| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产开发(元) | - | 7,777,308,000.00 | 22,726,736,000.00 | 9,030,921,000.00 |
| 分部间抵销(元) | -7,832,772,000.00 | - | -6,435,478,000.00 | -3,778,066,000.00 |
| 工程承包(元) | 585,482,301,000.00 | 315,845,018,000.00 | 550,440,814,000.00 | 270,794,824,000.00 |
| 资源开发(元) | 6,816,080,000.00 | 4,158,665,000.00 | 8,866,005,000.00 | 3,592,811,000.00 |
| 装备制造(元) | - | 6,512,387,000.00 | 12,319,197,000.00 | 6,799,675,000.00 |
| 特色业务(元) | 31,980,363,000.00 | - | - | - |
| 综合地产(元) | 16,519,397,000.00 | - | - | - |
| 其他主营业务(元) | - | - | - | 2,761,577,000.00 |
| 其他(元) | 905,053,000.00 | 165,482,000.00 | 4,751,798,000.00 | 2,761,577,000.00 |
| 营业成本(元) | ||||
| 房地产开发(元) | - | 7,134,987,000.00 | 20,226,222,000.00 | 8,040,299,000.00 |
| 分部间抵销(元) | - | - | -6,122,404,000.00 | -3,585,589,000.00 |
| 工程承包(元) | - | 287,914,775,000.00 | 501,113,886,000.00 | 247,642,999,000.00 |
| 资源开发(元) | - | 2,712,845,000.00 | 5,643,306,000.00 | 1,929,190,000.00 |
| 装备制造(元) | - | 5,629,402,000.00 | 10,892,637,000.00 | 5,980,936,000.00 |
| 特色业务(元) | - | - | - | - |
| 综合地产(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 2,182,385,000.00 |
| 其他(元) | - | 78,268,000.00 | 3,763,271,000.00 | 2,182,385,000.00 |
| 毛利(元) | ||||
| 房地产开发(元) | - | 642,321,000.00 | 2,500,514,000.00 | 990,622,000.00 |
| 分部间抵销(元) | - | - | -313,074,000.00 | -192,477,000.00 |
| 工程承包(元) | - | 27,930,243,000.00 | 49,326,928,000.00 | 23,151,825,000.00 |
| 资源开发(元) | - | 1,445,820,000.00 | 3,222,699,000.00 | 1,663,621,000.00 |
| 装备制造(元) | - | 882,985,000.00 | 1,426,560,000.00 | 818,739,000.00 |
| 特色业务(元) | - | - | - | - |
| 综合地产(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 579,192,000.00 |
| 其他(元) | - | 87,214,000.00 | 988,527,000.00 | 579,192,000.00 |
| 毛利率(%) | ||||
| 房地产开发(%) | - | 8.26 | 11.00 | 10.97 |
| 分部间抵销(%) | - | - | 4.86 | 5.09 |
| 工程承包(%) | - | 8.84 | 8.96 | 8.55 |
| 资源开发(%) | - | 34.77 | 36.35 | 46.30 |
| 装备制造(%) | - | 13.56 | 11.58 | 12.04 |
| 特色业务(%) | - | - | - | - |
| 综合地产(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | 20.97 |
| 其他(%) | - | 52.70 | 20.80 | 20.97 |
| 收入构成(%) | ||||
| 房地产开发(%) | - | 2.33 | 3.83 | 3.09 |
| 分部间抵销(%) | -1.24 | - | -1.09 | -1.29 |
| 工程承包(%) | 92.37 | 94.43 | 92.87 | 92.75 |
| 资源开发(%) | 1.08 | 1.24 | 1.50 | 1.23 |
| 装备制造(%) | - | 1.95 | 2.08 | 2.33 |
| 特色业务(%) | 5.05 | - | - | - |
| 综合地产(%) | 2.61 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.95 |
| 其他(%) | 0.14 | 0.05 | 0.80 | 0.95 |
| 毛利构成(%) | ||||
| 房地产开发(%) | - | 2.07 | 4.38 | 3.59 |
| 分部间抵销(%) | - | - | -0.55 | -0.70 |
| 工程承包(%) | - | 90.13 | 86.31 | 83.91 |
| 资源开发(%) | - | 4.67 | 5.64 | 6.03 |
| 装备制造(%) | - | 2.85 | 2.50 | 2.97 |
| 特色业务(%) | - | - | - | - |
| 综合地产(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | 2.10 |
| 其他(%) | - | 0.28 | 1.73 | 2.10 |