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 |
板块抵消 | -235,732,735.91 | -195,540,216.03 | -40,192,519.88 | -- |
房地产开发 | 11,726,588,380.80 | 8,143,295,977.55 | 3,583,292,403.25 | 30.56 |
合计 | 23,155,961,554.81 | 17,453,948,997.97 | 5,702,012,556.84 | 24.62 |
水泥 | 5,096,284,233.55 | 4,329,947,537.61 | 766,336,695.94 | 15.04 |
物业投资及管理 | 1,408,271,816.31 | 472,651,942.08 | 935,619,874.23 | 66.44 |
新型建筑材料 | 5,160,549,860.06 | 4,703,593,756.75 | 456,956,103.31 | 8.85 |
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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 |
板块抵消 | -453,152,211.74 | -404,331,109.81 | -48,821,101.93 | -- |
房地产开发 | 16,921,435,361.00 | 10,716,773,657.55 | 6,204,661,703.45 | 36.67 |
合计 | 40,361,071,937.53 | 30,133,279,924.52 | 10,227,792,013.01 | 25.34 |
水泥 | 10,828,749,156.15 | 9,385,205,063.34 | 1,443,544,092.81 | 13.33 |
物业投资及管理 | 2,692,385,050.48 | 1,072,194,776.90 | 1,620,190,273.58 | 60.18 |
新型建筑材料 | 10,371,654,581.63 | 9,363,437,536.54 | 1,008,217,045.09 | 9.72 |
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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 |
板块抵消 | -209,575,783.08 | -149,299,375.27 | -60,276,407.81 | -- |
房地产开发 | 6,493,891,495.53 | 3,552,878,499.80 | 2,941,012,995.73 | 45.29 |
水泥 | 5,144,123,991.11 | 4,467,456,314.03 | 676,667,677.08 | 13.15 |
物业投资管理 | 1,264,022,755.98 | 443,944,642.82 | 820,078,113.16 | 64.88 |
新型建筑材料 | 5,124,457,462.45 | 4,616,076,616.21 | 508,380,846.24 | 9.92 |
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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 |
板块抵消 | -410,964,911.67 | -346,567,805.06 | -64,397,106.61 | -- |
房地产开发 | 15,536,557,248.90 | 10,125,405,308.67 | 5,411,151,940.23 | 34.83 |
合计 | 40,562,372,183.88 | 30,895,031,946.73 | 9,667,340,237.15 | 23.83 |
水泥 | 12,722,230,244.95 | 10,709,249,529.57 | 2,012,980,715.38 | 15.82 |
物业投资及管理 | 2,192,435,912.68 | 855,716,121.76 | 1,336,719,790.92 | 60.97 |
新型建筑材料 | 10,522,113,689.02 | 9,551,228,791.80 | 970,884,897.22 | 9.23 |
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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 |
房地产开发 | 7,921,964,579.92 | 5,020,735,085.50 | 2,901,229,494.42 | 36.62 |
水泥 | 5,798,407,234.39 | 4,777,477,384.05 | 1,020,929,850.34 | 17.61 |
物业投资及管理 | 1,055,489,446.73 | 417,890,601.21 | 637,598,845.52 | 60.41 |
新型建筑材料 | 5,574,290,564.24 | 5,104,049,339.41 | 470,241,224.83 | 8.44 |
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