会计年度:2016-12-31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 | ||||
| 房地产销售业务 | 810,834,534.00 | 539,800,281.00 | 271,034,253.00 | 33.43 | ||||
| 广告及其他业务 | 50,539,331.00 | 22,281,968.00 | 28,257,363.00 | 55.91 | ||||
| 广靖高速及锡澄高速 | 838,727,408.00 | 248,097,364.00 | 590,630,044.00 | 70.42 | ||||
| 沪宁高速 | 4,572,683,126.00 | 1,221,713,458.00 | 3,350,969,668.00 | 73.28 | ||||
| 宁常高速及镇溧高速 | 909,765,569.00 | 468,889,810.00 | 440,875,759.00 | 48.46 | ||||
| 宁连公路 | 24,961,001.00 | 16,569,477.00 | 8,391,524.00 | 33.62 | ||||
| 配套服务业务 | 1,687,466,779.00 | 1,674,183,118.00 | 13,283,661.00 | 0.79 | ||||
| 收费公路业务 | 6,652,456,422.00 | 2,127,454,925.00 | 4,525,001,497.00 | 68.02 | ||||
| 锡宜高速及无锡环太湖公路 | 306,319,318.00 | 172,184,816.00 | 134,134,502.00 | 43.79 | ||||
会计年度:2016-06-30
| 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 | ||||
| 房地产销售 | 14,148,090.00 | -19,612,498.00 | 33,760,588.00 | 238.62 | ||||
| 广告及其他 | 21,552,700.00 | 8,887,835.00 | 12,664,865.00 | 58.76 | ||||
| 广靖高速及锡澄高速 | 401,402,294.00 | 90,366,591.00 | 311,035,703.00 | 77.49 | ||||
| 合计 | 4,065,387,855.00 | 1,717,903,623.00 | 2,347,484,232.00 | 57.74 | ||||
| 沪宁高速 | 2,224,628,709.00 | 541,371,891.00 | 1,683,256,818.00 | 75.66 | ||||
| 宁常高速及镇溧高速 | 433,783,569.00 | 216,983,859.00 | 216,799,710.00 | 49.98 | ||||
| 宁连公路 | 12,238,481.00 | 8,320,425.00 | 3,918,056.00 | 32.01 | ||||
| 配套服务 | 812,173,150.00 | 797,324,297.00 | 14,848,853.00 | 1.83 | ||||
| 收费公路 | 3,217,513,915.00 | 931,303,989.00 | 2,286,209,926.00 | 71.06 | ||||
| 锡宜高速及无锡环太湖公路 | 145,460,862.00 | 74,261,223.00 | 71,199,639.00 | 48.95 | ||||
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 | ||||
| 312国道沪宁段 | 32,325,290.00 | 252,453,864.00 | -220,128,574.00 | -680.98 | ||||
| 房地产销售 | 388,975,137.00 | 227,549,069.00 | 161,426,068.00 | 41.50 | ||||
| 广告及其他 | 49,129,796.00 | 19,302,778.00 | 29,827,018.00 | 60.71 | ||||
| 广靖锡澄高速 | 807,198,623.00 | 234,778,837.00 | 572,419,786.00 | 70.91 | ||||
| 合计 | 8,761,321,186.00 | 4,416,207,589.00 | 4,345,113,597.00 | 49.59 | ||||
| 沪宁高速 | 4,490,662,560.00 | 1,161,120,216.00 | 3,329,542,344.00 | 74.14 | ||||
| 宁常高速及镇溧高速 | 787,782,499.00 | 446,644,225.00 | 341,138,274.00 | 43.30 | ||||
| 宁连公路南京段 | 26,531,422.00 | 15,913,020.00 | 10,618,402.00 | 40.02 | ||||
| 配套服务 | 1,885,362,444.00 | 1,892,119,251.00 | -6,756,807.00 | -0.36 | ||||
| 收费公路 | 6,437,853,809.00 | 2,277,236,491.00 | 4,160,617,318.00 | 64.63 | ||||
| 锡宜高速及无锡环太湖公路 | 293,353,415.00 | 166,326,329.00 | 127,027,086.00 | 43.30 | ||||
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 | ||||
| 312国道 | 25,424,867.00 | 117,425,949.00 | -92,001,082.00 | -361.85 | ||||
| 房地产销售 | 229,219,704.00 | 134,401,169.00 | 94,818,535.00 | 41.37 | ||||
| 广告及其他 | 25,290,157.00 | 7,731,160.00 | 17,558,997.00 | 69.43 | ||||
| 广靖高速及锡澄高速 | 392,263,734.00 | 87,304,159.00 | 304,959,575.00 | 77.74 | ||||
| 沪宁高速 | 2,201,209,034.00 | 521,545,486.00 | 1,679,663,548.00 | 76.31 | ||||
| 宁常高速及镇溧高速 | 365,882,294.00 | 194,792,912.00 | 171,089,382.00 | 46.76 | ||||
| 宁连公路 | 12,984,405.00 | 7,749,710.00 | 5,234,695.00 | 40.32 | ||||
| 配套服务 | 927,515,715.00 | 916,577,166.00 | 10,938,549.00 | 1.18 | ||||
| 收费公路 | 3,128,641,432.00 | 995,798,048.00 | 2,132,843,384.00 | 68.17 | ||||
| 锡宜高速及无锡环太湖公路 | 130,877,098.00 | 66,979,832.00 | 63,897,266.00 | 48.82 | ||||
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 | ||||
| 公路配套服务 | 1,098,650,928.00 | 1,081,132,429.00 | 17,518,499.00 | 1.59 | ||||
| 收费业务 | 2,643,468,313.00 | 731,903,198.00 | 1,911,565,115.00 | 72.31 | ||||
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