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 | ||||
| (1)施工业 | 8,961,555,496.19 | 7,949,684,002.22 | 1,011,871,493.97 | 11.29 | ||||
| (2)房地产业 | 10,275,718.11 | 10,432,692.85 | -156,974.74 | -1.53 | ||||
| (3)运营业务(注) | 161,609,293.70 | 117,797,445.78 | 43,811,847.92 | 27.11 | ||||
| (4)设计服务 | 520,628,976.05 | 340,481,498.52 | 180,147,477.53 | 34.60 | ||||
| (5)材料销售 | 84,273,458.40 | 69,146,421.85 | 15,127,036.55 | 17.95 | ||||
| (6)租赁及其他业务 | 6,504,352.47 | 3,071,093.16 | 3,433,259.31 | 52.78 | ||||
| (7)机械加工及制造 | 82,315,717.31 | 75,433,946.25 | 6,881,771.06 | 8.36 | ||||
| 材料销售 | 84,273,458.40 | 69,146,421.85 | 15,127,036.55 | 17.95 | ||||
| 房地产业 | 10,275,718.11 | 10,432,692.85 | -156,974.74 | -1.53 | ||||
| 机械加工及制造 | 82,315,717.31 | 75,433,946.25 | 6,881,771.06 | 8.36 | ||||
| 设计服务 | 520,628,976.05 | 340,481,498.52 | 180,147,477.53 | 34.60 | ||||
| 施工业 | 8,961,555,496.19 | 7,949,684,002.22 | 1,011,871,493.97 | 11.29 | ||||
| 运营业务 | 161,609,293.70 | 117,797,445.78 | 43,811,847.92 | 27.11 | ||||
| 租赁及其他业务 | 6,504,352.47 | 3,071,093.16 | 3,433,259.31 | 52.78 | ||||
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 | ||||
| (1)施工业 | 21,394,763,297.83 | 19,079,972,338.11 | 2,314,790,959.72 | 10.82 | ||||
| (2)设计服务 | 1,213,759,222.05 | 837,642,405.19 | 376,116,816.86 | 30.99 | ||||
| (3)运营业务 | 336,071,916.85 | 180,456,545.60 | 155,615,371.25 | 46.30 | ||||
| (4)机械加工及制造 | 163,187,927.56 | 145,827,941.82 | 17,359,985.74 | 10.64 | ||||
| (5)房地产业 | 1,987,200.00 | 2,194,403.33 | -207,203.33 | -10.43 | ||||
| (6)材料销售 | 125,337,414.45 | 124,348,938.26 | 988,476.19 | 0.79 | ||||
| (7)租赁及其他业务 | 120,180,290.11 | 122,898,495.23 | -2,718,205.12 | -2.26 | ||||
| 材料销售 | 125,337,414.45 | 124,348,938.26 | 988,476.19 | 0.79 | ||||
| 房地产业 | 1,987,200.00 | 2,194,403.33 | -207,203.33 | -10.43 | ||||
| 机械加工及制造 | 163,187,927.56 | 145,827,941.82 | 17,359,985.74 | 10.64 | ||||
| 设计服务 | 1,213,759,222.05 | 837,642,405.19 | 376,116,816.86 | 30.99 | ||||
| 施工业 | 21,394,763,297.83 | 19,079,972,338.11 | 2,314,790,959.72 | 10.82 | ||||
| 运营业务 | 336,071,916.85 | 180,456,545.60 | 155,615,371.25 | 46.30 | ||||
| 租赁及其他业务 | 120,180,290.11 | 122,898,495.23 | -2,718,205.12 | -2.26 | ||||
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 | ||||
| 材料销售 | 28,208,121.00 | 23,275,572.00 | 4,932,549.00 | 17.49 | ||||
| 房地产业 | 11,317,876.00 | 9,177,117.00 | 2,140,759.00 | 18.91 | ||||
| 机械加工及制造 | 83,735,908.00 | 76,313,833.00 | 7,422,076.00 | 8.86 | ||||
| 设计服务 | 468,808,444.00 | 325,084,946.00 | 143,723,498.00 | 30.66 | ||||
| 施工业 | 8,426,973,136.00 | 7,549,415,307.00 | 877,557,829.00 | 10.41 | ||||
| 运营业务 | 180,396,965.00 | 113,193,182.00 | 67,203,783.00 | 37.25 | ||||
| 运营业务(注) | 180,396,965.00 | 113,193,182.00 | 67,203,783.00 | 37.25 | ||||
| 租赁及其他业务 | 18,634,847.00 | 13,227,717.00 | 5,407,130.00 | 29.02 | ||||
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 | 77,713,971.00 | 54,955,399.00 | 22,758,572.00 | 29.29 | ||||
| 房地产业 | 364,973,364.00 | 270,427,905.00 | 94,545,459.00 | 25.90 | ||||
| 合计 | 21,906,116,057.00 | 19,091,843,438.00 | 2,814,272,619.00 | 12.85 | ||||
| 机械加工及制造 | 146,762,500.00 | 129,408,407.00 | 17,354,093.00 | 11.82 | ||||
| 设计服务 | 983,764,437.00 | 643,026,549.00 | 340,737,888.00 | 34.64 | ||||
| 施工业 | 19,926,135,370.00 | 17,740,517,651.00 | 2,185,617,719.00 | 10.97 | ||||
| 运营业务 | 365,802,293.00 | 212,955,546.00 | 152,846,747.00 | 41.78 | ||||
| 租赁及其他业务 | 40,964,122.00 | 40,551,981.00 | 412,140.00 | 1.01 | ||||
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 | ||||
| 材料销售 | 78,030,323.00 | 70,024,079.00 | 8,006,244.00 | 10.26 | ||||
| 房地产业 | 343,938,274.00 | 324,586,374.00 | 19,351,901.00 | 5.63 | ||||
| 机械加工及制造 | 11,447,700.00 | 10,924,126.00 | 523,574.00 | 4.57 | ||||
| 设计服务 | 427,737,206.00 | 264,155,767.00 | 163,581,439.00 | 38.24 | ||||
| 施工业 | 6,645,446,543.00 | 5,970,097,847.00 | 675,348,696.00 | 10.16 | ||||
| 运营业务 | 171,802,224.00 | 111,555,513.00 | 60,246,711.00 | 35.07 | ||||
| 租赁及其他业务 | 7,167,849.00 | 5,404,991.00 | 1,762,857.00 | 24.59 | ||||
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