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 | ||||
| 房地产开发与投资 | 97,711,367,000.00 | 65,790,142,000.00 | 31,921,225,000.00 | 32.67 | ||||
| 房屋建筑工程 | 445,230,976,000.00 | 422,606,818,000.00 | 22,624,158,000.00 | 5.08 | ||||
| 分部间抵销 | -12,275,008,000.00 | -11,245,966,000.00 | -1,029,042,000.00 | 8.38 | ||||
| 合计 | 685,419,315,000.00 | 616,000,792,000.00 | 69,418,523,000.00 | 10.13 | ||||
| 基础设施建设与投资 | 140,487,613,000.00 | 128,201,775,000.00 | 12,285,838,000.00 | 8.75 | ||||
| 勘察设计 | 5,043,101,000.00 | 4,221,051,000.00 | 822,050,000.00 | 16.30 | ||||
| 其他 | 9,221,266,000.00 | 6,426,972,000.00 | 2,794,294,000.00 | 30.30 | ||||
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 | ||||
| 房地产开发与投资 | 184,112,490,000.00 | 119,674,084,000.00 | 64,438,406,000.00 | 35.00 | ||||
| 房屋建筑工程 | 724,230,782,000.00 | 675,859,196,000.00 | 48,371,586,000.00 | 6.68 | ||||
| 分部间抵销 | -15,880,617,000.00 | -14,574,513,000.00 | -1,306,104,000.00 | 8.22 | ||||
| 合计 | 1,199,324,525,000.00 | 1,056,709,590,000.00 | 142,614,935,000.00 | 11.89 | ||||
| 基础设施建设与投资 | 276,675,284,000.00 | 253,366,234,000.00 | 23,309,050,000.00 | 8.42 | ||||
| 勘察设计 | 9,436,215,000.00 | 7,739,985,000.00 | 1,696,230,000.00 | 17.98 | ||||
| 其他 | 20,750,371,000.00 | 14,644,604,000.00 | 6,105,767,000.00 | 29.42 | ||||
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 | ||||
| 房地产开发与投资 | 83,386,987,000.00 | 55,155,559,000.00 | 28,231,428,000.00 | 33.86 | ||||
| 房屋建筑工程 | 374,996,031,000.00 | 354,821,167,000.00 | 20,174,864,000.00 | 5.38 | ||||
| 分部间抵销 | -8,983,762,000.00 | -8,122,825,000.00 | -860,937,000.00 | 9.58 | ||||
| 合计 | 588,926,767,000.00 | 527,069,529,000.00 | 61,857,238,000.00 | 10.50 | ||||
| 基础设施建设与投资 | 126,324,169,000.00 | 115,288,114,000.00 | 11,036,055,000.00 | 8.74 | ||||
| 勘察设计 | 3,841,776,000.00 | 3,342,594,000.00 | 499,182,000.00 | 12.99 | ||||
| 其他 | 9,361,566,000.00 | 6,584,920,000.00 | 2,776,646,000.00 | 29.66 | ||||
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 | ||||
| 房地产开发与投资 | 9,269,195.30 | 6,677,428.50 | 2,591,766.80 | 27.96 | ||||
| 房屋建筑工程 | 32,861,068.20 | 30,967,599.30 | 1,893,468.90 | 5.76 | ||||
| 分部间抵销 | 625,506.50 | 562,056.90 | 63,449.60 | 10.14 | ||||
| 基础设施建设与投资 | 9,703,568.10 | 8,925,274.50 | 778,293.60 | 8.02 | ||||
| 勘察设计 | 321,852.10 | 265,531.10 | 56,321.00 | 17.50 | ||||
| 其他 | 995,292.00 | 781,963.80 | 213,328.20 | 21.43 | ||||
会计年度:2016-12-31
| 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 | ||||
| 房地产开发与投资 | 151,977,799,000.00 | -111,393,659,000.00 | 263,371,458,000.00 | 173.30 | ||||
| 房屋建筑工程 | 620,224,627,000.00 | -581,413,012,000.00 | 1,201,637,639,000.00 | 193.74 | ||||
| 基础设施建设与投资 | 173,899,696,000.00 | -160,759,498,000.00 | 334,659,194,000.00 | 192.44 | ||||
| 勘察设计 | 7,340,214,000.00 | -5,999,959,000.00 | 13,340,173,000.00 | 181.74 | ||||
| 其他 | 19,211,550,000.00 | -15,520,039,000.00 | 34,731,589,000.00 | 180.78 | ||||
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