| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程承包(元) | 215,749,172,000.00 | 497,960,377,000.00 | 275,436,672,000.00 |
| 特色业务(元) | 16,873,613,000.00 | 35,132,876,000.00 | 14,965,162,000.00 |
| 资源开发(元) | - | - | 3,257,374,000.00 |
| 综合地产(元) | 4,790,806,000.00 | 18,604,748,000.00 | 5,022,758,000.00 |
| 其他(元) | 119,121,000.00 | 326,637,000.00 | 159,561,000.00 |
| 营业成本(元) | |||
| 工程承包(元) | 195,175,051,000.00 | 451,413,945,000.00 | 251,932,102,000.00 |
| 特色业务(元) | 13,834,838,000.00 | 28,919,413,000.00 | 12,669,880,000.00 |
| 资源开发(元) | - | - | 2,432,210,000.00 |
| 综合地产(元) | 4,498,160,000.00 | 18,002,373,000.00 | 4,682,963,000.00 |
| 其他(元) | 55,886,000.00 | 207,861,000.00 | 83,034,000.00 |
| 毛利(元) | |||
| 工程承包(元) | 20,574,121,000.00 | 46,546,432,000.00 | 23,504,570,000.00 |
| 特色业务(元) | 3,038,775,000.00 | 6,213,463,000.00 | 2,295,282,000.00 |
| 资源开发(元) | - | - | 825,164,000.00 |
| 综合地产(元) | 292,646,000.00 | 602,375,000.00 | 339,795,000.00 |
| 其他(元) | 63,235,000.00 | 118,776,000.00 | 76,527,000.00 |
| 毛利率(%) | |||
| 工程承包(%) | 9.54 | 9.35 | 8.53 |
| 特色业务(%) | 18.01 | 17.69 | 15.34 |
| 资源开发(%) | - | - | 25.33 |
| 综合地产(%) | 6.11 | 3.24 | 6.77 |
| 其他(%) | 53.08 | 36.36 | 47.96 |
| 收入构成(%) | |||
| 工程承包(%) | 90.83 | 90.21 | 92.17 |
| 特色业务(%) | 7.10 | 6.36 | 5.01 |
| 资源开发(%) | - | - | 1.09 |
| 综合地产(%) | 2.02 | 3.37 | 1.68 |
| 其他(%) | 0.05 | 0.06 | 0.05 |
| 毛利构成(%) | |||
| 工程承包(%) | 85.84 | 87.03 | 86.92 |
| 特色业务(%) | 12.68 | 11.62 | 8.49 |
| 资源开发(%) | - | - | 3.05 |
| 综合地产(%) | 1.22 | 1.13 | 1.26 |
| 其他(%) | 0.26 | 0.22 | 0.28 |