会计年度:2016-12-31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 |
| BT及BOT融资 | 1,122,233,420.10 | 390,770,809.46 | 731,462,610.64 | 65.18 |
| 房地产开发及其他 | 154,769,235.85 | 105,943,296.97 | 48,825,938.88 | 31.55 |
| 工程施工 | 24,102,329,127.56 | 21,183,381,798.57 | 2,918,947,328.99 | 12.11 |
| 贸易销售 | 4,526,101,563.16 | 4,483,851,745.54 | 42,249,817.62 | 0.93 |
| 水力发电 | 173,795,022.58 | 121,398,971.68 | 52,396,050.90 | 30.15 |
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会计年度:2016-06-30
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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 |
| BT及BOT融资 | 502,464,522.16 | 173,095,780.00 | 329,368,742.16 | 65.55 |
| 房地产开发及其他 | 8,515,460.26 | 4,727,225.55 | 3,788,234.71 | 44.49 |
| 工程施工 | 10,108,235,636.10 | 9,158,805,899.16 | 949,429,736.94 | 9.39 |
| 商品砼 | 58,789,825.21 | 60,189,729.09 | -1,399,903.88 | -2.38 |
| 水力发电 | 79,195,573.08 | 55,650,996.66 | 23,544,576.42 | 29.73 |
| 物流贸易 | 4,842,418,831.28 | 4,834,938,862.04 | 7,479,969.24 | 0.15 |
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会计年度:2015-12-31
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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 |
| BT及BOT融资 | 976,227,446.01 | 284,412,332.41 | 691,815,113.60 | 70.87 |
| 房地产开发及其他 | 18,941,319.23 | 12,616,918.34 | 6,324,400.89 | 33.39 |
| 工程施工 | 26,415,163,286.98 | 23,443,899,229.69 | 2,971,264,057.29 | 11.25 |
| 商品砼 | 101,156,187.20 | 104,331,352.39 | -3,175,165.19 | -3.14 |
| 水力发电 | 192,651,023.68 | 113,043,826.78 | 79,607,196.90 | 41.32 |
|
会计年度:2015-06-30
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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 |
| BT及B0T融资 | 555,627,956.73 | 203,079,290.19 | 352,548,666.54 | 63.45 |
| 房地产开发及其他 | 203,105,409.47 | 221,819,154.28 | -18,713,744.81 | -9.21 |
| 工程施工 | 9,772,617,987.22 | 8,781,539,613.40 | 991,078,373.82 | 10.14 |
| 商品砼 | 109,275,828.98 | 104,732,968.28 | 4,542,860.70 | 4.16 |
| 水力发电 | 76,998,306.07 | 54,074,746.33 | 22,923,559.74 | 29.77 |
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会计年度:2014-12-31
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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 |
| BT及BOT融资 | 946,999,732.95 | 259,923,987.08 | 687,075,745.87 | 72.55 |
| 房地产开发及其他 | 121,122,575.18 | 98,391,895.52 | 22,730,679.66 | 18.77 |
| 工程施工 | 25,267,926,224.33 | 22,570,318,328.72 | 2,697,607,895.61 | 10.68 |
| 商品砼 | 116,928,429.53 | 112,398,819.31 | 4,529,610.22 | 3.87 |
| 水力发电 | 194,020,681.85 | 112,999,162.50 | 81,021,519.35 | 41.76 |
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