售 | 38,678.75 | 22,697.22 | 15,981.53 | 41.32 | ||||
| 广告及其他 | 3,164.85 | 1,066.30 | 2,098.55 | 66.31 | ||||
| 广靖高速及锡澄高速 | 41,514.63 | 10,524.92 | 30,989.71 | 74.65 | ||||
| 沪宁高速 | 230,836.52 | 56,580.93 | 174,255.59 | 75.49 | ||||
| 宁常高速及镇溧高速 | 50,568.48 | 26,048.74 | 24,519.74 | 48.49 | ||||
| 宁连公路 | 1,645.23 | 1,016.35 | 628.88 | 38.22 | ||||
| 配套服务 | 84,818.07 | 81,783.09 | 3,034.98 | 3.58 | ||||
| 锡宜高速及无锡环太湖公路 | 15,676.93 | 7,459.42 | 8,217.51 | 52.42 | ||||
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