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 | ||||
房地产开发销售 | 301,528,728.49 | 158,609,914.03 | 142,918,814.46 | 47.40 | ||||
合计 | 781,491,930.03 | 457,108,538.14 | 324,383,391.89 | 41.51 | ||||
其他(补充) | 2,527,462.98 | 1,886,180.09 | 641,282.89 | 25.37 | ||||
其中:园区管理及服务-道路出租 | 6,924,747.94 | 2,019,719.74 | 4,905,028.20 | 70.83 | ||||
其中:园区管理及服务-房屋出租、公共设施服务及物业管理 | 160,517,685.13 | 102,491,687.52 | 58,025,997.61 | 36.15 | ||||
市政基础设施承建 | 193,717,687.02 | 152,621,488.24 | 41,096,198.78 | 21.21 | ||||
药品销售 | 116,275,618.47 | 39,479,548.52 | 76,796,069.95 | 66.05 | ||||
园区管理及服务 | 167,442,433.07 | 104,511,407.26 | 62,931,025.81 | 37.58 | ||||
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 | ||||
房地产开发销售 | 2,484,146,065.20 | 1,206,064,131.95 | 1,278,081,933.25 | 51.45 | ||||
合计 | 3,398,597,165.00 | 1,763,542,503.56 | 1,635,054,661.44 | 48.11 | ||||
其他 | 21,226.41 | -- | -- | -- | ||||
其中:道路出租 | 27,118,028.60 | 7,909,428.16 | 19,208,600.44 | 70.83 | ||||
其中:房屋出租、公共设施服务及物业管理 | 337,400,213.98 | 239,828,281.41 | 97,571,932.57 | 28.92 | ||||
市政基础设施承建 | 271,023,484.82 | 208,630,600.52 | 62,392,884.30 | 23.02 | ||||
土地成片开发转让 | 63,694,940.52 | 21,410,469.34 | 42,284,471.18 | 66.39 | ||||
药品销售等 | 215,193,205.47 | 79,699,592.18 | 135,493,613.29 | 62.96 | ||||
园区管理及服务 | 364,518,242.58 | 247,737,709.57 | 116,780,533.01 | 32.04 | ||||
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 | ||||
房地产开发销售 | 1,474,342,207.23 | 706,527,952.65 | 767,814,254.58 | 52.08 | ||||
合计 | 1,947,205,665.20 | 978,899,654.24 | 968,306,010.96 | 49.73 | ||||
其他(补充) | -- | 49,706.18 | -49,706.18 | -- | ||||
其中:道路出租 | 13,559,014.30 | 3,954,714.08 | 9,604,300.22 | 70.83 | ||||
其中:房屋出租、公共设施服务及物业管理 | 171,414,203.76 | 113,559,294.44 | 57,854,909.32 | 33.75 | ||||
市政基础设施承建 | 126,730,917.51 | 89,499,317.77 | 37,231,599.74 | 29.38 | ||||
土地成片开发转让 | 23,988,380.95 | 11,914,081.79 | 12,074,299.16 | 50.33 | ||||
药品销售等 | 137,170,941.45 | 53,394,587.33 | 83,776,354.12 | 61.07 | ||||
园区管理及服务 | 184,973,218.06 | 117,514,008.52 | 67,459,209.54 | 36.47 | ||||
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 | ||||
房地产开发销售 | 2,211,840,225.89 | 1,206,522,551.46 | 1,005,317,674.43 | 45.45 | ||||
市政基础设施承建 | 301,994,127.01 | 198,716,953.68 | 103,277,173.33 | 34.20 | ||||
土地成片开发转让 | 351,513,712.25 | 261,993,838.02 | 89,519,874.23 | 25.47 | ||||
药品销售 | 410,913,360.93 | 121,177,991.57 | 289,735,369.36 | 70.51 | ||||
园区管理及服务 | 319,103,157.94 | 239,411,101.00 | 79,692,056.94 | 24.97 | ||||
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 | ||||
房地产开发销售 | 70,892.91 | 41,506.57 | 29,386.34 | 41.45 | ||||
市政基础设施承建 | 11,384.27 | 6,812.13 | 4,572.14 | 40.16 | ||||
土地成片开发转让 | 20,686.53 | 15,572.23 | 5,114.30 | 24.72 | ||||
药品销售 | 23,819.73 | 7,025.14 | 16,794.59 | 70.51 | ||||
园区管理及服务 | 17,313.34 | 11,720.54 | 5,592.80 | 32.30 | ||||