| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 20,755,405,000.00 | 71,890,431,000.00 | 31,547,625,000.00 | 83,271,759,000.00 | 21,411,451,000.00 |
| 工程承包(元) | 430,364,856,000.00 | 931,245,464,000.00 | 451,614,784,000.00 | 987,324,503,000.00 | 483,400,441,000.00 |
| 工业制造(元) | 9,323,287,000.00 | 23,394,753,000.00 | 11,233,492,000.00 | 23,999,340,000.00 | 12,164,688,000.00 |
| 勘察、设计及咨询(元) | 6,737,848,000.00 | 18,024,321,000.00 | 8,002,284,000.00 | 18,753,979,000.00 | 8,385,164,000.00 |
| 内部抵销(元) | - | -64,247,730,000.00 | -28,426,011,000.00 | -71,221,878,000.00 | -29,545,914,000.00 |
| 物流与物资贸易及其他(元) | 22,017,649,000.00 | 86,864,098,000.00 | 42,164,544,000.00 | 95,865,783,000.00 | 45,244,161,000.00 |
| 营业成本(元) | |||||
| 房地产(元) | 18,679,065,000.00 | - | 27,938,827,000.00 | - | 18,772,562,000.00 |
| 工程承包(元) | 397,960,040,000.00 | - | 417,486,785,000.00 | - | 446,992,868,000.00 |
| 工业制造(元) | 6,870,230,000.00 | - | 8,869,053,000.00 | - | 9,320,770,000.00 |
| 勘察、设计及咨询(元) | 4,056,170,000.00 | - | 4,613,174,000.00 | - | 4,978,124,000.00 |
| 内部抵销(元) | - | - | -28,119,674,000.00 | - | -28,769,730,000.00 |
| 物流与物资贸易及其他(元) | 18,372,226,000.00 | - | 38,282,076,000.00 | - | 41,576,703,000.00 |
| 毛利(元) | |||||
| 房地产(元) | 2,076,340,000.00 | - | 3,608,798,000.00 | - | 2,638,889,000.00 |
| 工程承包(元) | 32,404,816,000.00 | - | 34,127,999,000.00 | - | 36,407,573,000.00 |
| 工业制造(元) | 2,453,057,000.00 | - | 2,364,439,000.00 | - | 2,843,918,000.00 |
| 勘察、设计及咨询(元) | 2,681,678,000.00 | - | 3,389,110,000.00 | - | 3,407,040,000.00 |
| 内部抵销(元) | - | - | -306,337,000.00 | - | -776,184,000.00 |
| 物流与物资贸易及其他(元) | 3,645,423,000.00 | - | 3,882,468,000.00 | - | 3,667,458,000.00 |
| 毛利率(%) | |||||
| 房地产(%) | 10.00 | - | 11.44 | - | 12.32 |
| 工程承包(%) | 7.53 | - | 7.56 | - | 7.53 |
| 工业制造(%) | 26.31 | - | 21.05 | - | 23.38 |
| 勘察、设计及咨询(%) | 39.80 | - | 42.35 | - | 40.63 |
| 内部抵销(%) | - | - | 1.08 | - | 2.63 |
| 物流与物资贸易及其他(%) | 16.56 | - | 9.21 | - | 8.11 |
| 收入构成(%) | |||||
| 房地产(%) | 4.24 | 6.74 | 6.11 | 7.32 | 3.96 |
| 工程承包(%) | 87.97 | 87.26 | 87.50 | 86.76 | 89.34 |
| 工业制造(%) | 1.91 | 2.19 | 2.18 | 2.11 | 2.25 |
| 勘察、设计及咨询(%) | 1.38 | 1.69 | 1.55 | 1.65 | 1.55 |
| 内部抵销(%) | - | -6.02 | -5.51 | -6.26 | -5.46 |
| 物流与物资贸易及其他(%) | 4.50 | 8.14 | 8.17 | 8.42 | 8.36 |
| 毛利构成(%) | |||||
| 房地产(%) | 4.80 | - | 7.67 | - | 5.48 |
| 工程承包(%) | 74.90 | - | 72.51 | - | 75.55 |
| 工业制造(%) | 5.67 | - | 5.02 | - | 5.90 |
| 勘察、设计及咨询(%) | 6.20 | - | 7.20 | - | 7.07 |
| 内部抵销(%) | - | - | -0.65 | - | -1.61 |
| 物流与物资贸易及其他(%) | 8.43 | - | 8.25 | - | 7.61 |