主要收入构成
报告期:2020-06-30
主营产品构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
施工业 |
90.98% |
17364.29 |
9.96% |
0.00 |
0.00% |
-- |
设计服务 |
2.30% |
439.23 |
-36.43% |
0.00 |
0.00% |
-- |
运营业务 |
5.14% |
980.35 |
239.71% |
0.00 |
0.00% |
-- |
投资业务 |
0.24% |
45.95 |
-85.26% |
0.00 |
0.00% |
-- |
机械加工与制造 |
0.09% |
16.82 |
-85.73% |
0.00 |
0.00% |
-- |
其他 |
1.25% |
238.72 |
394.21% |
0.00 |
0.00% |
-- |
总计 |
19085.36 |
行业收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
机械加工及制造 |
0.39% |
291.53 |
-22.65% |
273.56 |
6.17% |
2.86% |
基础设施运营业务 |
8.05% |
5971.85 |
-- |
4909.53 |
17.79% |
-- |
其他(补充) |
0.50% |
370.61 |
34.69% |
257.35 |
30.56% |
-5.70% |
其他业务 |
0.03% |
22.27 |
-92.83% |
17.07 |
23.34% |
-6.82% |
融资租赁 |
0.58% |
432.06 |
-6.50% |
0.00 |
0.00% |
-- |
设计服务 |
3.46% |
2565.34 |
-3.85% |
2119.50 |
17.38% |
-8.48% |
施工业 |
82.70% |
61359.79 |
18.22% |
57104.20 |
6.94% |
-1.87% |
数字信息 |
0.43% |
316.86 |
-- |
269.36 |
14.99% |
-- |
投资业务 |
3.86% |
2862.93 |
-22.92% |
1614.57 |
43.60% |
10.34% |
总计 |
74193.25 |
地区收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
安徽 |
1.28% |
950.24 |
200.22% |
782.89 |
17.61% |
-12.68% |
澳门 |
0.55% |
408.66 |
423.70% |
386.85 |
5.34% |
0.29% |
北京 |
0.01% |
8.20 |
-82.03% |
7.91 |
3.51% |
-34.88% |
福建 |
1.10% |
815.83 |
-70.63% |
732.15 |
10.26% |
7.04% |
广东 |
3.80% |
2818.62 |
-2.21% |
2595.06 |
7.93% |
1.29% |
河北 |
0.17% |
128.96 |
-19.05% |
124.14 |
3.74% |
-0.53% |
河南 |
7.06% |
5241.57 |
28.52% |
4845.63 |
7.55% |
-3.14% |
湖北 |
0.88% |
649.75 |
-54.00% |
611.76 |
5.85% |
1.27% |
湖南 |
0.17% |
128.02 |
-78.73% |
57.37 |
55.18% |
39.32% |
江苏 |
4.12% |
3057.61 |
-9.69% |
2336.87 |
23.57% |
6.43% |
江西 |
1.55% |
1152.79 |
-51.60% |
935.61 |
18.84% |
6.41% |
其他(补充) |
0.50% |
370.61 |
34.69% |
257.35 |
30.56% |
-5.70% |
其他地区 |
1.84% |
1367.41 |
-6.70% |
1116.50 |
18.35% |
9.54% |
山东 |
0.10% |
70.92 |
-81.66% |
58.62 |
17.34% |
2.45% |
上海 |
61.38% |
45538.28 |
55.86% |
41599.39 |
8.65% |
-5.63% |
四川 |
1.35% |
1000.42 |
-39.38% |
744.23 |
25.61% |
13.99% |
新加坡 |
4.20% |
3115.14 |
31.17% |
2946.83 |
5.40% |
-1.43% |
印度 |
0.49% |
366.81 |
-59.55% |
333.45 |
9.10% |
4.16% |
云南 |
0.49% |
364.94 |
-68.69% |
378.94 |
-3.84% |
-9.58% |
浙江 |
8.66% |
6428.34 |
-32.62% |
5527.16 |
14.02% |
-3.39% |
中国香港 |
0.28% |
210.12 |
22.77% |
186.43 |
11.27% |
8.44% |
总计 |
74193.25 |