会计年度:2016-06-30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 |
BT项目 | 322,517,531.00 | 323,585,793.00 | -1,068,262.00 | -0.33 |
船舶运输及其他 | 227,864,319.00 | 90,707,478.00 | 137,156,841.00 | 60.19 |
钢结构 | 482,938,523.00 | 452,934,092.00 | 30,004,431.00 | 6.21 |
合计 | 11,722,740,526.00 | 9,926,388,545.00 | 1,796,351,981.00 | 15.32 |
集装箱起重机 | 7,974,219,687.00 | 6,346,236,878.00 | 1,627,982,809.00 | 20.42 |
散货机件 | 1,207,390,911.00 | 1,150,860,607.00 | 56,530,304.00 | 4.68 |
重型装备 | 1,507,809,555.00 | 1,562,063,697.00 | -54,254,142.00 | -3.60 |
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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 |
船舶运输及其他 | 680,776,778.00 | 376,525,357.00 | 304,251,421.00 | 44.69 |
钢结构及相关收入 | 826,175,120.00 | 796,465,278.00 | 29,709,842.00 | 3.60 |
合计 | 23,014,315,324.00 | 19,473,230,285.00 | 3,541,085,039.00 | 15.39 |
集装箱起重机 | 14,994,515,929.00 | 12,039,998,425.00 | 2,954,517,504.00 | 19.70 |
建设-移交项目 | 514,064,790.00 | 447,701,799.00 | 66,362,991.00 | 12.91 |
散货机件 | 2,013,370,826.00 | 1,862,388,384.00 | 150,982,442.00 | 7.50 |
重型装备 | 3,985,411,881.00 | 3,950,151,042.00 | 35,260,839.00 | 0.88 |
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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项目 | 4,735,351.00 | 4,607,235.00 | 128,116.00 | 2.71 |
船舶运输及其他 | 369,671,277.00 | 288,685,058.00 | 80,986,219.00 | 21.91 |
钢结构 | 328,866,958.00 | 337,299,165.00 | -8,432,207.00 | -2.56 |
海上重型装备 | 2,459,772,303.00 | 2,433,202,966.00 | 26,569,337.00 | 1.08 |
合计 | 10,243,751,247.00 | 9,250,721,021.00 | 993,030,226.00 | 9.69 |
集装箱起重机 | 6,228,253,796.00 | 5,391,917,193.00 | 836,336,603.00 | 13.43 |
散货机件 | 852,451,562.00 | 795,009,404.00 | 57,442,158.00 | 6.74 |
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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 |
船舶运输及其他 | 267,698,353.00 | 185,793,610.00 | 81,904,743.00 | 30.60 |
钢结构 | 852,128,970.00 | 834,669,679.00 | 17,459,291.00 | 2.05 |
海上重型装备 | 4,984,474,241.00 | 4,387,726,757.00 | 596,747,484.00 | 11.97 |
合计 | 24,882,003,493.00 | 21,537,094,034.00 | 3,344,909,459.00 | 13.44 |
集装箱起重机 | 12,295,041,201.00 | 10,271,871,264.00 | 2,023,169,937.00 | 16.46 |
南京宁高BT项目 | 2,885,494,223.00 | 2,441,043,673.00 | 444,450,550.00 | 15.40 |
散货机件 | 3,597,166,505.00 | 3,415,989,051.00 | 181,177,454.00 | 5.04 |
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会计年度:2014-06-30
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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项目等 | 951,769,195.00 | 694,497,705.00 | 257,271,490.00 | 27.03 |
船舶运输及其他 | 179,978,728.00 | 122,925,531.00 | 57,053,197.00 | 31.70 |
钢结构 | 398,686,505.00 | 391,630,081.00 | 7,056,424.00 | 1.77 |
海上重型装备 | 2,081,286,600.00 | 1,945,718,522.00 | 135,568,078.00 | 6.51 |
集装箱起重机 | 5,680,119,060.00 | 5,028,587,596.00 | 651,531,464.00 | 11.47 |
散货机件 | 1,887,679,639.00 | 1,830,847,454.00 | 56,832,185.00 | 3.01 |
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