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 | ||||
| 房地产开发与投资 | 330,943,286,000.00 | 261,229,215,000.00 | 69,714,071,000.00 | 21.07 | ||||
| 房屋建筑工程 | 1,147,085,908,000.00 | 1,057,400,258,000.00 | 89,685,650,000.00 | 7.82 | ||||
| 分部间抵销 | -35,525,477,000.00 | -36,489,957,000.00 | 964,480,000.00 | -2.71 | ||||
| 合计 | 1,891,338,970,000.00 | 1,677,136,509,000.00 | 214,202,461,000.00 | 11.33 | ||||
| 基础设施建设与投资 | 409,976,599,000.00 | 367,168,164,000.00 | 42,808,435,000.00 | 10.44 | ||||
| 勘察设计 | 10,820,939,000.00 | 8,539,838,000.00 | 2,281,101,000.00 | 21.08 | ||||
| 其他 | 28,037,715,000.00 | 19,288,991,000.00 | 8,748,724,000.00 | 31.20 | ||||
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 | ||||
| 房地产开发与投资 | 146,533,466,000.00 | 109,796,191,000.00 | 36,737,275,000.00 | 25.07 | ||||
| 房屋建筑工程 | 596,067,825,000.00 | 556,293,792,000.00 | 39,774,033,000.00 | 6.67 | ||||
| 分部间抵销 | -16,603,015,000.00 | -15,636,767,000.00 | -966,248,000.00 | 5.82 | ||||
| 合计 | 936,715,963,000.00 | 838,152,505,000.00 | 98,563,458,000.00 | 10.52 | ||||
| 基础设施建设与投资 | 193,592,320,000.00 | 175,853,670,000.00 | 17,738,650,000.00 | 9.16 | ||||
| 勘察设计 | 4,931,897,000.00 | 4,040,205,000.00 | 891,692,000.00 | 18.08 | ||||
| 其他 | 12,193,470,000.00 | 7,805,414,000.00 | 4,388,056,000.00 | 35.99 | ||||
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 | ||||
| 房地产开发与投资 | 271,292,353,000.00 | 200,162,296,000.00 | 71,130,057,000.00 | 26.22 | ||||
| 房屋建筑工程 | 1,001,101,026,000.00 | 933,774,639,000.00 | 67,326,387,000.00 | 6.73 | ||||
| 分部间抵销 | -37,734,344,000.00 | -36,270,697,000.00 | -1,463,647,000.00 | 3.88 | ||||
| 合计 | 1,615,023,327,000.00 | 1,440,131,634,000.00 | 174,891,693,000.00 | 10.83 | ||||
| 基础设施建设与投资 | 348,435,361,000.00 | 318,931,135,000.00 | 29,504,226,000.00 | 8.47 | ||||
| 勘察设计 | 10,607,297,000.00 | 8,039,404,000.00 | 2,567,893,000.00 | 24.21 | ||||
| 其他 | 21,321,634,000.00 | 15,494,857,000.00 | 5,826,777,000.00 | 27.33 | ||||
| 设计勘察 | 10,134,610,000.00 | -- | -- | -- | ||||
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 | ||||
| 房地产开发与投资 | 109,815,090,000.00 | 77,921,243,000.00 | 31,893,847,000.00 | 29.04 | ||||
| 房屋建筑工程 | 478,527,534,000.00 | 447,693,163,000.00 | 30,834,371,000.00 | 6.44 | ||||
| 分部间抵销 | -17,253,816,000.00 | -16,251,733,000.00 | -1,002,083,000.00 | 5.81 | ||||
| 合计 | 728,187,767,000.00 | 648,379,173,000.00 | 79,808,594,000.00 | 10.96 | ||||
| 基础设施建设与投资 | 144,560,454,000.00 | 130,208,084,000.00 | 14,352,370,000.00 | 9.93 | ||||
| 勘察设计 | 4,021,101,000.00 | 3,413,440,000.00 | 607,661,000.00 | 15.11 | ||||
| 其他 | 8,517,404,000.00 | 5,394,976,000.00 | 3,122,428,000.00 | 36.66 | ||||
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 | ||||
| 房地产开发与投资 | 216,979,828,000.00 | 149,490,891,000.00 | 67,488,937,000.00 | 31.10 | ||||
| 房屋建筑工程 | 872,366,117,000.00 | 816,661,197,000.00 | 55,704,920,000.00 | 6.39 | ||||
| 分部间抵销 | -21,309,867,000.00 | -19,505,575,000.00 | -1,804,292,000.00 | 8.47 | ||||
| 合计 | 1,419,836,588,000.00 | 1,262,226,200,000.00 | 157,610,388,000.00 | 11.10 | ||||
| 基础设施建设与投资 | 318,105,335,000.00 | 290,979,462,000.00 | 27,125,873,000.00 | 8.53 | ||||
| 勘察设计 | 9,894,280,000.00 | 8,071,133,000.00 | 1,823,147,000.00 | 18.43 | ||||
| 其他 | 23,800,895,000.00 | 16,529,092,000.00 | 7,271,803,000.00 | 30.55 | ||||
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