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 | ||||
| 材料销售 | 257,570,674.00 | 236,735,607.00 | 20,835,067.00 | 8.09 | ||||
| 抵销 | -6,402,955,888.00 | -6,472,388,665.00 | 69,432,777.00 | -1.08 | ||||
| 副产品销售 | 300,074,565.00 | 262,895,704.00 | 37,178,861.00 | 12.39 | ||||
| 合计 | 240,272,497,282.00 | 211,733,979,053.00 | 28,538,518,229.00 | 11.88 | ||||
| 基建建设 | 211,787,630,304.00 | 188,071,025,655.00 | 23,716,604,649.00 | 11.20 | ||||
| 基建设计 | 13,220,830,196.00 | 10,995,506,436.00 | 2,225,323,760.00 | 16.83 | ||||
| 其他 | 4,348,239,110.00 | 4,059,335,600.00 | 288,903,510.00 | 6.64 | ||||
| 其他业务收入-其他 | 588,260,636.00 | 380,453,140.00 | 207,807,496.00 | 35.33 | ||||
| 疏浚业务 | 15,575,638,954.00 | 13,817,595,364.00 | 1,758,043,590.00 | 11.29 | ||||
| 咨询服务 | 167,098,862.00 | 131,847,173.00 | 35,251,689.00 | 21.10 | ||||
| 资产出租 | 430,109,869.00 | 250,973,039.00 | 179,136,830.00 | 41.65 | ||||
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 | ||||
| 抵销 | -19,873,898,535.00 | -19,660,173,115.00 | -213,725,420.00 | 1.08 | ||||
| 合计 | 490,872,128,295.00 | 424,670,500,808.00 | 66,201,627,487.00 | 13.49 | ||||
| 基建建设 | 430,487,580,401.00 | 377,799,136,052.00 | 52,688,444,349.00 | 12.24 | ||||
| 基建设计 | 31,557,193,175.00 | 24,898,739,122.00 | 6,658,454,053.00 | 21.10 | ||||
| 其他 | 12,426,370,554.00 | 11,235,766,558.00 | 1,190,603,996.00 | 9.58 | ||||
| 其他(补充) | 3,500,605,307.00 | 2,347,587,113.00 | 1,153,018,194.00 | 32.94 | ||||
| 疏浚业务 | 32,774,277,393.00 | 28,049,445,078.00 | 4,724,832,315.00 | 14.42 | ||||
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 | ||||
| 抵销 | -8,590,102,256.00 | -8,531,417,072.00 | -58,685,184.00 | 0.68 | ||||
| 合计 | 208,378,986,328.00 | 179,485,329,190.00 | 28,893,657,138.00 | 13.87 | ||||
| 基建建设 | 183,899,211,903.00 | 159,951,742,748.00 | 23,947,469,155.00 | 13.02 | ||||
| 基建设计 | 10,896,347,891.00 | 8,846,617,349.00 | 2,049,730,542.00 | 18.81 | ||||
| 其他 | 5,590,248,082.00 | 5,073,496,514.00 | 516,751,568.00 | 9.24 | ||||
| 其他(补充) | 1,230,121,598.00 | 789,773,546.00 | 440,348,052.00 | 35.80 | ||||
| 疏浚业务 | 15,353,159,110.00 | 13,355,116,105.00 | 1,998,043,005.00 | 13.01 | ||||
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 | ||||
| 抵销 | 841,764.37 | 818,359.44 | 23,404.93 | 2.78 | ||||
| 基建建设 | 15,764,774.88 | 13,784,129.70 | 1,980,645.18 | 12.56 | ||||
| 基建设计 | 1,001,663.39 | 793,597.80 | 208,065.59 | 20.77 | ||||
| 其他 | 333,134.24 | 296,827.38 | 36,306.86 | 10.90 | ||||
| 疏浚业务 | 1,473,135.58 | 1,260,030.73 | 213,104.85 | 14.47 | ||||
| 装备制造 | 1,139,280.97 | 973,063.74 | 166,217.23 | 14.59 | ||||
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 | ||||
| 基建建设 | 356,379,792,632.00 | 309,062,484,433.00 | 47,317,308,199.00 | 13.28 | ||||
| 基建设计 | 26,327,904,798.00 | 20,436,193,989.00 | 5,891,710,809.00 | 22.38 | ||||
| 其他 | 5,896,003,609.00 | 4,986,435,250.00 | 909,568,359.00 | 15.43 | ||||
| 疏浚业务 | 30,273,009,645.00 | 25,201,911,532.00 | 5,071,098,113.00 | 16.75 | ||||
| 装备制造 | 25,914,614,551.00 | 21,236,999,167.00 | 4,677,615,384.00 | 18.05 | ||||
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