会计年度:2021-12-31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 |
成套设备及其他商品进出口 | 1,331,115,068.01 | 1,234,284,533.21 | 96,830,534.80 | 7.27 |
城市建设投资 | 1,294,695,972.90 | 57,804,689.90 | 1,236,891,283.00 | 95.54 |
房产开发 | 13,852,707,547.41 | 12,845,279,824.51 | 1,007,427,722.90 | 7.27 |
工程项目管理咨询与劳务派遣及其他业务 | 2,140,126,062.56 | 1,389,513,150.02 | 750,612,912.54 | 35.07 |
合计 | 281,055,468,024.64 | 254,556,984,024.00 | 26,498,484,000.64 | 9.43 |
黄金销售业务 | 590,029,505.39 | 257,410,848.16 | 332,618,657.23 | 56.37 |
建材工业 | 16,655,110,565.63 | 15,113,585,170.47 | 1,541,525,395.16 | 9.26 |
建筑施工 | 238,171,018,320.00 | 218,611,500,966.54 | 19,559,517,353.46 | 8.21 |
其他(补充) | 1,779,619,099.36 | 1,472,425,092.63 | 307,194,006.73 | 17.26 |
设计咨询 | 5,241,045,883.38 | 3,575,179,748.56 | 1,665,866,134.82 | 31.78 |
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会计年度:2020-12-31
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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 |
成套设备及其他商品进出口 | 4,960,199,915.49 | 4,858,065,439.85 | 102,134,475.64 | 2.06 |
城市基础设施投资建设 | 1,431,457,869.68 | 68,106,682.19 | 1,363,351,187.49 | 95.24 |
房产开发 | 6,310,680,728.11 | 4,990,720,901.65 | 1,319,959,826.46 | 20.92 |
工程项目管理咨询与劳务派遣及其他业务 | 2,427,918,613.03 | 1,511,361,487.57 | 916,557,125.46 | 37.75 |
合计 | 231,327,232,008.89 | 208,950,708,151.71 | 22,376,523,857.18 | 9.67 |
黄金销售业务 | 963,351,053.16 | 368,904,657.67 | 594,446,395.49 | 61.71 |
建筑、承包、施工 | 193,927,690,782.42 | 179,445,962,043.93 | 14,481,728,738.49 | 7.47 |
建筑工业 | 14,877,198,888.51 | 13,166,804,267.25 | 1,710,394,621.26 | 11.50 |
其他(补充) | 1,023,359,867.30 | 821,719,368.91 | 201,640,498.39 | 19.70 |
设计、咨询服务 | 5,405,374,291.19 | 3,719,023,302.69 | 1,686,350,988.50 | 31.20 |
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会计年度:2020-06-30
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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 |
成套设备及其他商品贸易 | 3,007,118,736.03 | 2,947,209,743.13 | 59,908,992.90 | 1.99 |
城市基础设施投资建设 | 577,245,079.47 | 10,804,644.47 | 566,440,435.00 | 98.13 |
房产开发 | 2,765,006,335.91 | 2,014,195,216.39 | 750,811,119.52 | 27.15 |
工程项目管理咨询与劳务派遣及其他 | 1,759,130,912.30 | 1,494,091,711.93 | 265,039,200.37 | 15.07 |
合计 | 104,144,782,504.01 | 95,637,154,936.10 | 8,507,627,567.91 | 8.17 |
黄金销售业务 | 457,519,194.11 | 202,589,739.70 | 254,929,454.41 | 55.72 |
建筑、承包、设计、施工 | 89,132,292,579.04 | 83,195,132,819.86 | 5,937,159,759.18 | 6.66 |
建筑工业 | 5,930,181,818.97 | 5,367,052,110.99 | 563,129,707.98 | 9.50 |
其他(补充) | 516,287,848.18 | 406,078,949.63 | 110,208,898.55 | 21.35 |
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会计年度:2019-12-31
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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 |
成套设备及其他商品进出口 | 6,554,409,077.29 | 6,379,891,325.36 | 174,517,751.93 | 2.66 |
成套设备及其他商品贸易 | 6,554,409,077.29 | 6,379,891,325.36 | 174,517,751.93 | 2.66 |
城市基础设施投资建设 | 1,195,447,949.39 | 41,556,384.10 | 1,153,891,565.29 | 96.52 |
城市建设投资 | 1,195,447,949.39 | 41,556,384.10 | 1,153,891,565.29 | 96.52 |
房产开发 | 10,062,117,164.48 | 6,329,207,234.56 | 3,732,909,929.92 | 37.10 |
工程项目管理咨询与劳务派遣及其他业务 | 2,912,219,902.01 | 1,641,825,176.65 | 1,270,394,725.36 | 43.62 |
合计 | 205,496,707,808.35 | 184,357,931,024.01 | 21,138,776,784.34 | 10.29 |
黄金销售业务 | 634,167,314.18 | 427,364,550.91 | 206,802,763.27 | 32.61 |
建筑、承包、设计、施工 | 170,679,273,087.38 | 157,330,314,302.01 | 13,348,958,785.37 | 7.82 |
建筑、承包、施工 | 166,341,995,841.78 | 154,237,141,952.92 | 12,104,853,888.86 | 7.28 |
建筑工业 | 12,187,396,200.58 | 11,167,670,364.00 | 1,019,725,836.58 | 8.37 |
其他(补充) | 1,271,677,113.04 | 1,040,101,686.42 | 231,575,426.62 | 18.21 |
设计、咨询服务 | 4,337,277,245.60 | 3,090,481,333.39 | 1,246,795,912.21 | 28.75 |
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会计年度:2019-06-30
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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 |
成套设备及其他商品进出口 | 2,772,200,159.18 | 2,736,138,663.36 | 36,061,495.82 | 1.30 |
城市基础设施投资建设 | 745,249,300.43 | 16,583,437.34 | 728,665,863.09 | 97.77 |
房产开发 | 7,045,266,435.29 | 4,946,785,389.45 | 2,098,481,045.84 | 29.79 |
合计 | 103,502,191,964.63 | 93,933,434,893.64 | 9,568,757,070.99 | 9.24 |
黄金销售业务 | 300,054,547.04 | 238,622,000.40 | 61,432,546.64 | 20.47 |
建筑、承包、施工 | 83,866,277,104.45 | 78,489,750,655.02 | 5,376,526,449.43 | 6.41 |
建筑工业 | 5,088,818,233.84 | 4,578,735,846.08 | 510,082,387.76 | 10.02 |
其他(补充) | 565,245,444.84 | 512,115,937.95 | 53,129,506.89 | 9.40 |
其他业务 | 1,603,147,527.48 | 1,190,607,071.09 | 412,540,456.39 | 25.73 |
设计、咨询服务 | 1,515,933,212.08 | 1,224,095,892.95 | 291,837,319.13 | 19.25 |
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