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 | ||||
| 房地产及相关产业 | 90,091,122,622.34 | 64,895,142,470.61 | 25,195,980,151.73 | 27.97 | ||||
| 合计 | 201,445,848,660.55 | 170,964,644,071.17 | 30,481,204,589.38 | 15.13 | ||||
| 减:内部抵销数 | -15,207,457,693.27 | -13,884,719,367.81 | -1,322,738,325.46 | 8.70 | ||||
| 建筑及相关产业 | 107,746,484,979.12 | 103,588,931,375.60 | 4,157,553,603.52 | 3.86 | ||||
| 其他收入 | 10,440,388,731.48 | 8,621,514,048.18 | 1,818,874,683.30 | 17.42 | ||||
| 商品销售及相关产业 | 8,375,310,020.88 | 7,743,775,544.59 | 631,534,476.29 | 7.54 | ||||
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 | ||||
| 房地产及相关产业 | 161,460,205,389.22 | 117,845,366,225.58 | 43,614,839,163.64 | 27.01 | ||||
| 合计 | 348,426,457,458.58 | 294,933,518,510.56 | 53,492,938,948.02 | 15.35 | ||||
| 减:内部抵销数 | -28,174,353,496.06 | -26,361,027,013.11 | -1,813,326,482.95 | 6.44 | ||||
| 建筑及相关产业 | 148,131,561,483.49 | 142,621,685,517.46 | 5,509,875,966.03 | 3.72 | ||||
| 金融及相关产业 | 457,317,560.95 | -- | -- | -- | ||||
| 酒店及相关产业 | 2,218,837,346.41 | 353,799,806.31 | 1,865,037,540.10 | 84.05 | ||||
| 能源及相关产业 | 19,028,534,223.41 | 18,545,894,523.44 | 482,639,699.97 | 2.54 | ||||
| 其他 | 4,379,560,651.40 | 3,911,013,570.43 | 468,547,080.97 | 10.70 | ||||
| 其他(补充) | 4,080,262,334.38 | 2,127,591,304.75 | 1,952,671,029.63 | 47.86 | ||||
| 汽车及相关产业 | 6,304,518,876.74 | 6,068,016,242.21 | 236,502,634.53 | 3.75 | ||||
| 商品销售及相关产业 | 30,540,013,088.64 | 29,821,178,333.49 | 718,834,755.15 | 2.35 | ||||
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 | ||||
| 房地产及相关产业 | 71,742,755,661.81 | 53,013,054,866.71 | 18,729,700,795.10 | 26.11 | ||||
| 合计 | 157,886,830,682.47 | 134,393,310,871.40 | 23,493,519,811.07 | 14.88 | ||||
| 减:内部抵销数 | -11,146,856,575.43 | -10,967,337,807.36 | -179,518,768.07 | 1.61 | ||||
| 建筑及相关产业 | 77,253,746,039.38 | 74,812,105,785.25 | 2,441,640,254.13 | 3.16 | ||||
| 酒店及相关产业 | 937,546,221.72 | 105,469,032.65 | 832,077,189.07 | 88.75 | ||||
| 能源及相关产业 | 4,663,522,191.78 | 4,534,663,274.82 | 128,858,916.96 | 2.76 | ||||
| 其他收入 | 2,274,227,863.33 | 1,260,632,303.47 | 1,013,595,559.86 | 44.57 | ||||
| 汽车及相关产业 | 3,178,090,384.77 | 2,993,457,946.28 | 184,632,438.49 | 5.81 | ||||
| 商品销售及相关产业 | 8,983,798,895.11 | 8,641,265,469.58 | 342,533,425.53 | 3.81 | ||||
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 | ||||
| 房地产及相关产业 | 150,474,068,290.48 | 115,316,370,865.83 | 35,157,697,424.65 | 23.36 | ||||
| 合计 | 286,355,012,012.38 | 245,895,113,376.82 | 40,459,898,635.56 | 14.13 | ||||
| 减：内部抵销数 | 22,184,876,209.82 | 20,556,434,073.78 | 1,628,442,136.04 | 7.34 | ||||
| 建筑及相关产业 | 104,812,869,125.98 | 100,877,270,312.92 | 3,935,598,813.06 | 3.75 | ||||
| 金融及相关产业 | 373,953,831.56 | 300,946.42 | 373,652,885.14 | 99.92 | ||||
| 酒店及相关产业 | 1,850,716,413.29 | 314,397,544.69 | 1,536,318,868.60 | 83.01 | ||||
| 能源及相关产业 | 20,411,285,588.56 | 20,069,586,722.34 | 341,698,866.22 | 1.67 | ||||
| 其他 | 3,805,621,141.81 | 3,605,313,136.35 | 200,308,005.46 | 5.26 | ||||
| 汽车及相关产业 | 6,658,543,278.43 | 6,393,573,066.32 | 264,970,212.11 | 3.98 | ||||
| 商品销售及相关产业 | 20,152,830,552.09 | 19,874,734,855.73 | 278,095,696.36 | 1.38 | ||||
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 | ||||
| 房地产及相关产业 | 6,476,908.61 | 4,988,149.28 | 1,488,759.33 | 22.99 | ||||
| 减:内部抵销数 | 746,822.25 | 739,219.60 | 7,602.65 | 1.02 | ||||
| 建筑及相关产业 | 5,338,126.29 | 5,163,337.98 | 174,788.31 | 3.27 | ||||
| 酒店及相关产业 | 66,626.92 | 7,700.31 | 58,926.61 | 88.44 | ||||
| 能源及相关产业 | 541,261.60 | 528,057.85 | 13,203.75 | 2.44 | ||||
| 其他收入 | 127,531.85 | 89,897.99 | 37,633.86 | 29.51 | ||||
| 汽车及相关产业 | 287,565.89 | 270,142.82 | 17,423.07 | 6.06 | ||||
| 商品销售及相关产业 | 506,358.44 | 493,367.89 | 12,990.55 | 2.57 | ||||
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