会计年度:2011-06-30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 |
房地产 | 1,195,161,177.00 | 946,014,454.00 | 249,146,722.78 | 20.85 |
高速公路 | 299,822,208.00 | 130,317,178.00 | 169,505,029.80 | 56.54 |
工程施工 | -- | -- | 1,584,814,223.41 | 9.35 |
民用爆破 | 719,431,989.00 | 417,705,657.00 | 301,726,332.49 | 41.94 |
其他 | 518,821,203.00 | 437,716,043.00 | 81,105,160.01 | 15.63 |
水力发电 | 36,475,764.00 | 37,424,058.00 | -948,293.85 | -2.60 |
水泥 | -- | 1,742,477,637.00 | 515,501,748.94 | 22.83 |
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会计年度:2010-12-31
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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 |
工程施工 | 27,949,340,501.67 | 25,031,202,103.44 | -- | -- |
水泥 | 3,494,156,134.51 | 2,846,892,400.67 | -- | -- |
民用爆破 | 1,443,428,815.50 | 865,831,867.09 | -- | -- |
高速公路 | 452,217,235.31 | 200,908,263.29 | -- | -- |
水力发电 | 170,800,064.60 | 69,779,319.10 | -- | -- |
6.房地产 | 1,114,644,418.47 | 897,570,747.16 | -- | -- |
7.其他 | 1,285,994,647.52 | 1,042,050,642.94 | -- | -- |
8.合计 | 35,910,581,817.58 | 30,954,235,343.69 | -- | -- |
房地产 | 1,114,644,418.47 | 897,570,747.16 | 217,073,671.31 | -- |
高速公路 | 452,217,235.31 | 200,908,263.29 | 251,308,972.02 | -- |
工程施工 | 27,949,340,501.67 | 25,031,202,103.44 | 2,918,138,398.23 | -- |
民用爆破 | 1,443,428,815.50 | 865,831,867.09 | 577,596,948.41 | -- |
其他 | 1,285,994,647.52 | 1,042,050,642.94 | 243,944,004.58 | -- |
水力发电 | 170,800,064.60 | 69,779,319.10 | 101,020,745.50 | -- |
水泥 | 3,494,156,134.51 | 2,846,892,400.67 | 647,263,733.84 | -- |
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会计年度:2010-06-30
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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 | 434,787,951.91 | 387,142,665.06 | 47,645,286.85 | 10.96 |
高速公路 | 211,525,603.15 | 86,987,545.41 | 124,538,057.74 | 58.88 |
工程施工 | 12,727,276,790.50 | 11,299,809,442.99 | 1,427,467,347.51 | 11.22 |
民用爆破 | 650,125,451.00 | 364,572,177.00 | 285,553,273.73 | 43.92 |
其他 | 476,973,729.80 | 390,022,959.48 | 86,950,770.32 | 18.23 |
水力发电 | 73,781,170.04 | 33,026,030.64 | 40,755,139.40 | 55.24 |
水泥 | 1,481,185,039.00 | 1,239,244,051.00 | 241,940,988.61 | 16.33 |
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会计年度:2009-12-31
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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 |
房地产 | 55,066,145.70 | 41,492,042.74 | -- | 17.47 |
高速公路 | 329,668,613.71 | 136,989,475.44 | -- | -23.99 |
工程施工 | 21,126,388,837.61 | 18,515,638,703.43 | -- | 5.72 |
民用爆破 | 1,072,359,467.55 | 631,682,091.98 | -- | 24.59 |
其他 | 690,425,043.10 | 599,282,911.74 | -- | 1.98 |
水力发电 | 138,455,438.46 | 65,003,411.89 | -- | 0.72 |
水泥 | 2,345,133,207.18 | 1,902,131,638.55 | -- | 3.75 |
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会计年度:2009-06-30
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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 | 24,369,458.37 | 18,103,842.66 | 6,265,615.71 | 25.71 |
高速公路 | 138,861,448.40 | 50,208,164.44 | 88,653,283.96 | 63.84 |
工程施工 | 9,536,387,324.09 | 8,310,913,532.22 | 1,225,473,791.87 | 12.85 |
民用爆破 | 427,161,023.60 | 239,992,402.01 | 187,168,621.59 | 43.82 |
其他 | 358,646,475.00 | 320,696,927.16 | 37,949,547.84 | 10.58 |
水力发电 | 65,364,002.33 | 25,552,115.27 | 39,811,887.06 | 60.91 |
水泥 | 955,525,373.88 | 784,803,261.38 | 170,722,112.50 | 17.87 |
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