会计年度:2015-12-31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 | 85,439,656.25 | 72,100,975.73 | 13,338,680.52 | 15.61 | ||||
| 合计 | 1,260,655,178.14 | 598,549,299.37 | 662,105,878.77 | 52.52 | ||||
| 贸易 | 1,149,017.79 | 1,175,332.44 | -26,314.65 | -2.29 | ||||
| 油气 | 1,048,819,243.52 | 483,233,896.94 | 565,585,346.58 | 53.93 | ||||
| 总部及其他 | 52,787,454.86 | 20,098,954.86 | 32,688,500.00 | 61.92 | ||||
| 租赁、服务 | 72,459,805.72 | 21,940,139.40 | 50,519,666.32 | 69.72 | ||||
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 | 42,257,023.43 | 35,659,935.38 | 6,597,088.05 | 15.61 | ||||
| 合计 | 653,357,618.96 | 283,856,041.47 | 369,501,577.49 | 56.55 | ||||
| 贸易 | 299,145.29 | 332,705.12 | -33,559.83 | -11.22 | ||||
| 油气 | 543,340,822.31 | 224,540,359.05 | 318,800,463.26 | 58.67 | ||||
| 总部及其他 | 31,404,231.29 | 9,715,731.29 | 21,688,500.00 | 69.06 | ||||
| 租赁、服务 | 36,056,396.64 | 13,607,310.63 | 22,449,086.01 | 62.26 | ||||
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 | ||||
| 抵消 | -26,691,508.00 | -4,489,057.80 | -22,202,450.20 | -- | ||||
| 房地产 | 173,830,732.89 | 147,373,178.98 | 26,457,553.91 | 15.22 | ||||
| 合计 | 1,387,245,865.30 | 692,894,498.62 | 694,351,366.68 | 50.05 | ||||
| 矿业 | -- | -- | -- | -- | ||||
| 贸易 | 232,325,311.11 | 212,986,580.86 | 19,338,730.25 | 8.32 | ||||
| 油气 | 912,605,002.36 | 309,698,404.70 | 602,906,597.66 | 66.06 | ||||
| 总部及其他 | 11,796,324.87 | 6,296,324.87 | 5,500,000.00 | 46.62 | ||||
| 租赁、服务 | 83,380,002.07 | 21,029,067.01 | 62,350,935.06 | 74.78 | ||||
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 | 53,491,119.12 | 45,820,762.30 | 7,670,356.82 | 14.34 | ||||
| 合计 | 352,674,468.46 | 275,848,662.04 | 76,825,806.42 | 21.78 | ||||
| 贸易 | 231,949,788.47 | 212,615,056.34 | 19,334,732.13 | 8.34 | ||||
| 石油开采 | 32,516,356.74 | 7,559,474.66 | 24,956,882.08 | 76.75 | ||||
| 租赁、服务 | 34,717,204.13 | 9,853,368.74 | 24,863,835.39 | 71.62 | ||||
会计年度:2013-12-31
| 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 | 526,710,320.57 | 404,871,706.54 | 121,838,614.03 | 23.13 | ||||
| 矿业 | 954,352.80 | 729,980.02 | 224,372.78 | 23.51 | ||||
| 贸易 | 810,034,165.32 | 809,324,970.55 | 709,194.77 | 0.09 | ||||
| 租赁、服务 | 79,909,142.92 | 19,688,138.80 | 60,221,004.12 | 75.36 | ||||
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