会计年度:2012-12-31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 |
| 房产销售 | 12,268,586,659.00 | 7,236,528,737.00 | 5,032,057,923.00 | 41.02 |
| 合计 | 12,659,339,304.00 | 7,397,047,224.00 | 5,262,292,080.00 | 41.57 |
| 酒店物业经营等 | 341,376,845.00 | 151,871,787.00 | 189,505,057.00 | 55.51 |
| 土地开发、转让 | 49,375,800.00 | 8,646,700.00 | 40,729,100.00 | 82.49 |
|
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 |
| 出租经营 | 44,414,320.00 | 14,243,350.00 | 30,170,970.00 | 67.93 |
| 房屋销售 | 3,143,719,991.00 | 1,646,313,203.00 | 1,497,406,788.00 | 47.63 |
| 客房、餐饮 | 99,500,982.00 | 44,930,761.00 | 54,570,221.00 | 54.84 |
| 其他 | 2,382,822.00 | -- | 2,382,822.00 | -- |
| 土地开发、转让 | 2,000,000.00 | 534,464.00 | 1,465,536.00 | 73.28 |
|
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 |
| 房产销售 | 8,554,458,720.00 | 3,963,847,190.00 | 4,590,611,530.00 | 53.66 |
| 酒店物业经营等 | 336,304,274.00 | 150,363,446.00 | 185,940,828.00 | 55.29 |
| 土地开发、转让 | 146,974,417.00 | 56,743,389.00 | 90,231,029.00 | 61.39 |
|
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 |
| 出租经营 | 44,643,738.00 | 13,624,998.00 | 31,018,740.36 | 69.48 |
| 房屋销售 | 1,342,546,239.00 | 553,977,620.00 | 788,568,619.04 | 58.74 |
| 客房、餐饮 | 93,667,229.00 | 31,331,892.00 | 62,335,337.19 | 66.55 |
| 其他 | 764,820.00 | 505,660.00 | 259,160.46 | 33.89 |
| 土地开发、转让 | 65,000,000.00 | 99,075,528.00 | -34,075,527.83 | -52.42 |
|
会计年度:2010-12-31
|
| 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 |
| 房产销售 | 5,013,473,366.46 | 2,975,201,773.56 | -- | -- |
| 土地开发、转让 | 2,465,839,275.60 | 1,001,561,120.80 | -- | -- |
| 酒店物业经营等 | 278,584,931.52 | 133,631,845.08 | -- | -- |
| 合计 | 7,757,897,573.58 | 4,110,394,739.44 | -- | -- |
| 房产销售 | 5,013,473,366.46 | 2,975,201,773.56 | 2,038,271,592.90 | -- |
| 酒店物业经营等 | 278,584,931.52 | 133,631,845.08 | 144,953,086.44 | -- |
| 土地开发、转让 | 2,465,839,275.60 | 1,001,561,120.80 | 1,464,278,154.80 | -- |
|
4/8 转到 
