会计年度:2013-06-30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 |
| 城市基础设施投资建设 | 348,861,539.00 | 81,209,204.00 | 267,652,336.00 | 76.72 |
| 房产开发 | 1,161,631,486.00 | 874,616,497.00 | 287,014,989.00 | 24.71 |
| 建筑工业 | 1,810,967,061.00 | 1,403,019,529.00 | 407,947,532.00 | 22.53 |
| 建筑施工 | 40,978,331,518.00 | 38,950,653,553.00 | 2,027,677,965.00 | 4.95 |
| 其他业务 | 1,680,550,394.00 | 1,530,759,732.00 | 149,790,662.00 | 8.91 |
|
会计年度:2012-12-31
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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 |
| 成套设备及其他商品进出口 | 2,675,848,956.00 | 2,576,827,349.00 | 99,021,607.00 | 3.70 |
| 城市基础设施投资建设 | 661,689,691.00 | 154,654,890.00 | 507,034,801.00 | 76.63 |
| 房产开发 | 833,354,758.00 | 590,556,421.00 | 242,798,337.00 | 29.14 |
| 工程项目管理咨询与劳务派遣及其他业务 | 303,750,430.00 | 230,316,152.00 | 73,434,278.00 | 24.18 |
| 合计 | 92,783,296,951.00 | 86,843,751,275.00 | 5,939,545,676.00 | 6.40 |
| 建筑、承包、设计、施工 | 84,651,600,340.00 | 80,034,129,972.00 | 4,617,470,368.00 | 5.45 |
| 建筑工业 | 3,657,052,776.00 | 3,257,266,490.00 | 399,786,286.00 | 10.93 |
|
会计年度:2012-06-30
|
| 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 |
| 成套设备及其他商品进出口 | 1,104,256,938.00 | 1,073,692,606.00 | 30,564,332.00 | 2.77 |
| 城市基础设施投资建设 | 279,152,594.00 | 72,673,953.00 | 206,478,640.00 | 73.97 |
| 房产开发 | 229,441,911.00 | 158,566,760.00 | 70,875,151.00 | 30.89 |
| 工程项目管理咨询与劳务派遣及其他业务 | 1,162,441,371.00 | 801,660,928.00 | 360,780,443.00 | 31.04 |
| 建筑工业 | 1,666,021,995.00 | 1,317,281,479.00 | 348,740,516.00 | 20.93 |
| 建筑施工 | 39,571,297,632.00 | 37,548,131,196.00 | 2,023,166,436.00 | 5.11 |
|
会计年度:2011-12-31
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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 |
| 成套设备及其他商品进出口 | 2,144,071,130.00 | 2,072,432,617.00 | 71,638,513.00 | 3.34 |
| 城市基础设施投资建设 | 472,127,334.00 | 149,501,376.00 | 322,625,958.00 | 68.33 |
| 房产开发 | 1,161,441,399.00 | 924,480,072.00 | 236,961,327.00 | 20.40 |
| 工程项目管理咨询与劳务派遣及其他业务 | 323,633,877.00 | 192,963,595.00 | 130,670,283.00 | 40.38 |
| 建筑、承包、设计、施工 | 73,644,931,081.00 | 69,118,443,774.00 | 4,526,487,307.00 | 6.15 |
| 建筑工业 | 4,845,549,057.00 | 4,355,784,165.00 | 489,764,893.00 | 10.11 |
|
会计年度:2011-06-30
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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 |
| 30-50层民用建筑 | 548,142,133.00 | 509,179,740.00 | 38,962,392.90 | 7.11 |
| 50层以上民用建筑 | 466,028,801.00 | 446,019,483.00 | 20,009,318.00 | 4.29 |
| 房地产开发 | 234,989,796.00 | 136,163,385.00 | 98,826,411.00 | 42.06 |
| 工业建筑 | 1,295,896,156.00 | 1,199,570,134.00 | 96,326,021.66 | 7.43 |
| 公共设施建筑 | -- | -- | 445,435,135.23 | 4.38 |
| 公路建设、运营(BT项目) | 199,469,551.00 | 70,966,140.00 | 128,503,411.75 | 64.42 |
| 混凝土构件 | 374,874,844.00 | 340,484,725.00 | 34,390,119.58 | 9.17 |
| 混凝土加工设备 | 655,738,690.00 | 595,189,885.00 | 60,548,804.74 | 9.23 |
| 建筑装饰工程 | 588,486,707.00 | 527,848,765.00 | 60,637,942.01 | 10.30 |
| 其他 | 98,683,422.00 | 67,359,931.00 | 31,323,490.66 | 31.74 |
| 设计服务 | 36,782,301.00 | 22,586,782.00 | 14,195,518.14 | 38.59 |
| 石料销售 | 121,849,519.00 | 76,387,944.00 | 45,461,574.47 | 37.31 |
| 市政建筑 | -- | -- | 264,562,358.04 | 6.61 |
| 销售商品混凝土材料 | 1,616,880,922.00 | 1,426,125,245.00 | 190,755,677.52 | 11.80 |
| 一般民用建筑 | -- | -- | 607,593,904.77 | 5.59 |
| 园林绿化 | 873,648,907.00 | 807,587,577.00 | 66,061,329.93 | 7.56 |
| 总承包工程 | -- | -- | 172,199,738.14 | 3.56 |
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