会计年度:2021-12-31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 | ||||
| 产品销售 | 214,104,792.56 | 192,797,531.48 | 21,307,261.08 | 9.95 | ||||
| 房地产业 | 22,960,456.70 | 17,716,705.70 | 5,243,751.00 | 22.84 | ||||
| 合计 | 62,226,139,988.61 | 54,099,142,209.91 | 8,126,997,778.70 | 13.06 | ||||
| 机械加工及制造 | 329,191,557.93 | 305,201,424.95 | 23,990,132.98 | 7.29 | ||||
| 其他(补充) | 239,384,702.61 | 131,028,476.58 | 108,356,226.03 | 45.26 | ||||
| 其他业务 | 126,090,208.05 | 108,309,784.48 | 17,780,423.57 | 14.10 | ||||
| 融资租赁 | 437,498,509.30 | -- | -- | -- | ||||
| 设计服务 | 2,702,480,580.84 | 1,872,150,212.72 | 830,330,368.12 | 30.72 | ||||
| 施工业 | 49,198,965,601.53 | 44,759,018,202.81 | 4,439,947,398.72 | 9.02 | ||||
| 投资业务 | 4,725,086,344.18 | 3,688,748,953.67 | 1,036,337,390.51 | 21.93 | ||||
| 运营业务 | 4,230,377,234.91 | 3,024,170,917.52 | 1,206,206,317.39 | 28.51 | ||||
会计年度:2021-06-30
| 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 | ||||
| 产品销售 | 272,113,605.29 | 253,342,023.94 | 18,771,581.35 | 6.90 | ||||
| 房地产业 | 9,597,108.07 | 19,892,832.19 | -10,295,724.12 | -107.28 | ||||
| 合计 | 25,093,928,436.47 | 22,521,559,841.18 | 2,572,368,595.29 | 10.25 | ||||
| 机械加工及制造 | 16,585,230.55 | 5,468,859.53 | 11,116,371.02 | 67.03 | ||||
| 其他(补充) | 118,885,586.08 | 57,523,086.58 | 61,362,499.50 | 51.61 | ||||
| 其他业务 | 25,907,481.65 | 37,098,650.69 | -11,191,169.04 | -43.20 | ||||
| 融资租赁 | 219,916,407.09 | -- | -- | -- | ||||
| 设计服务 | 1,333,473,974.07 | 1,102,571,217.55 | 230,902,756.52 | 17.32 | ||||
| 施工业 | 21,764,828,690.22 | 20,055,616,932.36 | 1,709,211,757.86 | 7.85 | ||||
| 运营业务 | 1,332,620,353.45 | 990,046,238.34 | 342,574,115.11 | 25.71 | ||||
会计年度:2020-12-31
| 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 | ||||
| 产品销售 | 204,129,589.18 | 190,678,145.06 | 13,451,444.12 | 6.59 | ||||
| 房地产业 | 23,513,961.35 | 41,205,793.19 | -17,691,831.84 | -75.24 | ||||
| 合计 | 54,006,246,909.64 | 47,982,713,991.89 | 6,023,532,917.75 | 11.15 | ||||
| 机械加工及制造 | 117,655,211.08 | 94,913,946.88 | 22,741,264.20 | 19.33 | ||||
| 其他(补充) | 182,409,105.18 | 73,363,839.23 | 109,045,265.95 | 59.78 | ||||
| 其他业务 | 56,228,755.68 | 7,469,342.66 | 48,759,413.02 | 86.72 | ||||
| 融资租赁 | 243,207,563.35 | -- | -- | -- | ||||
| 设计服务 | 2,064,258,611.65 | 1,439,297,015.78 | 624,961,595.87 | 30.28 | ||||
| 施工业 | 48,100,773,061.75 | 43,871,953,616.36 | 4,228,819,445.39 | 8.79 | ||||
| 运营业务 | 3,014,071,050.42 | 2,263,832,292.73 | 750,238,757.69 | 24.89 | ||||
会计年度:2020-06-30
| 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 | ||||
| 材料销售 | 122,307,023.33 | 122,028,979.06 | 278,044.27 | 0.23 | ||||
| 房地产业 | 7,055,999.56 | 7,194,353.18 | -138,353.62 | -1.96 | ||||
| 合计 | 19,085,359,378.66 | 17,371,051,262.48 | 1,714,308,116.18 | 8.98 | ||||
| 机械加工及制造 | 15,908,835.92 | 1,905,371.30 | 14,003,464.62 | 88.02 | ||||
| 其他(补充) | 76,337,784.96 | 15,485,108.94 | 60,852,676.02 | 79.72 | ||||
| 设计服务 | 410,474,600.91 | 323,706,583.62 | 86,768,017.29 | 21.14 | ||||
| 施工业 | 17,347,103,183.09 | 16,033,182,314.62 | 1,313,920,868.47 | 7.57 | ||||
| 运营业务 | 977,928,897.80 | 835,603,990.35 | 142,324,907.45 | 14.55 | ||||
| 租赁及其他业务 | 128,243,053.09 | 31,944,561.41 | 96,298,491.68 | 75.09 | ||||
会计年度:2019-12-31
| 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 | ||||
| 材料销售 | 176,590,227.21 | 162,751,421.94 | 13,838,805.27 | 7.84 | ||||
| 房地产业 | 21,716,679.92 | 16,019,625.83 | 5,697,054.09 | 26.23 | ||||
| 合计 | 43,623,680,176.22 | 38,260,760,218.96 | 5,362,919,957.26 | 12.29 | ||||
| 机械加工及制造 | 247,034,544.98 | 224,259,584.73 | 22,774,960.25 | 9.22 | ||||
| 其他(补充) | 260,749,815.14 | 138,127,891.45 | 122,621,923.69 | 47.03 | ||||
| 设计服务 | 1,502,803,003.63 | 1,437,824,294.15 | 64,978,709.48 | 4.32 | ||||
| 施工业 | 40,636,909,785.58 | 36,035,371,889.82 | 4,601,537,895.76 | 11.32 | ||||
| 运营业务 | 535,057,018.01 | 205,142,860.14 | 329,914,157.87 | 61.66 | ||||
| 租赁及其他业务 | 242,819,101.75 | 41,262,650.90 | 201,556,450.85 | 83.01 | ||||
1/9 转到 
违法和不良信息举报电话：010-85650899 传真：010-85650844 邮箱：yhts@staff.hexun.com
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号