会计年度:2014-06-30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 |
房地产开发销售 | 591,582,441.01 | 436,757,620.42 | 154,824,820.59 | 26.17 |
市政基础设施承建 | 529,516,037.62 | 492,881,324.93 | 36,634,712.69 | 6.92 |
土地成片开发转让 | 104,476,887.00 | 46,632,963.36 | 57,843,923.64 | 55.37 |
药品销售 | 156,201,033.13 | 38,097,049.48 | 118,103,983.65 | 75.61 |
园区管理及服务 | 174,585,014.29 | 107,117,053.01 | 67,467,961.28 | 38.64 |
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会计年度:2013-12-31
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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 |
房地产开发销售 | 2,232,634,396.86 | 1,692,773,936.92 | 539,860,459.94 | 24.18 |
市政基础设施承建 | 616,456,159.49 | 559,381,648.70 | 57,074,510.79 | 9.26 |
土地成片开发转让 | 73,808,413.12 | 31,467,942.70 | 42,340,470.42 | 57.37 |
药品销售 | 254,232,784.32 | 68,457,798.71 | 185,774,985.61 | 73.07 |
园区管理及服务 | 324,262,007.90 | 205,356,179.53 | 118,905,828.37 | 36.67 |
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会计年度:2013-06-30
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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 |
房地产开发销售 | 1,069,052,100.00 | 846,481,079.00 | 222,571,021.00 | 20.82 |
其中:道路出租 | 14,236,965.00 | 3,954,714.00 | 10,282,251.00 | 72.22 |
其中:房屋出租、公共设施服务及物业管理 | 125,103,272.00 | 81,461,035.00 | 43,642,238.00 | 34.88 |
其中:委托开发 | 33,797,677.00 | 15,655,261.00 | 18,142,417.00 | 53.68 |
市政基础设施承建 | 364,458,317.00 | 336,294,286.00 | 28,164,031.00 | 7.73 |
土地成片开发转让 | 73,852,290.00 | 31,467,943.00 | 42,384,347.00 | 57.39 |
药品销售 | 136,162,037.00 | 36,007,903.00 | 100,154,134.00 | 73.56 |
园区管理及服务 | 173,137,915.00 | 101,071,010.00 | 72,066,905.00 | 41.62 |
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会计年度:2012-12-31
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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 |
房地产开发销售 | 1,141,986,777.00 | 647,580,445.00 | 494,406,332.00 | 43.29 |
合计 | 2,163,209,324.00 | 1,246,525,443.00 | 916,683,881.00 | 42.38 |
其中:道路出租 | 28,473,930.00 | 7,909,428.00 | 20,564,502.00 | 72.22 |
其中:房屋出租、公共设施服务及物业管理 | 214,352,985.00 | 146,971,883.00 | 67,381,102.00 | 31.43 |
其中:委托开发 | 79,890,998.00 | 36,801,914.00 | 43,089,084.00 | 53.93 |
市政基础设施承建 | 276,388,206.00 | 233,191,970.00 | 43,196,236.00 | 15.63 |
土地成片开发转让 | 185,150,787.00 | 107,624,514.00 | 77,526,273.00 | 41.87 |
药品销售 | 236,965,642.00 | 66,445,289.00 | 170,520,353.00 | 71.96 |
园区管理及服务 | 322,717,912.00 | 191,683,225.00 | 131,034,688.00 | 40.60 |
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会计年度:2012-06-30
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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 |
房地产开发销售 | 425,215,494.00 | 256,352,930.00 | 168,862,564.00 | 39.71 |
房屋出租、公共设施服务及物业管理 | 111,914,355.00 | 72,586,400.00 | 39,327,954.00 | 35.14 |
其中::道路出租 | 14,236,965.00 | 3,954,714.00 | 10,282,251.00 | 72.22 |
市政基础设施承建 | 117,080,048.00 | 96,985,716.00 | 20,094,332.00 | 17.16 |
土地成片开发转让 | 89,645,892.00 | 50,145,144.00 | 39,500,748.00 | 44.06 |
委托开发 | 40,144,009.00 | 18,468,468.00 | 21,675,541.00 | 53.99 |
药品销售 | 126,431,116.00 | 35,764,300.00 | 90,666,816.00 | 71.71 |
园区管理及服务 | 166,295,328.00 | 95,009,583.00 | 71,285,746.00 | 42.87 |
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