会计年度:2015-12-31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 |
抵销 | -28,283,107,653.00 | -28,177,796,974.00 | -105,310,679.00 | -- |
合计 | 402,204,156,394.00 | 341,483,001,075.00 | 60,721,155,319.00 | 15.10 |
基建建设 | 344,193,550,780.00 | 299,781,755,721.00 | 44,411,795,059.00 | 12.90 |
基建设计 | 24,443,981,181.00 | 18,953,038,073.00 | 5,490,943,108.00 | 22.46 |
其他 | 4,302,115,593.00 | 3,683,741,257.00 | 618,374,336.00 | 14.37 |
疏浚业务 | 33,541,559,185.00 | 27,079,327,848.00 | 6,462,231,337.00 | 19.27 |
装备制造 | 24,006,057,308.00 | 20,162,935,150.00 | 3,843,122,158.00 | 16.01 |
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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 |
抵销 | -11,769,812,629.00 | -11,733,578,192.00 | -36,234,437.00 | -- |
合计 | 175,498,922,941.00 | 152,731,641,983.00 | 22,767,280,958.00 | 12.97 |
基建建设 | 149,804,546,423.00 | 133,164,784,404.00 | 16,639,762,019.00 | 11.11 |
基建设计 | 9,474,618,297.00 | 7,508,979,828.00 | 1,965,638,469.00 | 20.75 |
其他 | 1,638,096,145.00 | 1,310,362,245.00 | 327,733,900.00 | 20.01 |
疏浚业务 | 15,507,290,198.00 | 12,869,585,943.00 | 2,637,704,255.00 | 17.01 |
装备制造 | 10,844,184,507.00 | 9,611,507,755.00 | 1,232,676,752.00 | 11.37 |
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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 |
抵销 | -4,923,822,068.00 | -4,919,953,068.00 | -3,869,000.00 | 0.08 |
合计 | 157,719,684,217.00 | 137,190,651,245.00 | 20,529,032,972.00 | 13.02 |
基建建设 | 128,034,828,177.00 | 112,909,752,319.00 | 15,125,075,858.00 | 11.81 |
基建设计 | 7,874,052,676.00 | 6,071,367,220.00 | 1,802,685,456.00 | 22.89 |
其他 | 2,655,656,852.00 | 2,549,028,862.00 | 106,627,990.00 | 4.02 |
疏浚业务 | 13,168,193,710.00 | 11,130,686,551.00 | 2,037,507,159.00 | 15.47 |
装备制造 | 10,910,774,870.00 | 9,449,769,361.00 | 1,461,005,509.00 | 13.39 |
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会计年度:2013-12-31
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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 |
抵销 | -12,456,727,934.00 | -12,386,098,206.00 | -70,629,728.00 | 0.57 |
基建建设 | 263,266,464,233.00 | 232,901,380,873.00 | 30,365,083,360.00 | 11.53 |
基建设计 | 19,388,738,285.00 | 14,504,203,179.00 | 4,884,535,106.00 | 25.19 |
其他 | 3,703,596,124.00 | 3,490,719,335.00 | 212,876,789.00 | 5.75 |
疏浚业务 | 32,784,897,371.00 | 27,435,491,992.00 | 5,349,405,379.00 | 16.32 |
装备制造 | 24,145,945,627.00 | 21,960,531,782.00 | 2,185,413,845.00 | 9.05 |
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会计年度:2013-06-30
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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 |
抵销 | 3,941,908,321.00 | 3,982,457,944.00 | -40,549,623.00 | -1.03 |
基建业务 | 111,189,104,636.00 | 98,579,836,944.00 | 12,609,267,692.00 | 11.34 |
其他 | 1,150,883,146.00 | 1,075,331,355.00 | 75,551,791.00 | 6.56 |
设计业务 | 7,739,678,814.00 | 5,862,754,123.00 | 1,876,924,691.00 | 24.25 |
疏浚业务 | 13,847,219,473.00 | 11,555,529,239.00 | 2,291,690,234.00 | 16.55 |
装备制造业务 | 10,771,981,221.00 | 9,911,270,900.00 | 860,710,321.00 | 7.99 |
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