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 | ||||
| 房地产开发 | 21,416,034,000.00 | 16,386,721,000.00 | 5,029,313,000.00 | 23.48 | ||||
| 工程承包 | 462,290,153,000.00 | 419,814,524,000.00 | 42,475,629,000.00 | 9.19 | ||||
| 合计 | 500,571,647,000.00 | 447,435,146,000.00 | 53,136,501,000.00 | 10.62 | ||||
| 装备制造 | 11,623,127,000.00 | 9,865,876,000.00 | 1,757,251,000.00 | 15.12 | ||||
| 资源开发 | 6,669,327,000.00 | 3,823,828,000.00 | 2,845,499,000.00 | 42.67 | ||||
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 | ||||
| 房地产开发 | 11,326,380,000.00 | 8,977,852,000.00 | 2,348,528,000.00 | 20.74 | ||||
| 工程承包 | 231,256,834,000.00 | 211,909,292,000.00 | 19,347,542,000.00 | 8.37 | ||||
| 合计 | 251,003,187,000.00 | 226,557,020,000.00 | 24,446,167,000.00 | 9.74 | ||||
| 装备制造 | 6,065,257,000.00 | 5,226,656,000.00 | 838,601,000.00 | 13.83 | ||||
| 资源开发 | 3,477,786,000.00 | 2,002,779,000.00 | 1,475,007,000.00 | 42.41 | ||||
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 | ||||
| 房地产开发 | 24,114,286,000.00 | 19,132,860,000.00 | 4,981,426,000.00 | 20.66 | ||||
| 工程承包 | 363,965,127,000.00 | 326,948,449,000.00 | 37,016,678,000.00 | 10.17 | ||||
| 合计 | 400,114,623,000.00 | 354,685,571,000.00 | 45,429,052,000.00 | 11.35 | ||||
| 装备制造 | 11,056,954,000.00 | 9,518,033,000.00 | 1,538,921,000.00 | 13.92 | ||||
| 资源开发 | 4,383,658,000.00 | 3,145,663,000.00 | 1,237,995,000.00 | 28.24 | ||||
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 | ||||
| 房地产开发 | 13,110,589,000.00 | 10,439,747,000.00 | 2,670,842,000.00 | 20.37 | ||||
| 分部间抵销 | -3,991,294,000.00 | -3,763,081,000.00 | -228,213,000.00 | 5.72 | ||||
| 工程承包 | 163,537,270,000.00 | 147,847,781,000.00 | 15,689,489,000.00 | 9.59 | ||||
| 合计 | 180,565,193,000.00 | 161,154,787,000.00 | 19,410,406,000.00 | 10.75 | ||||
| 其他 | 1,634,707,000.00 | 1,372,622,000.00 | 262,085,000.00 | 16.03 | ||||
| 装备制造 | 4,794,479,000.00 | 4,085,989,000.00 | 708,490,000.00 | 14.78 | ||||
| 资源开发 | 1,479,442,000.00 | 1,171,729,000.00 | 307,713,000.00 | 20.80 | ||||
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 | ||||
| 房地产开发 | 19,961,558,000.00 | 14,780,917,000.00 | 5,180,641,000.00 | 25.95 | ||||
| 分部间抵销 | -10,009,615,000.00 | -9,879,851,000.00 | -129,764,000.00 | 1.30 | ||||
| 工程承包 | 311,836,814,000.00 | 280,215,442,000.00 | 31,621,372,000.00 | 10.14 | ||||
| 合计 | 338,637,609,000.00 | 299,247,115,000.00 | 39,390,494,000.00 | 11.63 | ||||
| 其他 | 4,431,952,000.00 | 3,760,421,000.00 | 671,531,000.00 | 15.15 | ||||
| 装备制造 | 7,232,276,000.00 | 6,493,846,000.00 | 738,430,000.00 | 10.21 | ||||
| 资源开发 | 5,184,624,000.00 | 3,876,340,000.00 | 1,308,284,000.00 | 25.23 | ||||
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