会计年度:2016-06-30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 | 2,447,232,217.87 | 1,667,528,430.21 | 779,703,787.66 | 31.86 | ||||
| 合计 | 38,976,366,568.22 | 33,867,119,549.55 | 5,109,247,018.67 | 13.11 | ||||
| 环保 | 4,933,697,173.54 | 4,775,319,539.74 | 158,377,633.80 | 3.21 | ||||
| 建筑 | 24,872,286,253.16 | 22,587,044,627.20 | 2,285,241,625.96 | 9.19 | ||||
| 民用爆破 | 1,291,666,819.05 | 957,967,342.72 | 333,699,476.33 | 25.83 | ||||
| 其他 | 1,573,890,196.54 | 1,191,133,484.41 | 382,756,712.13 | 24.32 | ||||
| 水泥 | 2,745,045,770.11 | 2,113,980,473.39 | 631,065,296.72 | 22.99 | ||||
| 投资 | 819,589,306.04 | 314,884,317.17 | 504,704,988.87 | 61.58 | ||||
| 装备制造 | 292,958,831.91 | 259,261,334.71 | 33,697,497.20 | 11.50 | ||||
会计年度:2015-12-31
| 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 | 6,462,526,868.24 | 4,774,636,396.78 | 1,687,890,471.46 | 26.12 | ||||
| 合计 | 81,646,795,650.54 | 70,199,179,617.65 | 11,447,616,032.89 | 14.02 | ||||
| 环保 | 6,559,767,162.69 | 6,358,772,427.25 | 200,994,735.44 | 3.06 | ||||
| 建筑 | 55,322,357,296.99 | 49,598,342,203.04 | 5,724,015,093.95 | 10.35 | ||||
| 民用爆破 | 2,745,633,596.29 | 1,912,183,983.39 | 833,449,612.90 | 30.36 | ||||
| 其他 | 3,422,668,207.79 | 2,954,901,484.45 | 467,766,723.34 | 13.67 | ||||
| 水泥 | 5,134,676,428.63 | 3,578,463,812.02 | 1,556,212,616.61 | 30.31 | ||||
| 投资 | 1,555,710,582.67 | 659,227,253.06 | 896,483,329.61 | 57.63 | ||||
| 装备制造 | 443,455,507.24 | 362,652,057.66 | 80,803,449.58 | 18.22 | ||||
会计年度:2015-06-30
| 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 | 2,857,332,995.56 | 1,838,764,590.46 | 1,018,568,405.10 | 35.65 | ||||
| 高速 公路 | 532,380,385.65 | 196,797,260.02 | 335,583,125.63 | 63.03 | ||||
| 高速公路 | 532,380,385.65 | 196,797,260.02 | 335,583,125.63 | 63.03 | ||||
| 工程 施工 | 24,410,449,192.60 | 21,977,409,963.13 | 2,433,039,229.47 | 9.97 | ||||
| 工程施工 | 24,410,449,192.60 | 21,977,409,963.13 | 2,433,039,229.47 | 9.97 | ||||
| 合计 | 33,473,595,467.12 | 28,231,413,038.54 | 5,242,182,428.58 | 15.66 | ||||
| 民用 爆破 | 1,149,889,157.65 | 773,279,396.94 | 376,609,760.71 | 32.75 | ||||
| 民用爆破 | 1,149,889,157.65 | 773,279,396.94 | 376,609,760.71 | 32.75 | ||||
| 其他 收入 | 1,687,034,941.13 | 1,395,222,103.08 | 291,812,838.05 | 17.30 | ||||
| 其他收入 | 1,687,034,941.13 | 1,395,222,103.08 | 291,812,838.05 | 17.30 | ||||
| 水力 发电 | 137,642,349.96 | 60,401,975.46 | 77,240,374.50 | 56.12 | ||||
| 水力发电 | 137,642,349.96 | 60,401,975.46 | 77,240,374.50 | 56.12 | ||||
| 水泥 | 2,698,866,444.57 | 1,989,537,749.45 | 709,328,695.12 | 26.28 | ||||
会计年度:2014-12-31
| 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 | 6,253,766,278.48 | 4,330,526,345.83 | 1,923,239,932.65 | 30.75 | ||||
| 高速公路 | 933,372,868.19 | 413,053,693.09 | 520,319,175.10 | 55.75 | ||||
| 工程施工 | 52,260,068,956.48 | 47,740,859,802.25 | 4,519,209,154.23 | 8.65 | ||||
| 合计 | 70,811,758,336.61 | 60,636,806,608.14 | 10,174,951,728.47 | 14.37 | ||||
| 民用爆破 | 2,712,397,309.17 | 1,803,402,881.27 | 908,994,427.90 | 33.51 | ||||
| 其他收入 | 3,444,149,580.74 | 2,789,118,113.95 | 655,031,466.79 | 19.02 | ||||
| 水力发电 | 223,370,910.04 | 91,797,009.74 | 131,573,900.30 | 58.90 | ||||
| 水泥 | 4,984,632,433.51 | 3,468,048,762.01 | 1,516,583,671.50 | 30.43 | ||||
会计年度:2014-06-30
| 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 | 2,701,437,075.48 | 1,941,243,007.90 | 760,194,067.58 | 28.14 | ||||
| 高速公路 | 451,887,604.11 | 199,411,410.42 | 252,476,193.69 | 55.87 | ||||
| 工程施工 | 26,937,544,186.50 | 24,523,027,106.75 | 2,414,517,079.75 | 8.96 | ||||
| 合计 | 35,465,220,086.93 | 30,722,091,335.94 | 4,743,128,750.99 | 13.37 | ||||
| 民用爆破 | 1,091,522,575.52 | 721,878,294.71 | 369,644,280.81 | 33.86 | ||||
| 其他 | 1,150,056,874.94 | 940,183,899.13 | 209,872,975.81 | 18.25 | ||||
| 水力发电 | 71,500,403.54 | 36,909,854.98 | 34,590,548.56 | 48.38 | ||||
| 水泥 | 3,061,271,366.84 | 2,359,437,762.05 | 701,833,604.79 | 22.93 | ||||
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