会计年度:2019-06-30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 |
| 房地产开发 | 10,385,089,000.00 | 7,514,380,000.00 | 2,870,709,000.00 | 27.64 |
| 分部间抵销 | -4,121,680,000.00 | -4,059,779,000.00 | -61,901,000.00 | 1.50 |
| 工程承包 | 145,074,533,000.00 | 131,450,459,000.00 | 13,624,074,000.00 | 9.39 |
| 合计 | 159,017,379,000.00 | 141,523,492,000.00 | 17,493,887,000.00 | 11.00 |
| 其他 | 1,682,536,000.00 | 1,481,211,000.00 | 201,325,000.00 | 11.97 |
| 装备制造 | 3,728,240,000.00 | 3,303,118,000.00 | 425,122,000.00 | 11.40 |
| 资源开发 | 2,268,661,000.00 | 1,834,103,000.00 | 434,558,000.00 | 19.15 |
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会计年度:2018-12-31
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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 | 22,870,252,000.00 | 16,356,370,000.00 | 6,513,882,000.00 | 28.48 |
| 工程承包 | 258,330,923,000.00 | 231,142,277,000.00 | 27,188,646,000.00 | 10.52 |
| 合计 | 289,534,523,000.00 | -- | -- | -- |
| 平衡项目 | -3,937,978,000.00 | -- | -- | -- |
| 装备制造 | 6,988,417,000.00 | 6,148,745,000.00 | 839,672,000.00 | 12.02 |
| 资源开发 | 5,282,909,000.00 | 3,530,708,000.00 | 1,752,201,000.00 | 33.17 |
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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 | 10,487,722,000.00 | 7,392,194,000.00 | 3,095,528,000.00 | 29.52 |
| 分部间抵销 | -3,755,581,000.00 | -3,675,551,000.00 | -80,030,000.00 | 2.13 |
| 工程承包 | 111,238,227,000.00 | 100,528,921,000.00 | 10,709,306,000.00 | 9.63 |
| 合计 | 126,112,573,000.00 | 110,641,099,000.00 | 15,471,474,000.00 | 12.27 |
| 其他 | 1,666,228,000.00 | 1,475,654,000.00 | 190,574,000.00 | 11.44 |
| 装备制造 | 3,262,958,000.00 | 2,895,060,000.00 | 367,898,000.00 | 11.28 |
| 资源开发 | 3,213,019,000.00 | 2,024,821,000.00 | 1,188,198,000.00 | 36.98 |
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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 | 24,914,457,000.00 | 18,728,926,000.00 | 6,185,531,000.00 | 24.83 |
| 工程承包 | 208,612,860,000.00 | 185,356,908,000.00 | 23,255,952,000.00 | 11.15 |
| 装备制造 | 6,254,959,000.00 | 5,682,379,000.00 | 572,580,000.00 | 9.15 |
| 资源开发 | 5,664,790,000.00 | 4,045,439,000.00 | 1,619,351,000.00 | 28.59 |
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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 |
| 房地产开发 | 1,014,405.60 | 765,595.90 | 248,809.70 | 24.53 |
| 分部间抵销 | 180,865.20 | 179,985.70 | 879.50 | 0.49 |
| 工程承包 | 8,684,839.60 | 7,733,533.80 | 951,305.80 | 10.95 |
| 其他 | 86,481.50 | 69,521.10 | 16,960.40 | 19.61 |
| 装备制造 | 253,036.90 | 225,001.10 | 28,035.80 | 11.08 |
| 资源开发 | 250,650.30 | 178,957.30 | 71,693.00 | 28.60 |
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