中喜内部资料文科IPO自查文件2-5-1会计师反馈意见回复

1、. 深圳文科园林股份初次公开发行股票恳求文件反响意见回复PAGE ：.；2-5-1-PAGE 138中喜会计师事务一切限责任公司关于深圳文科园林股份初次公开发行股票恳求文件反响意见的回复中国证券监视管理委员会：根据贵会2021年11月29日出具的中国证监会行政答应工程审查反响意见通知书第120938号以下简称“和证监会补充反响意见的要求，申报会计师中喜会计师事务一切限责任公司，对反响意见所涉及的问题进展了仔细核对，现将反响意见核对落实情况回复如下：反响意见6请保荐机构、会计师核对阐明各报告期主要工程工程的实施及核算情况，包括但不限于期末各工程工程的合同总价款、估计合同本钱、开工时间、本期工程施

2、工本钱、期末完工进度、完工进度确认方法、甲方确认情况、报告期收入确认金额、累计工程施工本钱、累计工程施工毛利、工程结算金额、工程施工存货余额、应收账款回款金额、应收账款余额等；请保荐机构、会计师核对并披露发行人与收入确定、预算制定相关的内控制度及执行情况，对发行人报告期各工程工程完工进度确实认方法、确认结果、确认根据能否符合企业会计准那么相关规定以及公司的会计政策进展核对意见回复： 一、各报告期主要工程工程的实施及核算情况，包括但不限于期末各工程工程的合同总价款、估计合同本钱、开工时间、本期工程施工本钱、期末完工进度、完工进度确认方法、甲方确认情况、报告期收入确认金额、累计工程施工本钱、累计工

3、程施工毛利、工程结算金额、工程施工存货余额、应收账款回款金额、应收账款余额情况会计师对报告期合同总金额500万元以上的工程工程进展了核对，其中2021年确认工程收入24,019.97万元，占当期营业收入的77.88%；2021年确认工程收入50,325.21万元，占当期营业收入的80.63%；2021年确认工程收入61,346.78万元，占当期营业收入的86.96%。各工程工程的实施及核算详细情况如下：2021年合同总金额500万元以上工程实施和核算情况 单位：万元序号工程称号开工时间建造合同期初余额工程施工-合同本钱工程施工-合同毛利工程结算建造合同期末余额(1)+(2)-(3)备注本期 添

4、加额累计 添加额期末余额1本期 添加额累计 添加额期末余额2本期 添加额累计 添加额期末余额31沈阳恒大华府首期园建工程202144.52152.99756.14756.1430.67186.31186.31103.72817.99817.99124.462沈阳恒大绿洲二期及三期园建工程2021127.4338.72346.99346.9814.3478.1678.1754.98299.64299.65125.503沈阳恒大城首期二期及三期园建工程202153.60176.16312.28312.2851.6994.4494.45147.12272.39272.40134.334营口恒大江湾首

5、期园建销售区域园建景观工程2021190.8595.54636.39636.3816.80133.55133.5667.18533.93533.93236.015大连庙岭二期工程硬质景观承包工程202141.80263.21403.33403.3356.3992.3392.33210.63344.89344.89150.776大化集团搬迁及周边改造(钻石湾)工程B1地块展现区景观绿化工程2021-524.07524.07524.07123.27123.27123.27354.56354.56354.56292.787大连高新万达广场园林景观工程2021-625.29625.29625.2921

6、9.86219.86219.86715.57715.57715.57129.588中海紫御观邸一期景观绿化工程标段2021-461.19461.19461.19144.17144.17144.17465.27465.27465.27140.099大连红旗谷工程东区别墅园林景观(二期)工程2021-597.87597.87597.87171.85171.85171.85490.41490.41490.41279.3110普兰店市鞍子河建立工程晋级改造工程段景观工程2021-3,192.933,192.933,192.931,670.751,670.751,670.754,067.564,067.

7、564,067.56796.1211长白山国际旅游度假区北区捐建工程、购物中心、政府广场及市政公园景观工程(二标段)2021367.851,391.632,453.132,453.13385.24723.69723.701,322.352,354.452,354.45822.3812长白山国际旅游度假区北区二期景观工程20213.61790.67794.28794.28281.79281.79281.79791.57791.57791.57284.5013哈尔滨恒大绿洲首期园建景观工程2021217.14184.41744.48744.4823.40145.42145.4293.38558.3

8、3558.33331.5714大庆萨尔图万达广场工程园林景观工程2021220.94716.601,311.871,311.86228.21378.75378.75868.141,393.011,393.01297.6015大庆恒大绿洲首期销售区园建景观工程2021153.93626.92780.85780.85194.62194.62194.62706.25706.25706.25269.2216牡丹江恒大绿洲首期销售区园建工程2021-80.2680.2680.2624.5924.5924.5978.4978.4978.4926.3617齐齐哈尔恒大翡翠华庭首期销售区园建工程2021-9.

9、599.599.5936.1536.1536.15100.06100.06100.06-54.3218齐齐哈尔恒大名都首期园建工程2021-155.97155.97155.9756.0756.0756.07162.26162.26162.2649.7819石家庄恒大名都首期园建工程202160.22252.12443.80443.8052.88104.30104.30188.10370.98370.99177.1120石家庄恒大御景半岛首期园建工程2021109.37760.521,101.771,101.77178.63273.80273.81632.24959.29959.29416.29

10、21河北晋州欧景城环境景观工程20215.08184.77324.76324.7662.51100.96100.96183.19356.55356.5569.1722石家庄市河心岛开发工程样板间及公共区域景观工程2021-517.57517.57517.57173.73173.73173.73561.32561.32561.32129.9823石家庄祥云国际东一区园建景观工程2021-631.19631.19631.19153.57153.57153.57546.92546.92546.92237.8424太原恒大名都开盘区首期园建工程202193.818.33428.77-9.58169.3

11、9-88.14574.58-已结算25兰亭御湖城工程一期展现区园建、绿化及人工湖分包工程2021-11.87163.211,104.52-12.14219.19-142.161,302.39-已结算26太原恒大绿洲二期园建工程2021-622.03622.03622.03227.65227.65227.65634.18634.18634.18215.5027太原恒大名都首期园建工程2021-55.3355.3355.3331.4031.4031.4084.7084.7084.702.0328大同恒大绿洲首期销售区域园建工程2021-517.88517.88517.88114.06114.061

12、14.06466.35466.35466.35165.5929运城恒大名都首期开盘区园建景观工程2021-447.67447.67447.67156.38156.38156.38398.20398.20398.20205.8530太钢滨河小区景观绿化设计施工工程2021-1,329.161,329.161,329.16387.75387.75387.751,391.401,391.401,391.40325.5131天津恒大绿洲首期(公建区)园建工程2021996.22954.022,966.022,966.02354.901,070.021,070.021,036.822,767.722,7

13、67.731,268.3132天津山水城首期销售展现区园建景观工程2021376.65269.311,253.781,253.7861.65360.05360.06221.861,128.081,128.08485.7633天津恒大盘山金碧天下首期公建区其他剩余工程20218.851,253.991,262.841,262.85523.11523.11523.111,324.811,324.811,324.81461.1534北上海恒大威尼斯水城工程首一期(二标段)园建工程2021255.79905.991,513.721,513.72410.54635.49635.491,053.991,6

14、30.881,630.88518.3335南京恒大金碧天下华府景观工程202157.51367.00508.96508.96142.75189.18189.18402.44533.32533.32164.8236北上海恒大威尼斯水城工程首一期(二标段环湖东路、人工湖)园建工程2021-3,407.513,407.513,407.511,333.021,333.021,333.023,556.073,556.073,556.071,184.4637北上海恒大威尼斯水城首期水系混凝土以及瓷片铺贴施工工程2021-1,173.951,173.951,173.95341.45341.45341.451

15、,204.421,204.421,204.42310.9838合肥恒大城小区首期园建工程2021260.81341.301,132.341,132.3599.90331.81331.80328.301,090.441,090.44373.7139淮北恒大名都首期园建工程2021312.4050.46770.02770.0211.55250.92250.9132.05678.58678.58342.3540淮南联华金水城启动区园林景观工程2021-54.18270.34839.61839.6033.51250.06250.07130.00970.00970.00119.6741淮南联华金水城一期

16、景观二标段2021-597.61597.61597.61176.24176.24176.24650.33650.33650.33123.5242淮南联华金水城会所室外景观工程2021-477.11477.11477.11122.52122.52122.52528.67528.67528.6770.9643六安华邦锦绣华府三期C区室外景观及一期小高层A15、A16、B11楼前后景观工程2021195.86167.28560.12-52.59179.32-402.87726.58-已结算44蒙城县城南新区水系景观工程2021310.14201.74987.42987.42115.92421.884

17、21.88349.481,130.981,130.98278.3245南昌恒大绿洲首期住宅区园建工程2021253.56155.04743.44743.4425.23179.21179.2180.11568.93568.92353.7346新余恒大雅苑首期园建工程2021.1387.74420.63420.6314.81104.58104.58181.00468.53468.5356.6847南昌恒大绿洲二期园建工程2021-201.05201.05201.0594.7394.7394.73267.83267.83267.8327.9548泓泰马洛卡半岛园林景观工程202118.3924.46

18、156.98-2.0255.79-39.57207.47-已结算49天越湾住宅一期园林景观工程202116.73499.30516.03516.03156.59156.59156.59600.11600.11600.1172.5150郑州中原万达广场商业园林景观招标工程2021500.20222.751,190.05-56.60349.50-690.201,450.20-已结算51郑州恒大金碧天下首期销售区域园建工程2021-574.25574.25574.25194.21194.21194.21575.56575.56575.56192.9052鄂州恒大金碧天下东北岸环湖区园建工程20217

19、13.28250.492,004.182,004.1853.92699.34699.34144.461,830.291,830.29873.2353武汉恒大城首期园建工程2021352.24218.451,368.031,368.0349.21596.11596.11111.741,455.981,455.98508.1654武汉恒大绿洲首期园建工程2021371.3574.13948.49948.5014.14346.41346.4135.77871.05871.05423.8655武汉恒大绿洲二期北区(不含主入口)、南区园建工程2021140.5793.34411.56411.5637.0

20、0147.68147.6796.98385.31385.31173.9256武汉恒大绿洲三期A、B、C地块园建工程2021-77.2977.2977.2923.8523.8523.8573.1973.1973.1927.9557长沙恒大华府首期园建工程2021268.9829.451,421.821,421.829.39456.77456.7628.371,599.141,599.14279.4458长沙恒大绿洲首期园建工程2021495.51320.851,470.401,470.40111.39529.98529.98297.141,369.771,369.77630.6159浏阳行政中心

21、东广场园建景观工程2021210.9143.50719.03-152.17-264.34881.13-已结算60洞庭湖国际公馆一期示范区景观绿化工程202192.51421.521,027.251,027.25146.25396.62396.63324.551,088.141,088.13335.7561洞庭湖国际公馆一期C1区景观绿化工程2021-619.16619.16619.16239.08239.08239.08540.09540.09540.09318.1562东莞万科金域松湖工程一期一、二标绿化工程2021-415.81415.81415.81161.10161.10161.105

22、36.55536.55536.5540.3663深圳万科沙湾一期展现区公园内室外园建工程202196.10165.32653.43653.4237.77175.76175.76175.00705.00705.00124.1864罗浮天赋二区8487#园林景观工程2021-479.15479.15479.15169.93169.93169.93415.81415.81415.81233.2765从化富力泉天下F2区园建及水电工程2021-346.16346.16346.16130.12130.12130.12405.53405.53405.5370.7566东莞万科紫台二期园建工程2021-17

23、5.20175.20175.2060.2860.2860.28193.90193.90193.9041.5867惠州帝景湾二期西区景观工程园建工程202150.57-531.67-77.61-42.89601.60-已结算68金碧海岸酒店西面B、C、D区部分园建及水电工程2007110.9086.80650.78650.7830.90180.81180.82214.94817.93817.9313.6769观澜格兰云天大酒店园林景观工程2021253.37176.00965.66965.6531.89213.38213.38132.34850.12850.12328.9170广东恒大国际足球学

24、校首期(主入口、足球中心广场除外)及富民路园建景观工程2021-644.44644.44644.44224.07224.07224.07637.07637.07637.07231.4471中航天逸花园室外环境(展现区)工程2021-375.31375.31375.31132.56132.56132.56393.97393.97393.97113.9072佛山市南海区金名都一期住宅区开展工程园林景观及绿化工程2021-39.13611.221,489.981,489.98202.93499.84499.84841.672,056.472,056.47-66.6573东莞美爵花园二期园林景观工程2

25、021108.13252.30618.13618.1377.66174.74174.74283.82638.60638.60154.2774水榭春天花园三期园建工程2021134.82526.981,027.171,027.17126.17282.56282.56428.43950.19950.20359.5375深业塞纳湾一期非展现区园林景观硬景工程(I标)2021-439.89439.89439.89143.39143.39143.39468.69468.69468.69114.5976台湾科技园环境改造工程主干道环境晋级改造2021-876.41876.41876.41288.83288

26、.83288.83971.26971.26971.26193.9877深圳2021年世界大学生运动会赛时花卉布置灌木花卉种植工程(三标段) 2021347.25102.161,110.38-8.85458.63-399.401,510.15-已结算78前海公园二期工程2021-1,115.091,115.091,115.09571.34571.34571.341,165.261,165.261,165.26521.1779布龙路一期绿化景观提升工程2021-1,550.971,550.971,550.97784.10784.10784.101,441.811,441.811,441.81893

27、.2680高桥工业园区绿化景观工程2021-525.77525.77525.77222.42222.42222.42577.34577.34577.34170.8581泗黎路(A段)电缆沟工程2021-541.40541.40541.40288.96288.96288.96531.66531.66531.66298.7082环城路市政工程2号、3号、4号人行天桥2021-316.81316.81316.81162.21162.21162.21450.21450.21450.2128.8183坪山新区基层给水管网改造工程(一期)2021416.20216.001,779.661,779.6612

28、4.34510.50510.50500.442,034.062,034.06256.1084儋州恒大金碧天下首期园建工程2021415.30115.261,155.791,155.794.67167.70167.7022.57810.83810.83512.6685重庆恒大雅苑首期园建工程202139.62342.451,011.681,011.68146.14393.55393.55381.711,258.731,258.73146.5086永师路公路绿化景观工程2021117.15108.12405.00405.0042.42143.81143.81175.88457.00457.0191

29、.8087自贡恒大绿洲首期销售区园建工程2021258.4161.19719.50719.501.95.32.317.66543.93543.93313.8888贵阳恒大城首期园建工程202163.0437.84689.10689.101.51185.12185.124.67776.50776.5097.7289贵阳恒大绿洲首期其他区域及二期园建工程2021177.68224.20612.64612.6462.26169.09169.10201.44519.03519.03262.7190中国水电观府壹号工程一组团一期(销售中心周边)景观工程2021-386.63386.63386.63119

30、.16119.16119.16380.36380.36380.36125.4391腾冲奥宸纳帕溪山样板区室外绿化及景观工程2021297.40306.841,062.401,062.4159.74292.33292.32177.41868.16868.16486.5792陕西汉中世居金色蓝镇工程一期景观绿化工程2021-430.40430.40430.40147.12147.12147.12369.02369.02369.02208.5093西宁恒大名都工程首期园建景观工程20210.32353.15353.47353.4786.4686.4686.46305.68305.68305.6813

31、4.2594银川恒大名都首期园建景观工程2021193.3180.31545.06545.058.86112.34112.3431.93406.85406.84250.5595石家庄恒大城二期园建工程202133.4516.97658.87658.86-214.80214.80-823.25823.2550.4196沈阳恒大江湾首期园建工程2021201.7082.20580.40580.40-114.50114.50-411.00411.00283.9097营口恒大绿洲首期园建工程2021264.4558.56703.03703.02-165.50165.50-545.52545.52323

32、.0098盘锦恒大华府首期园建工程2021325.2077.50878.35878.34-248.48248.48-724.13724.13402.6999盘锦东方银座中心城展现区园林景观工程202182.4037.57330.56330.56-87.6587.65-298.24298.24119.97100长春恒大城首期园建工程2021198.2786.49659.35659.35-141.28141.28-515.87515.87284.76101大庆圣地梦境城会展中心2021347.8363.14641.73641.73-235.11235.11-465.87465.87410.9710

33、2南京金碧天下园林工程2021179.4524.581,671.731,671.73-398.85398.85-1,866.551,866.55204.03103安阳恒大绿洲首期中心区园建景观工程2021237.0541.24631.44631.44-.29.29-492.44492.44278.29104黄石江滩(一期)景观工程SG02标段2021659.1329.301,392.961,392.95-472.41472.41557.891,734.831,734.82130.54105岳阳恒大名都首期销售区园建景观工程2021155.4477.85514.55514.55-99.2799.

34、27-380.53380.53233.29106晟通城室外硬质景观工程及营销中心室外硬质景观工程A2标段202174.6750.59827.06827.06-213.77213.77-915.57915.57125.26107合生君景湾一期剩余部分园林建筑工程202193.11-474.03474.03-118.21118.21-499.13499.1393.11108增城市湖山花园一期小高层园建工程202127.5532.29496.01496.00-114.57114.57-550.74550.7459.83109博罗名流幸福庄园别墅示范区园林景观工程2021423.46183.871,0

35、33.591,033.58-218.13218.13-644.39644.39607.32110佛山高明区荷富大道第一期扩建工程景观绿化施工工程2021195.2959.05331.83331.83-96.3396.33-173.82173.82254.34111深圳福田辖区(侨香路皇岗路)道路绿化景观改造工程2021316.16130.821,120.611,120.61-487.01487.01111.161,271.801,271.80335.82112龙岗区世界大学生运动会花坛布置工程(三标)2021203.2023.58586.85586.85-270.01270.01210.038

36、40.11840.1016.76113广东省广梧高速公路河口至平台段绿化工程2021-54.29992.04992.04-415.67415.67-1,353.421,353.4254.29114广东省遂溪至徐闻公路工程绿化工程202155.11-833.20833.20-292.78292.78-1,070.871,070.8755.11115横岗街道保安社区坳一村综合整治工程2021-44.37-911.05911.05-407.91407.91-1,363.331,363.33-44.37116深圳市区域绿道网2号线宝安段(四标段)工程202140.0360.251,264.271,26

37、4.26-536.01536.01-1,700.001,700.00100.27117深圳市大工业区青松东路市政工程202196.1633.77511.92511.93-185.05185.05-567.04567.04129.94118坪山河上游龙岗河坑梓段生态风景林建立工程2021.25127.261,457.501,457.49-670.04670.04-1,863.031,863.03264.50119荣和大地一组团园林二标景观工程202127.9811.221,110.131,110.13-178.70178.70-1,249.631,249.6339.20120儋州恒大名都首期园建

38、工程202180.2353.24746.51746.51-116.13116.13-729.17729.17133.47121重庆恒大名都首期园建工程202160.2136.51739.10739.10-261.33261.33-903.71903.7196.72122重庆金碧天下园林工程202195.3833.271,635.421,635.42-648.68648.68-2,155.452,155.45128.65123重庆永川区桃花山公园绿化工程202115.11-265.13265.13-93.9893.98-344.00344.0015.11124贵阳恒大绿洲首期(主入口及商业街)园

39、建工程2021163.842.17380.32380.31-.68.68-352.99352.99166.00125贵州省兴仁县东湖新城公园七星阁生态花卉欣赏园及市民活动区工程202111.42161.06211.63211.63-21.3621.36-60.5160.51172.48126昆明万达滇池卫城F区景观工程20210.24-0.24已结算127恒泰瓏湖景观绿化工程2021183.63699.18994.62994.62224.58323.57323.58478.25689.05689.05629.15128恩平恒大泉都首一期大门及主入口区、样板房区园建工程2021-697.0969

40、7.09697.09244.82244.82244.82716.45716.45716.45225.46129碧水天源枫景台园林景观及地下室顶板防水工程2021-284.23284.23284.2393.0593.0593.05273.00273.00273.00104.28130佛山市高明区沧江路绿化改造工程施工20212.29506.74543.05543.05189.02206.95206.95296.93348.88348.88401.12合计15,950.4546,145.40104,143.1198,341.4815,709.7934,313.6632,652.1147,599.5

41、5108,250.68100,996.5929,997.00 2021年合同总金额500万元以上工程工程收入本钱情况 单位：万元序号工程称号合同 总金额预算 总本钱预算 毛利率前期累计收入前期累计本钱本期收入本期本钱本期累计收入本期累计本钱实践毛利率期末完工进度备注1沈阳恒大华府首期园建工程902.56715.7020.70%751.86596.23148.17117.50900.03713.7220.70%99.72%2沈阳恒大绿洲二期及三期园建工程566.05462.6918.26%349.52285.7078.5564.20428.07349.9018.26%75.62%3沈阳恒大城首期

42、二期及三期园建工程914.85686.7124.94%171.43128.68207.27155.57378.69284.2524.94%41.39%4营口恒大江湾首期园建销售区域园建景观工程762.76629.2017.51%666.79550.0395.9779.17762.76629.2017.51%100.00%5大连庙岭二期工程硬质景观承包工程630.59512.4218.74%191.80155.86300.90244.51492.69400.3618.74%78.13%6大化集团搬迁及周边改造(钻石湾)工程B1地块展现区景观绿化工程605.92479.5220.86%-590.9

43、3467.66590.93467.6620.86%97.53%7大连高新万达广场园林景观工程1,598.971,205.8724.58%-894.46674.60894.46674.6024.58%55.94%8中海紫御观邸一期景观绿化工程标段949.53743.5521.69%-664.67520.50664.67520.5021.69%70.00%9大连红旗谷工程东区别墅园林景观(二期)工程2,300.001,735.8324.53%-700.59528.73700.59528.7324.53%30.46%10普兰店市鞍子河建立工程晋级改造工程段景观工程5,229.633,511.0832

44、.86%-5,084.453,413.705,084.453,413.7032.86%97.22%11长白山国际旅游度假区北区捐建工程、购物中心、政府广场及市政公园景观工程(二标段)3,122.092,398.3923.18%1,460.121,121.661,661.971,276.733,122.092,398.3923.18%100.00%12长白山国际旅游度假区北区二期景观工程1,028.05746.2627.41%-1,028.05746.261,028.05746.2627.41%100.00%13哈尔滨恒大绿洲首期园建景观工程1,238.001,010.6218.37%664.2

45、1542.20127.38103.98791.59646.1718.37%63.94%14大庆萨尔图万达广场工程园林景观工程1,801.001,422.2521.03%715.82565.281,085.18856.971,801.001,422.2521.03%100.00%15大庆恒大绿洲首期销售区园建景观工程1,122.44905.9219.29%-1,008.92814.301,008.92814.3019.29%89.89%16牡丹江恒大绿洲首期销售区园建工程531.80415.1921.93%-112.1387.54112.1387.5421.93%21.08%17齐齐哈尔恒大翡翠

46、华庭首期销售区园建工程612.82457.8125.29%-142.94106.79142.94106.7925.29%23.32%18齐齐哈尔恒大名都首期园建工程530.40402.1224.19%-231.81175.73231.81175.7324.19%43.70%19石家庄恒大名都首期园建工程595.31478.1519.68%261.26209.85268.72215.84529.98425.6819.68%89.03%20石家庄恒大御景半岛首期园建工程1,774.601,413.0420.37%467.22372.05876.94698.311,344.161,070.3620.

47、37%75.74%21河北晋州欧景城环境景观工程643.00500.3722.18%173.36134.91281.83219.32455.19354.2322.18%70.79%22石家庄市河心岛开发工程样板间及公共区域景观工程703.62529.4024.76%-701.65527.92701.65527.9224.76%99.72%23石家庄祥云国际东一区园建景观工程783.10629.5419.61%-783.10629.54783.10629.5419.61%100.00%24太原恒大名都开盘区首期园建工程1,336.00940.8829.57%540.49380.6834.0948

48、.09-25.38%43.01%已结算25兰亭御湖城工程一期展现区园建、绿化及人工湖分包工程1,232.031,024.6816.83%1,230.231,023.1872.1681.34-15.19%105.71%已结算26太原恒大绿洲二期园建工程1,179.32886.7424.81%-917.58689.93917.58689.9324.81%77.81%27太原恒大名都首期园建工程794.66588.4625.95%-121.0089.60121.0089.6025.95%15.23%28大同恒大绿洲首期销售区域园建工程855.00708.6517.12%-666.21552.1666

49、6.21552.1617.12%77.92%29运城恒大名都首期开盘区园建景观工程576.00417.6827.49%-568.86412.48568.86412.4827.49%98.76%30太钢滨河小区景观绿化设计施工工程1,741.901,320.8424.17%-1,604.251,216.511,604.251,216.5124.17%92.10%31天津恒大绿洲首期(公建区)园建工程5,844.91 4,303.67 26.37%2,684.281,969.161,372.921,018.024,057.202,987.1826.37%69.41%32天津山水城首期销售展现区园建

50、景观工程1,562.071,202.0223.05%1,294.60996.19267.48205.821,562.071,202.0223.05%100.00%33天津恒大盘山金碧天下首期公建区其他剩余工程2,365.221,711.4627.64%-1,892.581,369.471,892.581,369.4727.64%80.02%34北上海恒大威尼斯水城工程首一期(二标段)园建工程2,302.491,667.0127.60%815.04590.091,487.451,076.912,302.491,667.0127.60%100.00%35南京恒大金碧天下华府景观工程1,564.56

51、 1,176.05 24.83%186.98140.55574.92432.16761.89572.7124.83% 48.70%36北上海恒大威尼斯水城工程首一期(二标段环湖东路、人工湖)园建工程5,343.153,941.1226.24%-5,080.103,747.085,080.103,747.0826.24%95.08%37北上海恒大威尼斯水城首期水系混凝土以及瓷片铺贴施工工程1,746.501,350.4222.68%-1,505.531,164.071,505.531,164.0722.68%86.20%38合肥恒大城小区首期园建工程2,000.001,573.9921.30%1

52、,088.77856.86469.00369.101,557.771,225.9621.30%77.89%39淮北恒大名都首期园建工程991.60732.4926.13%916.06676.7044.1932.64960.25709.3426.13%96.84%40淮南联华金水城启动区园林景观工程970.00719.9325.78%840.00623.45130.0096.49970.00719.9325.78%100.00%41淮南联华金水城一期景观二标段1,381.001,081.5521.68%-812.91636.67812.91636.6721.68%58.86%42淮南联华金水城会

53、所室外景观工程720.00586.5118.54%-660.84538.32660.84538.3218.54%91.78%43六安华邦锦绣华府三期C区室外景观及一期小高层A15、A16、B11楼前后景观工程714.40538.0624.68%513.51386.77213.07173.34-22.91%101.70%已结算44蒙城县城南新区水系景观工程1,463.481,041.1428.86%1,060.16754.20401.67285.751,461.831,039.9428.86%99.89%45南昌恒大绿洲首期住宅区园建工程1,893.011,475.5722.05%698.315

54、44.33114.4489.20812.75633.5422.05%42.93%46新余恒大雅苑首期园建工程960.00745.7522.32%402.19312.4266.3451.53468.53363.9522.32%48.81%47南昌恒大绿洲二期园建工程1,119.42842.2124.76%-382.61287.87382.61287.8724.76%34.18%48泓泰马洛卡半岛园林景观工程812.00593.6626.89%199.95146.187.5210.79-24.34%25.55%已结算49天越湾住宅一期园林景观工程4,000.003,217.2819.57%-800

55、.15643.56800.15643.5619.57%20.00%50郑州中原万达广场商业园林景观招标工程1,263.34958.8724.10%1,215.34922.44234.86267.61-17.94%114.79%已结算51郑州恒大金碧天下首期销售区域园建工程993.06758.4923.62%-822.23628.02822.23628.0223.62%82.80%52鄂州恒大金碧天下东北岸环湖区园建工程4,514.333,304.7326.79%2,407.691,762.27202.08148.172,609.781,910.4426.79%57.81%53武汉恒大城首期园建

56、工程1,930.241,333.9930.89%1,770.611,223.71159.62110.411,930.241,334.1230.89%100.00%54武汉恒大绿洲首期园建工程1,244.36897.9527.84%1,193.26860.9851.1036.961,244.36897.9527.84%100.00%55武汉恒大绿洲二期北区(不含主入口)、南区园建工程716.87524.2226.87%411.90301.22.69100.69549.59401.9126.87%76.67%56武汉恒大绿洲三期A、B、C地块园建工程715.98552.6422.81%-104.5

57、680.71104.5680.7122.81%14.60%57长沙恒大华府首期园建工程1,872.801,416.0324.39%1,832.261,384.8940.5331.141,872.801,416.0324.39%100.00%58长沙恒大绿洲首期园建工程1,939.681,409.7027.32%1,515.191,096.59424.49313.111,939.681,409.7027.32%100.00%59浏阳行政中心东广场园建景观工程902.25746.4017.27%881.13728.96-9.93-18.40%97.66%已结算60洞庭湖国际公馆一期示范区景观绿化工

58、程1,344.04947.4129.51%848.43598.06495.61349.361,344.04947.4129.51%100.00%61洞庭湖国际公馆一期C1区景观绿化工程900.15661.0726.56%-900.15661.07900.15661.0726.56%100.00%62东莞万科金域松湖工程一期一、二标绿化工程648.19486.4424.95%-645.69484.59645.69484.5924.95%99.61%63深圳万科沙湾一期展现区公园内室外园建工程850.51666.9321.58%639.46501.46175.00.24814.46638.7021

59、.58%95.76%64罗浮天赋二区8487#园林景观工程754.39569.4124.52%-693.02523.09693.02523.0924.52%91.86%65从化富力泉天下F2区园建及水电工程513.18381.4625.67%-506.91376.79506.91376.7925.67%98.78%66东莞万科紫台二期园建工程540.62406.1524.87%-242.37182.09242.37182.0924.87%44.83%67惠州帝景湾二期西区景观工程园建工程606.27528.0712.90%601.61524.00-7.67-11.63%99.23%已结算68金

60、碧海岸酒店西面B、C、D区部分园建及水电工程976.00752.4522.90%682.97526.57134.96104.05817.93630.6222.90%83.80%69观澜格兰云天大酒店园林景观工程1,106.75893.3719.28%941.32759.84165.43133.531,106.75893.3719.28%100.00%70广东恒大国际足球学校首期(主入口、足球中心广场除外)及富民路园建景观工程1,113.13839.0824.62%-910.10686.04910.10686.0424.62%81.76%71中航天逸花园室外环境(展现区)工程625.45465.