会计年度:2016-12-31收入分布
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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 |
房地产开发业务 | 38,319,888,000.00 | 29,513,674,000.00 | 8,806,214,000.00 | 22.98 |
分部间抵销 | -23,027,053,000.00 | -22,714,824,000.00 | -312,229,000.00 | -- |
工程承包业务 | 540,134,612,000.00 | 503,154,934,000.00 | 36,979,678,000.00 | 6.85 |
工业制造业务 | 14,340,507,000.00 | 10,747,750,000.00 | 3,592,757,000.00 | 25.05 |
勘察设计咨询业务 | 12,257,456,000.00 | 8,565,178,000.00 | 3,692,278,000.00 | 30.12 |
物流与物资贸易及其他 | 47,301,680,000.00 | 42,110,820,000.00 | 5,190,860,000.00 | 10.97 |
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会计年度:2016-06-30
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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 |
房地产开发业务 | 7,538,682,000.00 | 5,700,526,000.00 | 1,838,156,000.00 | 24.38 |
分部间抵销 | -7,309,725,000.00 | -7,120,603,000.00 | -189,122,000.00 | -- |
工程承包业务 | 233,839,346,000.00 | 213,666,168,000.00 | 20,173,178,000.00 | 8.63 |
工业制造业务 | 6,454,621,000.00 | 4,780,636,000.00 | 1,673,985,000.00 | 25.93 |
合计 | 266,727,199,000.00 | 239,399,390,000.00 | 27,327,809,000.00 | 10.25 |
勘察设计咨询业务 | 4,742,931,000.00 | 3,328,175,000.00 | 1,414,756,000.00 | 29.83 |
物流与物资贸易及其他 | 21,461,344,000.00 | 19,044,488,000.00 | 2,416,856,000.00 | 11.26 |
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会计年度:2015-12-31
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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 |
房地产开发业务 | 28,670,651,000.00 | 21,213,065,000.00 | 7,457,586,000.00 | 26.01 |
分部间抵销 | -19,143,180,000.00 | -19,370,947,000.00 | 227,767,000.00 | -- |
工程承包业务 | 519,312,837,000.00 | 469,475,123,000.00 | 49,837,714,000.00 | 9.60 |
工业制造业务 | 14,687,685,000.00 | 11,649,213,000.00 | 3,038,472,000.00 | 20.69 |
合计 | 600,538,730,000.00 | 531,756,328,000.00 | 68,782,402,000.00 | 11.45 |
勘察设计咨询业务 | 10,080,322,000.00 | 6,691,183,000.00 | 3,389,139,000.00 | 33.62 |
物流与物资贸易及其他 | 46,930,415,000.00 | 42,098,691,000.00 | 4,831,724,000.00 | 10.30 |
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会计年度:2015-06-30
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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 |
房地产开发业务 | 5,924,448,000.00 | 4,453,212,000.00 | 1,471,236,000.00 | 24.83 |
分部间抵销 | -8,701,800,000.00 | -8,699,955,000.00 | -1,845,000.00 | -- |
工程承包业务 | 231,311,698,000.00 | 208,777,849,000.00 | 22,533,849,000.00 | 9.74 |
工业制造业务 | 6,475,017,000.00 | 4,989,688,000.00 | 1,485,329,000.00 | 22.94 |
合计 | 262,894,264,000.00 | 234,091,391,000.00 | 28,802,873,000.00 | 10.96 |
勘察设计咨询业务 | 4,117,525,000.00 | 2,862,415,000.00 | 1,255,110,000.00 | 30.48 |
物流与物资贸易及其他 | 23,767,376,000.00 | 21,708,182,000.00 | 2,059,194,000.00 | 8.66 |
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会计年度:2014-12-31
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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 |
房地产开发业务 | 24,630,788,000.00 | 17,269,183,000.00 | 7,361,605,000.00 | 29.89 |
分部间抵销 | -20,100,659,000.00 | -20,380,416,000.00 | 279,757,000.00 | -- |
工程承包业务 | 512,123,285,000.00 | 464,777,729,000.00 | 47,345,556,000.00 | 9.24 |
工业制造业务 | 11,902,338,000.00 | 9,340,550,000.00 | 2,561,788,000.00 | 21.52 |
合计 | 591,968,452,000.00 | 527,729,820,000.00 | 64,238,632,000.00 | 10.85 |
勘察设计咨询业务 | 9,009,463,000.00 | 6,223,682,000.00 | 2,785,781,000.00 | 30.92 |
物流与物资贸易及其他 | 54,403,237,000.00 | 50,499,092,000.00 | 3,904,145,000.00 | 7.18 |
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