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 |
分部间抵消 | -183,733,321.37 | -180,746,654.25 | -2,986,667.12 | 1.63 |
工程设计与咨询 | 2,285,879,546.65 | 1,699,125,799.40 | 586,753,747.25 | 25.67 |
工程施工及承包 | 19,373,217,894.04 | 16,818,056,033.64 | 2,555,161,860.40 | 13.19 |
合计 | 23,348,196,308.09 | 20,179,849,451.88 | 3,168,346,856.21 | 13.57 |
贸易 | 326,436,722.07 | 430,044,141.69 | -103,607,419.62 | -31.74 |
装备制造 | 1,546,395,466.70 | 1,413,370,131.40 | 133,025,335.30 | 8.60 |
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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 |
分部间抵消 | -122,283,689.88 | -118,689,433.24 | -3,594,256.64 | 2.94 |
工程设计与咨询 | 1,117,506,294.79 | 865,771,550.75 | 251,734,744.04 | 22.53 |
工程施工及承包 | 8,453,260,528.60 | 7,647,985,698.03 | 805,274,830.57 | 9.53 |
合计 | 10,333,522,065.37 | 9,221,130,831.35 | 1,112,391,234.02 | 10.76 |
贸易 | 290,632,848.08 | 283,733,016.99 | 6,899,831.09 | 2.37 |
装备制造 | 594,406,083.78 | 542,329,998.82 | 52,076,084.96 | 8.76 |
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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 |
分部间抵消 | -245,990,005.98 | -231,152,071.91 | -14,837,934.07 | 6.03 |
工程设计与咨询 | 2,210,565,884.78 | 1,710,832,967.54 | 499,732,917.24 | 22.61 |
工程施工及承包 | 17,869,639,907.74 | 16,375,018,575.87 | 1,494,621,331.87 | 8.36 |
合计 | 23,025,950,957.87 | 20,952,852,459.21 | 2,073,098,498.66 | 9.00 |
贸易 | 1,589,019,470.35 | 1,578,018,121.04 | 11,001,349.31 | 0.69 |
装备制造 | 1,602,715,700.97 | 1,520,134,866.67 | 82,580,834.30 | 5.15 |
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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 |
分部间抵消 | -511,850,306.99 | -502,499,926.06 | -9,350,380.93 | 1.83 |
工程设计与咨询 | 1,110,576,747.62 | 871,418,134.87 | 239,158,612.75 | 21.53 |
工程施工及承包 | 7,337,792,645.93 | 6,706,852,063.54 | 630,940,582.39 | 8.60 |
合计 | 9,946,610,462.50 | 9,017,006,662.60 | 929,603,799.90 | 9.35 |
贸易 | 1,442,293,018.78 | 1,420,607,003.05 | 21,686,015.73 | 1.50 |
装备制造 | 567,798,357.16 | 520,629,387.20 | 47,168,969.96 | 8.31 |
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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 |
分部间抵消 | -235,938,024.75 | -221,380,604.19 | -14,557,420.56 | 6.17 |
工程设计与咨询 | 2,351,285,421.01 | 1,554,605,246.18 | 796,680,174.83 | 33.88 |
工程施工及承包 | 20,990,448,791.59 | 18,806,637,473.16 | 2,183,811,318.43 | 10.40 |
合计 | 31,059,791,611.63 | 27,779,687,486.15 | 3,280,104,125.48 | 10.56 |
贸易 | 5,948,940,966.23 | 5,835,405,681.32 | 113,535,284.91 | 1.91 |
装备制造 | 2,005,054,457.55 | 1,804,419,689.68 | 200,634,767.87 | 10.01 |
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