会计年度:2013-12-31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 | 1,255,373,751.27 | 839,919,030.81 | 415,454,720.46 | 33.09 | ||||
| 高速公路 | 894,697,014.27 | 393,996,358.11 | 500,700,656.16 | 55.96 | ||||
| 工程施工 | 47,882,337,557.21 | 43,273,726,076.08 | 4,608,611,481.13 | 9.62 | ||||
| 民用爆破 | 2,253,622,857.95 | 1,472,252,619.27 | 781,370,238.68 | 34.67 | ||||
| 其他 | 1,937,686,396.97 | 1,717,568,047.37 | 220,118,349.60 | 11.36 | ||||
| 水力发电 | 131,107,538.92 | 76,242,314.98 | 54,865,223.94 | 41.85 | ||||
| 水泥 | 4,753,965,668.67 | 3,508,418,444.76 | 1,245,547,223.91 | 26.20 | ||||
会计年度:2013-06-30
| 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 | 633,179,924.00 | 394,245,562.00 | 238,934,362.00 | 37.74 | ||||
| 高速公路 | 416,307,670.00 | 190,089,460.00 | 226,218,209.00 | 54.34 | ||||
| 工程施工 | 23,493,691,682.00 | 21,672,842,065.00 | 1,820,849,617.00 | 7.75 | ||||
| 民用爆破 | 1,053,088,661.00 | 661,785,698.00 | 391,302,963.00 | 37.16 | ||||
| 其他 | 853,966,837.00 | 574,634,848.00 | 279,331,989.00 | 32.71 | ||||
| 水力发电 | 60,984,245.00 | 35,024,369.00 | 25,959,875.00 | 42.57 | ||||
| 水泥 | 2,185,601,916.00 | 1,589,938,864.00 | 595,663,052.00 | 27.25 | ||||
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 | ||||
| 房地产 | 1,344,959,016.00 | 928,973,258.00 | 415,985,758.00 | 30.93 | ||||
| 高速公路 | 620,265,066.00 | 286,335,103.00 | 333,929,963.00 | 53.84 | ||||
| 工程施工 | 42,884,818,201.00 | 38,781,941,999.00 | 4,102,876,201.00 | 9.57 | ||||
| 合计 | 52,993,779,634.00 | 45,968,472,596.00 | 7,025,307,038.00 | 13.26 | ||||
| 民用爆破 | 2,010,340,235.00 | 1,276,897,574.00 | 733,442,661.00 | 36.48 | ||||
| 其他 | 1,727,545,333.00 | 1,406,121,675.00 | 321,423,659.00 | 18.61 | ||||
| 水力发电 | 171,868,923.00 | 74,662,464.00 | 97,206,458.00 | 56.56 | ||||
| 水泥 | 4,233,982,859.00 | 3,213,540,522.00 | 1,020,442,338.00 | 24.10 | ||||
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 | 444,042,538.00 | 313,797,659.00 | 130,244,879.00 | 29.33 | ||||
| 高速公路 | 277,586,831.00 | 121,121,683.00 | 156,465,147.00 | 56.37 | ||||
| 工程施工 | 21,067,636,577.00 | 19,103,511,163.00 | 1,964,125,414.00 | 9.32 | ||||
| 民用爆破 | 954,811,439.00 | 610,976,065.00 | 343,835,374.00 | 36.01 | ||||
| 其他 | 954,756,988.00 | 793,540,373.00 | 161,216,615.00 | 16.89 | ||||
| 水力发电 | 83,518,576.00 | 34,763,195.00 | 48,755,381.00 | 58.38 | ||||
| 水泥 | 2,164,465,769.00 | 1,706,986,937.00 | 457,478,832.00 | 21.14 | ||||
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 | 2,171,171,731.00 | 1,558,817,040.00 | 612,354,692.00 | 18.54 | ||||
| 高速公路 | 561,058,488.00 | 234,638,325.00 | 326,420,163.00 | -7.43 | ||||
| 工程施工 | 35,517,598,320.00 | 32,095,800,465.00 | 3,421,797,855.00 | 3.81 | ||||
| 民用爆破 | 1,597,264,922.00 | 1,015,069,393.00 | 582,195,529.00 | 22.57 | ||||
| 其他 | 1,756,167,120.00 | 1,428,313,042.00 | 327,854,077.00 | 1.72 | ||||
| 水力发电 | 117,776,764.00 | 78,274,213.00 | 39,502,550.00 | -40.45 | ||||
| 水泥 | 4,363,081,971.00 | 3,353,530,046.00 | 1,009,551,925.00 | 7.76 | ||||
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