会计年度:2021-06-30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 |
工程建设 | 37,404,220,414.52 | 32,867,678,722.85 | 4,536,541,691.67 | 12.13 |
工业制造 | 8,884,045,955.25 | 6,316,837,170.54 | 2,567,208,784.71 | 28.90 |
合计 | 54,378,801,955.84 | 45,251,145,064.82 | 9,127,656,891.02 | 16.79 |
其他(补充) | 469,940,842.66 | 315,622,728.85 | 154,318,113.81 | 32.84 |
投资运营 | 7,065,915,749.87 | 5,302,795,474.33 | 1,763,120,275.54 | 24.95 |
综合服务 | 554,678,993.54 | 448,210,968.25 | 106,468,025.29 | 19.19 |
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会计年度:2020-12-31
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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 |
工程建设 | 71,356,662,981.45 | 61,302,821,165.93 | 10,053,841,815.52 | 14.09 |
工业制造 | 24,098,788,585.16 | 18,982,006,362.86 | 5,116,782,222.30 | 21.23 |
合计 | 112,611,172,877.22 | 92,621,788,062.68 | 19,989,384,814.54 | 17.75 |
其他(补充) | 958,530,915.20 | 747,702,436.54 | 210,828,478.66 | 21.99 |
投资运营 | 15,184,371,767.89 | 10,653,200,430.23 | 4,531,171,337.66 | 29.84 |
综合服务 | 1,012,818,627.52 | 936,057,667.12 | 76,760,960.40 | 7.58 |
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会计年度:2020-06-30
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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 |
工程建设 | 26,026,834,202.04 | 22,928,623,916.56 | 3,098,210,285.48 | 11.90 |
工业制造 | 11,384,313,680.51 | 9,347,571,468.16 | 2,036,742,212.35 | 17.89 |
合计 | 43,479,024,108.80 | 36,592,681,819.22 | 6,886,342,289.58 | 15.84 |
其他(补充) | 323,941,163.46 | 238,377,257.19 | 85,563,906.27 | 26.41 |
投资运营 | 4,697,426,274.76 | 3,048,173,940.35 | 1,649,252,334.41 | 35.11 |
综合服务 | 1,046,508,788.03 | 1,029,935,236.96 | 16,573,551.07 | 1.58 |
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会计年度:2019-12-31
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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 |
工程建设业务 | 65,894,065,197.19 | 57,881,757,276.79 | 8,012,307,920.40 | 12.16 |
工业制造业务 | 28,451,422,436.13 | 23,504,095,958.77 | 4,947,326,477.36 | 17.39 |
合计 | 109,945,696,867.36 | 91,941,725,516.55 | 18,003,971,350.81 | 16.38 |
其他(补充) | 701,165,479.22 | 520,696,989.28 | 180,468,489.94 | 25.74 |
投资运营业务 | 13,127,714,993.47 | 8,732,416,488.82 | 4,395,298,504.65 | 33.48 |
综合服务业务 | 1,771,328,761.35 | 1,302,758,802.89 | 468,569,958.46 | 26.45 |
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会计年度:2019-06-30
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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 | 4,347,224,502.31 | 3,409,078,765.38 | 938,145,736.93 | 21.58 |
高速公路 | 1,062,147,485.24 | 326,346,290.55 | 735,801,194.69 | 69.27 |
合计 | 49,799,314,948.23 | 42,061,591,792.52 | 7,737,723,155.71 | 15.54 |
环保水务 | 7,758,924,372.10 | 7,517,238,910.46 | 241,685,461.64 | 3.11 |
建筑 | 28,613,434,964.85 | 25,541,103,723.48 | 3,072,331,241.37 | 10.74 |
民爆 | 1,771,940,143.26 | 1,403,227,235.71 | 368,712,907.55 | 20.81 |
其他 | 453,804,398.33 | 195,401,913.83 | 258,402,484.50 | 56.94 |
其他(补充) | 325,622,205.81 | 219,643,844.50 | 105,978,361.31 | 32.55 |
水泥 | 4,865,405,278.35 | 2,941,092,932.95 | 1,924,312,345.40 | 39.55 |
装备制造 | 600,811,597.98 | 508,458,175.66 | 92,353,422.32 | 15.37 |
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