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 | ||||
| 动迁房转让 | 8,076,352.95 | 1,211,557.18 | 6,864,795.77 | 85.00 | ||||
| 房产销售 | 5,616,116,410.69 | 3,176,195,064.60 | 2,439,921,346.09 | 43.44 | ||||
| 房地产租赁 | 2,537,345,014.44 | 424,144,100.23 | 2,113,200,914.21 | 83.28 | ||||
| 金融业收入 | 1,820,059,014.56 | 775,224,736.64 | 1,044,834,277.92 | 57.41 | ||||
| 酒店业 | 124,818,934.49 | 42,715,383.10 | 82,103,551.39 | 65.78 | ||||
| 其他 | 34,465,011.79 | 755,661.91 | 33,709,349.88 | 97.81 | ||||
| 物业管理 | 897,730,362.20 | 850,506,768.47 | 47,223,593.73 | 5.26 | ||||
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 | ||||
| 动迁房转让 | 1,992,652.00 | 73,898.58 | 1,918,753.42 | 96.29 | ||||
| 房地产销售 | 2,059,802,969.80 | 967,091,409.88 | 1,092,711,559.92 | 53.05 | ||||
| 房地产租赁 | 1,242,874,514.65 | 187,881,563.91 | 1,054,992,950.74 | 84.88 | ||||
| 酒店业 | 60,497,980.97 | 28,477,031.22 | 32,020,949.75 | 52.93 | ||||
| 物业管理 | 411,638,366.45 | 383,277,641.14 | 28,360,725.31 | 6.89 | ||||
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 | ||||
| 动迁房转让 | 88,186,337.00 | 16,083,667.15 | 72,102,669.85 | 81.76 | ||||
| 房产销售 | 2,192,525,860.05 | 1,268,810,723.48 | 923,715,136.57 | 42.13 | ||||
| 房地产租赁 | 2,104,735,933.70 | 343,346,267.31 | 1,761,389,666.39 | 83.69 | ||||
| 酒店业 | 120,893,559.38 | 52,265,312.52 | 68,628,246.86 | 56.77 | ||||
| 物业管理 | 863,283,716.68 | 809,215,908.70 | 54,067,807.98 | 6.26 | ||||
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 | ||||
| 动迁房转让 | 68,782,421.00 | 23,891,472.00 | 44,890,949.00 | 65.27 | ||||
| 房产销售 | 688,074,930.24 | 376,065,103.13 | 312,009,827.11 | 45.35 | ||||
| 房地产租赁 | 945,418,826.48 | 157,083,678.78 | 788,335,147.70 | 83.38 | ||||
| 酒店业 | 60,291,985.95 | 30,047,791.66 | 30,244,194.29 | 50.16 | ||||
| 物业管理 | 343,740,143.92 | 315,129,493.88 | 28,610,650.04 | 8.32 | ||||
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 | ||||
| 动迁房转让 | 40,018,113.00 | 5,671,276.11 | 34,346,836.89 | 85.83 | ||||
| 房产销售 | 2,205,392,069.21 | 866,479,239.29 | 1,338,912,829.92 | 60.71 | ||||
| 房地产租赁 | 1,677,846,329.55 | 263,430,680.61 | 1,414,415,648.94 | 84.30 | ||||
| 酒店业 | 119,710,466.58 | 61,599,956.26 | 58,110,510.32 | 48.54 | ||||
| 物业管理 | 595,791,346.87 | 551,981,499.62 | 43,809,847.25 | 7.35 | ||||
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