会计年度:2014-06-30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 | ||||
| 产业新城开发建设 | 10,383,364,411.02 | 5,280,297,881.90 | 5,103,066,529.12 | 49.15 | ||||
| 城市地产及其他 | 999,125,397.19 | 890,461,608.83 | 108,663,788.36 | 10.88 | ||||
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 | ||||
| 产业发展服务 | 2,364,616,565.47 | 57,254,410.36 | 2,307,362,155.11 | 97.58 | ||||
| 城市地产开发 | 2,338,506,057.04 | 1,879,080,602.93 | 459,425,454.11 | 19.65 | ||||
| 基础设施建设 | 990,131,923.35 | 779,188,690.54 | 210,943,232.81 | 21.30 | ||||
| 其他 | 40,991,176.93 | 49,748,716.20 | -8,757,539.27 | -21.36 | ||||
| 土地整理 | 2,053,383,662.11 | 1,458,476,795.02 | 594,906,867.09 | 28.97 | ||||
| 物业管理服务 | 111,413,627.41 | 93,737,737.85 | 17,675,889.56 | 15.87 | ||||
| 园区住宅配套 | 13,088,202,185.02 | 9,534,339,352.10 | 3,553,862,832.92 | 27.15 | ||||
| 综合服务 | 43,674,466.43 | 31,266,447.77 | 12,408,018.66 | 28.41 | ||||
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 | ||||
| 产业发展服务 | 1,604,933,448.00 | 57,254,410.00 | 1,547,679,038.00 | 96.43 | ||||
| 城市地产开发 | 1,110,786,714.00 | 936,805,202.00 | 173,981,512.00 | 15.66 | ||||
| 基础设施建设 | 54,262,429.00 | 34,736,414.00 | 19,526,015.00 | 35.98 | ||||
| 其他 | 20,467,050.00 | 22,896,363.00 | -2,429,314.00 | -11.87 | ||||
| 土地整理 | 895,597,764.00 | 728,217,305.00 | 167,380,460.00 | 18.69 | ||||
| 物业管理服务 | 30,866,230.00 | 64,896,345.00 | -34,030,116.00 | -110.25 | ||||
| 园区住宅配套 | 5,005,254,893.00 | 3,351,256,483.00 | 1,653,998,410.00 | 33.05 | ||||
| 综合服务 | 43,674,466.00 | 31,266,448.00 | 12,408,019.00 | 28.41 | ||||
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 | ||||
| 产业发展服务 | 1,546,309,780.00 | 67,820,101.00 | 1,478,489,680.00 | 95.61 | ||||
| 城市地产开发 | 1,713,395,439.00 | 1,335,907,043.00 | 377,488,396.00 | 22.03 | ||||
| 合计 | 12,012,723,682.00 | 7,227,381,368.00 | 4,785,342,314.00 | 39.84 | ||||
| 基础设施建设 | -- | -- | -- | -- | ||||
| 其他 | 27,318,304.00 | 29,549,608.00 | -2,231,305.00 | -8.17 | ||||
| 土地整理 | 2,060,024,439.00 | 1,535,645,693.00 | 524,378,746.00 | 25.45 | ||||
| 物业管理服务 | 33,280,109.00 | 16,807,077.00 | 16,473,033.00 | 49.50 | ||||
| 园区住宅配套 | 6,596,213,630.00 | 4,216,001,502.00 | 2,380,212,128.00 | 36.08 | ||||
| 综合服务 | 36,181,980.00 | 25,650,345.00 | 10,531,635.00 | 29.11 | ||||
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 | ||||
| 产业发展服务 | 1,546,309,780.00 | 67,820,101.00 | 1,478,489,680.00 | 95.61 | ||||
| 城市地产开发 | 46,270,861.00 | 21,584,203.00 | 24,686,658.00 | 53.35 | ||||
| 基础设施建设 | -- | -- | -- | -- | ||||
| 其他 | 13,358,866.00 | 13,741,154.00 | -382,288.00 | -2.86 | ||||
| 土地整理 | 910,799,066.00 | 642,364,186.00 | 268,434,880.00 | 29.47 | ||||
| 物业管理服务 | 21,965,434.00 | 23,736,403.00 | -1,770,969.00 | -8.06 | ||||
| 园区住宅配套 | 1,845,738,427.00 | 1,108,248,653.00 | 737,489,774.00 | 39.96 | ||||
| 综合服务 | 29,915,536.00 | 19,420,504.00 | 10,495,032.00 | 35.08 | ||||
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