会计年度:2012-12-31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 | 8,368,555,489.00 | 8,405,789,197.00 | -37,233,708.00 | -0.44 |
合计 | 294,691,094,176.00 | 254,140,254,406.00 | 40,550,839,770.00 | 13.76 |
基建业务 | 228,826,807,213.00 | 200,307,819,570.00 | 28,518,987,643.00 | 12.46 |
其他 | 6,458,643,491.00 | 5,849,244,761.00 | 609,398,730.00 | 9.44 |
设计业务 | 16,467,427,033.00 | 11,884,421,564.00 | 4,583,005,469.00 | 27.83 |
疏浚业务 | 32,017,581,987.00 | 26,565,917,769.00 | 5,451,664,218.00 | 17.03 |
装备制造业务 | 19,289,189,941.00 | 17,938,639,939.00 | 1,350,550,002.00 | 7.00 |
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会计年度:2012-06-30
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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 | 314,537,974.00 | 3,162,495,028.00 | -2,847,957,054.00 | -905.44 |
基建业务 | 94,172,561,018.00 | 82,958,862,610.00 | 11,213,698,408.00 | 11.91 |
其他 | 2,765,764,171.00 | 2,495,855,995.00 | 269,908,176.00 | 9.76 |
设计业务 | 6,064,102,806.00 | 4,386,665,849.00 | 1,677,436,957.00 | 27.66 |
疏浚业务 | 14,192,436,290.00 | 11,785,929,335.00 | 2,406,506,955.00 | 16.96 |
装备制造业务 | 10,403,353,324.00 | 9,404,843,405.00 | 998,509,919.00 | 9.60 |
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会计年度:2011-12-31
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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 | -6,946,337,000.00 | -- | -6,946,337,000.00 | -- |
基建建设 | 226,539,863,000.00 | -- | 226,539,863,000.00 | 100.00 |
基建设计 | 15,005,985,000.00 | -- | 15,005,985,000.00 | 100.00 |
其他 | 6,661,229,000.00 | -- | 6,661,229,000.00 | 100.00 |
疏浚 | 32,316,363,000.00 | -- | 32,316,363,000.00 | 100.00 |
装备制造 | 20,136,437,000.00 | -- | 20,136,437,000.00 | 100.00 |
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