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简称:天健集团 代码:000090


会计年度:2013-06-30收入分布
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484,255,890.00203,899,679.00280,356,211.0057.89
工程施工1,525,134,304.001,449,533,412.0075,600,891.004.96
减:内部抵销数253,223,346.00222,643,937.0030,579,408.0012.08
其他121,073,134.0090,730,725.0030,342,409.0025.06
物业租赁48,217,726.0019,701,709.0028,516,017.0059.14

会计年度:2012-12-31 
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976,865,565.00452,326,441.00524,539,124.0053.70
工程施工2,215,710,374.002,098,831,086.00116,879,289.005.28
合计3,080,578,508.002,393,018,632.00687,559,876.0022.32
减:内部抵销数376,718,581.00356,398,544.0020,320,037.005.39
其他175,919,663.00158,275,537.0017,644,125.0010.03
物业租赁88,801,488.0039,984,112.0048,817,376.0054.97

会计年度:2012-06-30 
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
出租业41,490,062.0017,842,435.0023,647,627.0057.00
的士运营9,180,170.007,181,036.001,999,134.0021.78
房地产开发433,665,716.00188,074,486.00245,591,230.0056.63
工程施工967,475,879.00914,737,459.0052,738,420.005.45
工商业32,109,432.0029,882,996.002,226,437.006.93
酒店经营及管理7,174,940.007,362,134.00-187,194.00-2.61
物业管理及服务20,933,578.0018,273,715.002,659,863.0012.71
行业间相互抵销174,860,906.00166,532,706.008,328,200.004.76

会计年度:2011-12-31 
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1,197,514,500.00656,595,800.00540,918,700.0045.17
工程施工2,351,023,700.002,215,409,500.00135,614,200.005.77
租赁、物业管理86,370,400.0040,694,000.0045,676,400.0052.88

会计年度:2011-06-30 
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
出租业40,739,600.0018,308,500.0022,431,100.0055.06
房地产业735,908,000.00385,331,900.00350,576,100.0047.64
市政工程与建筑业1,220,656,100.001,144,559,200.0076,096,900.006.23

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