中喜内部资料文科IPO自查文件3-会计师反馈意见回复201

1、 深圳文科园林股份有限公司首次公开发行股票申请文件反馈意见回复PAGE PAGE 619中喜会计师事务务所有限责任任公司关于深圳文科园园林股份有限限公司首次公开发行股股票申请文件件反馈意见的的回复中国证券监督管管理委员会：根据贵会20112年11月月29日出具具的中国证监监会行政许可可项目审查反反馈意见通知知书第1200938号深深圳文科园林林股份有限公公司首发申请请文件反馈意意见（以下下简称“反馈意见见”）和证监会补补充反馈意见见的要求，申申报会计师中喜会计计师事务所有有限责任公司司，对反馈意意见所涉及的的问题进行了了认真核查，现现将反馈意见见核查落实情况况回复如下：反馈意见6请保荐机构构、

2、会计师核核查说明各报报告期主要工工程项目的实实施及核算情情况，包括但但不限于期末末各工程项目目的合同总价价款、预计合合同成本、开开工时间、本本期工程施工工成本、期末末完工进度、完完工进度确认认方法、甲方方确认情况、报报告期收入确确认金额、累累计工程施工工成本、累计计工程施工毛毛利、工程结结算金额、工工程施工存货货余额、应收收账款回款金金额、应收账账款余额等；请保荐机构构、会计师核核查并披露发发行人与收入入确定、预算算制定相关的的内控制度及及执行情况，对对发行人报告告期各工程项项目完工进度度的确认方法法、确认结果果、确认依据据是否符合企企业会计准则则相关规定以以及公司的会会计政策进行行核查意见回

3、复： 一、各报报告期主要工工程项目的实实施及核算情情况，包括但但不限于期末末各工程项目目的合同总价价款、预计合合同成本、开开工时间、本本期工程施工工成本、期末末完工进度、完完工进度确认认方法、甲方方确认情况、报报告期收入确确认金额、累累计工程施工工成本、累计计工程施工毛毛利、工程结结算金额、工工程施工存货货余额、应收收账款回款金金额、应收账账款余额情况况会计师对报告期期合同总金额500万万元以上的工工程项目进行行了核查，其其中20100年确认工程收入入24,0119.97万万元，占当期期营业收入的的77.888%；20111年确认工程收入入50,3225.21万万元，占当期期营业收入的的80.

4、633%；20112年确认工程收入入61,3446.78万元元，占当期营营业收入的86.966%，2013年年度确认工程收收入51,7736.977万元，占当当期营业收入入的60.993%。各工程项目目的实施及核核算具体情况况如下：2013年度合合同总金额5500万元以以上工程实施施和核算情况况 单位：万元元序号工程名称开工时间建造合同期初余余额工程施工-合同同成本工程施工-合同同毛利工程结算建造合同期末余余额(1)+(2)-(3)备注本期 增增加额累计 增增加额期末余额（1）本期 增增加额累计 增增加额期末余额（2）本期 增增加额累计 增增加额期末余额（3）1天津恒大绿洲首首期(公建区区)园

5、建工程程20101,268.331725.493,691.5503,691.550275.381,350.7741,350.774842.783,610.5513,610.5511,431.7732天津山水城首期期销售展示区区园建景观工工程2011485.76118.391,372.1171,372.11775.06435.12435.12229.271,357.3351,357.335449.943天津恒大盘山金金碧天下首期期公建区其他他剩余工程2011461.15195.511,458.3351,458.33590.87613.97613.97896.522,221.3332,221.33

6、3-149.0114石家庄恒大城二二期园建工程程201050.410.33659.19-3.94210.86-61.24884.49-已结算5石家庄恒大名都都首期园建工工程2010177.1119.41463.21463.21-104.30104.30-370.99370.99196.526石家庄恒大御景景半岛首期园园建工程2011416.2961.761,163.5531,163.553-273.81273.81-959.29959.29478.057河北晋州欧景城城环境景观工工程201169.1758.02382.78-1.7499.22-90.79447.34-已结算8石家庄市河心岛岛开

7、发项目样样板间及公共共区域景观工工程2012129.9880.14597.71597.71-173.73173.73-561.32561.32210.129邯郸美的城项目目一期(110栋)园园林景观工程程2013589.04589.04589.04191.76191.76191.76629.14629.14629.14151.6610石家庄祥云国际际东一区园建建景观工程2012237.84-631.19631.19-153.57153.57-546.92546.92237.8411太原恒大绿洲二二期园建工程程2012215.50440.981,063.0011,063.001128.86356

8、.51356.51373.101,007.2281,007.228412.2412太原恒大名都首首期园建工程程20122.03176.75232.07232.0752.5883.9883.98141.96226.66226.6689.3913大同恒大绿洲首首期销售区域域园建工程2012165.5979.35597.23597.234.76118.82118.8222.51488.86488.86227.1914运城恒大绿洲首首期商业街园园建工程2013246.37246.37246.3779.4779.4779.47288.01288.01288.0137.8315运城恒大名都首首期开盘区园园

9、建景观工程程2012205.85164.44612.12612.1245.51201.88201.88189.81588.00588.00226.0016太钢滨河小区景景观绿化设计计施工工程2012325.5156.801,385.9961,385.99639.11426.86426.86161.801,553.2211,553.221259.6117沈阳恒大华府首首期园建工程程2010124.46104.69860.83860.8334.05220.36220.36116.21934.20934.20146.9918沈阳恒大绿洲二二期及三期园园建工程2011125.50154.70501.6

10、8501.6825.09103.26103.2696.19395.84395.84209.1019沈阳恒大城首期期二期及三期期园建工程2010134.3346.31358.59358.5922.35116.80116.8062.84335.23335.23140.1620沈阳恒大江湾首首期园建工程程2010283.9048.17628.57628.5729.64144.14144.14106.63517.63517.63255.0821营口恒大绿洲首首期园建工程程2010323.0048.80751.82751.82-165.50165.50-545.52545.52371.8022盘锦恒大华

11、府首首期园建工程程2010402.6936.53914.87914.87-248.48248.48-724.13724.13439.2223营口恒大江湾首首期园建销售售区域园建景景观工程2011236.0152.42688.80688.80-133.56133.56-533.93533.93288.4324盘锦东方银座中中心城展示区区园林景观工工程2011119.9712.00342.56342.56-87.6587.65-298.24298.24131.9725大连庙岭二期项项目硬质景观观承包工程2011150.7736.72440.06440.06-92.3392.33-344.89344

12、.89187.5026大化集团搬迁及及周边改造(钻石湾)项项目B1地块块展示区景观观绿化工程2012292.7842.26566.33566.33-123.27123.27-354.56354.56335.0427大连高新万达广广场园林景观观工程2012129.58749.301,374.5591,374.559245.43465.28465.28704.141,419.7701,419.770420.1728中海紫御观邸一一期景观绿化化工程标段2012140.09271.50732.69732.6966.66210.82210.82215.12680.39680.39263.1229大连红旗

13、谷项目目东区别墅园园林景观(二二期)工程2012279.31523.641,121.5511,121.551220.05391.91391.91627.951,118.3371,118.337395.0530大连金石国际度度假区一期住住宅D7地块块一标段园林林景观工程20132,520.2242,520.2242,520.224858.39858.39858.392,467.9982,467.9982,467.998910.6531大连高新万达海海公馆示范区区园林景观工工程2013945.90945.90945.90309.38309.38309.38969.63969.63969.63285

14、.6532营口恒大绿洲首首期交楼区域域(1)园建建工程2013500.49500.49500.49159.14159.14159.14510.35510.35510.35149.2833沈阳乐天世界住住宅、商业(一期1.11)项目景观观绿化工程2013461.86461.86461.86102.48102.48102.48413.22413.22413.22151.1234抚顺万达大商业业及酒店园林林景观工程2013920.59920.59920.59334.50334.50334.501,014.8861,014.8861,014.886240.2335盘锦恒大华府首首期交楼区域域(1)园建

15、建工程2013490.81490.81490.81148.58148.58148.58466.79466.79466.79172.6036沈阳中海寰宇天天下B地块非非示范区一标标段景观工程程2013738.52738.52738.52259.90259.90259.90763.20763.20763.20235.2237沈阳奥体万达广广场B区豪宅宅景观工程2013414.78414.78414.78136.06136.06136.06389.95389.95389.95160.8938普兰店市鞍子河河建设项目升升级改造工程程段景观工程程2012796.12822.194,015.1124,01

16、5.112331.882,002.6632,002.663807.984,875.5554,875.5551,142.22039鞍子河升级改造造工程、段施工20132,791.2282,791.2282,791.2281,501.2211,501.2211,501.2214,149.8844,149.8844,149.884142.6540长春恒大城首期期园建工程2011284.76356.551,015.9901,015.990116.76258.03258.03426.34942.22942.22331.7141长白山国际旅游游度假区北区区捐建项目、购购物中心、政政府广场及市市政公园景观观

17、工程(二标标段)2011822.38193.912,647.0042,647.004-0.67723.03723.03764.763,119.2213,119.221250.8642长白山国际旅游游度假区北区区二期景观工工程2011284.5018.02812.30812.30-281.79281.79-791.57791.57302.5243哈尔滨恒大绿洲洲首期园建景景观工程2011331.5736.99780.11780.11-145.42145.42-558.33558.33367.2044大庆圣地梦幻城城会展中心2011410.9714.36652.79652.79-235.11235

18、.11-465.87465.87422.0345大庆萨尔图万达达广场项目园园林景观工程程2011297.60259.461,571.3321,571.332-378.75378.75-1,393.0011,393.001557.0646大庆恒大绿洲首首期销售区园园建景观工程程2011269.22186.02966.87966.8760.89255.51255.51224.67930.91930.91291.4747牡丹江恒大绿洲洲首期销售区区园建工程201226.36359.02439.28439.2892.95117.54117.54297.97376.46376.46180.3648齐齐哈

19、尔恒大翡翡翠华庭首期期销售区园建建工程2012-54.32438.73448.32448.32123.92160.07160.07347.32447.38447.38161.0149齐齐哈尔恒大名名都首期园建建工程201249.78226.37382.33382.3370.90126.98126.98205.95368.21368.21141.1050牡丹江恒大翡翠翠华庭首期园园建工程2013372.07372.07372.07120.93120.93120.93373.47373.47373.47119.5351哈尔滨恒大御景景湾首期园建建工程2013334.73334.73334.7312

20、1.35121.35121.35380.95380.95380.9575.1352北上海恒大威尼尼斯水城项目目首一期(二二标段)园建建工程2010518.33264.631,752.8801,752.880-635.49635.49-1,630.8881,630.888757.4153南京金碧天下园园林工程2010204.0322.521,694.225-3.56402.41-115.771,982.332-已结算54南京恒大金碧天天下华府景观观工程2010164.82117.26626.22-30.21219.39-350.22883.54-已结算55北上海恒大威尼尼斯水城项目目首一期(二二

21、标段环湖东东路、人工湖湖)园建工程程20121,184.446294.623,702.1133,702.11314.601,347.6621,347.66255.633,611.7703,611.7701,438.00556北上海恒大威尼尼斯水城首期期水系混凝土土以及瓷片铺铺贴施工工程程2012310.98-1,173.9951,173.9952.41343.86343.8610.621,215.0041,215.004302.7757启东市北上海恒恒大威尼斯水水城项目首一一期(二标段段安大略湖338#岛、贝贝加尔湖23#岛)20131,257.3351,257.3351,257.335404

22、.63404.63404.631,159.7751,159.7751,159.775502.2358合肥恒大城小区区首期园建工工程2010373.71112.021,244.3371,244.33710.67342.47342.4735.641,126.0081,126.008460.7659淮北恒大名都首首期园建工程程2010342.3593.46863.48863.4853.50304.42304.42145.85824.43824.43343.4760淮南联华金水城城启动区园林林景观工程2011119.6731.83871.44871.44-2.09247.97247.97-8.1296

23、1.88961.88157.5361淮南联华金水城城一期景观二二标段2012123.5250.21647.82647.82-176.24176.24-650.33650.33173.7362淮南联华金水城城会所室外景景观工程201270.9686.67563.78563.78-122.52122.52-528.67528.67157.6363安庆汇峰广场东东侧商业街景景观绿化工程程2013135.12135.12135.1245.3445.3445.34142.19142.19142.1938.2764蒙城县城南新区区水系景观工工程2011278.3218.281,005.7701,005.7

24、70-421.88421.88-1,130.9981,130.998296.6065福建省泉州市东东海影视文化化中心及配套套项目F地块块园林景观专专业分包工程程2013382.08382.08382.08120.80120.80120.80351.16351.16351.16151.7266南昌恒大绿洲首首期住宅区园园建工程2010353.7339.76783.20783.207.96187.17187.1725.28594.20594.20376.1767新余恒大雅苑首首期园建工程程201056.68267.25687.88687.8890.85195.42195.42286.07754.6

25、0754.60128.7068南昌恒大绿洲二二期园建工程程201227.95932.491,133.5541,133.554291.78386.52386.52833.921,101.7751,101.775418.3169江西鹰潭天裕豪豪生大酒店园园林景观工程程2013357.66357.66357.66112.15112.15112.15300.68300.68300.68169.1370天越湾住宅一期期园林景观工工程201172.51703.121,216.9951,216.995169.94326.53326.53651.281,251.3391,251.339292.0971莱芜恒大

26、金碧天天下公建区(地块主路以以南部分)园园建工程2013466.60466.60466.60127.41127.41127.41402.23402.23402.23191.7872淄博恒大帝景首首期销售围蔽蔽内园建工程程2013406.30406.30406.30135.24135.24135.24419.90419.90419.90121.6473荣成会所前后院院景观工程2013258.71258.71258.7176.9976.9976.99292.03292.03292.0343.6774安阳恒大绿洲首首期中心区园园建景观工程程2011278.2927.60659.04659.04-3.

27、58135.71135.71192.95685.38685.38109.3775河南信阳恒大名名都二、三期期园建工程2012220.87223.85223.8569.4969.4969.49223.66223.66223.6669.6876郑州恒大金碧天天下首期销售售区域园建工工程2012192.90520.361,094.0081,094.008148.75342.96342.96604.351,179.9911,179.991257.1377安阳恒大绿洲首首期交楼区园园建景观工程程2013210.34210.34210.3466.6366.6366.63220.45220.45220.45

28、56.5278鄂州恒大金碧天天下东北岸环环湖区园建工工程2009873.23120.852,125.0032,125.00398.76798.49798.49542.782,373.0072,373.007550.4579武汉恒大城首期期园建工程2008508.1650.511,418.554-51.52647.63-641.362,097.334-已结算80武汉恒大绿洲首首期园建工程程2008423.8650.40998.90998.90-346.41346.41-871.05871.05474.2681武汉恒大绿洲二二期北区(不不含主入口)、南区园建建工程2010173.9272.8448

29、4.39484.3919.83167.50167.5051.66436.97436.97214.9282武汉恒大绿洲三三期A、B、CC地块园建工工程201227.95449.20526.49526.49147.56171.41171.41458.14531.33531.33166.5783武汉中央文化区区项目K31.2.33#写字楼、PP-1地块小小学园林景观观分包工程2013407.09407.09407.09122.43122.43122.43368.49368.49368.49161.0384武汉泛海国际居居住区兰海园园、香海园园园林景观工程程20131,720.0051,720.005

30、1,720.005320.63320.63320.631,408.0041,408.0041,408.004632.6485汉阳人信汇DF地块园林林景观工程2013413.55413.55413.55134.98134.98134.98416.78416.78416.78131.7586武汉紫阳天玺一一期景观工程程2013415.10415.10415.10149.01149.01149.01396.12396.12396.12167.9987蔡甸一期三标园园林工程2013317.93317.93317.93108.08108.08108.08341.72341.72341.7284.2988

31、黄石江滩(一期期)景观工程程SG02标标段2009130.5410.001,402.995-472.41-1,734.882-已结算89长沙恒大华府首首期园建工程程2008279.443.271,425.0091,425.009-456.76456.76-1,599.1141,599.114282.7190长沙恒大绿洲首首期园建工程程2009630.61170.311,640.7711,640.77130.40561.66561.6681.091,450.8861,450.886751.5191岳阳恒大名都首首期销售区园园建景观工程程2011233.2916.60531.15531.15-99

32、.2799.27-380.53380.53249.8992晟通城室外硬质质景观工程及及营销中心室室外硬质景观观工程A2标标段2010125.265.84832.90-0.94214.71-45.96961.53-已结算93洞庭湖国际公馆馆一期示范区区景观绿化工工程2011335.7520.141,047.3391,047.339-396.63396.63-1,088.1131,088.113355.8994洞庭湖国际公馆馆一期C1区区景观绿化工工程2012318.15233.10852.26852.269.94249.02249.0222.45562.55562.55538.7395邵东县邦盛

33、凤凰凰城商业街园园林景观工程程2013222.43222.43222.4369.1169.1169.11229.16229.16229.1662.3896常德恒大华府首首期销售区园园建工程20131.021.021.021.0297东莞万科金域松松湖项目一期期三、四、五五标绿化工程程2013519.31519.31519.31165.84165.84165.84591.77591.77591.7793.3898东莞万科金域松松湖项目一期期一、二标绿绿化工程201240.36179.11594.93594.9312.67173.77173.7740.63577.18577.18191.5299深

34、圳万科沙湾一一期展示区公公园内室外园园建工程2011124.18312.27965.69965.69117.18292.94292.94382.001,087.0001,087.000171.63100罗浮天赋二区88487#园林景观工工程2012233.27100.94580.09580.09-169.93169.93-415.81415.81334.21101从化富力泉天下下F2区园建建及水电工程程201270.75180.07526.23526.23-130.12130.12-405.53405.53250.82102东莞万科紫台二二期园建工程程201241.58241.22416.42

35、416.4274.17134.45134.45238.60432.49432.49118.38103合生君景湾一期期剩余部分园园林建筑工程程200893.11-474.03474.03-118.21118.21-499.13499.1393.11104深圳国际低碳城城核心启动区区周边边坡及及待建地复绿绿工程(一标标段)2013928.99928.99928.99471.85471.85471.851,144.5581,144.5581,144.558256.26105阳江恒大御景湾湾首期销售区区域园建景观观工程2013523.72523.72523.72129.50129.50129.5043

36、6.78436.78436.78216.44106南沙2010NNJY6地块块(南沙一品品)园林绿化化工程2013541.32541.32541.32192.30192.30192.30574.76574.76574.76158.86107东莞万科松湖中中心项目2号号块园建工程程2013519.56519.56519.56138.09138.09138.09537.43537.43537.43120.22108惠州富茂海滨城城二期D区低低层住宅市政政工程2013317.21317.21317.2191.9491.9491.94332.23332.23332.2376.92109水悦二期环境绿绿

37、化工程2013400.00400.00400.00121.40121.40121.40324.90324.90324.90196.50110金碧海岸酒店西西面B、C、DD区部分园建建及水电工程程200713.67-650.78650.78-180.82180.82-817.93817.9313.67111增城市湖山花园园一期小高层层园建工程200959.83-496.00496.00-114.57114.57-550.74550.7459.83112观澜格兰云天大大酒店园林景景观工程2010328.9167.491,033.114-36.65250.03-446.711,296.883-已结算

38、113广东恒大国际足足球学校首期期(主入口、足足球中心广场场除外)及富富民路园建景景观工程2012231.44100.00744.44744.44-224.07224.07-637.07637.07331.44114中航天逸花园室室外环境(展展示区)工程程2012113.9044.55419.86419.8627.81160.37160.3781.33475.30475.30104.93115佛山市南海区金金名都一期住住宅区发展项项目园林景观观及绿化工程程2011-66.65235.031,725.0011,725.001131.89631.73631.73547.032,603.5512,6

39、03.551-246.777116博罗名流幸福庄庄园别墅示范范区园林景观观工程2011607.3228.761,062.3351,062.335-218.13218.13-644.39644.39636.09117东莞美爵花园二二期园林景观观工程2011154.2759.88678.01678.01-174.74174.74-638.60638.60214.15118水榭春天花园三三期园建工程程2011359.5338.831,066.0001,066.000-282.56282.56-950.20950.20398.36119深业塞纳湾一期期非展示区园园林景观硬景景工程(I标标)201211

40、4.5955.04494.92494.92-143.39143.39-468.69468.69169.62120台湾科技园环境境改造工程主干道环境境升级改造2012193.98150.301,026.7711,026.7711.71290.54290.5466.821,038.0081,038.008279.17121中航天逸花园住住宅室外环境境(非展示区区)工程20131,130.2261,130.2261,130.226351.16351.16351.161,228.9991,228.9991,228.999252.43122南海创鸿汇苑AA、B区园林林绿化工程20130.180.180.

41、180.18123顺德区勒流镇珠珠二环与伦桂桂路交叉处EE号地块项目目十、十一期期园林建筑及及园林水电施施工工程2013291.27291.27291.2794.4594.4594.45332.43332.43332.4353.29124东莞万科金域国国际一二期园园建景观工程程2013361.70361.70361.70113.79113.79113.79429.97429.97429.9745.52125金融街南区游艇艇会体验区项项目室外园林林景观工程2013305.98305.98305.98101.91101.91101.91361.85361.85361.8546.04126佛山高明区

42、荷富富大道第一期期扩建工程景景观绿化施工工工程2010254.3435.56367.39367.39-96.3396.33-173.82173.82289.90127深圳福田辖区(侨香路皇岗路)道道路绿化景观观改造工程2011335.826.291,126.9901,126.990-487.01487.01-1,271.8801,271.880342.11128龙岗区世界大学学生运动会花花坛布置工程程(三标)201116.760.95587.80587.80-270.01270.01-840.10840.1017.71129前海公园二期工工程2012521.17234.601,349.7701

43、,349.77055.96627.29627.29507.781,673.0041,673.004303.95130布龙路一期绿化化景观提升工工程2012893.26576.592,127.5552,127.555114.41898.52898.52485.751,927.5561,927.5561,098.551131高桥工业园区绿绿化景观工程程2012170.85268.79794.56794.56122.97345.39345.39319.19896.53896.53243.421322012年新安安街道53333严管示范范区工程(一一期)创业路路(宝安大道道至宝石路)绿化提升20137

44、19.71719.57719.57294.57294.57294.57536.23536.23536.23477.91133深南东路沿线景景观改造工程程20130.800.800.800.80134广东省广梧高速速公路河口至至平台段绿化化工程200954.2968.671,060.7711,060.77179.23490.59490.59243.701,597.1121,597.112-45.82135广东省遂溪至徐徐闻公路项目目绿化工程201055.11-833.20833.20-292.78292.78-1,070.8871,070.88755.11136横岗街道保安社社区坳一村综综合整治

45、工程程2010-44.37-911.05911.05-407.91407.91-1,363.3331,363.333-44.37137泗黎路(A段)电缆沟工程程2012298.70117.13658.53658.53-288.96288.96-531.66531.66415.83138环城路市政工程程2号、3号号、4号人行行天桥201228.8158.06374.87374.87-162.21162.21-450.21450.2186.87139深圳市区域绿道道网2号线宝宝安段(四标标段)工程2010100.2716.031,280.3301,280.330-536.01536.01-1,70

46、0.0001,700.000116.31140深圳市大工业区区青松东路市市政工程2010129.94-511.93511.93-185.05185.05-567.04567.04129.94141坪山新区基层给给水管网改造造工程(一期期)2011256.10105.341,885.0001,885.000-510.50510.50-2,034.0062,034.006361.44142海德二道高架平平台景观工程程2007-1,204.553-52.84264.90-304.631,836.443-已结算143坪山河上游龙岗岗河坑梓段生生态风景林建建设工程2011264.503.921,461.

47、4411,461.441-670.04670.04-1,863.0031,863.003268.42144荣和大地一组团团园林二标景景观工程201039.2021.321,131.445-0.61179.31-4.241,253.887-已结算145荣和天誉一期园园林景观工程程2013417.99417.99417.99132.83132.83132.83492.36492.36492.3658.46146儋州恒大金碧天天下首期园建建工程2010512.6629.231,185.0021,185.0028.95176.65176.6547.90858.73858.73502.94147儋州恒大

48、名都首首期园建工程程2010133.475.82752.33-18.53134.66-193.16922.33-已结算148儋州恒大金碧天天下首期园建建及围挡工程程2013480.12480.12480.12157.07157.07157.07494.98494.98494.98142.21149海南恒大海口湾湾A02011地块A03301地块园园建工程2013280.34280.34280.3491.6691.6691.66282.63282.63282.6389.37150重庆恒大名都首首期园建工程程200996.7221.05760.15760.150.05261.38261.380.1

49、8903.89903.89117.64151重庆金碧天下园园林工程2008128.654.131,639.555-5.59643.09-93.902,249.335-已结算152重庆恒大雅苑首首期园建工程程2010146.50213.261,224.9941,224.99497.83491.38491.38256.781,515.5511,515.551200.81153永师路公路绿化化景观工程201091.8057.00462.00462.00-143.81143.81-457.01457.01148.80154重庆永川区桃花花山公园绿化化工程201015.119.50274.63274.6

50、3-93.9893.98-344.00344.0024.61155自贡恒大绿洲首首期销售区园园建工程2010313.8815.88735.08735.080.08138.39138.390.43544.37544.37329.10156泸州市已建成公公园品质提升升工程20132,666.4402,666.4402,666.4401,662.6651,662.6651,662.6653,712.3323,712.3323,712.332616.73157贵阳恒大绿洲首首期(主入口口及商业街)园建工程2009166.001.67381.98-3.28135.40-139.36492.35-已结算1

51、58贵阳恒大城首期期园建工程201097.7277.77766.87766.8743.31228.43228.43134.15910.65910.6584.65159贵阳恒大绿洲首首期其他区域域及二期园建建工程2010262.7177.80690.44690.4418.81187.91187.9159.99579.02579.02299.33160贵州省兴仁县东东湖新城公园园七星阁生态态花卉观赏园园及市民活动动区项目2011172.485.39217.02217.02-21.3621.36-60.5160.51177.87161兴仁东湖新城启启动区园林景景观工程2013175.87175.87

52、175.8742.5842.5842.58151.20151.20151.2067.25162中国水电观府壹壹号项目一组组团一期(销销售中心周边边)景观工程程2012125.4363.61450.25450.25-119.16119.16-380.36380.36189.05163腾冲奥宸纳帕溪溪山样板区室室外绿化及景景观工程2011486.5737.391,099.8801,099.880-292.32292.32-868.16868.16523.96164西安大明宫万达达广场住宅南南组团豪宅景景观工程2013550.16550.16550.16155.51155.51155.51484.9

53、8484.98484.98220.69165陕西汉中世居金金色蓝镇项目目一期景观绿绿化工程2012208.5097.41527.81527.81-147.12147.12-369.02369.02305.91166西宁恒大名都项项目首期园建建景观工程2011134.25128.35481.82481.8234.34120.80120.80122.95428.63428.63173.99167银川恒大名都首首期园建景观观工程2011250.5548.52593.57593.5717.56129.90129.9064.33471.17471.17252.30168银川恒大名都二二期园建工程程201

54、31.571.571.577.977.977.9729.8629.8629.86-20.32169哈密红星国际城城园林景观工工程201328.0928.0928.0946.9046.9046.90187.00187.00187.00-112.011170新疆博乐市八一一公园景观工工程2013631.14631.14631.14182.10182.10182.10249.00249.00249.00564.24171恒泰瓏湖景观绿绿化工程2011629.1590.991,085.6611,085.661-323.58323.58-689.05689.05720.14172恩平恒大泉都首首一期大门

55、及及主入口区、样样板房区园建建工程2012225.4687.27784.36784.3639.04283.86283.86115.20831.65831.65236.57173碧水天源枫景台台园林景观及及地下室顶板板防水工程2012104.2879.09363.32363.3242.12135.17135.17293.52566.52566.52-68.03174东莞百悦尚城222-28栋栋、2号地下下车库交楼区区园建工程2013430.65430.65430.65111.30111.30111.30394.30394.30394.30147.65175佛山市高明区沧沧江路绿化改改造工程施工工

56、2011401.1267.11610.16610.16-206.95206.95-348.88348.88468.23合计29,997.0047,267.37146,7822.99133,6233.1815,707.1548,573.9944,699.9751,147.31153,6755.71136,6333.1741,689.982013年度合合同总金额5500万元以以上工程项目目收入成本情情况单位：万元序号工程名称合同 总总金额预算 总总成本预算 毛利率前期累计收入前期累计成本本期收入本期成本本期累计收入本期累计成本实际毛利率期末完工进度备注1天津恒大绿洲首首期(公建区区)园建工程程6,

57、326.9914,658.55126.37%4,057.2202,987.1181,065.228784.565,122.4483,771.77426.37%80.96%2天津山水城首期期销售展示区区园建景观工工程2,883.0072,218.55323.05%1,562.0071,202.002325.65250.581,887.7721,452.66023.05%65.48%3天津恒大盘山金金碧天下首期期公建区其他他剩余工程2,365.2221,711.44827.64%1,892.5581,369.447328.75237.882,221.3331,607.33527.64%93.92%

58、4石家庄恒大城二二期园建工程程1,194.999910.1023.84%901.00686.211.17-27.01-26.93%75.50%结平5石家庄恒大名都都首期园建工工程605.31486.1919.68%529.98425.68-529.98425.6819.68%87.56%6石家庄恒大御景景半岛首期园园建工程1,774.6601,413.00420.37%1,344.1161,070.336-1,344.1161,070.33620.37%75.74%7河北晋州欧景城城环境景观工工程643.00500.3722.18%455.19354.23-7.8528.56-14.43%69

59、.57%结平8石家庄市河心岛岛开发项目样样板间及公共共区域景观工工程703.62529.4024.76%701.65527.92-701.65527.9224.76%99.72%9邯郸美的城项目目一期(110栋)园园林景观工程程1,145.888883.9322.86%-838.86647.09838.86647.0922.86%73.21%10石家庄祥云国际际东一区园建建景观工程813.00653.5719.61%783.10629.54-783.10629.5419.61%96.32%11太原恒大绿洲二二期园建工程程1,436.9971,080.44624.81%917.58689.935

60、19.39390.531,436.9971,080.44624.81%100.00%12太原恒大名都首首期园建工程程946.58700.9425.95%121.0089.60202.63150.05323.63239.6525.95%34.19%13大同恒大绿洲首首期销售区域域园建工程855.00708.6517.12%666.21552.1627.8323.07694.04575.2317.12%81.17%14运城恒大绿洲首首期商业街园园建工程531.34428.1519.42%-409.22329.75409.22329.7519.42%77.02%15运城恒大名都首首期开盘区园园建景观