| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2026-06-30 | 商品房销售 | 7086 | 12.1601 | 12.8964 | 11.1884 | 39.666 |
| 2026-06-30 | 不动产资管 | 16537 | 28.3772 | 13.3431 | 48.2161 | 73.2505 |
| 2026-06-30 | 不动产租赁 | 29569 | 50.7377 | 63.0714 | 34.4622 | 29.2819 |
| 2025-12-31 | 商品房销售 | 14702 | 11.8396 | 8.3864 | 15.6786 | 62.7102 |
| 2025-12-31 | 不动产资管 | 32463 | 26.1419 | 12.0669 | 41.7891 | 75.6996 |
| 2025-12-31 | 不动产租赁 | 67930 | 54.7027 | 69.3739 | 38.3928 | 33.236 |
| 2025-06-30 | 其他 | 5449 | 8.4947 | 10.5163 | 5.5131 | 26.2246 |
| 2025-06-30 | 不动产资管 | 15774 | 24.5889 | 11.4005 | 44.0393 | 72.3701 |
| 2025-06-30 | 不动产租赁 | 32928 | 51.3301 | 56.2142 | 44.1269 | 34.7368 |
| 2024-12-31 | 商品房销售 | 63147 | 34.7397 | 44.0677 | 19.462 | 21.2381 |
| 2024-12-31 | 不动产资管 | 33878 | 18.6376 | 8.5517 | 35.1564 | 71.5104 |
| 2024-12-31 | 不动产租赁 | 68741 | 37.817 | 37.0451 | 39.0813 | 39.1774 |
| 2024-09-30 | 房地产业务 | 88386 | 72.5049 | 84.2085 | 54.3701 | 29.4127 |
| 2024-09-30 | 其他 | 11032 | 9.05 | 6.7381 | 12.6325 | 54.7496 |
| 2024-09-30 | 其中:物业租赁 | 54136 | 44.4088 | 52.0191 | 32.6167 | 28.8079 |
| 2024-09-30 | 其中:房地产开发销售-商业 | 24318 | 19.9488 | 27.0616 | 8.9274 | 17.553 |
| 2024-09-30 | 其中:房地产开发销售-保障房 | 6966 | 5.7143 | 4.3593 | 7.814 | 53.6349 |
| 2024-09-30 | 其中:房地产开发销售 | 34250 | 28.0961 | 32.1894 | 21.7534 | 30.3685 |
| 2024-09-30 | 不动产资管 | 22485 | 18.445 | 9.0535 | 32.9974 | 70.1686 |
| 2024-06-30 | 房产销售 | 11142 | 15.4766 | 12.5929 | 18.9338 | 55.6365 |
| 2024-06-30 | 其他 | 12045 | 16.7316 | 25.8126 | 5.8445 | 15.8858 |
| 2024-06-30 | 不动产资管 | 9133 | 12.6867 | 27.8966 | ||
| 2024-06-30 | 不动产租赁 | 37774 | 52.4697 | 59.0585 | 44.5705 | 38.6311 |
| 2023-12-31 | 商品房销售 | 306524 | 69.8214 | 75.0966 | 57.9781 | 25.5885 |
| 2023-12-31 | 不动产资管 | 29466 | 6.7121 | 2.4032 | 16.3861 | 75.2288 |
| 2023-12-31 | 不动产租赁 | 77465 | 17.6455 | 16.0075 | 21.3231 | 37.2378 |
| 2023-09-30 | 房地产业务 | 305623 | 87.9487 | 91.0296 | 80.3456 | 26.3438 |
| 2023-09-30 | 其他 | 17908 | 5.1535 | 4.887 | 5.8112 | 32.5165 |
| 2023-09-30 | 其中:物业租赁 | 55245 | 15.8979 | 15.0085 | 18.0928 | 32.8179 |
| 2023-09-30 | 其中:房地产开发销售-住宅 | 231352 | 66.576 | 68.8158 | 61.0487 | 26.4426 |
| 2023-09-30 | 其中:房地产开发销售 | 250377 | 72.0508 | 76.0211 | 62.2529 | 24.9153 |
| 2023-09-30 | 不动产资管 | 23969 | 6.8978 | 4.0834 | 13.8432 | 57.8724 |
| 2023-06-30 | 房地产业务 | 24942 | 21.1353 | 10.3606 | 35.1808 | 72.26 |
| 2023-06-30 | 并表地产基金投资业务 | 46707 | 39.578 | 50.0651 | 25.9074 | 28.4166 |
| 2023-06-30 | 分部四 | 46707 | 39.578 | 50.0651 | 25.9074 | 28.4166 |
| 2023-06-30 | 分部二 | 46979 | 39.8082 | 39.3467 | 40.4098 | 44.0672 |
| 2023-06-30 | 分部一 | 24942 | 21.1353 | 10.3606 | 35.1808 | 72.26 |
| 2023-06-30 | 不动产资产管理业务 | 46979 | 39.8082 | 39.3467 | 40.4098 | 44.0672 |
| 2022-12-31 | 商品房销售 | 426001 | 77.1588 | 84.2293 | 63.2612 | 27.6468 |
| 2022-12-31 | 不动产资管 | 56217 | 10.1823 | 3.6404 | 23.041 | 76.3039 |
| 2022-12-31 | 不动产租赁 | 64075 | 11.6055 | 11.7895 | 11.2438 | 32.6695 |
| 2022-06-30 | 房地产业务 | 251408 | 78.3372 | 82.7211 | 67.6292 | 25.0776 |
| 2022-06-30 | 并表地产基金投资业务 | 43508 | 13.5568 | 14.3166 | 11.7011 | 25.0719 |
| 2022-06-30 | 不动产资产管理业务 | 28129 | 8.7648 | 2.8859 | 23.1243 | 76.6381 |
| 2022-03-31 | 房地产业务 | 52083 | 77.1926 | 87.3465 | 67.0091 | 43.3408 |
| 2022-03-31 | 其中:物业租赁 | 16915 | 25.0707 | 29.4423 | 20.6865 | 41.1963 |
| 2022-03-31 | 其中:房地产开发销售-商业 | 9591 | 14.2153 | 22.5537 | 5.8527 | 20.556 |
| 2022-03-31 | 其中:房地产开发销售-住宅 | 25576 | 37.9065 | 35.3505 | 40.4699 | 53.3037 |
| 2022-03-31 | 其中:房地产开发销售 | 35167 | 52.1218 | 57.9042 | 46.3226 | 44.3724 |
| 2022-03-31 | 不动产资管 | 12525 | 18.5635 | 10.4621 | 26.6884 | 71.7798 |
| 2021-12-31 | 商品房销售 | 289584 | 83.2063 | 91.8861 | 75.5766 | 48.3393 |
| 2021-12-31 | 其他主营业务 | 61424 | 15.0014 | 22.9662 | 6.504 | 20.9768 |
| 2021-12-31 | 不动产资管 | 58447 | 16.7937 | 8.1139 | 24.4234 | 77.398 |
| 2021-06-30 | 房地产业务 | 58621 | 45.3091 | 31.1162 | 57.9086 | 67.7046 |
| 2021-06-30 | 并表地产基金 | 43217 | 33.4034 | 59.2162 | 10.4887 | 16.6338 |
| 2021-06-30 | 不动产资产管理业务 | 28333 | 21.8992 | 10.9707 | 31.6008 | 76.4416 |
| 2020-12-31 | 商品房销售 | 294491 | 81.856 | 92.6943 | 71.3715 | 44.3188 |
| 2020-12-31 | 不动产资管 | 65276 | 18.144 | 7.3057 | 28.6285 | 80.2013 |
| 2020-06-30 | 房地产业务 | 153273 | 79.6511 | 87.5133 | 68.3401 | 35.1834 |
| 2020-06-30 | 分部二 | 31086 | 16.1544 | 5.1294 | 32.0153 | 81.2683 |
| 2020-06-30 | 分部一 | 153273 | 79.651 | 87.5134 | 68.3401 | 35.1834 |
| 2020-06-30 | 不动产资产管理业务 | 31086 | 16.1544 | 5.1294 | 32.0153 | 81.2683 |
| 2019-12-31 | 商品房销售 | 363349 | 75.3745 | 89.8941 | 56.8661 | 33.1666 |
| 2019-12-31 | 不动产资管 | 89850 | 18.6389 | 2.902 | 38.699 | 91.2751 |
| 2019-06-30 | 房地产业务 | 195303 | 83.9292 | 96.1049 | 61.7748 | 26.1044 |
| 2019-06-30 | 不动产资产管理业务 | 32494 | 13.9639 | 1.5959 | 36.4684 | 92.6244 |
| 2018-12-31 | 商品房销售 | 393686 | 82.7475 | 93.7386 | 74.4451 | 51.2521 |
| 2018-12-31 | 不动产资管 | 65598 | 13.7879 | 2.8493 | 22.0505 | 91.1073 |
| 2018-06-30 | 房地产业务 | 190875 | 85.8855 | 96.4778 | 75.9813 | 45.7193 |
| 2018-06-30 | 不动产资产管理业务 | 29714 | 13.3704 | 2.164 | 23.8487 | 92.1792 |
| 2017-12-31 | 商品房销售 | 245880 | 79.7458 | 95.3642 | 59.9949 | 33.2213 |
| 2017-12-31 | 不动产资管 | 53101 | 17.2221 | 1.73 | 36.8132 | 94.3905 |
| 2016-12-31 | 商品房销售 | 227079 | 100.0 | 100.0 | 100.0 | 29.1127 |
| 2016-06-30 | 房产销售 | 113174 | 99.7198 | 100.0 | 100.0 | 28.9837 |
| 2015-12-31 | 调整项目 | 12327 | 5.8827 | 5.4906 | 6.9708 | 31.3904 |
| 2015-12-31 | 商品房销售 | 196990 | 94.0045 | 94.5058 | 92.6136 | 26.0986 |
| 2015-06-30 | 房产销售 | 93818 | 100.0 | 100.0 | 100.0 | 23.8728 |
| 2014-12-31 | 房地产销售 | 128943 | 81.8541 | 70.9903 | 98.6954 | 47.2801 |
| 2014-06-30 | 房产销售 | 80235 | 83.6307 | 74.3259 | 94.3668 | 52.3891 |
| 2013-12-31 | (2)房产销售 | 147016 | 77.3982 | 69.4854 | 93.0557 | 40.3627 |
| 2013-06-30 | 房产销售 | 65893 | 75.3632 | 65.7564 | 90.777 | 46.2484 |
| 2012-12-31 | (2)房产销售 | 102292 | 48.4821 | 34.5879 | 90.0229 | 46.5394 |
| 2012-12-31 | (1)工业产品 | 104430 | 49.4953 | 63.92 | 6.3683 | 3.2249 |
| 2012-06-30 | 房产销售 | 65778 | 46.784 | 33.8589 | 89.5012 | 44.6429 |
| 2012-06-30 | 工业产品 | 72057 | 51.2502 | 65.121 | 6.1701 | 2.8094 |
| 2011-12-31 | 房地产销售 | 81187 | 50.0608 | 48.1724 | 68.1634 | 12.862 |
| 2011-12-31 | 工业产品 | 75889 | 46.7938 | 50.0035 | 16.025 | 3.2349 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2026-06-30 | 房地产业务 | 36656 | 62.8978 | 75.9678 | 45.6506 | 31.2895 |
| 2026-06-30 | 其他(补充) | 732 | 1.2566 | 0.808 | 1.8487 | 63.4218 |
| 2026-06-30 | 其他 | 4352 | 7.4684 | 9.8812 | 4.2845 | 24.7322 |
| 2026-06-30 | 不动产资管 | 16537 | 28.3772 | 13.3431 | 48.2161 | 73.2505 |
| 2025-12-31 | 房地产开发 | 82633 | 66.5424 | 77.7603 | 54.0714 | 38.4802 |
| 2025-12-31 | 其他(补充) | 2516 | 2.0261 | 1.5546 | 2.5502 | 59.6068 |
| 2025-12-31 | 其他 | 6568 | 5.2897 | 8.6182 | 1.5893 | 14.228 |
| 2025-12-31 | 不动产资管 | 32463 | 26.1419 | 12.0669 | 41.7891 | 75.6996 |
| 2025-06-30 | 房地产业务 | 41449 | 64.6118 | 76.6246 | 46.8952 | 29.3275 |
| 2025-06-30 | 其他(补充) | 1478 | 2.3046 | 1.4586 | 3.5524 | 62.2837 |
| 2025-06-30 | 其他 | 5449 | 8.4947 | 10.5163 | 5.5131 | 26.2246 |
| 2025-06-30 | 不动产资管 | 15774 | 24.5889 | 11.4005 | 44.0393 | 72.3701 |
| 2024-12-31 | 房地产开发 | 131888 | 72.5567 | 81.1128 | 58.5432 | 30.5882 |
| 2024-12-31 | 其他(补充) | 4338 | 2.3868 | 1.376 | 4.0423 | 64.2046 |
| 2024-12-31 | 其他 | 11667 | 6.4189 | 8.9594 | 2.258 | 13.3357 |
| 2024-12-31 | 不动产资管 | 33878 | 18.6376 | 8.5517 | 35.1564 | 71.5104 |
| 2024-09-30 | 房地产业务 | 88386 | 72.5049 | 84.2085 | 54.3701 | 29.4127 |
| 2024-09-30 | 其他 | 11032 | 9.05 | 6.7381 | 12.6325 | 54.7496 |
| 2024-09-30 | 其中:物业租赁 | 54136 | 44.4088 | 52.0191 | 32.6167 | 28.8079 |
| 2024-09-30 | 其中:房地产开发销售-商业 | 24318 | 19.9488 | 27.0616 | 8.9274 | 17.553 |
| 2024-09-30 | 其中:房地产开发销售-保障房 | 6966 | 5.7143 | 4.3593 | 7.814 | 53.6349 |
| 2024-09-30 | 其中:房地产开发销售-住宅 | 2965 | 2.4329 | 0.7685 | 5.012 | 80.802 |
| 2024-09-30 | 其中:房地产开发销售 | 34250 | 28.0961 | 32.1894 | 21.7534 | 30.3685 |
| 2024-09-30 | 不动产资管 | 22485 | 18.445 | 9.0535 | 32.9974 | 70.1686 |
| 2024-06-30 | 房地产开发 | 48916 | 67.9463 | 71.6514 | 63.5043 | 42.5045 |
| 2024-06-30 | 其他(补充) | 1897 | 2.6354 | 2.536 | 2.7545 | 47.5338 |
| 2024-06-30 | 其他 | 12045 | 16.7316 | 25.8126 | 5.8445 | 15.8858 |
| 2024-06-30 | 不动产资管 | 9133 | 12.6867 | 27.8966 | ||
| 2023-12-31 | 房地产开发 | 383989 | 87.4669 | 91.1041 | 79.3012 | 27.9386 |
| 2023-12-31 | 其他(补充) | 13945 | 3.1766 | 3.1792 | 3.1706 | 30.7576 |
| 2023-12-31 | 其他 | 11609 | 2.6444 | 3.3135 | 1.1421 | 13.3098 |
| 2023-12-31 | 不动产资管 | 29466 | 6.7121 | 2.4032 | 16.3861 | 75.2288 |
| 2023-09-30 | 房地产业务 | 305623 | 87.9487 | 91.0296 | 80.3456 | 26.3438 |
| 2023-09-30 | 其他 | 17908 | 5.1535 | 4.887 | 5.8112 | 32.5165 |
| 2023-09-30 | 其中:物业租赁 | 55245 | 15.8979 | 15.0085 | 18.0928 | 32.8179 |
| 2023-09-30 | 其中:房地产开发销售-商业 | 19024 | 5.4748 | 7.2053 | 1.2042 | 6.3426 |
| 2023-09-30 | 其中:房地产开发销售-住宅 | 231352 | 66.576 | 68.8158 | 61.0487 | 26.4426 |
| 2023-09-30 | 其中:房地产开发销售 | 250377 | 72.0508 | 76.0211 | 62.2529 | 24.9153 |
| 2023-09-30 | 不动产资管 | 23969 | 6.8978 | 4.0834 | 13.8432 | 57.8724 |
| 2023-06-30 | 房地产业务 | 24942 | 21.1353 | 10.3606 | 35.1808 | 72.26 |
| 2023-06-30 | 并表地产基金投资业务 | 46707 | 39.578 | 50.0651 | 25.9074 | 28.4166 |
| 2023-06-30 | 分部间抵销 | -4223 | -3.579 | -1.0234 | -6.9104 | |
| 2023-06-30 | 不动产资产管理业务 | 46979 | 39.8082 | 39.3467 | 40.4098 | 44.0672 |
| 2023-06-30 | 不动产投资业务 | 3608 | 3.0575 | 1.251 | 5.4124 | 76.8462 |
| 2022-12-31 | 房地产开发 | 490076 | 88.7643 | 96.0188 | 74.505 | 28.3035 |
| 2022-12-31 | 其他主营业务 | 4874 | 0.8752 | 1.0748 | 0.4804 | 18.4368 |
| 2022-12-31 | 其他(补充) | 5815 | 1.0534 | 0.3409 | 2.4539 | 78.5524 |
| 2022-12-31 | 不动产资管 | 56217 | 10.1823 | 3.6404 | 23.041 | 76.3039 |
| 2022-06-30 | 房地产业务 | 251408 | 78.3372 | 82.7211 | 67.6292 | 25.0776 |
| 2022-06-30 | 并表地产基金投资业务 | 43508 | 13.5568 | 14.3166 | 11.7011 | 25.0719 |
| 2022-06-30 | 分部间抵销 | -3726 | -1.1612 | -0.2838 | -3.3043 | |
| 2022-06-30 | 不动产资产管理业务 | 28129 | 8.7648 | 2.8859 | 23.1243 | 76.6381 |
| 2022-06-30 | 不动产投资业务 | 1612 | 0.5024 | 0.3601 | 0.8498 | 49.1372 |
| 2022-03-31 | 房地产业务 | 52083 | 77.1926 | 87.3465 | 67.0091 | 43.3408 |
| 2022-03-31 | 其他 | 2863 | 4.2439 | 2.1914 | 6.3025 | 74.1446 |
| 2022-03-31 | 其中:物业租赁 | 16915 | 25.0707 | 29.4423 | 20.6865 | 41.1963 |
| 2022-03-31 | 其中:房地产开发销售-商业 | 9591 | 14.2153 | 22.5537 | 5.8527 | 20.556 |
| 2022-03-31 | 其中:房地产开发销售-住宅 | 25576 | 37.9065 | 35.3505 | 40.4699 | 53.3037 |
| 2022-03-31 | 其中:房地产开发销售 | 35167 | 52.1218 | 57.9042 | 46.3226 | 44.3724 |
| 2022-03-31 | 不动产资管 | 12525 | 18.5635 | 10.4621 | 26.6884 | 71.7798 |
| 2021-12-31 | 房地产开发 | 340818 | 85.3612 | 93.6175 | 76.4743 | 43.1466 |
| 2021-12-31 | 其他主营业务 | 10190 | 2.4888 | 2.0694 | 2.9361 | 57.0793 |
| 2021-12-31 | 其他(补充) | 5200 | 1.2701 | 0.5677 | 2.0194 | 76.9268 |
| 2021-12-31 | 不动产资管 | 58447 | 14.6388 | 6.3825 | 23.5257 | 77.398 |
| 2021-06-30 | 房地产业务 | 58621 | 45.3091 | 31.1162 | 57.9086 | 67.7046 |
| 2021-06-30 | 并表地产基金 | 43217 | 33.4034 | 59.2162 | 10.4887 | 16.6338 |
| 2021-06-30 | 分部间抵销 | -4206 | -3.2516 | -2.691 | -3.7492 | |
| 2021-06-30 | 不动产资产管理业务 | 28333 | 21.8992 | 10.9707 | 31.6008 | 76.4416 |
| 2021-06-30 | 不动产投资业务 | 3415 | 2.6398 | 1.3879 | 3.7512 | 75.276 |
| 2020-12-31 | 房地产开发 | 318592 | 82.9952 | 93.4103 | 72.1153 | 42.4973 |
| 2020-12-31 | 其他主营业务 | 9867 | 2.5062 | 3.3166 | 1.6451 | 31.8229 |
| 2020-12-31 | 其他(补充) | 3543 | 0.8999 | 0.6001 | 1.2186 | 65.6467 |
| 2020-12-31 | 不动产资管 | 65276 | 17.0048 | 6.5897 | 27.8847 | 80.2013 |
| 2020-06-30 | 房地产业务 | 153273 | 79.6511 | 87.5133 | 68.3401 | 35.1834 |
| 2020-06-30 | 并表地产基金 | 8831 | 4.5896 | 6.6717 | 1.5943 | 14.2444 |
| 2020-06-30 | 分部间抵销 | -4751 | -2.4691 | -0.1232 | -5.844 | |
| 2020-06-30 | 不动产资产管理业务 | 31086 | 16.1544 | 5.1294 | 32.0153 | 81.2683 |
| 2020-06-30 | 不动产投资业务 | 3991 | 2.074 | 0.8088 | 3.8943 | 76.9958 |
| 2019-12-31 | 房地产开发 | 381779 | 79.1978 | 94.7506 | 59.3723 | 32.9566 |
| 2019-12-31 | 平衡项目 | 4610 | 0.9563 | 1.4434 | 0.3355 | 15.4224 |
| 2019-12-31 | 其他(补充) | 5818 | 1.207 | 0.9041 | 1.5931 | 58.0261 |
| 2019-12-31 | 不动产资管 | 89850 | 18.6389 | 2.902 | 38.699 | 91.2751 |
| 2019-06-30 | 房地产业务 | 195303 | 83.9292 | 96.1049 | 61.7748 | 26.1044 |
| 2019-06-30 | 并表地产基金 | 3604 | 1.549 | 1.8426 | 1.0147 | 23.2325 |
| 2019-06-30 | 分部间抵销 | -750 | -0.3223 | 0.0686 | -1.0335 | |
| 2019-06-30 | 不动产资产管理业务 | 32494 | 13.9639 | 1.5959 | 36.4684 | 92.6244 |
| 2019-06-30 | 不动产投资业务 | 2048 | 0.8802 | 0.388 | 1.7757 | 71.5511 |
| 2018-12-31 | 房地产开发 | 399414 | 83.9513 | 94.7354 | 75.8053 | 51.4402 |
| 2018-12-31 | 平衡项目 | 1236 | 0.2599 | 2.0458 | -1.089 | -238.662 |
| 2018-12-31 | 其他(补充) | 9519 | 2.0009 | 0.3695 | 3.2332 | 92.0534 |
| 2018-12-31 | 不动产资管 | 65598 | 13.7879 | 2.8493 | 22.0505 | 91.1073 |
| 2018-06-30 | 服务业务 | 1653 | 0.7441 | 1.3582 | 0.1699 | 11.7967 |
| 2018-06-30 | 房地产业务 | 190875 | 85.8855 | 96.4778 | 75.9813 | 45.7193 |
| 2018-06-30 | 并表基金业务 | 0 | 1.0E-4 | |||
| 2018-06-30 | 不动产资产管理业务 | 29714 | 13.3704 | 2.164 | 23.8487 | 92.1792 |
| 2017-12-31 | 房地产开发 | 251305 | 81.5053 | 96.4321 | 62.6291 | 33.9313 |
| 2017-12-31 | 平衡项目 | 3459 | 1.1221 | 1.6974 | 0.3946 | 15.5298 |
| 2017-12-31 | 其他(补充) | 464 | 0.1505 | 0.1406 | 0.163 | 47.8432 |
| 2017-12-31 | 不动产资管 | 53101 | 17.2221 | 1.73 | 36.8132 | 94.3905 |
| 2017-06-30 | 服务业 | 1479 | 1.2518 | 2.3222 | 0.17 | 6.7546 |
| 2017-06-30 | 房地产开发业 | 99148 | 83.9084 | 96.3465 | 71.3388 | 42.2863 |
| 2017-06-30 | 房地产基金业 | 17535 | 14.8398 | 1.3313 | 28.4912 | 95.491 |
| 2017-06-30 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | 163.78 |
| 2016-12-31 | 房地产 | 232136 | 100.0 | 100.0 | 100.0 | 30.0298 |
| 2016-06-30 | 房地产开发 | 113174 | 99.7198 | 100.0 | 100.0 | 28.9837 |
| 2016-06-30 | 其他(补充) | 317 | 0.2802 | |||
| 2015-12-31 | 调整项目 | 7822 | 3.7331 | 4.5032 | 1.5961 | 11.3263 |
| 2015-12-31 | 房地产 | 201495 | 96.1542 | 95.4932 | 97.9883 | 26.9959 |
| 2015-12-31 | 其他(补充) | 236 | 0.1128 | 0.0036 | 0.4156 | 97.651 |
| 2015-06-30 | 房地产 | 96812 | 100.0 | 100.0 | 100.0 | 25.4511 |
| 2014-12-31 | 房地产 | 133293 | 82.3422 | 71.4605 | 98.7515 | 47.8188 |
| 2014-12-31 | 商业 | 28584 | 17.6578 | 28.5395 | 1.2485 | 2.8193 |
| 2014-06-30 | 服务业 | 474 | 0.4949 | 0.8926 | 3.3754 | |
| 2014-06-30 | 房地产业 | 82955 | 86.4652 | 75.7621 | 53.0601 | |
| 2014-06-30 | 商业 | 12396 | 12.921 | 23.3214 | 3.3078 | |
| 2014-06-30 | 其他(补充) | 114 | 0.1189 | 0.0239 | 89.218 | |
| 2013-12-31 | 其他(补充) | 691 | 0.3638 | 0.5409 | 1.2381 | |
| 2013-12-31 | (4)服务业 | 1250 | 0.6585 | 0.8149 | 17.7886 | |
| 2013-12-31 | (3)房地产业 | 151156 | 79.5778 | 70.5774 | 41.0845 | |
| 2013-12-31 | (2)商业 | 32232 | 16.9693 | 24.8389 | 2.7645 | |
| 2013-12-31 | (1)工业 | 4617 | 2.4307 | 3.2279 | 11.7843 | |
| 2013-06-30 | 服务业 | 536 | 0.6138 | 0.9857 | 1.0701 | |
| 2013-06-30 | 房地产业 | 68583 | 78.4401 | 67.0604 | 47.3327 | |
| 2013-06-30 | 工业 | 3302 | 3.7768 | 5.0661 | 17.3663 | |
| 2013-06-30 | 商业 | 14693 | 16.8049 | 26.5377 | 2.7162 | |
| 2013-06-30 | 其他(补充) | 318 | 0.3644 | 0.3501 | 40.817 | |
| 2012-12-31 | (4)服务业 | 1007 | 0.4773 | 0.6967 | -9.3708 | |
| 2012-12-31 | (3)房地产业 | 105552 | 50.0274 | 35.3833 | 46.9993 | |
| 2012-12-31 | (2)商业 | 95980 | 45.4906 | 59.5112 | 1.968 | |
| 2012-12-31 | (1)工业 | 8449 | 4.0047 | 4.4088 | 17.5024 | |
| 2012-06-30 | 服务业 | 350 | 0.2493 | 0.4693 | -43.9969 | |
| 2012-06-30 | 房地产业 | 67945 | 48.3252 | 34.4097 | 45.5364 | |
| 2012-06-30 | 工业 | 4100 | 2.9167 | 3.1516 | 17.3499 | |
| 2012-06-30 | 商业 | 67956 | 48.3335 | 61.9694 | 1.932 | |
| 2012-06-30 | 其他(补充) | 246 | 0.1753 | |||
| 2011-12-31 | 服务业 | 996 | 0.6147 | 0.6213 | 8.4706 | |
| 2011-12-31 | 房地产 | 84249 | 51.9487 | 49.1168 | 14.3825 | |
| 2011-12-31 | 工业 | 8419 | 5.1916 | 5.0162 | 12.5045 | |
| 2011-12-31 | 商业 | 67469 | 41.6023 | 44.9873 | 2.0782 | |
| 2011-12-31 | 其他(补充) | 1042 | 0.6428 | 0.2584 | 63.5975 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2026-06-30 | 华西地区 | 16774 | 28.7836 | 24.3844 | 34.5888 | 51.8057 |
| 2026-06-30 | 华东地区 | 32806 | 56.2926 | 67.5751 | 41.4041 | 31.7088 |
| 2026-06-30 | 其他(补充) | 732 | 1.2566 | 0.808 | 1.8487 | 63.4218 |
| 2026-06-30 | 其他 | 7965 | 13.6672 | 7.2325 | 22.1583 | 69.8948 |
| 2025-12-31 | 华东 | 72170 | 58.1173 | 64.7629 | 50.7293 | 41.3354 |
| 2025-12-31 | 其他 | 49494 | 39.8567 | 33.6825 | 46.7204 | 55.5103 |
| 2025-12-31 | 其他(补充) | 2516 | 2.0261 | 1.5546 | 2.5502 | 59.6068 |
| 2025-06-30 | 华西地区 | 24777 | 38.6232 | 40.0908 | 36.4588 | 38.1428 |
| 2025-06-30 | 华东地区 | 29940 | 46.6715 | 52.5045 | 38.0689 | 32.9592 |
| 2025-06-30 | 其他(补充) | 1478 | 2.3046 | 1.4586 | 3.5524 | 62.2837 |
| 2025-06-30 | 其他 | 7955 | 12.4007 | 5.9461 | 21.9199 | 71.4252 |
| 2024-12-31 | 华东 | 127062 | 69.9016 | 77.3918 | 57.6339 | 31.2568 |
| 2024-12-31 | 其他 | 50372 | 27.7116 | 21.2321 | 38.3238 | 52.4277 |
| 2024-12-31 | 其他(补充) | 4338 | 2.3868 | 1.376 | 4.0423 | 64.2046 |
| 2024-06-30 | 华西地区 | 21464 | 29.8147 | 31.7831 | 27.4547 | 41.8779 |
| 2024-06-30 | 华东地区 | 45661 | 63.4253 | 61.7814 | 65.3963 | 46.8908 |
| 2024-06-30 | 其他(补充) | 1897 | 2.6354 | 2.536 | 2.7545 | 47.5338 |
| 2024-06-30 | 其他 | 2969 | 4.1246 | 3.8995 | 4.3945 | 48.4533 |
| 2023-12-31 | 华东 | 357225 | 81.3704 | 84.2097 | 74.9958 | 28.4014 |
| 2023-12-31 | 其他(补充) | 13945 | 3.1766 | 3.1792 | 3.1706 | 30.7576 |
| 2023-12-31 | 其他 | 67840 | 15.453 | 12.6111 | 21.8336 | 43.5392 |
| 2022-12-31 | 华东 | 464780 | 98.7641 | 99.6006 | 97.1129 | 33.0637 |
| 2022-12-31 | 其他主营业务 | 86387 | 15.5099 | 15.5599 | 15.4111 | 33.3726 |
| 2022-12-31 | 其他(补充) | 5815 | 1.2359 | 0.3994 | 2.8871 | 78.5524 |
| 2021-12-31 | 华东 | 277362 | 100.0 | 100.0 | 100.0 | 49.9926 |
| 2021-12-31 | 其他主营业务 | 132093 | 32.2607 | 34.3736 | 30.0065 | 45.0019 |
| 2021-12-31 | 其他(补充) | 5200 | 1.2701 | 0.5677 | 2.0194 | 76.9268 |
| 2020-12-31 | 华东 | 327696 | 100.0 | 100.0 | 100.0 | 44.405 |
| 2020-12-31 | 其他主营业务 | 66039 | 16.7725 | 10.1886 | 23.7691 | 68.7041 |
| 2020-12-31 | 其他(补充) | 3543 | 0.8999 | 0.6001 | 1.2186 | 65.6467 |
| 2019-12-31 | 平衡项目 | 46351 | 9.6153 | 4.2771 | 16.42 | 75.0729 |
| 2019-12-31 | 华东 | 429888 | 89.1777 | 94.8189 | 81.9868 | 40.4166 |
| 2019-12-31 | 其他(补充) | 5818 | 1.207 | 0.9041 | 1.5931 | 58.0261 |
| 2018-12-31 | 平衡项目 | 36335 | 7.6373 | 1.3538 | 12.3837 | 92.3719 |
| 2018-12-31 | 华东 | 429913 | 90.3618 | 98.2767 | 84.3831 | 53.1987 |
| 2018-12-31 | 其他(补充) | 9519 | 2.0009 | 0.3695 | 3.2332 | 92.0534 |
| 2017-12-31 | 平衡项目 | 31787 | 10.3097 | 1.0431 | 22.028 | 94.3498 |
| 2017-12-31 | 华东 | 276078 | 89.5399 | 98.8163 | 77.809 | 38.3728 |
| 2017-12-31 | 其他(补充) | 464 | 0.1505 | 0.1406 | 0.163 | 47.8432 |
| 2016-12-31 | 华东 | 234893 | 100.0 | 100.0 | 100.0 | 29.9996 |
| 2016-06-30 | 华东地区 | 117551 | 99.7302 | |||
| 2016-06-30 | 其他(补充) | 317 | 0.2698 | |||
| 2015-12-31 | 调整项目 | 5587 | 2.6663 | 3.5061 | 0.336 | 3.3379 |
| 2015-12-31 | 华东 | 203730 | 97.2209 | 96.4903 | 99.2484 | 27.043 |
| 2015-12-31 | 其他(补充) | 236 | 0.1128 | 0.0036 | 0.4156 | 97.651 |
| 2015-06-30 | 海外 | 5599 | 5.4181 | |||
| 2015-06-30 | 华东 | 97712 | 94.5399 | |||
| 2015-06-30 | 其他(补充) | 43 | 0.042 | |||
| 2014-12-31 | 国外 | 28147 | 17.2199 | |||
| 2014-12-31 | 华东 | 135311 | 82.7801 | |||
| 2014-06-30 | 海外地区 | 12227 | 12.7445 | 23.0404 | 0.8648 | 3.1505 |
| 2014-06-30 | 华东地区 | 83599 | 87.1366 | 76.9357 | 98.9067 | 52.7002 |
| 2014-06-30 | 其他(补充) | 114 | 0.1189 | 0.0239 | 0.2285 | 89.218 |
| 2013-12-31 | 其他(补充) | 691 | 0.3638 | 0.5409 | 0.0134 | 1.2381 |
| 2013-12-31 | (4)海外 | 30426 | 16.0182 | 23.4371 | 1.3382 | 2.8046 |
| 2013-12-31 | (3)华北 | 72 | 0.038 | 0.0446 | 0.025 | 22.052 |
| 2013-12-31 | (2)华南 | 852 | 0.4491 | 0.6095 | 0.1315 | 9.8342 |
| 2013-12-31 | (1)华东 | 157905 | 83.1309 | 75.3679 | 98.4919 | 39.7746 |
| 2013-06-30 | 海外地区 | 14956 | 17.1059 | 26.906 | 1.3819 | 3.1017 |
| 2013-06-30 | 华南地区 | 543 | 0.6217 | 0.8984 | 0.1779 | 10.9851 |
| 2013-06-30 | 华北地区 | 6 | 0.0074 | 0.0063 | 0.0093 | 48.0771 |
| 2013-06-30 | 华东地区 | 71609 | 81.9005 | 71.8393 | 98.0436 | 45.9635 |
| 2013-06-30 | 其他(补充) | 318 | 0.3644 | 0.3501 | 0.3874 | 40.817 |
| 2012-12-31 | (4)海外 | 96889 | 45.9215 | 59.9334 | 4.0289 | 2.199 |
| 2012-12-31 | (3)华北 | 19 | 0.0092 | 0.0094 | 0.0089 | 24.052 |
| 2012-12-31 | (2)华南 | 1219 | 0.578 | 0.6946 | 0.2292 | 9.9411 |
| 2012-12-31 | (1)华东 | 112861 | 53.4912 | 39.3626 | 95.733 | 44.8568 |
| 2012-06-30 | 海外地区 | 68358 | 48.6196 | 62.2504 | 4.3063 | 2.0669 |
| 2012-06-30 | 华南地区 | 707 | 0.5035 | 0.578 | 0.2629 | 12.1841 |
| 2012-06-30 | 华北地区 | 6 | 0.0046 | 0.0029 | 0.01 | 51.0008 |
| 2012-06-30 | 华东地区 | 71279 | 50.697 | 37.1686 | 95.4208 | 43.922 |
| 2012-06-30 | 其他(补充) | 246 | 0.1753 | |||
| 2011-12-31 | 国外 | 65116 | 40.1513 | 43.3375 | 9.6079 | 2.2604 |
| 2011-12-31 | 华南 | 2055 | 1.2674 | 1.2983 | 0.9707 | 7.2348 |
| 2011-12-31 | 华北 | 177 | 0.1092 | 0.0707 | 0.4779 | 41.3451 |
| 2011-12-31 | 华东 | 93786 | 57.8293 | 55.0351 | 84.6157 | 13.8216 |
| 2011-12-31 | 其他(补充) | 1042 | 0.6428 | 0.2584 | 4.3279 | 63.5975 |