会计年度:2006-12-31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 |
工业建筑 | 1,398,137,475.87 | 1,260,359,185.97 | 137,778,289.90 | 9.85 |
公共设施建筑 | 731,353,178.76 | 670,756,201.02 | 60,596,977.74 | 8.29 |
建筑装饰工程 | 62,289,550.70 | 53,519,494.75 | 8,770,055.95 | 14.08 |
民用建筑 | 4,754,391,884.64 | 4,300,387,377.45 | 454,004,507.19 | 9.55 |
其他行业 | 17,698,200.07 | 11,307,689.94 | 6,390,510.13 | 36.11 |
市政建筑 | 241,602,374.75 | 221,503,394.85 | 20,098,979.90 | 8.32 |
销售建材 | 163,519,703.28 | 137,302,550.18 | 26,217,153.10 | 16.03 |
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会计年度:2006-06-30
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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 |
工业建筑 | 353,008,158.05 | 319,066,283.03 | 33,941,875.02 | 9.62 |
公共设施建筑 | 269,658,144.20 | 243,742,523.38 | 25,915,620.82 | 9.61 |
减:抵销 | 82,350,777.15 | 82,350,777.15 | -- | -- |
建筑装饰工程 | 17,783,949.34 | 16,825,496.60 | 958,452.74 | 5.39 |
民用建筑 | 1,807,631,557.04 | 1,626,819,729.08 | 180,811,827.96 | 10.00 |
其他 | 47,636,064.11 | 42,551,399.81 | 5,084,664.30 | 10.67 |
市政建筑 | 65,271,820.89 | 59,840,422.64 | 5,431,398.25 | 8.32 |
销售钢结构、网架 | 236,913,484.18 | 197,825,233.84 | 39,088,250.34 | 16.50 |
销售水泥 | 19,756,470.65 | 20,021,517.02 | -265,046.37 | -1.34 |
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会计年度:2005-12-31
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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 |
工业建筑 | 926,345,187.96 | 845,068,557.56 | 81,276,630.40 | 8.77 |
公共设施建筑 | 937,251,996.32 | 855,198,361.67 | 82,053,634.65 | 8.75 |
建筑装饰工程 | 59,963,468.18 | 54,240,372.72 | 5,723,095.46 | 9.54 |
民用建筑 | 4,130,391,445.94 | 3,727,660,755.74 | 402,730,690.20 | 9.75 |
其他 | 51,765,144.11 | 44,540,006.01 | 7,225,138.10 | 13.96 |
市政建筑 | 362,280,621.74 | 335,796,880.88 | 26,483,740.86 | 7.31 |
销售建材 | 165,246,723.39 | 164,218,548.15 | 1,028,175.24 | 0.62 |
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会计年度:2005-06-30
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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 |
工业建筑 | 390,998,549.35 | 360,551,540.65 | 30,447,008.70 | 7.79 |
公共设施建筑 | 500,843,538.75 | 464,332,044.78 | 36,511,493.97 | 7.29 |
减:抵销 | 6,684,776.69 | 6,684,776.69 | -- | -- |
建筑装饰工程 | 31,435,054.88 | 29,255,903.69 | 2,179,151.19 | 6.93 |
民用建筑 | 1,808,874,753.24 | 1,634,869,794.21 | 174,004,959.03 | 9.62 |
其他 | 9,357,396.15 | 8,407,140.30 | 950,255.85 | 10.16 |
市政建筑 | 144,288,992.81 | 135,862,654.47 | 8,426,338.34 | 5.84 |
销售建材 | 19,371,458.01 | 21,045,846.74 | -1,674,388.73 | -8.64 |
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会计年度:2004-12-31
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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 |
工业建筑 | 894,234,977.00 | 821,230,548.06 | 73,004,428.94 | 8.16 |
公共设施建筑 | 987,767,974.75 | 904,554,943.75 | 83,213,031.00 | 8.42 |
减:抵销 | 12,287,827.35 | 12,998,189.37 | -710,362.02 | -5.78 |
建筑装饰工程 | 40,686,470.60 | 39,681,447.78 | 1,005,022.82 | 2.47 |
民用建筑 | 3,275,291,358.12 | 2,994,914,142.66 | 280,377,215.46 | 8.56 |
其他 | 35,540,054.28 | 31,445,253.41 | 4,094,800.87 | 11.52 |
市政建筑 | 274,650,917.89 | 255,883,653.32 | 18,767,264.57 | 6.83 |
销售建材 | 45,296,941.86 | 41,718,658.92 | 3,578,282.94 | 7.90 |
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