| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 31,547,625,000.00 | 83,271,759,000.00 | 21,411,451,000.00 | 62,253,669,000.00 | 21,382,902,000.00 |
| 工程承包(元) | 451,614,784,000.00 | 987,324,503,000.00 | 483,400,441,000.00 | 939,366,100,000.00 | 484,668,462,000.00 |
| 工业制造(元) | 11,233,492,000.00 | 23,999,340,000.00 | 12,164,688,000.00 | 21,747,067,000.00 | 10,802,719,000.00 |
| 内部抵销(元) | -28,426,011,000.00 | -71,221,878,000.00 | -29,545,914,000.00 | - | -29,985,344,000.00 |
| 物流与物资贸易及其他(元) | 42,164,544,000.00 | 95,865,783,000.00 | 45,244,161,000.00 | 52,764,275,000.00 | 44,519,392,000.00 |
| 勘察、设计及咨询(元) | 8,002,284,000.00 | 18,753,979,000.00 | 8,385,164,000.00 | 20,181,756,000.00 | 9,108,403,000.00 |
| 营业成本(元) | |||||
| 房地产(元) | 27,938,827,000.00 | - | 18,772,562,000.00 | - | 17,922,786,000.00 |
| 工程承包(元) | 417,486,785,000.00 | - | 446,992,868,000.00 | - | 450,235,637,000.00 |
| 工业制造(元) | 8,869,053,000.00 | - | 9,320,770,000.00 | - | 8,069,041,000.00 |
| 内部抵销(元) | -28,119,674,000.00 | - | -28,769,730,000.00 | - | -29,412,889,000.00 |
| 物流与物资贸易及其他(元) | 38,282,076,000.00 | - | 41,576,703,000.00 | - | 41,032,023,000.00 |
| 勘察、设计及咨询(元) | 4,613,174,000.00 | - | 4,978,124,000.00 | - | 5,807,824,000.00 |
| 毛利(元) | |||||
| 房地产(元) | 3,608,798,000.00 | - | 2,638,889,000.00 | - | 3,460,116,000.00 |
| 工程承包(元) | 34,127,999,000.00 | - | 36,407,573,000.00 | - | 34,432,825,000.00 |
| 工业制造(元) | 2,364,439,000.00 | - | 2,843,918,000.00 | - | 2,733,678,000.00 |
| 内部抵销(元) | -306,337,000.00 | - | -776,184,000.00 | - | -572,455,000.00 |
| 物流与物资贸易及其他(元) | 3,882,468,000.00 | - | 3,667,458,000.00 | - | 3,487,369,000.00 |
| 勘察、设计及咨询(元) | 3,389,110,000.00 | - | 3,407,040,000.00 | - | 3,300,579,000.00 |
| 毛利率(%) | |||||
| 房地产(%) | 11.44 | - | 12.32 | - | 16.18 |
| 工程承包(%) | 7.56 | - | 7.53 | - | 7.10 |
| 工业制造(%) | 21.05 | - | 23.38 | - | 25.31 |
| 内部抵销(%) | 1.08 | - | 2.63 | - | 1.91 |
| 物流与物资贸易及其他(%) | 9.21 | - | 8.11 | - | 7.83 |
| 勘察、设计及咨询(%) | 42.35 | - | 40.63 | - | 36.24 |
| 收入构成(%) | |||||
| 房地产(%) | 6.11 | 7.32 | 3.96 | 5.68 | 3.96 |
| 工程承包(%) | 87.50 | 86.76 | 89.34 | 85.68 | 89.67 |
| 工业制造(%) | 2.18 | 2.11 | 2.25 | 1.98 | 2.00 |
| 内部抵销(%) | -5.51 | -6.26 | -5.46 | - | -5.55 |
| 物流与物资贸易及其他(%) | 8.17 | 8.42 | 8.36 | 4.81 | 8.24 |
| 勘察、设计及咨询(%) | 1.55 | 1.65 | 1.55 | 1.84 | 1.69 |
| 毛利构成(%) | |||||
| 房地产(%) | 7.67 | - | 5.48 | - | 7.39 |
| 工程承包(%) | 72.51 | - | 75.55 | - | 73.51 |
| 工业制造(%) | 5.02 | - | 5.90 | - | 5.84 |
| 内部抵销(%) | -0.65 | - | -1.61 | - | -1.22 |
| 物流与物资贸易及其他(%) | 8.25 | - | 7.61 | - | 7.44 |
| 勘察、设计及咨询(%) | 7.20 | - | 7.07 | - | 7.05 |