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 |
房地产 | 7,144,322,789.39 | 5,637,423,792.18 | 1,506,898,997.21 | 21.09 |
合计 | 71,339,872,336.00 | 63,365,372,090.99 | 7,974,500,245.01 | 11.18 |
建筑施工行业 | 52,943,221,227.87 | 48,559,309,001.70 | 4,383,912,226.17 | 8.28 |
其他 | 9,987,949,741.33 | 9,067,339,954.21 | 920,609,787.12 | 9.22 |
其他(补充) | 1,264,378,577.41 | 101,299,342.90 | 1,163,079,234.51 | 91.99 |
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会计年度:2021-06-30
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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 |
房地产业 | 4,132,793,595.41 | 3,473,508,601.78 | 659,284,993.63 | 15.95 |
分部间抵销 | -3,250,896,491.13 | -3,133,515,564.82 | -117,380,926.31 | 3.61 |
合计 | 31,654,897,165.64 | 28,472,319,333.03 | 3,182,577,832.61 | 10.05 |
建筑施工业 | 22,596,781,870.51 | 20,802,042,174.98 | 1,794,739,695.53 | 7.94 |
其他 | 7,662,042,049.65 | 7,245,845,041.29 | 416,197,008.36 | 5.43 |
其他(补充) | 514,176,141.20 | 84,439,079.80 | 429,737,061.40 | 83.58 |
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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 |
房地产 | 7,922,472,904.12 | 6,655,297,488.52 | 1,267,175,415.60 | 15.99 |
合计 | 56,972,444,417.50 | 50,350,055,955.96 | 6,622,388,461.54 | 11.62 |
建筑施工行业 | 39,576,936,149.69 | 35,751,464,995.62 | 3,825,471,154.07 | 9.67 |
其他 | 8,424,764,822.81 | 7,704,988,533.29 | 719,776,289.52 | 8.54 |
其他(补充) | 1,048,270,540.88 | 238,304,938.53 | 809,965,602.35 | 77.27 |
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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 |
房地产业 | 5,056,727,511.51 | 4,543,382,811.62 | 513,344,699.89 | 10.15 |
分部间抵销 | -1,874,571,179.65 | -1,812,426,450.00 | -62,144,729.65 | 3.32 |
合计 | 23,615,222,916.88 | 21,095,083,506.78 | 2,520,139,410.10 | 10.67 |
建筑施工业 | 15,891,251,640.42 | 14,316,540,150.93 | 1,574,711,489.49 | 9.91 |
其他 | 4,215,958,121.10 | 4,017,514,118.01 | 198,444,003.09 | 4.71 |
其他(补充) | 325,856,823.50 | 30,072,876.22 | 295,783,947.28 | 90.77 |
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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 |
合计 | 47,265,560,036.00 | 41,583,940,853.76 | 5,681,619,182.24 | 12.02 |
建筑施工行业 | 35,654,856,888.66 | 32,275,789,933.76 | 3,379,066,954.90 | 9.48 |
其他 | 4,614,087,452.46 | 4,214,953,088.46 | 399,134,364.00 | 8.65 |
其他(补充) | 466,883,692.18 | 61,141,726.12 | 405,741,966.06 | 86.90 |
商品房销售 | 6,529,732,002.70 | 5,032,056,105.42 | 1,497,675,897.28 | 22.94 |
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