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 | ||||
| 房地产及相关产业 | 145,076,535,627.04 | 115,120,960,352.12 | 29,955,575,274.92 | 20.65 | ||||
| 建筑及相关产业 | 76,591,525,570.58 | 72,990,907,478.37 | 3,600,618,092.21 | 4.70 | ||||
| 金融及相关产业 | 484,368,382.90 | 90,463.00 | 484,277,919.90 | 99.98 | ||||
| 酒店及相关产业 | 1,754,146,333.70 | 337,134,492.44 | 1,417,011,841.26 | 80.78 | ||||
| 绿化及相关产业 | 1,067,961,398.86 | 908,881,728.58 | 159,079,670.28 | 14.90 | ||||
| 能源及相关产业 | 10,726,259,582.73 | 10,560,188,856.96 | 166,070,725.77 | 1.55 | ||||
| 其他收入 | 484,342,754.78 | 647,953,729.35 | -163,610,974.57 | -33.78 | ||||
| 汽车及相关产业 | 12,605,930,883.27 | 11,650,037,890.22 | 955,892,993.05 | 7.58 | ||||
| 商品销售及相关产业 | 15,943,024,516.68 | 15,833,730,309.18 | 109,294,207.50 | 0.69 | ||||
| 物业及相关产业 | 731,234,607.91 | 609,132,291.50 | 122,102,316.41 | 16.70 | ||||
| 租赁收入 | 681,032,364.91 | 812,258,484.06 | -131,226,119.15 | -19.27 | ||||
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 | ||||
| 房地产及相关产业 | 56,360,865,429.90 | 43,657,763,927.14 | 12,703,101,502.76 | 22.54 | ||||
| 建筑及相关产业 | 30,983,994,743.20 | 29,046,108,863.18 | 1,937,885,880.02 | 6.25 | ||||
| 酒店及相关产业 | 594,022,528.91 | 69,540,138.04 | 524,482,390.87 | 88.29 | ||||
| 能源及相关产业 | 3,745,603,308.65 | 3,608,456,310.27 | 137,146,998.38 | 3.66 | ||||
| 其他产业 | 980,164,156.67 | 487,117,230.31 | 493,046,926.36 | 50.30 | ||||
| 汽车及相关产业 | 10,159,746,009.29 | 9,126,499,096.02 | 1,033,246,913.27 | 10.17 | ||||
| 商品销售及相关产业 | 5,085,337,608.96 | 4,850,692,159.01 | 234,645,449.95 | 4.61 | ||||
| 物业及相关产业 | 111,302,264.35 | 83,757,876.68 | 27,544,387.67 | 24.75 | ||||
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 | ||||
| 房地产及相关产业 | 99,577,330,760.99 | 75,408,778,274.87 | 24,168,552,486.12 | 24.27 | ||||
| 合计 | 205,364,586,694.12 | 175,662,190,358.69 | 29,702,396,335.43 | 14.46 | ||||
| 减：内部抵销数 | 22,089,676,548.30 | 21,556,943,113.04 | 532,733,435.26 | 2.41 | ||||
| 建筑及相关产业 | 42,662,627,604.51 | 40,025,798,984.25 | 2,636,828,620.26 | 6.18 | ||||
| 金融及相关产业 | 457,235,964.26 | 42,124.40 | 457,193,839.86 | 99.99 | ||||
| 酒店及相关产业 | 1,558,105,043.22 | 306,851,790.58 | 1,251,253,252.64 | 80.31 | ||||
| 绿化及相关产业 | 1,001,457,201.23 | 849,784,539.60 | 151,672,661.63 | 15.15 | ||||
| 能源及相关产业 | 33,649,686,856.39 | 33,141,812,781.67 | 507,874,074.72 | 1.51 | ||||
| 其他收入 | 422,176,317.24 | 475,254,044.10 | -53,077,726.86 | -12.57 | ||||
| 汽车及相关产业 | 12,777,793,204.15 | 11,964,229,487.47 | 813,563,716.68 | 6.37 | ||||
| 商品销售及相关产业 | 34,170,378,612.28 | 34,043,205,230.78 | 127,173,381.50 | 0.37 | ||||
| 物业及相关产业 | 627,547,064.53 | 416,213,122.58 | 211,333,941.95 | 33.68 | ||||
| 租赁收入 | 549,924,613.62 | 587,163,091.43 | -37,238,477.81 | -6.77 | ||||
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 | ||||
| 房地产及相关主业 | 36,532,149,576.72 | 27,218,280,064.54 | 9,313,869,512.18 | 25.49 | ||||
| 建筑及相关产业 | 11,818,847,092.90 | 10,922,046,284.52 | 896,800,808.38 | 7.59 | ||||
| 酒店及相关产业 | 584,198,177.69 | 96,475,992.72 | 487,722,184.97 | 83.49 | ||||
| 能源及相关产业 | 30,067,853,277.13 | 29,612,368,660.91 | 455,484,616.22 | 1.51 | ||||
| 其他收入 | 1,466,820,818.97 | 1,137,073,624.94 | 329,747,194.03 | 22.48 | ||||
| 汽车及相关产业 | 3,792,014,248.89 | 3,584,300,040.19 | 207,714,208.70 | 5.48 | ||||
| 商品销售及相关产业 | 1,618,504,863.37 | 1,378,161,566.20 | 240,343,297.17 | 14.85 | ||||
| 物业及相关产业 | 106,167,378.90 | 84,306,540.08 | 21,860,838.82 | 20.59 | ||||
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 | ||||
| 代建管理 | 15,210,550.00 | -- | -- | -- | ||||
| 金融服务 | 2,897,783.04 | -- | -- | -- | ||||
| 酒店服务 | 5,730,574.40 | 714,206.38 | 5,016,368.02 | 87.54 | ||||
| 流通服务 | 111,090,230.26 | 3,203,969.49 | 107,886,260.77 | 97.12 | ||||
| 投资开发 | -35,820,168.00 | -21,470,955.53 | -14,349,212.47 | -- | ||||
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