| 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) | |||||
| 房地产开发(元) | - | - | 7,785,121,000.00 | 22,726,736,000.00 | 9,030,921,000.00 |
| 工程承包(元) | 275,436,672,000.00 | 580,845,638,000.00 | 317,750,594,000.00 | 550,440,814,000.00 | 270,794,824,000.00 |
| 装备制造(元) | - | - | 6,894,841,000.00 | 12,319,197,000.00 | 6,799,675,000.00 |
| 资源开发(元) | 3,257,374,000.00 | 6,637,897,000.00 | 4,281,869,000.00 | 8,866,005,000.00 | 3,592,811,000.00 |
| 特色业务(元) | 14,965,162,000.00 | 29,556,607,000.00 | - | - | - |
| 综合地产(元) | 5,022,758,000.00 | 16,497,535,000.00 | - | - | - |
| 其他(元) | 159,561,000.00 | 332,745,000.00 | - | - | - |
| 营业成本(元) | |||||
| 房地产开发(元) | - | - | 7,136,137,000.00 | 20,226,222,000.00 | 8,040,299,000.00 |
| 工程承包(元) | 251,932,102,000.00 | 527,831,667,000.00 | 289,789,285,000.00 | 501,113,886,000.00 | 247,642,999,000.00 |
| 装备制造(元) | - | - | 5,973,528,000.00 | 10,892,637,000.00 | 5,980,936,000.00 |
| 资源开发(元) | 2,432,210,000.00 | 4,565,658,000.00 | 2,804,029,000.00 | 5,643,306,000.00 | 1,929,190,000.00 |
| 特色业务(元) | 12,669,880,000.00 | 24,702,307,000.00 | - | - | - |
| 综合地产(元) | 4,682,963,000.00 | 15,197,301,000.00 | - | - | - |
| 其他(元) | 83,034,000.00 | 159,916,000.00 | - | - | - |
| 毛利(元) | |||||
| 房地产开发(元) | - | - | 648,984,000.00 | 2,500,514,000.00 | 990,622,000.00 |
| 工程承包(元) | 23,504,570,000.00 | 53,013,971,000.00 | 27,961,309,000.00 | 49,326,928,000.00 | 23,151,825,000.00 |
| 装备制造(元) | - | - | 921,313,000.00 | 1,426,560,000.00 | 818,739,000.00 |
| 资源开发(元) | 825,164,000.00 | 2,072,239,000.00 | 1,477,840,000.00 | 3,222,699,000.00 | 1,663,621,000.00 |
| 特色业务(元) | 2,295,282,000.00 | 4,854,300,000.00 | - | - | - |
| 综合地产(元) | 339,795,000.00 | 1,300,234,000.00 | - | - | - |
| 其他(元) | 76,527,000.00 | 172,829,000.00 | - | - | - |
| 毛利率(%) | |||||
| 房地产开发(%) | - | - | 8.34 | 11.00 | 10.97 |
| 工程承包(%) | 8.53 | 9.13 | 8.80 | 8.96 | 8.55 |
| 装备制造(%) | - | - | 13.36 | 11.58 | 12.04 |
| 资源开发(%) | 25.33 | 31.22 | 34.51 | 36.35 | 46.30 |
| 特色业务(%) | 15.34 | 16.42 | - | - | - |
| 综合地产(%) | 6.77 | 7.88 | - | - | - |
| 其他(%) | 47.96 | 51.94 | - | - | - |
| 收入构成(%) | |||||
| 房地产开发(%) | - | - | 2.31 | 3.82 | 3.11 |
| 工程承包(%) | 92.17 | 91.63 | 94.37 | 92.61 | 93.31 |
| 装备制造(%) | - | - | 2.05 | 2.07 | 2.34 |
| 资源开发(%) | 1.09 | 1.05 | 1.27 | 1.49 | 1.24 |
| 特色业务(%) | 5.01 | 4.66 | - | - | - |
| 综合地产(%) | 1.68 | 2.60 | - | - | - |
| 其他(%) | 0.05 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 房地产开发(%) | - | - | 2.09 | 4.43 | 3.72 |
| 工程承包(%) | 86.92 | 86.32 | 90.17 | 87.34 | 86.96 |
| 装备制造(%) | - | - | 2.97 | 2.53 | 3.08 |
| 资源开发(%) | 3.05 | 3.37 | 4.77 | 5.71 | 6.25 |
| 特色业务(%) | 8.49 | 7.90 | - | - | - |
| 综合地产(%) | 1.26 | 2.12 | - | - | - |
| 其他(%) | 0.28 | 0.28 | - | - | - |