建造合同明細(xì)0516

核電,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

序號(hào),二級(jí)公司名稱,項(xiàng)目名稱,核算單位,合同金額,分類,,,至2011年年末累計(jì)發(fā)生,,,,,,,,,,2012年發(fā)生額,,,,,,,,,,,,,,,,,2013年發(fā)生額,,,,,,,,,,,,,,,,,2014年發(fā)生額,,,,,,,,,,,,,,,,,2014年年末應(yīng)收賬款或長期應(yīng)收款余額,當(dāng)期毛利率,,,累計(jì)毛利率,,,,,預(yù)計(jì)總成本與預(yù)計(jì)總收入計(jì)算毛利率,,,,,,,

,,,,,,預(yù)計(jì)總收入,預(yù)計(jì)總成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,甲方累計(jì)結(jié)算金額,累計(jì)收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,預(yù)計(jì)總收入增減變動(dòng),預(yù)計(jì)總成本增減變動(dòng),預(yù)計(jì)總收入,預(yù)計(jì)總成本,當(dāng)年確認(rèn)營業(yè)收入,當(dāng)年確認(rèn)營業(yè)成本,當(dāng)年發(fā)生合同成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,當(dāng)年甲方結(jié)算金額,當(dāng)年實(shí)際收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,預(yù)計(jì)總收入增減變動(dòng),預(yù)計(jì)總成本增減變動(dòng),預(yù)計(jì)總收入,預(yù)計(jì)總成本,當(dāng)年確認(rèn)營業(yè)收入,當(dāng)年確認(rèn)營業(yè)成本,當(dāng)年發(fā)生合同成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,當(dāng)年甲方結(jié)算金額,當(dāng)年實(shí)際收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,預(yù)計(jì)總收入增減變動(dòng),預(yù)計(jì)總成本增減變動(dòng),預(yù)計(jì)總收入,預(yù)計(jì)總成本,當(dāng)年確認(rèn)營業(yè)收入,當(dāng)年確認(rèn)營業(yè)成本,當(dāng)年發(fā)生合同成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,當(dāng)年甲方結(jié)算金額,當(dāng)年實(shí)際收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,,2012年,2013年,2014年,2011年,2012年,2013年,2014年,預(yù)計(jì)毛利率,2011年,2012年,2013年,2014年,差異,,,

1,中國核工業(yè)二三建設(shè)有限公司,臺(tái)山核電廠一期安裝工程,中國核工業(yè)二三建設(shè)有限公司臺(tái)山項(xiàng)目部,"2,528,403,303.03",在建,"2,101,978,582.78","1,875,245,012.05","265,177,821.50","236,573,955.20","236,573,955.20",,"170,000,000.00","478,679,386.29","28,603,866.30","170,000,000.00","265,177,821.50","95,177,821.50","410,220,968.55","344,352,536.94","2,512,199,551.33","2,219,597,548.99","392,513,149.96","344,514,146.45","344,514,146.45","657,690,971.46","581,088,101.65","581,088,101.65",,"191,249,200.00","362,724,134.73","76,602,869.81","361,249,200.00","657,690,971.46","296,441,771.46","16,203,751.56","98,231,818.36","2,528,403,302.89","2,317,829,367.35","281,159,036.31","279,317,337.02","277,371,014.84","938,850,007.77","860,405,438.67","858,459,116.49",,"218,623,623.01","356,117,822.04","78,444,569.10","579,872,823.01","936,903,685.59","357,030,862.58",0.14,"-114,269,100.32","2,528,403,303.03","2,203,560,267.03","493,771,321.08","388,406,290.18","388,406,290.18","1,432,621,328.85","1,248,811,728.85","1,246,865,406.67",,"784,256,676.99","378,146,455.87","183,809,600.00","1,364,129,500.00","1,430,675,006.67","66,545,506.67","18,461,668.22",12.23%,0.66%,21.34%,10.79%,11.65%,8.36%,12.83%,12.85%,10.79%,11.65%,8.33%,12.85%,0.00%,0.00%,-0.03%,0.02%

2,中國核工業(yè)二三建設(shè)有限公司,福清核電安裝工程,中國核工業(yè)二三建設(shè)有限公司福清項(xiàng)目部,"2,400,865,967.00",在建,"1,196,536,718.00","1,038,436,105.21","459,249,016.19","398,567,592.97","410,721,574.07",0.00,"321,669,100.00","451,673,280.37","60,681,423.22","321,669,100.00","471,402,997.29","149,733,897.29","209,633,780.17","72,834,756.45","1,406,170,498.17","1,111,270,861.66","382,162,427.07","266,437,048.97","269,859,727.38","841,411,443.26","665,004,641.94","680,581,301.45",0.00,"329,464,100.00","436,676,216.05","176,406,801.32","651,133,200.00","856,988,102.77","205,854,902.77","1,071,505,598.15","880,566,647.83","2,477,676,096.32","1,991,837,509.49","509,838,507.13","412,729,433.86","397,152,774.35","1,351,249,950.39","1,077,734,075.80","1,077,734,075.80",0.00,"417,923,781.42","390,881,098.23","273,515,874.59","1,069,056,981.42","1,351,249,950.39","282,192,968.97","-76,810,096.32","-25,048,109.83","2,400,866,000.00","1,966,789,399.66","416,515,749.61","370,419,624.20","370,419,624.20","1,767,765,700.00","1,448,153,700.00","1,448,153,700.00",0.00,"499,112,218.58","309,466,620.85","319,612,000.00","1,568,169,200.00","1,767,765,700.00","199,596,500.00","3,000,000.00",30.28%,19.05%,11.07%,13.21%,20.97%,20.24%,18.08%,18.08%,13.21%,20.97%,19.61%,18.08%,0.00%,0.01%,-0.63%,0.00%

3,中國核工業(yè)二三建設(shè)有限公司,寧德核電一期安裝工程,中國核工業(yè)二三建設(shè)有限公司寧德項(xiàng)目部,"2,574,503,263.97",在建,"2,031,226,887.20","1,633,276,465.31","947,100,039.30","761,547,719.87","761,547,719.87",,"876,052,149.65","987,868,719.71","185,552,319.43","876,052,149.65","947,100,039.30","71,047,889.65","271,806,288.76","375,734,730.76","2,303,033,175.96","2,009,011,196.07","390,590,101.43","405,363,159.95","405,363,159.95","1,337,690,140.73","1,166,910,879.82","1,166,910,879.82",,"522,521,872.43","475,568,005.72","170,779,260.91","1,398,574,022.08","1,337,690,140.73","-60,883,881.35","15,659,900.31","-20,850,313.09","2,318,693,076.27","1,988,160,882.98","449,937,123.91","365,836,559.59","365,836,559.59","1,787,627,264.64","1,532,747,439.41","1,532,747,439.41",,"385,940,344.36","335,849,695.03","254,879,825.23","1,784,514,366.44","1,787,627,264.64","3,112,898.20","255,810,187.70","191,851,157.68","2,574,503,263.97","2,180,012,040.66","378,254,998.48","301,256,610.37","301,256,610.37","2,165,882,263.12","1,834,004,049.78","1,834,004,049.78",,"426,845,533.56","457,386,570.56","331,878,213.34","2,211,359,900.00","2,165,882,263.12","-45,477,636.88",,-3.78%,18.69%,20.36%,19.59%,12.77%,14.26%,15.32%,15.32%,19.59%,12.77%,14.26%,15.32%,0.00%,0.00%,0.00%,0.00%

4,中國核工業(yè)二三建設(shè)有限公司,廣西防城港核電廠一期1#&2#機(jī)組核島安裝工程合同,中國核工業(yè)二三建設(shè)有限公司防城港項(xiàng)目部,"1,280,409,545.70",核電,"1,035,004,416.00","852,993,459.69","101,722,908.15","83,834,401.10","83,834,401.10",,"82,736,684.66","210,749,152.02","17,888,507.05","82,736,684.66","101,722,908.15","18,986,223.49","68,571,018.00","34,982,784.20","1,103,575,434.00","887,976,243.89","269,824,797.68","215,126,164.79","215,126,164.79","371,547,705.83","298,960,565.89","298,960,565.89",,"108,957,132.05","150,475,507.01","72,587,139.94","191,693,816.71","371,547,705.83","179,853,889.13","15,080,542.00","-15,221,898.89","1,118,655,976.00","872,754,345.00","339,928,779.26","256,120,001.37","256,120,001.37","711,476,485.09","555,080,567.26","555,080,567.26",,"302,360,815.63","278,084,805.70","156,395,917.83","494,054,632.34","711,476,485.09","217,421,852.75","161,753,569.70","161,753,569.70","1,280,409,545.70","1,034,507,914.70","370,686,988.28","319,254,275.02","319,254,275.02","1,082,163,473.37","874,334,842.28","874,334,842.28",,"336,619,241.72","320,924,737.52","207,828,631.09","830,673,874.06","1,082,163,473.37","251,489,599.31",,20.27%,24.65%,13.87%,17.59%,19.54%,21.98%,19.20%,19.20%,17.59%,19.54%,21.98%,19.20%,0.00%,0.00%,0.00%,0.00%

5,中國核工業(yè)二三建設(shè)有限公司,陽江核電一期安裝工程,中國核工業(yè)二三建設(shè)有限公司陽江項(xiàng)目部,"2,365,318,533.18",在建,"2,317,722,689.00","1,915,420,639.81","525,346,770.17","434,158,948.96","434,158,948.96",,"291,873,000.00","675,726,644.21","91,187,821.21","291,873,000.00","525,346,770.17","233,473,770.17","2,383,659.00","-9,179,924.76","2,320,106,348.00","1,906,240,715.05","434,616,731.44","354,564,168.54","354,564,168.54","959,963,501.61","788,723,117.50","788,723,117.50",,"318,694,100.00","430,743,613.99","171,240,384.11","610,567,100.00","959,963,501.61","349,396,401.61",,"-3,013,813.65","2,320,106,348.00","1,903,226,901.40","413,504,023.72","337,958,141.79","337,958,141.79","1,373,467,525.33","1,126,681,259.29","1,126,681,259.29",,"794,862,123.32","1,110,751,448.51","246,786,266.04","1,405,429,223.32","1,373,467,525.33","-31,961,697.99","45,212,185.18","37,103,172.60","2,365,318,533.18","1,940,330,074.00","360,516,516.89","295,749,309.12","295,749,309.12","1,733,984,042.22","1,422,430,568.41","1,422,430,568.41",,"436,968,484.34","407,497,664.14","311,553,473.81","1,842,397,707.66","1,733,984,042.22","-108,413,665.44",,18.42%,18.27%,17.97%,17.36%,17.84%,17.97%,17.97%,17.97%,17.36%,17.84%,17.97%,17.97%,0.00%,0.00%,0.00%,0.00%

6,中國核工業(yè)二三建設(shè)有限公司,海南昌江核電廠1、2號(hào)機(jī)組核島安裝工程施工合同（核島安裝工程）,中國核工業(yè)二三建設(shè)有限公司海南昌江項(xiàng)目部,"1,014,440,000.00",核電,"1,014,440,000.00","812,132,658.50",,,,,,"467,076,116.00",-,-,-,-,,,"1,014,440,000.00","812,132,658.50","184,381,524.40","146,011,729.17","146,011,729.17","184,381,524.40","146,011,729.17","146,011,729.17",,"184,381,524.40","245,726,116.00","38,369,795.23","184,381,524.40","184,381,524.40",-,,,"1,014,440,000.00","812,132,658.50","345,514,035.00","276,608,997.86","399,750,464.02","529,895,559.40","422,620,727.03","545,762,193.19",,"420,929,090.25","246,363,656.25","107,274,832.37","605,310,614.65","653,037,025.56","47,726,410.91","48,800,940.00","47,679,296.50","1,063,240,940.00","859,811,955.00","340,757,568.34","296,522,036.44","314,886,967.71","870,653,127.74","719,142,763.47","860,649,160.90",,"361,097,958.11","304,450,090.89","151,510,364.27","966,408,572.76","1,012,159,525.17","45,750,952.41","9,611,087.95",20.81%,19.94%,12.98%,#DIV/0!,20.81%,20.24%,17.40%,19.13%,19.94%,19.94%,19.94%,19.13%,#DIV/0!,-0.87%,-0.30%,1.73%

7,中國核工業(yè)二三建設(shè)有限公司,秦山核電廠擴(kuò)建項(xiàng)目（方家山核電工程）核島安裝工程合同,中國核工業(yè)二三建設(shè)有限公司方家山項(xiàng)目部,"1,394,136,083.26",核電,"1,070,000,000.00","903,655,865.00","403,046,735.76","340,134,400.23","340,134,400.23",,"298,005,100.00","418,926,212.80","62,912,335.53","298,005,100.00","403,046,735.76","105,041,635.76","266,242,071.92","251,362,066.00","1,336,242,071.92","1,155,017,931.00","249,358,886.52","223,873,830.94","223,873,830.94","652,405,622.28","564,008,231.17","564,008,231.17",,"249,216,800.00","241,045,212.25","88,397,391.11","547,221,900.00","652,405,622.28","105,183,722.28","1,219,223.00","-13,160,588.89","1,337,461,294.92","1,141,857,342.11","284,077,971.84","235,514,470.36","235,514,470.36","936,483,594.12","799,522,701.53","799,522,701.53",,"235,481,024.02","239,003,654.23","136,960,892.59","782,702,924.02","936,483,594.12","153,780,670.10","56,674,788.34","-35,174,638.71","1,394,136,083.26","1,106,682,703.40","322,655,110.43","199,997,389.97","199,997,389.97","1,259,138,704.55","999,520,091.50","999,520,091.50",,"263,137,349.31","289,056,417.10","259,618,613.05","1,045,840,273.33","1,259,138,704.55","213,298,431.22",,10.22%,17.10%,38.02%,15.61%,13.55%,14.63%,20.62%,20.62%,15.55%,13.56%,14.63%,20.62%,-0.06%,0.01%,0.00%,0.00%

,合計(jì),,,"13,558,076,696.14",-,"10,766,909,292.98","9,031,160,205.57","2,701,643,291.07","2,254,817,018.33","2,266,970,999.43",-,"2,040,336,034.31","3,690,699,511.40",,,"2,713,797,272.17","673,461,237.86","1,228,857,786.40","1,070,086,949.59",,,"2,303,447,618.50","1,955,890,248.81","1,959,312,927.22",,,,-,"1,904,484,728.88","2,342,958,805.75","794,383,642.43","3,944,820,763.19",,,"1,119,669,015.02","926,551,851.67",,,"2,623,959,477.17","2,164,084,941.85","2,269,703,426.32",,,,-,"2,776,120,802.01","2,957,052,179.99",,,"7,750,245,530.72","1,029,303,965.52","491,441,574.74","263,895,347.62",,,"2,683,158,253.11","2,171,605,535.30","2,189,970,466.57",,,,-,"3,108,037,462.61","2,466,928,556.93",,,"10,451,768,715.10","622,789,687.29","31,072,756.17",,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

民用,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

序號(hào),二級(jí)公司名稱,項(xiàng)目名稱,核算單位,合同金額,分類,,,至2011年年末累計(jì)發(fā)生,,,,,,,,,,2012年發(fā)生額,,,,,,,,,,,,,,,,,2013年發(fā)生額,,,,,,,,,,,,,,,,,2014年發(fā)生額,,,,,,,,,,,,,,,,,2014年年末應(yīng)收賬款或長期應(yīng)收款余額,當(dāng)期毛利率,,,累計(jì)毛利率,,,,,預(yù)計(jì)總成本與預(yù)計(jì)總收入計(jì)算毛利率,,,,,,,

,,,,,,預(yù)計(jì)總收入,預(yù)計(jì)總成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,甲方累計(jì)結(jié)算金額,累計(jì)收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,預(yù)計(jì)總收入增減變動(dòng),預(yù)計(jì)總成本增減變動(dòng),預(yù)計(jì)總收入,預(yù)計(jì)總成本,當(dāng)年確認(rèn)營業(yè)收入,當(dāng)年確認(rèn)營業(yè)成本,當(dāng)年發(fā)生合同成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,當(dāng)年甲方結(jié)算金額,當(dāng)年實(shí)際收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,預(yù)計(jì)總收入增減變動(dòng),預(yù)計(jì)總成本增減變動(dòng),預(yù)計(jì)總收入,預(yù)計(jì)總成本,當(dāng)年確認(rèn)營業(yè)收入,當(dāng)年確認(rèn)營業(yè)成本,當(dāng)年發(fā)生合同成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,當(dāng)年甲方結(jié)算金額,當(dāng)年實(shí)際收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,預(yù)計(jì)總收入增減變動(dòng),預(yù)計(jì)總成本增減變動(dòng),預(yù)計(jì)總收入,預(yù)計(jì)總成本,當(dāng)年確認(rèn)營業(yè)收入,當(dāng)年確認(rèn)營業(yè)成本,當(dāng)年發(fā)生合同成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,當(dāng)年甲方結(jié)算金額,當(dāng)年實(shí)際收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,,2012年,2013年,2014年,2011年,2012年,2013年,2014年,預(yù)計(jì)毛利率,2011年,2012年,2013年,2014年,差異,,,

1,中國核工業(yè)二三建設(shè)有限公司,青海鹽湖金屬鎂一體化項(xiàng)目脫水車間建安工程,中國核工業(yè)二三建設(shè)有限公司青海鹽湖項(xiàng)目部,"650,690,000.00",民用,"650,688,600.00","596,971,687.04",,,,,,,-,-,-,-,,,"650,688,600.00","596,971,687.04","37,010,859.81","33,910,505.77","29,097,973.30","37,010,859.81","33,910,505.77","29,097,973.30",,"38,165,000.00","37,500,000.00","3,100,354.04","38,165,000.00","32,198,327.34","-5,966,672.66",,,"650,688,600.00","596,971,687.04","128,731,651.02","119,543,862.18","128,502,823.18","165,742,510.83","153,454,367.95","157,600,796.48",,"104,306,436.39","104,306,436.39","12,288,142.88","142,471,436.39","169,888,939.36","27,417,502.97",,,"650,688,600.00","596,971,687.04","286,226,083.95","148,682,221.77","139,723,260.77","451,968,594.78","302,136,589.72","297,324,057.25",,"184,543,331.64","184,543,331.64","149,832,005.06","327,014,768.03","447,156,062.31","120,141,294.28",,8.38%,7.14%,48.05%,#DIV/0!,8.38%,7.41%,33.15%,8.26%,8.26%,8.26%,8.26%,8.26%,#DIV/0!,-0.12%,0.84%,-24.90%

,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,,,,,,,,,,,,,,,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!

,,合計(jì),,"650,690,000.00",-,"650,688,600.00","596,971,687.04",-,-,-,-,-,-,,,-,-,-,-,,,"37,010,859.81","33,910,505.77","29,097,973.30",,,,-,"38,165,000.00","37,500,000.00","3,100,354.04","38,165,000.00",,,-,-,,,"128,731,651.02","119,543,862.18","128,502,823.18",,,,-,"104,306,436.39","104,306,436.39",,,"169,888,939.36","27,417,502.97",-,-,,,"286,226,083.95","148,682,221.77","139,723,260.77",,,,-,"184,543,331.64","184,543,331.64",,,"447,156,062.31","120,141,294.28",-,,,,,,,,,,,,,,,,

,,2014年收入,"2,969,384,337.06",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

軍工(當(dāng)期確認(rèn)收入2000萬以上),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

序號(hào),二級(jí)公司名稱,項(xiàng)目名稱,核算單位,合同金額,分類,,,至2011年年末累計(jì)發(fā)生,,,,,,,,,,2012年發(fā)生額,,,,,,,,,,,,,,,,,2013年發(fā)生額,,,,,,,,,,,,,,,,,2014年發(fā)生額,,,,,,,,,,,,,,,,,2014年年末應(yīng)收賬款或長期應(yīng)收款余額,當(dāng)期毛利率,,,累計(jì)毛利率,,,,,預(yù)計(jì)總成本與預(yù)計(jì)總收入計(jì)算毛利率,,,,,,,

,,,,,,預(yù)計(jì)總收入,預(yù)計(jì)總成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,甲方累計(jì)結(jié)算金額,累計(jì)收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,預(yù)計(jì)總收入增減變動(dòng),預(yù)計(jì)總成本增減變動(dòng),預(yù)計(jì)總收入,預(yù)計(jì)總成本,當(dāng)年確認(rèn)營業(yè)收入,當(dāng)年確認(rèn)營業(yè)成本,當(dāng)年發(fā)生合同成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,當(dāng)年甲方結(jié)算金額,當(dāng)年實(shí)際收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,預(yù)計(jì)總收入增減變動(dòng),預(yù)計(jì)總成本增減變動(dòng),預(yù)計(jì)總收入,預(yù)計(jì)總成本,當(dāng)年確認(rèn)營業(yè)收入,當(dāng)年確認(rèn)營業(yè)成本,當(dāng)年發(fā)生合同成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,當(dāng)年甲方結(jié)算金額,當(dāng)年實(shí)際收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,預(yù)計(jì)總收入增減變動(dòng),預(yù)計(jì)總成本增減變動(dòng),預(yù)計(jì)總收入,預(yù)計(jì)總成本,當(dāng)年確認(rèn)營業(yè)收入,當(dāng)年確認(rèn)營業(yè)成本,當(dāng)年發(fā)生合同成本,累計(jì)確認(rèn)營業(yè)收入,累計(jì)確認(rèn)營業(yè)成本,累計(jì)發(fā)生合同成本,其中：資本化利息支出,當(dāng)年甲方結(jié)算金額,當(dāng)年實(shí)際收款金額,累計(jì)毛利,期末工程結(jié)算凈額,期末工程施工凈額,工程施工減工程結(jié)算,,2012年,2013年,2014年,2011年,2012年,2013年,2014年,預(yù)計(jì)毛利率,2011年,2012年,2013年,2014年,差異,,,

1,,,,,,,,,,,,,,-,-,-,-,,,0.00,0.00,,,,-,-,-,,,,-,-,-,-,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!

2,,,,,,,,,,,,,,-,-,-,-,,,0.00,0.00,,,,-,-,-,,,,-,-,-,-,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!

3,,,,,,,,,,,,,,-,-,-,-,,,0.00,0.00,,,,-,-,-,,,,-,-,-,-,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!

4,,,,,,,,,,,,,,-,-,-,-,,,0.00,0.00,,,,-,-,-,,,,-,-,-,-,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!

5,,,,,,,,,,,,,,-,-,-,-,,,0.00,0.00,,,,-,-,-,,,,-,-,-,-,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!

6,,,,,,,,,,,,,,-,-,-,-,,,0.00,0.00,,,,-,-,-,,,,-,-,-,-,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!

7,,,,,,,,,,,,,,-,-,-,-,,,0.00,0.00,,,,-,-,-,,,,-,-,-,-,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,0.00,0.00,0.00,,,,0.00,0.00,0.00,0.00,,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!