会计年度:2018-12-31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 |
房地产 | 7,441,006,669.04 | 5,704,000,466.88 | 1,737,006,202.16 | 23.34 |
高端装备制造 | 1,307,734,432.19 | 1,167,390,166.23 | 140,344,265.96 | 10.73 |
公路 | 1,918,046,886.04 | 727,932,591.47 | 1,190,114,294.57 | 62.05 |
合计 | 100,625,669,771.65 | 84,192,223,416.30 | 16,433,446,355.35 | 16.33 |
环保 | 19,428,830,386.28 | 19,141,452,328.03 | 287,378,058.25 | 1.48 |
建筑 | 54,538,541,997.17 | 47,111,413,518.09 | 7,427,128,479.08 | 13.62 |
民爆 | 3,184,737,408.82 | 2,409,717,287.15 | 775,020,121.67 | 24.34 |
其他 | 1,907,557,488.00 | 1,632,260,877.55 | 275,296,610.45 | 14.43 |
其他(补充) | 497,654,778.03 | 358,389,156.62 | 139,265,621.41 | 27.98 |
水泥 | 8,890,519,749.11 | 5,061,041,124.51 | 3,829,478,624.60 | 43.07 |
水务 | 1,511,039,976.97 | 878,625,899.77 | 632,414,077.20 | 41.85 |
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会计年度:2018-06-30
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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 |
房地产开发 | 2,973,761,937.07 | 1,956,906,237.19 | 1,016,855,699.88 | 34.19 |
高端装备制造 | 872,133,998.70 | 771,860,572.97 | 100,273,425.73 | 11.50 |
合计 | 46,111,395,683.61 | 38,832,822,931.04 | 7,278,572,752.57 | 15.78 |
环保 | 11,040,914,530.38 | 10,814,267,222.75 | 226,647,307.63 | 2.05 |
基础设施运营 | 1,409,941,176.72 | 431,226,640.22 | 978,714,536.50 | 69.42 |
建筑 | 23,779,317,836.03 | 20,789,132,419.24 | 2,990,185,416.79 | 12.57 |
民用爆破 | 1,437,897,370.75 | 1,114,473,861.15 | 323,423,509.60 | 22.49 |
其他 | 938,286,094.17 | 677,727,985.81 | 260,558,108.36 | 27.77 |
其他(补充) | 245,859,814.55 | 191,053,993.61 | 54,805,820.94 | 22.29 |
水泥 | 3,413,282,925.24 | 2,086,173,998.10 | 1,327,108,927.14 | 38.88 |
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会计年度:2017-12-31
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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 |
房地产开发 | 6,246,226,835.28 | 4,514,826,823.74 | 1,731,400,011.54 | 27.72 |
高端装备制造 | 2,189,403,765.41 | 1,832,828,936.03 | 356,574,829.38 | 16.29 |
合计 | 105,945,062,563.04 | 92,158,340,829.95 | 13,786,721,733.09 | 13.01 |
环保 | 26,681,627,211.38 | 26,425,523,657.74 | 256,103,553.64 | 0.96 |
基础设施投资与运营 | 2,348,889,205.10 | 984,722,501.60 | 1,364,166,703.50 | 58.08 |
建筑 | 56,986,869,544.65 | 49,956,138,431.67 | 7,030,731,112.98 | 12.34 |
民用爆破 | 3,031,945,146.07 | 2,315,084,475.50 | 716,860,670.57 | 23.64 |
其他 | 1,780,523,535.15 | 1,617,013,796.39 | 163,509,738.76 | 9.18 |
水泥 | 6,679,577,320.00 | 4,512,202,207.28 | 2,167,375,112.72 | 32.45 |
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会计年度:2017-06-30
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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 | 404,854.27 | 303,752.54 | 101,101.73 | 24.97 |
高速公路投资运营 | 72,770.81 | 33,084.67 | 39,686.14 | 54.54 |
环保 | 1,381,670.87 | 1,368,981.64 | 12,689.23 | 0.92 |
建筑 | 2,489,532.09 | 2,220,763.91 | 268,768.18 | 10.80 |
民用爆破 | 139,591.89 | 105,751.32 | 33,840.57 | 24.24 |
其他 | 87,939.80 | 67,469.82 | 20,469.98 | 23.28 |
水泥 | 313,287.10 | 218,886.82 | 94,400.28 | 30.13 |
装备制造 | 106,248.26 | 96,683.99 | 9,564.27 | 9.00 |
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会计年度:2016-12-31
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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 |
房地产 | 9,899,376,212.87 | 7,822,657,574.65 | 2,076,718,638.22 | 20.98 |
环保 | 13,873,285,881.24 | 13,577,077,068.71 | 296,208,812.53 | 2.14 |
建筑 | 60,950,048,279.22 | 54,405,273,846.37 | 6,544,774,432.85 | 10.74 |
民用爆破 | 2,778,899,647.16 | 2,102,281,981.23 | 676,617,665.93 | 24.35 |
其他 | 3,731,053,666.00 | 3,145,200,270.09 | 585,853,395.91 | 15.70 |
水泥 | 5,549,557,921.26 | 3,957,740,841.44 | 1,591,817,079.82 | 28.68 |
投资 | 1,804,960,792.61 | 784,261,918.17 | 1,020,698,874.44 | 56.55 |
装备制造 | 1,102,076,455.88 | 971,678,560.28 | 130,397,895.60 | 11.83 |
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