| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 房建业务(元) | - | - | - | - | - | - | 80,280,091,488.96 |
| 内部抵销(元) | -1,276,254,028.21 | - | - | - | - | - | -1,553,694,108.08 |
| 石油化工业务(元) | 6,396,834,001.69 | - | - | - | - | - | 5,731,090,370.88 |
| 建筑工程业务(元) | - | 24,636,000,000.00 | 164,544,349,422.31 | 115,112,000,000.00 | 32,323,000,000.00 | 172,389,395,604.63 | - |
| 石油化工工程业务(元) | - | 2,559,000,000.00 | 12,738,684,398.40 | 7,467,000,000.00 | 2,137,000,000.00 | 11,319,138,379.60 | - |
| 房建业务收入业务(元) | 61,279,494,494.21 | - | - | - | - | - | - |
| 其他(元) | 306,926,221.58 | 455,000,000.00 | 2,595,424,819.03 | 1,815,000,000.00 | 961,000,000.00 | 5,070,168,044.36 | 2,344,257,253.23 |
| 营业成本(元) | |||||||
| 房建业务(元) | - | - | - | - | - | - | 73,553,397,462.87 |
| 内部抵销(元) | -1,153,217,806.07 | - | - | - | - | - | -1,416,127,053.41 |
| 石油化工业务(元) | 6,016,307,248.57 | - | - | - | - | - | 5,403,721,223.63 |
| 建筑工程业务(元) | - | 22,359,000,000.00 | 147,066,471,128.20 | 104,315,000,000.00 | 29,792,000,000.00 | 156,607,357,498.59 | - |
| 石油化工工程业务(元) | - | 2,324,000,000.00 | 11,573,811,282.00 | 6,965,000,000.00 | 2,000,000,000.00 | 10,599,710,980.33 | - |
| 房建业务收入业务(元) | 54,732,300,933.13 | - | - | - | - | - | - |
| 其他(元) | 275,595,977.36 | 401,000,000.00 | 2,439,609,803.33 | 1,574,000,000.00 | 893,000,000.00 | 4,519,046,790.44 | 2,077,707,343.61 |
| 毛利(元) | |||||||
| 房建业务(元) | - | - | - | - | - | - | 6,726,694,026.09 |
| 内部抵销(元) | -123,036,222.14 | - | - | - | - | - | -137,567,054.67 |
| 石油化工业务(元) | 380,526,753.12 | - | - | - | - | - | 327,369,147.25 |
| 建筑工程业务(元) | - | 2,277,000,000.00 | 17,477,878,294.11 | 10,797,000,000.00 | 2,531,000,000.00 | 15,782,038,106.04 | - |
| 石油化工工程业务(元) | - | 235,000,000.00 | 1,164,873,116.40 | 502,000,000.00 | 137,000,000.00 | 719,427,399.27 | - |
| 房建业务收入业务(元) | 6,547,193,561.08 | - | - | - | - | - | - |
| 其他(元) | 31,330,244.22 | 54,000,000.00 | 155,815,015.70 | 241,000,000.00 | 68,000,000.00 | 551,121,253.92 | 266,549,909.62 |
| 毛利率(%) | |||||||
| 房建业务(%) | - | - | - | - | - | - | 8.38 |
| 内部抵销(%) | 9.64 | - | - | - | - | - | 8.85 |
| 石油化工业务(%) | 5.95 | - | - | - | - | - | 5.71 |
| 建筑工程业务(%) | - | 9.24 | 10.62 | 9.38 | 7.83 | 9.15 | - |
| 石油化工工程业务(%) | - | 9.18 | 9.14 | 6.72 | 6.41 | 6.36 | - |
| 房建业务收入业务(%) | 10.68 | - | - | - | - | - | - |
| 其他(%) | 10.21 | 11.87 | 6.00 | 13.28 | 7.08 | 10.87 | 11.37 |
| 收入构成(%) | |||||||
| 房建业务(%) | - | - | - | - | - | - | 92.49 |
| 内部抵销(%) | -1.91 | - | - | - | - | - | -1.79 |
| 石油化工业务(%) | 9.59 | - | - | - | - | - | 6.60 |
| 建筑工程业务(%) | - | 89.10 | 91.48 | 92.54 | 91.25 | 91.32 | - |
| 石油化工工程业务(%) | - | 9.25 | 7.08 | 6.00 | 6.03 | 6.00 | - |
| 房建业务收入业务(%) | 91.86 | - | - | - | - | - | - |
| 其他(%) | 0.46 | 1.65 | 1.44 | 1.46 | 2.71 | 2.69 | 2.70 |
| 毛利构成(%) | |||||||
| 房建业务(%) | - | - | - | - | - | - | 93.65 |
| 内部抵销(%) | -1.80 | - | - | - | - | - | -1.92 |
| 石油化工业务(%) | 5.57 | - | - | - | - | - | 4.56 |
| 建筑工程业务(%) | - | 88.74 | 92.97 | 93.56 | 92.51 | 92.55 | - |
| 石油化工工程业务(%) | - | 9.16 | 6.20 | 4.35 | 5.01 | 4.22 | - |
| 房建业务收入业务(%) | 95.78 | - | - | - | - | - | - |
| 其他(%) | 0.46 | 2.10 | 0.83 | 2.09 | 2.49 | 3.23 | 3.71 |