会计年度:2019-06-30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 | 983,278,946.94 | 200,636,695.31 | 782,642,251.63 | 79.60 | ||||
| 工程施工 | 149,651,610.68 | 144,088,214.48 | 5,563,396.20 | 3.72 | ||||
| 合计 | 1,251,337,802.57 | 437,127,976.25 | 814,209,826.32 | 65.07 | ||||
| 减：内部抵销数 | -17,172,683.28 | -13,383,234.85 | -3,789,448.43 | -- | ||||
| 其他 | 25,797,028.12 | 21,071,227.42 | 4,725,800.70 | 18.32 | ||||
| 物业管理 | 77,686,206.46 | 71,075,899.35 | 6,610,307.11 | 8.51 | ||||
| 小计 | 1,268,510,485.85 | 450,511,211.10 | 817,999,274.75 | 64.48 | ||||
| 租赁 | 32,096,693.65 | 13,639,174.54 | 18,457,519.11 | 57.51 | ||||
会计年度:2018-12-31
| 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 | 1,595,473,065.40 | 445,500,004.85 | 1,149,973,060.55 | 72.08 | ||||
| 工程施工 | 370,298,109.36 | 358,335,541.20 | 11,962,568.16 | 3.23 | ||||
| 合计 | 2,175,187,242.60 | 938,386,013.09 | 1,236,801,229.51 | 56.86 | ||||
| 减:内部抵销数 | -54,053,662.07 | -59,760,772.46 | 5,707,110.39 | -10.56 | ||||
| 内部抵销数 | -54,053,662.07 | -- | -- | -- | ||||
| 其他 | 25,329,926.73 | -- | -- | -- | ||||
| 其他(补充) | 25,329,926.73 | 19,705,354.72 | 5,624,572.01 | 22.21 | ||||
| 物业管理 | 160,011,318.50 | 141,533,608.15 | 18,477,710.35 | 11.55 | ||||
| 租赁 | 78,128,484.68 | 33,072,276.63 | 45,056,208.05 | 57.67 | ||||
会计年度:2018-06-30
| 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 | 1,046,284,161.25 | 302,815,653.15 | 743,468,508.10 | 71.06 | ||||
| 工程施工 | 150,642,530.35 | 144,088,214.48 | 6,554,315.87 | 4.35 | ||||
| 合计 | 1,317,541,631.35 | 540,417,491.41 | 777,124,139.94 | 58.98 | ||||
| 减：内部抵销数 | -3,303,695.14 | -1,028,053.94 | -2,275,641.20 | -- | ||||
| 其他 | 13,770,810.85 | 10,240,743.17 | 3,530,067.68 | 25.63 | ||||
| 物业管理 | 75,192,293.43 | 68,281,932.01 | 6,910,361.42 | 9.19 | ||||
| 小计 | 1,320,845,326.49 | 541,445,545.35 | 779,399,781.14 | 59.01 | ||||
| 租赁 | 34,955,530.61 | 16,019,002.54 | 18,936,528.07 | 54.17 | ||||
会计年度:2017-06-30
| 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 | 395,186,856.68 | 197,989,501.67 | 197,197,355.01 | 49.90 | ||||
| 工程施工 | 230,070,127.94 | 223,538,547.75 | 6,531,580.19 | 2.84 | ||||
| 合计 | 731,306,982.03 | 494,949,797.89 | 236,357,184.14 | 32.32 | ||||
| 减：内部抵销数 | -16,560,097.24 | -14,943,306.00 | -1,616,791.24 | -- | ||||
| 其他 | 13,457,954.75 | 9,935,401.97 | 3,522,552.78 | 26.17 | ||||
| 物业管理 | 69,319,461.17 | 64,661,883.21 | 4,657,577.96 | 6.72 | ||||
| 小计 | 747,867,079.27 | 509,893,103.89 | 237,973,975.38 | 31.82 | ||||
| 租赁 | 39,832,678.73 | 13,767,769.29 | 26,064,909.44 | 65.44 | ||||
会计年度:2016-06-30
| 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 | 531,354,186.00 | 302,088,298.98 | 229,265,887.02 | 43.15 | ||||
| 工程施工 | 472,256,586.11 | 450,003,730.35 | 22,252,855.76 | 4.71 | ||||
| 合计 | 1,082,674,647.12 | 806,066,310.73 | 276,608,336.39 | 25.55 | ||||
| 减：内部抵销数 | 15,370,384.42 | 14,869,496.49 | 500,887.93 | 3.26 | ||||
| 物业管理 | 54,794,063.91 | 50,959,546.17 | 3,834,517.74 | 7.00 | ||||
| 小计 | 1,098,045,031.54 | 820,935,807.22 | 277,109,224.32 | 25.24 | ||||
| 租赁 | 39,640,195.52 | 17,884,231.72 | 21,755,963.80 | 54.88 | ||||
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