中喜會計師事務所有限責任公司關于深圳文科園林股份有限公司首次公開發行股票申請文件反饋意見的回復中國證券監督管理委員會：根據貴會2012年11月29日出具的中國證監會行政許可項目審查反饋意見通知書第120938號《深圳文科園林股份有限公司首發申請文件反饋意見》（以下簡稱“《反饋意見》”）和證監會補充反饋意見的要求，申報會計師——中喜會計師事務所有限責任公司，對反饋意見所涉及的問題進行了認真核查，現將反饋意見核查落實情況回復如下：[反饋意見6]請保薦機構、會計師核查說明各報告期主要工程項目的實施及核算情況，包括但不限于期末各工程項目的合同總價款、預計合同成本、開工時間、本期工程施工成本、期末完工進度、完工進度確認方法、甲方確認情況、報告期收入確認金額、累計工程施工成本、累計工程施工毛利、工程結算金額、工程施工存貨余額、應收賬款回款金額、應收賬款余額等；請保薦機構、會計師核查并披露發行人與收入確定、預算制定相關的內控制度及執行情況，對發行人報告期各工程項目完工進度的確認方法、確認結果、確認依據是否符合企業會計準則相關規定以及公司的會計政策進行核查意見回復：一、各報告期主要工程項目的實施及核算情況，包括但不限于期末各工程項目的合同總價款、預計合同成本、開工時間、本期工程施工成本、期末完工進度、完工進度確認方法、甲方確認情況、報告期收入確認金額、累計工程施工成本、累計工程施工毛利、工程結算金額、工程施工存貨余額、應收賬款回款金額、應收賬款余額情況會計師對報告期合同總金額500萬元以上的工程項目進行了核查，其中2010年確認工程收入24,019.97萬元，占當期營業收入的77.88%；2011年確認工程收入50,325.21萬元，占當期營業收入的80.63%；2012年確認工程收入61,346.78萬元，占當期營業收入的86.96%，2013年度確認工程收入51,736.97萬元，占當期營業收入的60.93%。各工程項目的實施及核算具體情況如下：2013年度合同總金額500萬元以上工程實施和核算情況單位：萬元序號工程名稱開工時間建造合同期初余額工程施工-合同成本工程施工-合同毛利工程結算建造合同期末余額(1)+(2)-(3)備注本期增加額累計增加額期末余額（1）本期增加額累計增加額期末余額（2）本期增加額累計增加額期末余額（3）1天津恒大綠洲首期(公建區)園建工程20101,268.31725.493,691.503,691.50275.381,350.741,350.74842.783,610.513,610.511,431.732天津山水城首期銷售展示區園建景觀工程2011485.76118.391,372.171,372.1775.06435.12435.12229.271,357.351,357.35449.943天津恒大盤山金碧天下首期公建區其他剩余工程2011461.15195.511,458.351,458.3590.87613.97613.97896.522,221.332,221.33-149.014石家莊恒大城二期園建工程201050.410.33659.19--3.94210.86-61.24884.49--已結算5石家莊恒大名都首期園建工程2010177.1119.41463.21463.21-104.30104.30-370.99370.99196.526石家莊恒大御景半島首期園建工程2011416.2961.761,163.531,163.53-273.81273.81-959.29959.29478.057河北晉州歐景城環境景觀工程201169.1758.02382.78--1.7499.22-90.79447.34--已結算8石家莊市河心島開發項目樣板間及公共區域景觀工程2012129.9880.14597.71597.71-173.73173.73-561.32561.32210.129邯鄲美的城項目一期(1—10棟)園林景觀工程2013589.04589.04589.04191.76191.76191.76629.14629.14629.14151.6610石家莊祥云國際東一區園建景觀工程2012237.84-631.19631.19-153.57153.57-546.92546.92237.8411太原恒大綠洲二期園建工程2012215.50440.981,063.011,063.01128.86356.51356.51373.101,007.281,007.28412.2412太原恒大名都首期園建工程20122.03176.75232.07232.0752.5883.9883.98141.96226.66226.6689.3913大同恒大綠洲首期銷售區域園建工程2012165.5979.35597.23597.234.76118.82118.8222.51488.86488.86227.1914運城恒大綠洲首期商業街園建工程2013246.37246.37246.3779.4779.4779.47288.01288.01288.0137.8315運城恒大名都首期開盤區園建景觀工程2012205.85164.44612.12612.1245.51201.88201.88189.81588.00588.00226.0016太鋼濱河小區景觀綠化設計施工工程2012325.5156.801,385.961,385.9639.11426.86426.86161.801,553.211,553.21259.6117沈陽恒大華府首期園建工程2010124.46104.69860.83860.8334.05220.36220.36116.21934.20934.20146.9918沈陽恒大綠洲二期及三期園建工程2011125.50154.70501.68501.6825.09103.26103.2696.19395.84395.84209.1019沈陽恒大城首期二期及三期園建工程2010134.3346.31358.59358.5922.35116.80116.8062.84335.23335.23140.1620沈陽恒大江灣首期園建工程2010283.9048.17628.57628.5729.64144.14144.14106.63517.63517.63255.0821營口恒大綠洲首期園建工程2010323.0048.80751.82751.82-165.50165.50-545.52545.52371.8022盤錦恒大華府首期園建工程2010402.6936.53914.87914.87-248.48248.48-724.13724.13439.2223營口恒大江灣首期園建銷售區域園建景觀工程2011236.0152.42688.80688.80-133.56133.56-533.93533.93288.4324盤錦東方銀座中心城展示區園林景觀工程2011119.9712.00342.56342.56-87.6587.65-298.24298.24131.9725大連廟嶺二期項目硬質景觀承包工程2011150.7736.72440.06440.06-92.3392.33-344.89344.89187.5026大化集團搬遷及周邊改造(鉆石灣)項目B1地塊展示區景觀綠化工程2012292.7842.26566.33566.33-123.27123.27-354.56354.56335.0427大連高新萬達廣場園林景觀工程2012129.58749.301,374.591,374.59245.43465.28465.28704.141,419.701,419.70420.1728中海紫御觀邸一期景觀綠化工程Ⅰ標段2012140.09271.50732.69732.6966.66210.82210.82215.12680.39680.39263.1229大連紅旗谷項目東區別墅園林景觀(二期)工程2012279.31523.641,121.511,121.51220.05391.91391.91627.951,118.371,118.37395.0530大連金石國際度假區一期住宅D7地塊一標段園林景觀工程20132,520.242,520.242,520.24858.39858.39858.392,467.982,467.982,467.98910.6531大連高新萬達海公館示范區園林景觀工程2013945.90945.90945.90309.38309.38309.38969.63969.63969.63285.6532營口恒大綠洲首期交樓區域(1)園建工程2013500.49500.49500.49159.14159.14159.14510.35510.35510.35149.2833沈陽樂天世界住宅、商業(一期1.1)項目景觀綠化工程2013461.86461.86461.86102.48102.48102.48413.22413.22413.22151.1234撫順萬達大商業及酒店園林景觀工程2013920.59920.59920.59334.50334.50334.501,014.861,014.861,014.86240.2335盤錦恒大華府首期交樓區域(1)園建工程2013490.81490.81490.81148.58148.58148.58466.79466.79466.79172.6036沈陽中海寰宇天下B地塊非示范區一標段景觀工程2013738.52738.52738.52259.90259.90259.90763.20763.20763.20235.2237沈陽奧體萬達廣場B區豪宅景觀工程2013414.78414.78414.78136.06136.06136.06389.95389.95389.95160.8938普蘭店市鞍子河建設項目升級改造工程Ⅰ段景觀工程2012796.12822.194,015.124,015.12331.882,002.632,002.63807.984,875.554,875.551,142.2039鞍子河升級改造工程Ⅰ、Ⅱ段施工20132,791.282,791.282,791.281,501.211,501.211,501.214,149.844,149.844,149.84142.6540長春恒大城首期園建工程2011284.76356.551,015.901,015.90116.76258.03258.03426.34942.22942.22331.7141長白山國際旅游度假區北區捐建項目、購物中心、政府廣場及市政公園景觀工程(二標段)2011822.38193.912,647.042,647.04-0.67723.03723.03764.763,119.213,119.21250.8642長白山國際旅游度假區北區二期景觀工程2011284.5018.02812.30812.30-281.79281.79-791.57791.57302.5243哈爾濱恒大綠洲首期園建景觀工程2011331.5736.99780.11780.11-145.42145.42-558.33558.33367.2044大慶圣地夢幻城會展中心2011410.9714.36652.79652.79-235.11235.11-465.87465.87422.0345大慶薩爾圖萬達廣場項目園林景觀工程2011297.60259.461,571.321,571.32-378.75378.75-1,393.011,393.01557.0646大慶恒大綠洲首期銷售區園建景觀工程2011269.22186.02966.87966.8760.89255.51255.51224.67930.91930.91291.4747牡丹江恒大綠洲首期銷售區園建工程201226.36359.02439.28439.2892.95117.54117.54297.97376.46376.46180.3648齊齊哈爾恒大翡翠華庭首期銷售區園建工程2012-54.32438.73448.32448.32123.92160.07160.07347.32447.38447.38161.0149齊齊哈爾恒大名都首期園建工程201249.78226.37382.33382.3370.90126.98126.98205.95368.21368.21141.1050牡丹江恒大翡翠華庭首期園建工程2013372.07372.07372.07120.93120.93120.93373.47373.47373.47119.5351哈爾濱恒大御景灣首期園建工程2013334.73334.73334.73121.35121.35121.35380.95380.95380.9575.1352北上海恒大威尼斯水城項目首一期(二標段)園建工程2010518.33264.631,752.801,752.80-635.49635.49-1,630.881,630.88757.4153南京金碧天下園林工程2010204.0322.521,694.25-3.56402.41-115.771,982.32--已結算54南京恒大金碧天下華府景觀工程2010164.82117.26626.22-30.21219.39-350.22883.54--已結算55北上海恒大威尼斯水城項目首一期(二標段環湖東路、人工湖)園建工程20121,184.46294.623,702.133,702.1314.601,347.621,347.6255.633,611.703,611.701,438.0556北上海恒大威尼斯水城首期水系混凝土以及瓷片鋪貼施工工程2012310.98-1,173.951,173.952.41343.86343.8610.621,215.041,215.04302.7757啟東市北上海恒大威尼斯水城項目首一期(二標段安大略湖3—8#島、貝加爾湖2—3#島)20131,257.351,257.351,257.35404.63404.63404.631,159.751,159.751,159.75502.2358合肥恒大城小區首期園建工程2010373.71112.021,244.371,244.3710.67342.47342.4735.641,126.081,126.08460.7659淮北恒大名都首期園建工程2010342.3593.46863.48863.4853.50304.42304.42145.85824.43824.43343.4760淮南聯華金水城啟動區園林景觀工程2011119.6731.83871.44871.44-2.09247.97247.97-8.12961.88961.88157.5361淮南聯華金水城一期景觀二標段2012123.5250.21647.82647.82-176.24176.24-650.33650.33173.7362淮南聯華金水城會所室外景觀工程201270.9686.67563.78563.78-122.52122.52-528.67528.67157.6363安慶匯峰廣場東側商業街景觀綠化工程2013135.12135.12135.1245.3445.3445.34142.19142.19142.1938.2764蒙城縣城南新區水系景觀工程2011278.3218.281,005.701,005.70-421.88421.88-1,130.981,130.98296.6065福建省泉州市東海影視文化中心及配套項目F地塊園林景觀專業分包工程2013382.08382.08382.08120.80120.80120.80351.16351.16351.16151.7266南昌恒大綠洲首期住宅區園建工程2010353.7339.76783.20783.207.96187.17187.1725.28594.20594.20376.1767新余恒大雅苑首期園建工程201056.68267.25687.88687.8890.85195.42195.42286.07754.60754.60128.7068南昌恒大綠洲二期園建工程201227.95932.491,133.541,133.54291.78386.52386.52833.921,101.751,101.75418.3169江西鷹潭天裕豪生大酒店園林景觀工程2013357.66357.66357.66112.15112.15112.15300.68300.68300.68169.1370天越灣住宅一期園林景觀工程201172.51703.121,216.951,216.95169.94326.53326.53651.281,251.391,251.39292.0971萊蕪恒大金碧天下公建區(地塊主路以南部分)園建工程2013466.60466.60466.60127.41127.41127.41402.23402.23402.23191.7872淄博恒大帝景首期銷售圍蔽內園建工程2013406.30406.30406.30135.24135.24135.24419.90419.90419.90121.6473榮成會所前后院景觀工程2013258.71258.71258.7176.9976.9976.99292.03292.03292.0343.6774安陽恒大綠洲首期中心區園建景觀工程2011278.2927.60659.04659.04-3.58135.71135.71192.95685.38685.38109.3775河南信陽恒大名都二、三期園建工程2012220.87223.85223.8569.4969.4969.49223.66223.66223.6669.6876鄭州恒大金碧天下首期銷售區域園建工程2012192.90520.361,094.081,094.08148.75342.96342.96604.351,179.911,179.91257.1377安陽恒大綠洲首期交樓區園建景觀工程2013210.34210.34210.3466.6366.6366.63220.45220.45220.4556.5278鄂州恒大金碧天下東北岸環湖區園建工程2009873.23120.852,125.032,125.0398.76798.49798.49542.782,373.072,373.07550.4579武漢恒大城首期園建工程2008508.1650.511,418.54-51.52647.63-641.362,097.34--已結算80武漢恒大綠洲首期園建工程2008423.8650.40998.90998.90-346.41346.41-871.05871.05474.2681武漢恒大綠洲二期北區(不含主入口)、南區園建工程2010173.9272.84484.39484.3919.83167.50167.5051.66436.97436.97214.9282武漢恒大綠洲三期A、B、C地塊園建工程201227.95449.20526.49526.49147.56171.41171.41458.14531.33531.33166.5783武漢中央文化區項目K3－1.2.3#寫字樓、P-1地塊小學園林景觀分包工程2013407.09407.09407.09122.43122.43122.43368.49368.49368.49161.0384武漢泛海國際居住區蘭海園、香海園園林景觀工程20131,720.051,720.051,720.05320.63320.63320.631,408.041,408.041,408.04632.6485漢陽人信匯D＆F地塊園林景觀工程2013413.55413.55413.55134.98134.98134.98416.78416.78416.78131.7586武漢紫陽天璽一期景觀工程2013415.10415.10415.10149.01149.01149.01396.12396.12396.12167.9987蔡甸一期三標園林工程2013317.93317.93317.93108.08108.08108.08341.72341.72341.7284.2988黃石江灘(一期)景觀工程SG02標段2009130.5410.001,402.95--472.41--1,734.82--已結算89長沙恒大華府首期園建工程2008279.443.271,425.091,425.09-456.76456.76-1,599.141,599.14282.7190長沙恒大綠洲首期園建工程2009630.61170.311,640.711,640.7130.40561.66561.6681.091,450.861,450.86751.5191岳陽恒大名都首期銷售區園建景觀工程2011233.2916.60531.15531.15-99.2799.27-380.53380.53249.8992晟通城室外硬質景觀工程及營銷中心室外硬質景觀工程A2標段2010125.265.84832.90-0.94214.71-45.96961.53--已結算93洞庭湖國際公館一期示范區景觀綠化工程2011335.7520.141,047.391,047.39-396.63396.63-1,088.131,088.13355.8994洞庭湖國際公館一期C1區景觀綠化工程2012318.15233.10852.26852.269.94249.02249.0222.45562.55562.55538.7395邵東縣邦盛鳳凰城商業街園林景觀工程2013222.43222.43222.4369.1169.1169.11229.16229.16229.1662.3896常德恒大華府首期銷售區園建工程20131.021.021.02------1.0297東莞萬科金域松湖項目一期三、四、五標綠化工程2013519.31519.31519.31165.84165.84165.84591.77591.77591.7793.3898東莞萬科金域松湖項目一期一、二標綠化工程201240.36179.11594.93594.9312.67173.77173.7740.63577.18577.18191.5299深圳萬科沙灣一期展示區公園內室外園建工程2011124.18312.27965.69965.69117.18292.94292.94382.001,087.001,087.00171.63100羅浮天賦二區84－87#園林景觀工程2012233.27100.94580.09580.09-169.93169.93-415.81415.81334.21101從化富力泉天下F2區園建及水電工程201270.75180.07526.23526.23-130.12130.12-405.53405.53250.82102東莞萬科紫臺二期園建工程201241.58241.22416.42416.4274.17134.45134.45238.60432.49432.49118.38103合生君景灣一期剩余部分園林建筑工程200893.11-474.03474.03-118.21118.21-499.13499.1393.11104深圳國際低碳城核心啟動區周邊邊坡及待建地復綠工程(一標段)2013928.99928.99928.99471.85471.85471.851,144.581,144.581,144.58256.26105陽江恒大御景灣首期銷售區域園建景觀工程2013523.72523.72523.72129.50129.50129.50436.78436.78436.78216.44106南沙2010NJY6地塊(南沙一品)園林綠化工程2013541.32541.32541.32192.30192.30192.30574.76574.76574.76158.86107東莞萬科松湖中心項目2號塊園建工程2013519.56519.56519.56138.09138.09138.09537.43537.43537.43120.22108惠州富茂海濱城二期D區低層住宅市政工程2013317.21317.21317.2191.9491.9491.94332.23332.23332.2376.92109水悅二期環境綠化工程2013400.00400.00400.00121.40121.40121.40324.90324.90324.90196.50110金碧海岸酒店西面B、C、D區部分園建及水電工程200713.67-650.78650.78-180.82180.82-817.93817.9313.67111增城市湖山花園一期小高層園建工程200959.83-496.00496.00-114.57114.57-550.74550.7459.83112觀瀾格蘭云天大酒店園林景觀工程2010328.9167.491,033.14-36.65250.03-446.711,296.83--已結算113廣東恒大國際足球學校首期(主入口、足球中心廣場除外)及富民路園建景觀工程2012231.44100.00744.44744.44-224.07224.07-637.07637.07331.44114中航天逸花園室外環境(展示區)工程2012113.9044.55419.86419.8627.81160.37160.3781.33475.30475.30104.93115佛山市南海區金名都一期住宅區發展項目園林景觀及綠化工程2011-66.65235.031,725.011,725.01131.89631.73631.73547.032,603.512,603.51-246.77116博羅名流幸福莊園別墅示范區園林景觀工程2011607.3228.761,062.351,062.35-218.13218.13-644.39644.39636.09117東莞美爵花園二期園林景觀工程2011154.2759.88678.01678.01-174.74174.74-638.60638.60214.15118水榭春天花園三期園建工程2011359.5338.831,066.001,066.00-282.56282.56-950.20950.20398.36119深業塞納灣一期非展示區園林景觀硬景工程(I標)2012114.5955.04494.92494.92-143.39143.39-468.69468.69169.62120臺灣科技園環境改造工程－主干道環境升級改造2012193.98150.301,026.711,026.711.71290.54290.5466.821,038.081,038.08279.17121中航天逸花園住宅室外環境(非展示區)工程20131,130.261,130.261,130.26351.16351.16351.161,228.991,228.991,228.99252.43122南海創鴻匯苑A、B區園林綠化工程20130.180.180.18------0.18123順德區勒流鎮珠二環與倫桂路交叉處E號地塊項目十、十一期園林建筑及園林水電施工工程2013291.27291.27291.2794.4594.4594.45332.43332.43332.4353.29124東莞萬科金域國際一二期園建景觀工程2013361.70361.70361.70113.79113.79113.79429.97429.97429.9745.52125金融街南區游艇會體驗區項目室外園林景觀工程2013305.98305.98305.98101.91101.91101.91361.85361.85361.8546.04126佛山高明區荷富大道第一期擴建工程景觀綠化施工工程2010254.3435.56367.39367.39-96.3396.33-173.82173.82289.90127深圳福田轄區(僑香路—皇崗路)道路綠化景觀改造工程2011335.826.291,126.901,126.90-487.01487.01-1,271.801,271.80342.11128龍崗區世界大學生運動會花壇布置工程(三標)201116.760.95587.80587.80-270.01270.01-840.10840.1017.71129前海公園二期工程2012521.17234.601,349.701,349.7055.96627.29627.29507.781,673.041,673.04303.95130布龍路一期綠化景觀提升工程2012893.26576.592,127.552,127.55114.41898.52898.52485.751,927.561,927.561,098.51131高橋工業園區綠化景觀工程2012170.85268.79794.56794.56122.97345.39345.39319.19896.53896.53243.421322012年新安街道5333嚴管示范區工程(一期)創業路(寶安大道至寶石路)綠化提升2013719.71719.57719.57294.57294.57294.57536.23536.23536.23477.91133深南東路沿線景觀改造工程20130.800.800.80------0.80134廣東省廣梧高速公路河口至平臺段綠化工程200954.2968.671,060.711,060.7179.23490.59490.59243.701,597.121,597.12-45.82135廣東省遂溪至徐聞公路項目綠化工程201055.11-833.20833.20-292.78292.78-1,070.871,070.8755.11136橫崗街道保安社區坳一村綜合整治工程2010-44.37-911.05911.05-407.91407.91-1,363.331,363.33-44.37137泗黎路(A段)電纜溝工程2012298.70117.13658.53658.53-288.96288.96-531.66531.66415.83138環城路市政工程2號、3號、4號人行天橋201228.8158.06374.87374.87-162.21162.21-450.21450.2186.87139深圳市區域綠道網2號線寶安段(四標段)工程2010100.2716.031,280.301,280.30-536.01536.01-1,700.001,700.00116.31140深圳市大工業區青松東路市政工程2010129.94-511.93511.93-185.05185.05-567.04567.04129.94141坪山新區基層給水管網改造工程(一期)2011256.10105.341,885.001,885.00-510.50510.50-2,034.062,034.06361.44142海德二道高架平臺景觀工程2007-1,204.53-52.84264.90-304.631,836.43--已結算143坪山河上游龍崗河坑梓段生態風景林建設工程2011264.503.921,461.411,461.41-670.04670.04-1,863.031,863.03268.42144榮和大地一組團園林二標景觀工程201039.2021.321,131.45-0.61179.31-4.241,253.87--已結算145榮和天譽一期園林景觀工程2013417.99417.99417.99132.83132.83132.83492.36492.36492.3658.46146儋州恒大金碧天下首期園建工程2010512.6629.231,185.021,185.028.95176.65176.6547.90858.73858.73502.94147儋州恒大名都首期園建工程2010133.475.82752.33-18.53134.66-193.16922.33--已結算148儋州恒大金碧天下首期園建及圍擋工程2013480.12480.12480.12157.07157.07157.07494.98494.98494.98142.21149海南恒大海口灣A0201地塊A0301地塊園建工程2013280.34280.34280.3491.6691.6691.66282.63282.63282.6389.37150重慶恒大名都首期園建工程200996.7221.05760.15760.150.05261.38261.380.18903.89903.89117.64151重慶金碧天下園林工程2008128.654.131,639.55--5.59643.09-93.902,249.35--已結算152重慶恒大雅苑首期園建工程2010146.50213.261,224.941,224.9497.83491.38491.38256.781,515.511,515.51200.81153永師路公路綠化景觀工程201091.8057.00462.00462.00-143.81143.81-457.01457.01148.80154重慶永川區桃花山公園綠化工程201015.119.50274.63274.63-93.9893.98-344.00344.0024.61155自貢恒大綠洲首期銷售區園建工程2010313.8815.88735.08735.080.08138.39138.390.43544.37544.37329.10156瀘州市已建成公園品質提升工程20132,666.402,666.402,666.401,662.651,662.651,662.653,712.323,712.323,712.32616.73157貴陽恒大綠洲首期(主入口及商業街)園建工程2009166.001.67381.98--3.28135.40-139.36492.35--已結算158貴陽恒大城首期園建工程201097.7277.77766.87766.8743.31228.43228.43134.15910.65910.6584.65159貴陽恒大綠洲首期其他區域及二期園建工程2010262.7177.80690.44690.4418.81187.91187.9159.99579.02579.02299.33160貴州省興仁縣東湖新城公園七星閣生態花卉觀賞園及市民活動區項目2011172.485.39217.02217.02-21.3621.36-60.5160.51177.87161興仁東湖新城啟動區園林景觀工程2013175.87175.87175.8742.5842.5842.58151.20151.20151.2067.25162中國水電觀府壹號項目一組團一期(銷售中心周邊)景觀工程2012125.4363.61450.25450.25-119.16119.16-380.36380.36189.05163騰沖奧宸納帕溪山樣板區室外綠化及景觀工程2011486.5737.391,099.801,099.80-292.32292.32-868.16868.16523.96164西安大明宮萬達廣場住宅南組團豪宅景觀工程2013550.16550.16550.16155.51155.51155.51484.98484.98484.98220.69165陜西漢中世居金色藍鎮項目一期景觀綠化工程2012208.5097.41527.81527.81-147.12147.12-369.02369.02305.91166西寧恒大名都項目首期園建景觀工程2011134.25128.35481.82481.8234.34120.80120.80122.95428.63428.63173.99167銀川恒大名都首期園建景觀工程2011250.5548.52593.57593.5717.56129.90129.9064.33471.17471.17252.30168銀川恒大名都二期園建工程20131.571.571.577.977.977.9729.8629.8629.86-20.32169哈密紅星國際城園林景觀工程201328.0928.0928.0946.9046.9046.90187.00187.00187.00-112.01170新疆博樂市八一公園景觀工程2013631.14631.14631.14182.10182.10182.10249.00249.00249.00564.24171恒泰瓏湖景觀綠化工程2011629.1590.991,085.611,085.61-323.58323.58-689.05689.05720.14172恩平恒大泉都首一期大門及主入口區、樣板房區園建工程2012225.4687.27784.36784.3639.04283.86283.86115.20831.65831.65236.57173碧水天源楓景臺園林景觀及地下室頂板防水工程2012104.2879.09363.32363.3242.12135.17135.17293.52566.52566.52-68.03174東莞百悅尚城22-28棟、2號地下車庫交樓區園建工程2013430.65430.65430.65111.30111.30111.30394.30394.30394.30147.65175佛山市高明區滄江路綠化改造工程施工2011401.1267.11610.16610.16-206.95206.95-348.88348.88468.23合計29,997.0047,267.37146,782.99133,623.1815,707.1548,573.9944,699.9751,147.31153,675.71136,633.1741,689.982013年度合同總金額500萬元以上工程項目收入成本情況單位：萬元序號工程名稱合同總金額預算總成本預算毛利率前期累計收入前期累計成本本期收入本期成本本期累計收入本期累計成本實際毛利率期末完工進度備注1天津恒大綠洲首期(公建區)園建工程6,326.914,658.5126.37%4,057.202,987.181,065.28784.565,122.483,771.7426.37%80.96%2天津山水城首期銷售展示區園建景觀工程2,883.072,218.5323.05%1,562.071,202.02325.65250.581,887.721,452.6023.05%65.48%3天津恒大盤山金碧天下首期公建區其他剩余工程2,365.221,711.4827.64%1,892.581,369.47328.75237.882,221.331,607.3527.64%93.92%4石家莊恒大城二期園建工程1,194.99910.1023.84%901.00686.211.17-27.01--26.93%75.50%結平5石家莊恒大名都首期園建工程605.31486.1919.68%529.98425.68--529.98425.6819.68%87.56%6石家莊恒大御景半島首期園建工程1,774.601,413.0420.37%1,344.161,070.36--1,344.161,070.3620.37%75.74%7河北晉州歐景城環境景觀工程643.00500.3722.18%455.19354.23-7.8528.56--14.43%69.57%結平8石家莊市河心島開發項目樣板間及公共區域景觀工程703.62529.4024.76%701.65527.92--701.65527.9224.76%99.72%9邯鄲美的城項目一期(1—10棟)園林景觀工程1,145.88883.9322.86%--838.86647.09838.86647.0922.86%73.21%10石家莊祥云國際東一區園建景觀工程813.00653.5719.61%783.10629.54--783.10629.5419.61%96.32%11太原恒大綠洲二期園建工程1,436.971,080.4624.81%917.58689.93519.39390.531,436.971,080.4624.81%100.00%12太原恒大名都首期園建工程946.58700.9425.95%121.0089.60202.63150.05323.63239.6525.95%34.19%13大同恒大綠洲首期銷售區域園建工程855.00708.6517.12%666.21552.1627.8323.07694.04575.2317.12%81.17%14運城恒大綠洲首期商業街園建工程531.34428.1519.42%--409.22329.75409.22329.7519.42%77.02%15運城恒大名都首期開盤區園建景觀工程886.21642.5927.49%568.86412.48165.53120.03734.39532.5127.49%82.87%16太鋼濱河小區景觀綠化設計施工工程1,766.061,339.2024.17%1,604.251,216.51161.80122.691,766.051,339.2024.17%100.00%17沈陽恒大華府首期園建工程1,064.53844.1420.70%900.03713.72164.50130.451,064.53844.1720.70%100.00%18沈陽恒大綠洲二期及三期園建工程588.16480.7618.26%428.07349.90137.41112.32565.48462.2218.26%96.14%19沈陽恒大城首期二期及三期園建工程914.85686.7124.94%378.69284.2589.6267.27468.31351.5224.94%51.19%20沈陽恒大江灣首期園建工程1,284.001,033.6019.50%587.16472.66152.01122.37739.17595.0319.50%57.57%21營口恒大綠洲首期園建工程848.40667.6921.30%777.01611.51--777.01611.5121.30%91.59%22盤錦恒大華府首期園建工程1,189.80904.0124.02%1,034.48786.00--1,034.48786.0024.02%86.95%23營口恒大江灣首期園建銷售區域園建景觀工程762.76629.2017.51%762.76629.20--762.76629.2017.51%100.00%24盤錦東方銀座中心城展示區園林景觀工程593.00453.6023.51%372.80285.16--372.80285.1623.51%62.87%25大連廟嶺二期項目硬質景觀承包工程630.59512.4218.74%492.69400.36--492.69400.3618.74%78.13%26大化集團搬遷及周邊改造(鉆石灣)項目B1地塊展示區景觀綠化工程605.92479.5220.86%590.93467.66--590.93467.6620.86%97.53%27大連高新萬達廣場園林景觀工程1,892.941,427.5824.58%894.46674.60998.48753.051,892.941,427.6524.58%100.00%28中海紫御觀邸一期景觀綠化工程Ⅰ標段971.99761.1421.69%664.67520.50307.32240.66971.99761.1621.69%100.00%29大連紅旗谷項目東區別墅園林景觀(二期)工程2,300.001,735.8324.53%700.59528.73897.08677.031,597.671,205.7624.53%69.46%30大連金石國際度假區一期住宅D7地塊一標段園林景觀工程3,582.582,724.1923.96%--3,582.582,724.193,582.582,724.1923.96%100.00%31大連高新萬達海公館示范區園林景觀工程1,292.84983.4623.93%--1,292.84983.461,292.84983.4623.93%100.00%32營口恒大綠洲首期交樓區域(1)園建工程764.14590.9122.67%--701.99542.85701.99542.8522.67%91.87%33沈陽樂天世界住宅、商業(一期1.1)項目景觀綠化工程1,798.721,486.4617.36%--590.32487.84590.32487.8417.36%32.82%34撫順萬達大商業及酒店園林景觀工程1,353.151,018.6524.72%--1,353.151,018.651,353.151,018.6524.72%100.00%35盤錦恒大華府首期交樓區域(1)園建工程839.47651.1722.43%--662.40513.82662.40513.8222.43%78.91%36沈陽中海寰宇天下B地塊非示范區一標段景觀工程1,050.97791.0624.73%--1,050.97791.061,050.97791.0624.73%100.00%37沈陽奧體萬達廣場B區豪宅景觀工程1,092.22844.5122.68%--599.92463.86599.92463.8622.68%54.93%38普蘭店市鞍子河建設項目升級改造工程Ⅰ段景觀工程6,094.434,091.8032.86%5,084.453,413.701,009.98678.106,094.434,091.8032.86%100.00%39鞍子河升級改造工程Ⅰ、Ⅱ段施工8,183.225,814.9928.94%--5,187.313,686.105,187.313,686.1028.94%63.39%40長春恒大城首期園建工程1,675.231,354.0919.17%736.96595.69609.06492.301,346.021,087.9919.17%80.35%41長白山國際旅游度假區北區捐建項目、購物中心、政府廣場及市政公園景觀工程(二標段)3,123.492,399.4623.18%3,122.092,398.39-2.87-2.213,119.222,396.1823.18%99.86%42長白山國際旅游度假區北區二期景觀工程1,048.00760.7427.41%1,028.05746.26--1,028.05746.2627.41%98.10%43哈爾濱恒大綠洲首期園建景觀工程1,238.001,010.6218.37%791.59646.17--791.59646.1718.37%63.94%44大慶圣地夢幻城會展中心1,680.001,171.2430.28%776.44541.34--776.44541.3430.28%46.22%45大慶薩爾圖萬達廣場項目園林景觀工程2,000.501,579.8021.03%1,801.001,422.25--1,801.001,422.2521.03%90.03%46大慶恒大綠洲首期銷售區園建景觀工程1,324.581,069.0719.29%1,008.92814.30315.66254.771,324.581,069.0719.29%100.00%47牡丹江恒大綠洲首期銷售區園建工程536.00418.4721.93%112.1387.54423.87330.91536.00418.4521.93%100.00%48齊齊哈爾恒大翡翠華庭首期銷售區園建工程632.93472.8425.29%142.94106.79489.99366.07632.93472.8625.29%100.00%49齊齊哈爾恒大名都首期園建工程666.42505.2124.19%231.81175.73293.12222.21524.93397.9424.19%78.77%50牡丹江恒大翡翠華庭首期園建工程532.04411.1022.73%--532.04411.10532.04411.1022.73%100.00%51哈爾濱恒大御景灣首期園建工程597.74464.0922.36%--542.72421.37542.72421.3722.36%90.80%52北上海恒大威尼斯水城項目首一期(二標段)園建工程2,445.181,770.3127.60%2,302.491,667.01--2,302.491,667.0127.60%94.16%53南京金碧天下園林工程1,982.321,579.9120.30%1,964.791,565.9417.53128.31--14.53%100.00%結平54南京恒大金碧天下華府景觀工程1,564.561,176.0824.83%761.89572.71121.6553.51--29.12%56.47%結平55北上海恒大威尼斯水城項目首一期(二標段環湖東路、人工湖)園建工程5,343.153,941.1126.24%5,080.103,747.0855.6341.035,135.733,788.1126.24%96.12%56北上海恒大威尼斯水城首期水系混凝土以及瓷片鋪貼施工工程1,746.501,350.4222.68%1,505.531,164.0710.628.211,516.151,172.2822.68%86.81%57啟東市北上海恒大威尼斯水城項目首一期(二標段安大略湖3—8#島、貝加爾湖2—3#島)1,675.641,266.2824.43%--1,656.271,251.641,656.271,251.6424.43%98.84%58合肥恒大城小區首期園建工程2,000.001,573.9921.30%1,557.771,225.9650.0939.421,607.861,265.3821.30%80.39%59淮北恒大名都首期園建工程1,323.36977.5726.13%960.25709.34204.76151.261,165.01860.6026.13%88.03%60淮南聯華金水城啟動區園林景觀工程980.00727.3625.78%970.00719.93-8.12-6.02961.88713.9125.78%98.15%61淮南聯華金水城一期景觀二標段1,381.001,081.5521.68%812.91636.67--812.91636.6721.68%58.86%62淮南聯華金水城會所室外景觀工程720.00586.5118.54%660.84538.32--660.84538.3218.54%91.78%63安慶匯峰廣場東側商業街景觀綠化工程504.00391.5122.32%--203.12157.79203.12157.7922.32%40.30%64蒙城縣城南新區水系景觀工程1,463.481,041.1428.86%1,461.831,039.94--1,461.831,039.9428.86%99.89%65福建省泉州市東海影視文化中心及配套項目F地塊園林景觀專業分包工程588.00456.5222.36%--540.24419.44540.24419.4422.36%91.88%66南昌恒大綠洲首期住宅區園建工程1,893.011,475.5722.05%812.75633.5436.1128.15848.86661.6922.05%44.84%67新余恒大雅苑首期園建工程960.00745.7522.32%468.53363.95407.01316.17875.54680.1222.32%91.20%68南昌恒大綠洲二期園建工程1,561.051,174.5324.76%382.61287.871,178.44886.661,561.051,174.5324.76%100.00%69江西鷹潭天裕豪生大酒店園林景觀工程616.40478.4522.38%--501.13388.98501.13388.9822.38%81.30%70天越灣住宅一期園林景觀工程4,000.003,217.2819.57%800.15643.56868.37698.431,668.521,341.9919.57%41.71%71萊蕪恒大金碧天下公建區(地塊主路以南部分)園建工程565.50438.0922.53%--565.50438.09565.50438.0922.53%100.00%72淄博恒大帝景首期銷售圍蔽內園建工程594.98459.7422.73%--594.98459.74594.98459.7422.73%100.00%73榮成會所前后院景觀工程530.00411.2322.41%--343.57266.57343.57266.5722.41%64.82%74安陽恒大綠洲首期中心區園建景觀工程763.00611.9319.80%703.48564.19-18.10-14.52685.38549.6719.80%89.83%75河南信陽恒大名都二、三期園建工程540.72420.8422.17%--313.46243.97313.46243.9722.17%57.97%76鄭州恒大金碧天下首期銷售區域園建工程1,703.111,300.8323.62%822.23628.02629.77481.021,452.001,109.0423.62%85.26%77安陽恒大綠洲首期交樓區園建景觀工程720.65558.7922.46%--296.66230.03296.66230.0322.46%41.17%78鄂州恒大金碧天下東北岸環湖區園建工程4,588.293,359.0826.79%2,609.781,910.44370.17271.022,979.952,181.4626.80%64.95%79武漢恒大城首期園建工程2,097.341,449.4730.89%1,930.241,334.12167.1084.42--32.36%100.00%結平80武漢恒大綠洲首期園建工程1,244.36897.9327.84%1,244.36897.95--1,244.36897.9527.84%100.00%81武漢恒大綠洲二期北區(不含主入口)、南區園建工程716.87524.2226.87%549.59401.9173.8053.97623.39455.8826.87%86.96%82武漢恒大綠洲三期A、B、C地塊園建工程751.49580.0422.81%104.5680.71646.93499.37751.49580.0822.81%100.00%83武漢中央文化區項目K3－1.2.3#寫字樓、P-1地塊小學園林景觀分包工程533.66406.1723.89%--512.49390.06512.49390.0623.89%96.03%84武漢泛海國際居住區蘭海園、香海園園林景觀工程3,805.303,198.7315.94%--2,011.481,690.852,011.481,690.8515.94%52.86%85漢陽人信匯D＆F地塊園林景觀工程933.00721.4922.67%--595.41460.43595.41460.4322.67%63.82%86武漢紫陽天璽一期景觀工程870.36673.9222.57%--660.20511.19660.20511.1922.57%75.85%87蔡甸一期三標園林工程767.81597.8222.14%--488.18380.09488.18380.0922.14%63.58%88黃石江灘(一期)景觀工程SG02標段1,758.361,279.5627.23%1,734.821,262.41-140.54--19.13%98.66%結平89長沙恒大華府首期園建工程1,872.801,416.0224.39%1,872.801,416.03--1,872.801,416.0324.39%100.00%90長沙恒大綠洲首期園建工程2,137.321,553.4027.32%1,939.681,409.70115.8484.162,055.521,493.8627.32%96.17%91岳陽恒大名都首期銷售區園建景觀工程629.00514.1518.26%543.62444.36--543.62444.3618.26%86.43%92晟通城室外硬質景觀工程及營銷中心室外硬質景觀工程A2標段961.52746.8122.33%957.33743.564.1989.34--13.38%100.00%結平93洞庭湖國際公館一期示范區景觀綠化工程1,371.03966.4429.51%1,344.04947.41--1,344.04947.4129.51%98.03%94洞庭湖國際公館一期C1區景觀綠化工程980.90720.3826.56%900.15661.0737.4227.48937.57688.5526.56%95.58%95邵東縣邦盛鳳凰城商業街園林景觀工程628.00485.9522.62%--305.54236.43305.54236.4322.62%48.65%96東莞萬科金域松湖項目一期三、四、五標綠化工程783.00607.4522.42%--739.72573.87739.72573.8722.42%94.47%97東莞萬科金域松湖項目一期一、二標綠化工程698.98524.5824.95%645.69484.5950.7938.12696.48522.7124.95%99.64%98深圳萬科沙灣一期展示區公園內室外園建工程1,357.461,064.5221.58%814.46638.70543.00425.821,357.461,064.5221.58%100.00%99羅浮天賦二區84－87#園林景觀工程754.39569.4224.52%693.02523.09--693.02523.0924.52%91.86%100從化富力泉天下F2區園建及水電工程513.18381.4625.67%506.91376.79--506.91376.7925.67%98.78%101東莞萬科紫臺二期園建工程540.62406.1524.87%242.37182.09298.24224.07540.61406.1624.87%100.00%102合生君景灣一期剩余部分園林建筑工程557.57439.3721.20%557.57439.37--557.57439.3721.20%100.00%103深圳國際低碳城核心啟動區周邊邊坡及待建地復綠工程(一標段)1,430.72958.8732.98%--1,430.72958.871,430.72958.8732.98%100.00%104陽江恒大御景灣首期銷售區域園建景觀工程781.03617.3320.96%--617.84488.34617.84488.3420.96%79.11%105南沙2010NJY6地塊(南沙一品)園林綠化工程1,114.15853.2223.42%--821.09628.79821.09628.7923.42%73.70%106東莞萬科松湖中心項目2號塊園建工程632.27494.1821.84%--632.27494.18632.27494.1821.84%100.00%107惠州富茂海濱城二期D區低層住宅市政工程561.54437.2222.14%--415.29323.34415.29323.3422.14%73.96%108水悅二期環境綠化工程669.00519.0122.42%--541.50420.10541.50420.1022.42%80.94%109金碧海岸酒店西面B、C、D區部分園建及水電工程976.00752.4522.90%817.93630.62--817.93630.6222.90%83.80%110增城市湖山花園一期小高層園建工程710.59567.3420.16%568.30453.73--568.30453.7320.16%79.98%111觀瀾格蘭云天大酒店園林景觀工程1,296.831,046.8019.28%1,106.75893.37190.08139.78--20.33%100.00%結平112廣東恒大國際足球學校首期(主入口、足球中心廣場除外)及富民路園建景觀工程1,113.13839.0824.62%910.10686.04--910.10686.0424.62%81.76%113中航天逸花園室外環境(展示區)工程625.45465.0925.64%517.00384.44108.4580.64625.45465.0825.64%100.00%114佛山市南海區金名都一期住宅區發展項目園林景觀及綠化工程2,688.802,040.5024.11%2,073.171,573.33547.03415.142,620.201,988.4724.11%97.45%115博羅名流幸福莊園別墅示范區園林景觀工程1,119.29891.9620.31%1,073.99855.86--1,073.99855.8620.31%95.95%116東莞美爵花園二期園林景觀工程800.00624.9021.89%798.25623.51--798.25623.5121.89%99.78%117水榭春天花園三期園建工程1,256.93974.3722.48%1,256.93974.37--1,256.93974.3722.48%100.00%118深業塞納灣一期非展示區園林景觀硬景工程(I標)607.11462.2423.86%600.97457.58--600.97457.5823.86%98.99%119臺灣科技園環境改造工程－主干道環境升級改造1,221.27930.7523.79%1,214.08925.257.195.481,221.27930.7323.79%100.00%120中航天逸花園住宅室外環境(非展示區)工程2,016.861,584.6421.43%--1,638.661,287.491,638.661,287.4921.43%81.25%121佛山高明區荷富大道第一期擴建工程景觀綠化施工工程1,158.83839.2127.58%349.26252.94--349.26252.9427.58%30.14%122深圳福田轄區(僑香路—皇崗路)道路綠化景觀改造工程2,306.351,580.5431.47%1,547.531,060.52--1,547.531,060.5231.47%67.10%123龍崗區世界大學生運動會花壇布置工程(三標)840.10570.1032.14%840.10570.09--840.10570.0932.14%100.00%124前海公園二期工程1,968.281,341.0331.87%1,792.711,221.37175.57119.621,968.281,340.9931.87%100.00%125布龍路一期綠化景觀提升工程2,753.661,855.0832.63%2,403.021,618.91350.64236.222,753.661,855.1332.63%100.00%126高橋工業園區綠化景觀工程1,120.66775.2730.82%721.68499.26398.99276.021,120.67775.2830.82%100.00%127廣東省廣梧高速公路河口至平臺段綠化工程1,597.121,106.4930.72%1,353.42937.75243.70168.781,597.121,106.5330.72%100.00%128廣東省遂溪至徐聞公路項目綠化工程1,087.39790.1027.34%1,070.87778.09--1,070.87778.0927.34%98.48%129橫崗街道保安社區坳一村綜合整治工程1,363.33955.4529.92%1,363.33955.42--1,363.33955.4229.92%100.00%130泗黎路(A段)電纜溝工程935.19630.2232.61%886.09597.14--886.09597.1432.61%94.75%131環城路市政工程2號、3號、4號人行天橋6