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 | ||||
| 房地产业 | 464,901,505.32 | 303,906,917.46 | 160,994,587.86 | 34.63 | ||||
| 合计 | 2,561,943,210.27 | 2,294,939,155.40 | 267,004,054.87 | 10.42 | ||||
| 酒店服务业 | 9,814,968.02 | 2,369,256.15 | 7,445,711.87 | 75.86 | ||||
| 其他 | 27,813,443.11 | 17,097,228.78 | 10,716,214.33 | 38.53 | ||||
| 商品贸易 | 1,976,515,926.27 | 1,935,423,389.11 | 41,092,537.16 | 2.08 | ||||
| 物管费 | 36,781,881.40 | 31,372,371.03 | 5,409,510.37 | 14.71 | ||||
| 租赁 | 46,115,486.15 | 4,769,992.87 | 41,345,493.28 | 89.66 | ||||
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 | ||||
| 房地产业 | 1,434,340,900.57 | 996,475,424.32 | 437,865,476.25 | 30.53 | ||||
| 合计 | 7,012,565,071.67 | 6,389,299,945.99 | 623,265,125.68 | 8.89 | ||||
| 酒店服务业 | 23,099,015.88 | 5,434,123.10 | 17,664,892.78 | 76.47 | ||||
| 旅游服务业务 | 228,671.91 | 314,238.38 | -85,566.47 | -37.42 | ||||
| 其他 | 43,417,536.13 | 29,294,255.75 | 14,123,280.38 | 32.53 | ||||
| 商品贸易 | 5,350,501,969.05 | 5,263,618,607.87 | 86,883,361.18 | 1.62 | ||||
| 物管费 | 79,529,045.22 | 82,121,196.89 | -2,592,151.67 | -3.26 | ||||
| 租赁 | 81,447,932.91 | 12,042,099.68 | 69,405,833.23 | 85.22 | ||||
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 | ||||
| 房地产业 | 705,196,902.82 | 470,856,049.25 | 234,340,853.57 | 33.23 | ||||
| 合计 | 3,481,247,032.08 | 3,181,709,237.63 | 299,537,794.45 | 8.60 | ||||
| 酒店服务业 | 8,661,728.34 | 2,217,455.34 | 6,444,273.00 | 74.40 | ||||
| 其他 | 287,074.45 | 119,739.29 | 167,335.16 | 58.29 | ||||
| 商品贸易 | 2,688,665,957.93 | 2,666,172,496.84 | 22,493,461.09 | 0.84 | ||||
| 物管费 | 37,055,754.32 | 36,751,594.22 | 304,160.10 | 0.82 | ||||
| 租赁 | 41,379,614.22 | 5,591,902.69 | 35,787,711.53 | 86.49 | ||||
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 | ||||
| 合计 | 2,115,273,490.98 | 1,889,272,148.01 | 226,001,342.97 | 10.68 | ||||
| 酒店服务业 | 8,730,860.66 | 2,246,724.15 | 6,484,136.51 | 74.27 | ||||
| 其他 | 411,589.03 | 116,985.75 | 294,603.28 | 71.58 | ||||
| 商品房及土地开发 | 497,380,091.97 | 345,858,384.71 | 151,521,707.26 | 30.46 | ||||
| 商品贸易 | 1,526,699,822.15 | 1,496,288,954.57 | 30,410,867.58 | 1.99 | ||||
| 物管费 | 38,404,061.64 | 39,349,284.82 | -945,223.18 | -2.46 | ||||
| 租赁 | 43,647,065.53 | 5,411,814.01 | 38,235,251.52 | 87.60 | ||||
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 | ||||
| 房地产业 | 447,541,292.53 | 327,606,178.39 | 119,935,114.14 | 26.80 | ||||
| 合计 | 2,221,870,130.26 | 2,030,074,735.68 | 191,795,394.58 | 8.63 | ||||
| 酒店服务业 | 7,765,332.49 | 1,804,224.91 | 5,961,107.58 | 76.77 | ||||
| 旅游服务业务 | 131,809.97 | 34,348.00 | 97,461.97 | 73.94 | ||||
| 其他 | 11,019,224.23 | 5,314,044.26 | 5,705,179.97 | 51.77 | ||||
| 商品贸易 | 1,687,973,135.50 | 1,663,529,826.47 | 24,443,309.03 | 1.45 | ||||
| 物管费 | 23,042,866.15 | 22,043,957.72 | 998,908.43 | 4.34 | ||||
| 租赁 | 44,396,469.39 | 9,742,155.93 | 34,654,313.46 | 78.06 | ||||
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