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 | ||||
| BT/PPP项目收入 | 185,768,369.95 | 99,029,419.67 | 86,738,950.28 | 46.69 | ||||
| 房地产业务 | 670,325,797.68 | 473,075,394.42 | 197,250,403.26 | 29.43 | ||||
| 公路桥梁管理及养护业 | 3,491,988,266.85 | 1,764,268,520.41 | 1,727,719,746.44 | 49.48 | ||||
| 合计 | 9,095,440,716.80 | 6,746,270,170.19 | 2,349,170,546.61 | 25.83 | ||||
| 建造服务收入 | 2,569,242,776.50 | 2,569,242,776.50 | -- | -- | ||||
| 其他(补充) | 44,341,161.46 | 62,204,797.65 | -17,863,636.19 | -40.29 | ||||
| 其他收入 | 12,449,827.54 | 15,171,445.14 | -2,721,617.60 | -21.86 | ||||
| 销售业 | 1,903,703,020.33 | 1,657,124,750.09 | 246,578,270.24 | 12.95 | ||||
| 租赁业 | 217,621,496.49 | 106,153,066.31 | 111,468,430.18 | 51.22 | ||||
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 | ||||
| BT项目收入 | 29,662,642.87 | 818,173.39 | 28,844,469.48 | 97.24 | ||||
| 房地产业务 | 401,212,801.96 | 281,213,006.35 | 119,999,795.61 | 29.91 | ||||
| 公路桥梁管理及养护业 | 1,813,147,374.39 | 764,534,704.02 | 1,048,612,670.37 | 57.83 | ||||
| 合计 | 3,873,846,581.61 | 2,490,974,214.17 | 1,382,872,367.44 | 35.70 | ||||
| 建造服务收入 | 696,378,816.38 | 696,378,816.38 | -- | -- | ||||
| 其他(补充) | 13,842,989.74 | 21,875,616.71 | -8,032,626.97 | -58.03 | ||||
| 其他收入 | 601,363.15 | -- | -- | -- | ||||
| 销售业 | 815,017,540.61 | 675,538,135.10 | 139,479,405.51 | 17.11 | ||||
| 租赁业 | 103,983,052.51 | 50,615,762.22 | 53,367,290.29 | 51.32 | ||||
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 | ||||
| BT项目收入 | 132,293,753.32 | 1,218,727.31 | 131,075,026.01 | 99.08 | ||||
| 房地产业务 | 497,636,027.06 | 362,684,862.81 | 134,951,164.25 | 27.12 | ||||
| 公路桥梁管理及养护业 | 3,021,016,954.86 | 1,684,106,389.40 | 1,336,910,565.46 | 44.25 | ||||
| 合计 | 5,459,022,375.17 | 3,512,767,590.34 | 1,946,254,784.83 | 35.65 | ||||
| 其他(补充) | 54,513,714.49 | 57,501,225.31 | -2,987,510.82 | -5.48 | ||||
| 其他收入 | 32,703,122.76 | 4,308,290.22 | 28,394,832.54 | 86.83 | ||||
| 销售业 | 1,535,785,476.50 | 1,311,583,779.97 | 224,201,696.53 | 14.60 | ||||
| 租赁业 | 185,073,326.18 | 91,364,315.32 | 93,709,010.86 | 50.63 | ||||
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 | ||||
| BT项目收入 | 29,783,988.91 | 1,908,760.78 | 27,875,228.13 | 93.59 | ||||
| 房地产业务 | 4,441,433.33 | 2,152,919.08 | 2,288,514.25 | 51.53 | ||||
| 公路桥梁管理及养护业 | 889,239,958.26 | 733,892,516.35 | 155,347,441.91 | 17.47 | ||||
| 合计 | 1,772,581,641.47 | 1,427,172,846.66 | 345,408,794.81 | 19.49 | ||||
| 其他(补充) | 29,253,801.00 | 19,076,775.71 | 10,177,025.29 | 34.79 | ||||
| 其他收入 | 11,825,188.14 | 3,538,604.40 | 8,286,583.74 | 70.08 | ||||
| 销售业 | 723,495,762.24 | 616,543,201.48 | 106,952,560.76 | 14.78 | ||||
| 租赁业 | 84,541,509.59 | 50,060,068.86 | 34,481,440.73 | 40.79 | ||||
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 | ||||
| BT项目收入 | 177,332,408.59 | 1,352,359.19 | 175,980,049.40 | 99.24 | ||||
| 房地产行业 | 33,467,863.81 | 20,056,158.73 | 13,411,705.08 | 40.07 | ||||
| 房地产业务 | 33,467,863.81 | 20,056,158.73 | 13,411,705.08 | 40.07 | ||||
| 公路桥梁管理及养护业 | 3,914,699,050.92 | 1,959,694,683.28 | 1,955,004,367.64 | 49.94 | ||||
| 合计 | 6,407,613,516.51 | 3,912,645,499.76 | 2,494,968,016.75 | 38.94 | ||||
| 建筑施工业 | 21,984,044.37 | 18,258,289.94 | 3,725,754.43 | 16.95 | ||||
| 其他(补充) | 68,596,580.43 | 56,852,413.63 | 11,744,166.80 | 17.12 | ||||
| 其他收入 | 4,162,839.28 | 141,254.71 | 4,021,584.57 | 96.61 | ||||
| 销售业 | 2,013,012,320.50 | 1,774,558,783.34 | 238,453,537.16 | 11.85 | ||||
| 租赁业 | 174,358,408.61 | 81,731,556.94 | 92,626,851.67 | 53.12 | ||||
1/6 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