会计年度:2013-06-30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 | ||||
| 材料销售 | 220,241,693.00 | 203,503,794.00 | 16,737,899.00 | 7.60 | ||||
| 房地产销售 | 7,351,754,586.00 | 5,215,187,145.00 | 2,136,567,441.00 | 29.06 | ||||
| 酒店经营 | 73,209,177.00 | 20,620,715.00 | 52,588,461.00 | 71.83 | ||||
| 门窗工程 | 51,837,672.00 | 46,716,962.00 | 5,120,710.00 | 9.88 | ||||
| 内部抵销 | 435,290,151.00 | 456,637,373.00 | -21,347,222.00 | -4.90 | ||||
| 物业管理 | 124,496,497.00 | 107,783,163.00 | 16,713,334.00 | 13.42 | ||||
| 小计 | 7,597,991,655.00 | 5,337,378,272.00 | 2,260,613,383.00 | 29.75 | ||||
| 园林工程 | 197,206,679.00 | 185,888,774.00 | 11,317,905.00 | 5.74 | ||||
| 装饰设计 | 14,535,502.00 | 14,315,092.00 | 220,410.00 | 1.52 | ||||
会计年度:2012-12-31
| 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 | ||||
| 材料销售 | 231,895,388.00 | 212,823,215.00 | 19,072,173.00 | 8.22 | ||||
| 房地产销售 | 9,654,055,819.00 | 6,260,672,117.00 | 3,393,383,702.00 | 35.15 | ||||
| 酒店经营 | 193,235,701.00 | 60,956,384.00 | 132,279,317.00 | 68.45 | ||||
| 门窗工程 | 117,136,738.00 | 106,175,258.00 | 10,961,479.00 | 9.36 | ||||
| 内部抵销 | 697,488,246.00 | 665,359,121.00 | 32,129,125.00 | 4.61 | ||||
| 物业管理 | 212,550,876.00 | 175,679,525.00 | 36,871,351.00 | 17.35 | ||||
| 小计 | 10,202,376,333.00 | 6,600,262,316.00 | 3,602,114,018.00 | 35.31 | ||||
| 园林工程 | 456,061,702.00 | 419,345,843.00 | 36,715,858.00 | 8.05 | ||||
| 装饰设计 | 34,928,357.00 | 29,969,094.00 | 4,959,263.00 | 14.20 | ||||
会计年度:2012-06-30
| 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 | 3,523,661,337.00 | 2,065,819,175.00 | 1,457,842,162.00 | 41.37 | ||||
| 酒店经营 | 88,033,320.00 | 27,168,397.00 | 60,864,923.00 | 69.14 | ||||
| 门窗工程 | 44,596,484.00 | 39,070,960.00 | 5,525,524.00 | 12.39 | ||||
| 内部抵销 | 156,932,727.00 | 119,426,641.00 | 37,506,085.00 | 23.90 | ||||
| 物业管理 | 89,296,791.00 | 75,462,591.00 | 13,834,200.00 | 15.49 | ||||
| 园林工程 | 110,173,021.00 | 97,274,935.00 | 12,898,086.00 | 11.71 | ||||
| 装饰设计 | 6,681,819.00 | 5,832,996.00 | 848,823.00 | 12.70 | ||||
会计年度:2011-12-31
| 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 | ||||
| 房地产销售 | 9,225,553,300.00 | 6,405,548,600.00 | 2,820,004,700.00 | 30.57 | ||||
| 酒店经营 | 186,381,600.00 | 59,758,300.00 | 126,623,300.00 | 67.94 | ||||
| 物业管理 | 159,467,400.00 | 137,318,400.00 | 22,149,000.00 | 13.89 | ||||
| 园林 | 208,539,900.00 | 174,191,400.00 | 34,348,500.00 | 16.47 | ||||
会计年度:2011-06-30
| 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 | ||||
| 租赁服务 | 449,800.00 | 359,000.00 | 90,800.00 | 20.19 | ||||
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