会计年度:2019-06-30收入分布
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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 |
材料销售 | 27,734,925.51 | 25,277,230.48 | 2,457,695.03 | 8.86 |
房地产业 | 8,013,749.06 | 7,336,762.52 | 676,986.54 | 8.45 |
合计 | 16,308,413,243.87 | 14,325,345,908.10 | 1,983,067,335.77 | 12.16 |
机械加工及制造 | 36,602,299.11 | 34,590,090.61 | 2,012,208.50 | 5.50 |
其他(补充) | 71,859,890.02 | 15,984,370.95 | 55,875,519.07 | 77.76 |
设计服务 | 682,680,349.21 | 499,885,289.70 | 182,795,059.51 | 26.78 |
施工业 | 15,117,827,467.95 | 13,602,885,819.35 | 1,514,941,648.60 | 10.02 |
运营业务 | 279,967,652.43 | 110,824,129.94 | 169,143,522.49 | 60.42 |
租赁及其他业务 | 83,726,910.58 | 28,562,214.55 | 55,164,696.03 | 65.89 |
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会计年度:2018-12-31
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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 |
(1)施工业 | 33,761,363,663.65 | 30,477,327,664.51 | 3,284,035,999.14 | 9.73 |
(2)设计服务 | 1,772,118,405.50 | 1,231,956,848.96 | 540,161,556.54 | 30.48 |
(3)运营业务 | 495,931,818.29 | 236,986,746.91 | 258,945,071.38 | 52.21 |
(4)机械加工及制造 | 391,763,204.40 | 369,794,945.27 | 21,968,259.13 | 5.61 |
(5)房地产业 | 19,479,662.39 | 13,670,120.82 | 5,809,541.57 | 29.82 |
(6)材料销售 | 189,120,842.27 | 139,789,558.97 | 49,331,283.30 | 26.08 |
(7)租赁及其他业务 | 450,762,333.82 | 33,116,098.32 | 417,646,235.50 | 92.65 |
材料销售 | 189,120,842.27 | 139,789,558.97 | 49,331,283.30 | 26.08 |
房地产业 | 19,479,662.39 | 13,670,120.82 | 5,809,541.57 | 29.82 |
合计 | 37,266,241,026.37 | 32,577,463,433.97 | 4,688,777,592.40 | 12.58 |
机械加工及制造 | 391,763,204.40 | 369,794,945.27 | 21,968,259.13 | 5.61 |
其他(补充) | 185,701,096.05 | 74,821,450.21 | 110,879,645.84 | 59.71 |
设计服务 | 1,772,118,405.50 | 1,231,956,848.96 | 540,161,556.54 | 30.48 |
施工业 | 33,761,363,663.65 | 30,477,327,664.51 | 3,284,035,999.14 | 9.73 |
运营业务 | 495,931,818.29 | 236,986,746.91 | 258,945,071.38 | 52.21 |
租赁及其他业务 | 450,762,333.82 | 33,116,098.32 | 417,646,235.50 | 92.65 |
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会计年度:2018-06-30
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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 |
材料销售 | 25,550,402.30 | 23,731,519.50 | 1,818,882.80 | 7.12 |
房地产业 | 7,073,153.46 | 6,242,765.26 | 830,388.20 | 11.74 |
合计 | 14,080,144,286.31 | 12,289,662,316.69 | 1,790,481,969.62 | 12.72 |
机械加工及制造 | 318,197,476.06 | 305,989,846.39 | 12,207,629.67 | 3.84 |
其他(补充) | 102,283,646.22 | 20,549,000.10 | 81,734,646.12 | 79.91 |
设计服务 | 724,245,537.12 | 503,662,594.83 | 220,582,942.29 | 30.46 |
施工业 | 12,615,366,221.42 | 11,281,078,671.76 | 1,334,287,549.66 | 10.58 |
运营业务 | 235,743,737.20 | 132,798,677.39 | 102,945,059.81 | 43.67 |
租赁及其他业务 | 51,684,112.53 | 15,609,241.46 | 36,074,871.07 | 69.80 |
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会计年度:2017-12-31
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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 |
(1)施工业 | 28,949,856,073.92 | 25,875,366,577.92 | 3,074,489,496.00 | 10.62 |
(2)设计服务 | 1,397,190,372.84 | 1,094,354,207.03 | 302,836,165.81 | 21.67 |
(3)运营业务 | 497,704,579.78 | 250,007,451.91 | 247,697,127.87 | 49.77 |
(4)机械加工及制造 | 404,152,994.39 | 393,166,818.41 | 10,986,175.98 | 2.72 |
(5)房地产业 | 14,670,954.40 | 9,841,638.78 | 4,829,315.62 | 32.92 |
(6)材料销售 | 68,893,041.75 | 53,589,892.11 | 15,303,149.64 | 22.21 |
(7)租赁及其他业务 | 69,241,120.03 | 43,551,064.92 | 25,690,055.11 | 37.10 |
施工业 | 28,949,856,073.92 | 25,875,366,577.92 | 3,074,489,496.00 | 10.62 |
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会计年度:2017-06-30
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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 |
材料销售 | 7,512.26 | 7,169.95 | 342.31 | 4.56 |
房地产业 | 604.98 | 479.84 | 125.14 | 20.68 |
机械加工及制造 | 18,838.67 | 17,681.13 | 1,157.54 | 6.14 |
设计服务 | 58,625.82 | 50,604.05 | 8,021.77 | 13.68 |
施工业 | 1,067,696.96 | 956,311.32 | 111,385.64 | 10.43 |
运营业务 | 23,139.39 | 12,914.13 | 10,225.26 | 44.19 |
租赁及其他业务 | 16,844.59 | 1,126.41 | 15,718.18 | 93.31 |
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