会计年度:2008-06-30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 | ||||
| 建筑业务 | 13,805,609,013.00 | 13,090,475,613.00 | -- | -- | ||||
| 一般民用建筑 | 4,131,742,069.00 | 3,923,040,439.00 | -- | -- | ||||
| 10.石料销售收入 | 51,868,614.00 | 34,263,133.00 | -- | -- | ||||
| 1公路运营收入 | 65,318,954.00 | 56,846,035.00 | -- | -- | ||||
| 1其他 | 34,622,885.00 | 19,667,828.00 | -- | -- | ||||
| 1主营业务合计 | 13,957,419,466.00 | 13,201,252,609.00 | -- | -- | ||||
| 30层至50层民用建筑 | 542,429,524.00 | 516,309,377.00 | -- | -- | ||||
| 公路业务 | 65,318,954.00 | 56,846,035.00 | -- | -- | ||||
| 50层以上民用建筑 | 115,506,796.00 | 109,395,068.00 | -- | -- | ||||
| 其他业务 | 86,491,499.00 | 53,930,961.00 | -- | -- | ||||
| 30层至50层民用建筑 | 542,429,524.00 | 516,309,377.00 | 26,120,147.00 | 4.82 | ||||
| 工业建筑 | 973,707,915.00 | 917,410,063.00 | -- | -- | ||||
| 主营业务合计 | 13,957,419,466.00 | 13,201,252,609.00 | -- | -- | ||||
| 市政建筑 | 2,317,326,711.00 | 2,212,079,650.00 | -- | -- | ||||
| 50层以上民用建筑 | 115,506,796.00 | 109,395,068.00 | 6,111,728.00 | 5.29 | ||||
| 6.公共设备建筑 | 4,595,035,328.00 | 4,388,393,081.00 | -- | -- | ||||
| 7.建筑装饰工程 | 360,004,051.00 | 321,905,830.00 | -- | -- | ||||
| 8.总承包工程 | 769,856,619.00 | 701,942,105.00 | -- | -- | ||||
| 9.建造合同收入小计 | 13,805,609,013.00 | 13,090,475,613.00 | -- | -- | ||||
| 工业建筑 | 973,707,915.00 | 917,410,063.00 | 56,297,852.00 | 5.78 | ||||
| 公共设备建筑 | 4,595,035,328.00 | 4,388,393,081.00 | 206,642,247.00 | 4.50 | ||||
| 公路业务 | 65,318,954.00 | 56,846,035.00 | -- | -- | ||||
| 公路运营收入 | 65,318,954.00 | 56,846,035.00 | 8,472,919.00 | 12.97 | ||||
| 建造合同收入小计 | 13,805,609,013.00 | 13,090,475,613.00 | 715,133,400.00 | 5.18 | ||||
| 建筑业务 | 13,805,609,013.00 | 13,090,475,613.00 | -- | -- | ||||
| 建筑装饰工程 | 360,004,051.00 | 321,905,830.00 | 38,098,221.00 | 10.58 | ||||
| 其他 | 34,622,885.00 | 19,667,828.00 | 14,955,057.00 | 43.19 | ||||
| 其他业务 | 86,491,499.00 | 53,930,961.00 | -- | -- | ||||
| 石料销售收入 | 51,868,614.00 | 34,263,133.00 | 17,605,481.00 | 33.94 | ||||
| 市政建筑 | 2,317,326,711.00 | 2,212,079,650.00 | 105,247,061.00 | 4.54 | ||||
| 一般民用建筑 | 4,131,742,069.00 | 3,923,040,439.00 | 208,701,630.00 | 5.05 | ||||
| 主营业务合计 | 13,957,419,466.00 | 13,201,252,609.00 | -- | -- | ||||
| 总承包工程 | 769,856,619.00 | 701,942,105.00 | 67,914,514.00 | 8.82 | ||||
会计年度:2007-12-31
| 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 | ||||
| 30层至50层民用建筑 | 1,314,498,274.00 | 1,233,978,116.00 | -- | -- | ||||
| 10.石料销售收入 | 98,966,850.00 | 65,772,857.00 | -- | -- | ||||
| 1市政建筑 | 3,776,997,029.00 | 3,637,487,440.00 | -- | -- | ||||
| 1销售材料 | 2,911,972.00 | 2,902,814.00 | -- | -- | ||||
| 1一般民用建筑 | 8,813,553,952.00 | 8,407,135,567.00 | -- | -- | ||||
| 1总承包工程 | 1,472,929,462.00 | 1,387,823,205.00 | -- | -- | ||||
| 1租赁收入 | 12,707,913.00 | 8,855,929.00 | -- | -- | ||||
| 16.合计 | 25,010,287,823.00 | 23,670,106,481.00 | -- | -- | ||||
| 50层以上民用建筑 | 498,595,606.00 | 474,840,248.00 | -- | -- | ||||
| 工业建筑 | 1,829,812,721.00 | 1,746,247,897.00 | -- | -- | ||||
| 30层至50层民用建筑 | 1,314,498,274.00 | 1,233,978,116.00 | 80,520,158.00 | 6.13 | ||||
| 公共设备建筑 | 6,264,446,456.00 | 5,911,637,070.00 | -- | -- | ||||
| 公路运营收入 | 135,570,058.00 | 110,125,426.00 | -- | -- | ||||
| 50层以上民用建筑 | 498,595,606.00 | 474,840,248.00 | 23,755,358.00 | 4.76 | ||||
| 6.建筑装饰工程 | 682,856,068.00 | 622,164,325.00 | -- | -- | ||||
| 7.劳务作业 | 1,958,793.00 | 1,808,688.00 | -- | -- | ||||
| 8.其他 | 101,025,202.00 | 56,908,260.00 | -- | -- | ||||
| 9.其他2 | 3,457,467.00 | 2,418,639.00 | -- | -- | ||||
| 工业建筑 | 1,829,812,721.00 | 1,746,247,897.00 | 83,564,824.00 | 4.57 | ||||
| 公共设备建筑 | 6,264,446,456.00 | 5,911,637,070.00 | 352,809,386.00 | 5.63 | ||||
| 公路业务 | 137,585,058.00 | 110,329,426.00 | -- | -- | ||||
| 公路运营收入 | 135,570,058.00 | 110,125,426.00 | 25,444,632.00 | 18.77 | ||||
| 合计 | 25,010,287,823.00 | 23,670,106,481.00 | -- | -- | ||||
| 建筑业务 | 24,672,606,289.00 | 23,437,062,120.00 | -- | -- | ||||
| 建筑装饰工程 | 682,856,068.00 | 622,164,325.00 | 60,691,743.00 | 8.89 | ||||
| 劳务作业 | 1,958,793.00 | 1,808,688.00 | 150,105.00 | 7.66 | ||||
| 其他 | 101,025,202.00 | 56,908,260.00 | 44,116,942.00 | 43.67 | ||||
| 其他2 | 3,457,467.00 | 2,418,639.00 | 1,038,828.00 | 30.05 | ||||
| 石料销售收入 | 98,966,850.00 | 65,772,857.00 | 33,193,993.00 | 33.54 | ||||
| 市政建筑 | 3,776,997,029.00 | 3,637,487,440.00 | 139,509,589.00 | 3.69 | ||||
| 销售材料 | 2,911,972.00 | 2,902,814.00 | 9,158.00 | 0.31 | ||||
| 一般民用建筑 | 8,813,553,952.00 | 8,407,135,567.00 | 406,418,385.00 | 4.61 | ||||
| 总承包工程 | 1,472,929,462.00 | 1,387,823,205.00 | 85,106,257.00 | 5.78 | ||||
| 租赁收入 | 12,707,913.00 | 8,855,929.00 | 3,851,984.00 | 30.31 | ||||
会计年度:2007-06-30
| 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 | ||||
| 30层至50层民用建筑 | 541,862,740.00 | 515,621,459.00 | -- | -- | ||||
| 10.市政建筑 | 1,774,822,186.00 | 1,700,540,516.00 | -- | -- | ||||
| 1一般民用建筑 | 3,551,408,488.00 | 3,373,686,027.00 | -- | -- | ||||
| 1总承包工程 | 943,673,173.00 | 887,833,183.00 | -- | -- | ||||
| 1合计 | 11,460,025,304.00 | 10,827,705,016.00 | -- | -- | ||||
| 50层以上民用建筑 | 272,072,814.00 | 257,070,473.00 | -- | -- | ||||
| 工业建筑 | 894,237,710.00 | 839,776,497.00 | -- | -- | ||||
| 30层至50层民用建筑 | 541,862,740.00 | 515,621,459.00 | 26,241,281.00 | 4.84 | ||||
| 公共设备建筑 | 2,982,486,472.00 | 2,839,320,558.00 | -- | -- | ||||
| 公路运营收入 | 67,437,867.00 | 57,787,936.00 | -- | -- | ||||
| 50层以上民用建筑 | 272,072,814.00 | 257,070,473.00 | 15,002,341.00 | 5.51 | ||||
| 6.建筑装饰工程 | 320,666,950.00 | 286,211,044.00 | -- | -- | ||||
| 7.其他 | 32,815,638.00 | 18,486,865.00 | -- | -- | ||||
| 8.其他业务 | 30,391,523.00 | 17,420,849.00 | -- | -- | ||||
| 9.石料销售收入 | 48,149,743.00 | 33,949,609.00 | -- | -- | ||||
| 工业建筑 | 894,237,710.00 | 839,776,497.00 | 54,461,213.00 | 6.09 | ||||
| 公共设备建筑 | 2,982,486,472.00 | 2,839,320,558.00 | 143,165,914.00 | 4.80 | ||||
| 公路运营收入 | 67,437,867.00 | 57,787,936.00 | 9,649,931.00 | 14.31 | ||||
| 建筑安装行业 | 11,429,633,781.00 | 10,810,284,167.00 | -- | -- | ||||
| 建筑装饰工程 | 320,666,950.00 | 286,211,044.00 | 34,455,906.00 | 10.75 | ||||
| 其他 | 32,815,638.00 | 18,486,865.00 | 14,328,773.00 | 43.66 | ||||
| 其他行业 | 30,391,523.00 | 17,420,849.00 | -- | -- | ||||
| 其他业务 | 30,391,523.00 | 17,420,849.00 | 12,970,674.00 | 42.68 | ||||
| 石料销售收入 | 48,149,743.00 | 33,949,609.00 | 14,200,134.00 | 29.49 | ||||
| 市政建筑 | 1,774,822,186.00 | 1,700,540,516.00 | 74,281,670.00 | 4.19 | ||||
| 一般民用建筑 | 3,551,408,488.00 | 3,373,686,027.00 | 177,722,461.00 | 5.00 | ||||
| 总承包工程 | 943,673,173.00 | 887,833,183.00 | 55,839,990.00 | 5.92 | ||||
会计年度:2006-12-31
| 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 | ||||
| 30层至50层民用建筑 | 1,476,402,848.00 | 1,366,649,360.00 | 109,753,488.00 | 7.43 | ||||
| 50层以上民用建筑 | 999,498,881.00 | 941,814,078.00 | 57,684,803.00 | 5.77 | ||||
| 工业建筑 | 1,260,962,443.00 | 1,190,031,923.00 | 70,930,520.00 | 5.63 | ||||
| 公共设备建筑 | 4,250,603,915.00 | 3,941,757,751.00 | 308,846,164.00 | 7.27 | ||||
| 公路运营收入 | 180,733,815.00 | 117,653,083.00 | 63,080,732.00 | 34.90 | ||||
| 建筑安装行业 | 21,002,447,173.00 | 19,746,384,467.00 | 1,256,062,706.00 | 5.98 | ||||
| 建筑装饰工程 | 557,094,252.00 | 492,669,826.00 | 64,424,426.00 | 11.56 | ||||
| 其他 | 81,210,825.00 | 47,800,475.00 | 33,410,350.00 | 41.14 | ||||
| 石料销售收入 | 90,046,366.00 | 63,274,362.00 | 26,772,004.00 | 29.73 | ||||
| 市政建筑 | 2,175,359,529.00 | 2,076,850,164.00 | 98,509,365.00 | 4.53 | ||||
| 一般民用建筑 | 5,711,182,589.00 | 5,358,995,032.00 | 352,187,557.00 | 6.17 | ||||
| 总承包工程 | 4,219,351,710.00 | 4,148,888,413.00 | 70,463,297.00 | 1.67 | ||||
会计年度:2006-06-30
| 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 | ||||
| 建筑安装行业 | 9,561,461,650.00 | 8,904,091,399.00 | 657,370,251.00 | 6.88 | ||||
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