中喜内部资料文科IPO自查文件3-会计师反馈意见回复201

中喜会计师事务所有限责任公司关于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的回复中国证券监督管理委员会：根据贵会2012年11月29日出具的中国证监会行政许可项目审查反馈意见通知书第120938号《深圳文科园林股份有限公司首发申请文件反馈意见》（以下简称“《反馈意见》”）和证监会补充反馈意见的要求，申报会计师——中喜会计师事务所有限责任公司，对反馈意见所涉及的问题进行了认真核查，现将反馈意见核查落实情况回复如下：[反馈意见6]请保荐机构、会计师核查说明各报告期主要工程项目的实施及核算情况，包括但不限于期末各工程项目的合同总价款、预计合同成本、开工时间、本期工程施工成本、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、累计工程施工成本、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、会计师核查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项目完工进度的确认方法、确认结果、确认依据是否符合企业会计准则相关规定以及公司的会计政策进行核查意见回复：一、各报告期主要工程项目的实施及核算情况，包括但不限于期末各工程项目的合同总价款、预计合同成本、开工时间、本期工程施工成本、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、累计工程施工成本、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、应收账款余额情况会计师对报告期合同总金额500万元以上的工程项目进行了核查，其中2010年确认工程收入24,019.97万元，占当期营业收入的77.88%；2011年确认工程收入50,325.21万元，占当期营业收入的80.63%；2012年确认工程收入61,346.78万元，占当期营业收入的86.96%，2013年度确认工程收入51,736.97万元，占当期营业收入的60.93%。各工程项目的实施及核算具体情况如下：2013年度合同总金额500万元以上工程实施和核算情况单位：万元序号工程名称开工时间建造合同期初余额工程施工-合同成本工程施工-合同毛利工程结算建造合同期末余额(1)+(2)-(3)备注本期增加额累计增加额期末余额（1）本期增加额累计增加额期末余额（2）本期增加额累计增加额期末余额（3）1天津恒大绿洲首期(公建区)园建工程20101,268.31725.493,691.503,691.50275.381,350.741,350.74842.783,610.513,610.511,431.732天津山水城首期销售展示区园建景观工程2011485.76118.391,372.171,372.1775.06435.12435.12229.271,357.351,357.35449.943天津恒大盘山金碧天下首期公建区其他剩余工程2011461.15195.511,458.351,458.3590.87613.97613.97896.522,221.332,221.33-149.014石家庄恒大城二期园建工程201050.410.33659.19--3.94210.86-61.24884.49--已结算5石家庄恒大名都首期园建工程2010177.1119.41463.21463.21-104.30104.30-370.99370.99196.526石家庄恒大御景半岛首期园建工程2011416.2961.761,163.531,163.53-273.81273.81-959.29959.29478.057河北晋州欧景城环境景观工程201169.1758.02382.78--1.7499.22-90.79447.34--已结算8石家庄市河心岛开发项目样板间及公共区域景观工程2012129.9880.14597.71597.71-173.73173.73-561.32561.32210.129邯郸美的城项目一期(1—10栋)园林景观工程2013589.04589.04589.04191.76191.76191.76629.14629.14629.14151.6610石家庄祥云国际东一区园建景观工程2012237.84-631.19631.19-153.57153.57-546.92546.92237.8411太原恒大绿洲二期园建工程2012215.50440.981,063.011,063.01128.86356.51356.51373.101,007.281,007.28412.2412太原恒大名都首期园建工程20122.03176.75232.07232.0752.5883.9883.98141.96226.66226.6689.3913大同恒大绿洲首期销售区域园建工程2012165.5979.35597.23597.234.76118.82118.8222.51488.86488.86227.1914运城恒大绿洲首期商业街园建工程2013246.37246.37246.3779.4779.4779.47288.01288.01288.0137.8315运城恒大名都首期开盘区园建景观工程2012205.85164.44612.12612.1245.51201.88201.88189.81588.00588.00226.0016太钢滨河小区景观绿化设计施工工程2012325.5156.801,385.961,385.9639.11426.86426.86161.801,553.211,553.21259.6117沈阳恒大华府首期园建工程2010124.46104.69860.83860.8334.05220.36220.36116.21934.20934.20146.9918沈阳恒大绿洲二期及三期园建工程2011125.50154.70501.68501.6825.09103.26103.2696.19395.84395.84209.1019沈阳恒大城首期二期及三期园建工程2010134.3346.31358.59358.5922.35116.80116.8062.84335.23335.23140.1620沈阳恒大江湾首期园建工程2010283.9048.17628.57628.5729.64144.14144.14106.63517.63517.63255.0821营口恒大绿洲首期园建工程2010323.0048.80751.82751.82-165.50165.50-545.52545.52371.8022盘锦恒大华府首期园建工程2010402.6936.53914.87914.87-248.48248.48-724.13724.13439.2223营口恒大江湾首期园建销售区域园建景观工程2011236.0152.42688.80688.80-133.56133.56-533.93533.93288.4324盘锦东方银座中心城展示区园林景观工程2011119.9712.00342.56342.56-87.6587.65-298.24298.24131.9725大连庙岭二期项目硬质景观承包工程2011150.7736.72440.06440.06-92.3392.33-344.89344.89187.5026大化集团搬迁及周边改造(钻石湾)项目B1地块展示区景观绿化工程2012292.7842.26566.33566.33-123.27123.27-354.56354.56335.0427大连高新万达广场园林景观工程2012129.58749.301,374.591,374.59245.43465.28465.28704.141,419.701,419.70420.1728中海紫御观邸一期景观绿化工程Ⅰ标段2012140.09271.50732.69732.6966.66210.82210.82215.12680.39680.39263.1229大连红旗谷项目东区别墅园林景观(二期)工程2012279.31523.641,121.511,121.51220.05391.91391.91627.951,118.371,118.37395.0530大连金石国际度假区一期住宅D7地块一标段园林景观工程20132,520.242,520.242,520.24858.39858.39858.392,467.982,467.982,467.98910.6531大连高新万达海公馆示范区园林景观工程2013945.90945.90945.90309.38309.38309.38969.63969.63969.63285.6532营口恒大绿洲首期交楼区域(1)园建工程2013500.49500.49500.49159.14159.14159.14510.35510.35510.35149.2833沈阳乐天世界住宅、商业(一期1.1)项目景观绿化工程2013461.86461.86461.86102.48102.48102.48413.22413.22413.22151.1234抚顺万达大商业及酒店园林景观工程2013920.59920.59920.59334.50334.50334.501,014.861,014.861,014.86240.2335盘锦恒大华府首期交楼区域(1)园建工程2013490.81490.81490.81148.58148.58148.58466.79466.79466.79172.6036沈阳中海寰宇天下B地块非示范区一标段景观工程2013738.52738.52738.52259.90259.90259.90763.20763.20763.20235.2237沈阳奥体万达广场B区豪宅景观工程2013414.78414.78414.78136.06136.06136.06389.95389.95389.95160.8938普兰店市鞍子河建设项目升级改造工程Ⅰ段景观工程2012796.12822.194,015.124,015.12331.882,002.632,002.63807.984,875.554,875.551,142.2039鞍子河升级改造工程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长春恒大城首期园建工程2011284.76356.551,015.901,015.90116.76258.03258.03426.34942.22942.22331.7141长白山国际旅游度假区北区捐建项目、购物中心、政府广场及市政公园景观工程(二标段)2011822.38193.912,647.042,647.04-0.67723.03723.03764.763,119.213,119.21250.8642长白山国际旅游度假区北区二期景观工程2011284.5018.02812.30812.30-281.79281.79-791.57791.57302.5243哈尔滨恒大绿洲首期园建景观工程2011331.5736.99780.11780.11-145.42145.42-558.33558.33367.2044大庆圣地梦幻城会展中心2011410.9714.36652.79652.79-235.11235.11-465.87465.87422.0345大庆萨尔图万达广场项目园林景观工程2011297.60259.461,571.321,571.32-378.75378.75-1,393.011,393.01557.0646大庆恒大绿洲首期销售区园建景观工程2011269.22186.02966.87966.8760.89255.51255.51224.67930.91930.91291.4747牡丹江恒大绿洲首期销售区园建工程201226.36359.02439.28439.2892.95117.54117.54297.97376.46376.46180.3648齐齐哈尔恒大翡翠华庭首期销售区园建工程2012-54.32438.73448.32448.32123.92160.07160.07347.32447.38447.38161.0149齐齐哈尔恒大名都首期园建工程201249.78226.37382.33382.3370.90126.98126.98205.95368.21368.21141.1050牡丹江恒大翡翠华庭首期园建工程2013372.07372.07372.07120.93120.93120.93373.47373.47373.47119.5351哈尔滨恒大御景湾首期园建工程2013334.73334.73334.73121.35121.35121.35380.95380.95380.9575.1352北上海恒大威尼斯水城项目首一期(二标段)园建工程2010518.33264.631,752.801,752.80-635.49635.49-1,630.881,630.88757.4153南京金碧天下园林工程2010204.0322.521,694.25-3.56402.41-115.771,982.32--已结算54南京恒大金碧天下华府景观工程2010164.82117.26626.22-30.21219.39-350.22883.54--已结算55北上海恒大威尼斯水城项目首一期(二标段环湖东路、人工湖)园建工程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铺贴施工工程2012310.98-1,173.951,173.952.41343.86343.8610.621,215.041,215.04302.7757启东市北上海恒大威尼斯水城项目首一期(二标段安大略湖3—8#岛、贝加尔湖2—3#岛)20131,257.351,257.351,257.35404.63404.63404.631,159.751,159.751,159.75502.2358合肥恒大城小区首期园建工程2010373.71112.021,244.371,244.3710.67342.47342.4735.641,126.081,126.08460.7659淮北恒大名都首期园建工程2010342.3593.46863.48863.4853.50304.42304.42145.85824.43824.43343.4760淮南联华金水城启动区园林景观工程2011119.6731.83871.44871.44-2.09247.97247.97-8.12961.88961.88157.5361淮南联华金水城一期景观二标段2012123.5250.21647.82647.82-176.24176.24-650.33650.33173.7362淮南联华金水城会所室外景观工程201270.9686.67563.78563.78-122.52122.52-528.67528.67157.6363安庆汇峰广场东侧商业街景观绿化工程2013135.12135.12135.1245.3445.3445.34142.19142.19142.1938.2764蒙城县城南新区水系景观工程2011278.3218.281,005.701,005.70-421.88421.88-1,130.981,130.98296.6065福建省泉州市东海影视文化中心及配套项目F地块园林景观专业分包工程2013382.08382.08382.08120.80120.80120.80351.16351.16351.16151.7266南昌恒大绿洲首期住宅区园建工程2010353.7339.76783.20783.207.96187.17187.1725.28594.20594.20376.1767新余恒大雅苑首期园建工程201056.68267.25687.88687.8890.85195.42195.42286.07754.60754.60128.7068南昌恒大绿洲二期园建工程201227.95932.491,133.541,133.54291.78386.52386.52833.921,101.751,101.75418.3169江西鹰潭天裕豪生大酒店园林景观工程2013357.66357.66357.66112.15112.15112.15300.68300.68300.68169.1370天越湾住宅一期园林景观工程201172.51703.121,216.951,216.95169.94326.53326.53651.281,251.391,251.39292.0971莱芜恒大金碧天下公建区(地块主路以南部分)园建工程2013466.60466.60466.60127.41127.41127.41402.23402.23402.23191.7872淄博恒大帝景首期销售围蔽内园建工程2013406.30406.30406.30135.24135.24135.24419.90419.90419.90121.6473荣成会所前后院景观工程2013258.71258.71258.7176.9976.9976.99292.03292.03292.0343.6774安阳恒大绿洲首期中心区园建景观工程2011278.2927.60659.04659.04-3.58135.71135.71192.95685.38685.38109.3775河南信阳恒大名都二、三期园建工程2012220.87223.85223.8569.4969.4969.49223.66223.66223.6669.6876郑州恒大金碧天下首期销售区域园建工程2012192.90520.361,094.081,094.08148.75342.96342.96604.351,179.911,179.91257.1377安阳恒大绿洲首期交楼区园建景观工程2013210.34210.34210.3466.6366.6366.63220.45220.45220.4556.5278鄂州恒大金碧天下东北岸环湖区园建工程2009873.23120.852,125.032,125.0398.76798.49798.49542.782,373.072,373.07550.4579武汉恒大城首期园建工程2008508.1650.511,418.54-51.52647.63-641.362,097.34--已结算80武汉恒大绿洲首期园建工程2008423.8650.40998.90998.90-346.41346.41-871.05871.05474.2681武汉恒大绿洲二期北区(不含主入口)、南区园建工程2010173.9272.84484.39484.3919.83167.50167.5051.66436.97436.97214.9282武汉恒大绿洲三期A、B、C地块园建工程201227.95449.20526.49526.49147.56171.41171.41458.14531.33531.33166.5783武汉中央文化区项目K3－1.2.3#写字楼、P-1地块小学园林景观分包工程2013407.09407.09407.09122.43122.43122.43368.49368.49368.49161.0384武汉泛海国际居住区兰海园、香海园园林景观工程20131,720.051,720.051,720.05320.63320.63320.631,408.041,408.041,408.04632.6485汉阳人信汇D＆F地块园林景观工程2013413.55413.55413.55134.98134.98134.98416.78416.78416.78131.7586武汉紫阳天玺一期景观工程2013415.10415.10415.10149.01149.01149.01396.12396.12396.12167.9987蔡甸一期三标园林工程2013317.93317.93317.93108.08108.08108.08341.72341.72341.7284.2988黄石江滩(一期)景观工程SG02标段2009130.5410.001,402.95--472.41--1,734.82--已结算89长沙恒大华府首期园建工程2008279.443.271,425.091,425.09-456.76456.76-1,599.141,599.14282.7190长沙恒大绿洲首期园建工程2009630.61170.311,640.711,640.7130.40561.66561.6681.091,450.861,450.86751.5191岳阳恒大名都首期销售区园建景观工程2011233.2916.60531.15531.15-99.2799.27-380.53380.53249.8992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2010125.265.84832.90-0.94214.71-45.96961.53--已结算93洞庭湖国际公馆一期示范区景观绿化工程2011335.7520.141,047.391,047.39-396.63396.63-1,088.131,088.13355.8994洞庭湖国际公馆一期C1区景观绿化工程2012318.15233.10852.26852.269.94249.02249.0222.45562.55562.55538.7395邵东县邦盛凤凰城商业街园林景观工程2013222.43222.43222.4369.1169.1169.11229.16229.16229.1662.3896常德恒大华府首期销售区园建工程20131.021.021.02------1.0297东莞万科金域松湖项目一期三、四、五标绿化工程2013519.31519.31519.31165.84165.84165.84591.77591.77591.7793.3898东莞万科金域松湖项目一期一、二标绿化工程201240.36179.11594.93594.9312.67173.77173.7740.63577.18577.18191.5299深圳万科沙湾一期展示区公园内室外园建工程2011124.18312.27965.69965.69117.18292.94292.94382.001,087.001,087.00171.63100罗浮天赋二区84－87#园林景观工程2012233.27100.94580.09580.09-169.93169.93-415.81415.81334.21101从化富力泉天下F2区园建及水电工程201270.75180.07526.23526.23-130.12130.12-405.53405.53250.82102东莞万科紫台二期园建工程201241.58241.22416.42416.4274.17134.45134.45238.60432.49432.49118.38103合生君景湾一期剩余部分园林建筑工程200893.11-474.03474.03-118.21118.21-499.13499.1393.11104深圳国际低碳城核心启动区周边边坡及待建地复绿工程(一标段)2013928.99928.99928.99471.85471.85471.851,144.581,144.581,144.58256.26105阳江恒大御景湾首期销售区域园建景观工程2013523.72523.72523.72129.50129.50129.50436.78436.78436.78216.44106南沙2010NJY6地块(南沙一品)园林绿化工程2013541.32541.32541.32192.30192.30192.30574.76574.76574.76158.86107东莞万科松湖中心项目2号块园建工程2013519.56519.56519.56138.09138.09138.09537.43537.43537.43120.22108惠州富茂海滨城二期D区低层住宅市政工程2013317.21317.21317.2191.9491.9491.94332.23332.23332.2376.92109水悦二期环境绿化工程2013400.00400.00400.00121.40121.40121.40324.90324.90324.90196.50110金碧海岸酒店西面B、C、D区部分园建及水电工程200713.67-650.78650.78-180.82180.82-817.93817.9313.67111增城市湖山花园一期小高层园建工程200959.83-496.00496.00-114.57114.57-550.74550.7459.83112观澜格兰云天大酒店园林景观工程2010328.9167.491,033.14-36.65250.03-446.711,296.83--已结算113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2012231.44100.00744.44744.44-224.07224.07-637.07637.07331.44114中航天逸花园室外环境(展示区)工程2012113.9044.55419.86419.8627.81160.37160.3781.33475.30475.30104.93115佛山市南海区金名都一期住宅区发展项目园林景观及绿化工程2011-66.65235.031,725.011,725.01131.89631.73631.73547.032,603.512,603.51-246.77116博罗名流幸福庄园别墅示范区园林景观工程2011607.3228.761,062.351,062.35-218.13218.13-644.39644.39636.09117东莞美爵花园二期园林景观工程2011154.2759.88678.01678.01-174.74174.74-638.60638.60214.15118水榭春天花园三期园建工程2011359.5338.831,066.001,066.00-282.56282.56-950.20950.20398.36119深业塞纳湾一期非展示区园林景观硬景工程(I标)2012114.5955.04494.92494.92-143.39143.39-468.69468.69169.62120台湾科技园环境改造工程－主干道环境升级改造2012193.98150.301,026.711,026.711.71290.54290.5466.821,038.081,038.08279.17121中航天逸花园住宅室外环境(非展示区)工程20131,130.261,130.261,130.26351.16351.16351.161,228.991,228.991,228.99252.43122南海创鸿汇苑A、B区园林绿化工程20130.180.180.18------0.18123顺德区勒流镇珠二环与伦桂路交叉处E号地块项目十、十一期园林建筑及园林水电施工工程2013291.27291.27291.2794.4594.4594.45332.43332.43332.4353.29124东莞万科金域国际一二期园建景观工程2013361.70361.70361.70113.79113.79113.79429.97429.97429.9745.52125金融街南区游艇会体验区项目室外园林景观工程2013305.98305.98305.98101.91101.91101.91361.85361.85361.8546.04126佛山高明区荷富大道第一期扩建工程景观绿化施工工程2010254.3435.56367.39367.39-96.3396.33-173.82173.82289.90127深圳福田辖区(侨香路—皇岗路)道路绿化景观改造工程2011335.826.291,126.901,126.90-487.01487.01-1,271.801,271.80342.11128龙岗区世界大学生运动会花坛布置工程(三标)201116.760.95587.80587.80-270.01270.01-840.10840.1017.71129前海公园二期工程2012521.17234.601,349.701,349.7055.96627.29627.29507.781,673.041,673.04303.95130布龙路一期绿化景观提升工程2012893.26576.592,127.552,127.55114.41898.52898.52485.751,927.561,927.561,098.51131高桥工业园区绿化景观工程2012170.85268.79794.56794.56122.97345.39345.39319.19896.53896.53243.421322012年新安街道5333严管示范区工程(一期)创业路(宝安大道至宝石路)绿化提升2013719.71719.57719.57294.57294.57294.57536.23536.23536.23477.91133深南东路沿线景观改造工程20130.800.800.80------0.80134广东省广梧高速公路河口至平台段绿化工程200954.2968.671,060.711,060.7179.23490.59490.59243.701,597.121,597.12-45.82135广东省遂溪至徐闻公路项目绿化工程201055.11-833.20833.20-292.78292.78-1,070.871,070.8755.11136横岗街道保安社区坳一村综合整治工程2010-44.37-911.05911.05-407.91407.91-1,363.331,363.33-44.37137泗黎路(A段)电缆沟工程2012298.70117.13658.53658.53-288.96288.96-531.66531.66415.83138环城路市政工程2号、3号、4号人行天桥201228.8158.06374.87374.87-162.21162.21-450.21450.2186.87139深圳市区域绿道网2号线宝安段(四标段)工程2010100.2716.031,280.301,280.30-536.01536.01-1,700.001,700.00116.31140深圳市大工业区青松东路市政工程2010129.94-511.93511.93-185.05185.05-567.04567.04129.94141坪山新区基层给水管网改造工程(一期)2011256.10105.341,885.001,885.00-510.50510.50-2,034.062,034.06361.44142海德二道高架平台景观工程2007-1,204.53-52.84264.90-304.631,836.43--已结算143坪山河上游龙岗河坑梓段生态风景林建设工程2011264.503.921,461.411,461.41-670.04670.04-1,863.031,863.03268.42144荣和大地一组团园林二标景观工程201039.2021.321,131.45-0.61179.31-4.241,253.87--已结算145荣和天誉一期园林景观工程2013417.99417.99417.99132.83132.83132.83492.36492.36492.3658.46146儋州恒大金碧天下首期园建工程2010512.6629.231,185.021,185.028.95176.65176.6547.90858.73858.73502.94147儋州恒大名都首期园建工程2010133.475.82752.33-18.53134.66-193.16922.33--已结算148儋州恒大金碧天下首期园建及围挡工程2013480.12480.12480.12157.07157.07157.07494.98494.98494.98142.21149海南恒大海口湾A0201地块A0301地块园建工程2013280.34280.34280.3491.6691.6691.66282.63282.63282.6389.37150重庆恒大名都首期园建工程200996.7221.05760.15760.150.05261.38261.380.18903.89903.89117.64151重庆金碧天下园林工程2008128.654.131,639.55--5.59643.09-93.902,249.35--已结算152重庆恒大雅苑首期园建工程2010146.50213.261,224.941,224.9497.83491.38491.38256.781,515.511,515.51200.81153永师路公路绿化景观工程201091.8057.00462.00462.00-143.81143.81-457.01457.01148.80154重庆永川区桃花山公园绿化工程201015.119.50274.63274.63-93.9893.98-344.00344.0024.61155自贡恒大绿洲首期销售区园建工程2010313.8815.88735.08735.080.08138.39138.390.43544.37544.37329.10156泸州市已建成公园品质提升工程20132,666.402,666.402,666.401,662.651,662.651,662.653,712.323,712.323,712.32616.73157贵阳恒大绿洲首期(主入口及商业街)园建工程2009166.001.67381.98--3.28135.40-139.36492.35--已结算158贵阳恒大城首期园建工程201097.7277.77766.87766.8743.31228.43228.43134.15910.65910.6584.65159贵阳恒大绿洲首期其他区域及二期园建工程2010262.7177.80690.44690.4418.81187.91187.9159.99579.02579.02299.33160贵州省兴仁县东湖新城公园七星阁生态花卉观赏园及市民活动区项目2011172.485.39217.02217.02-21.3621.36-60.5160.51177.87161兴仁东湖新城启动区园林景观工程2013175.87175.87175.8742.5842.5842.58151.20151.20151.2067.25162中国水电观府壹号项目一组团一期(销售中心周边)景观工程2012125.4363.61450.25450.25-119.16119.16-380.36380.36189.05163腾冲奥宸纳帕溪山样板区室外绿化及景观工程2011486.5737.391,099.801,099.80-292.32292.32-868.16868.16523.96164西安大明宫万达广场住宅南组团豪宅景观工程2013550.16550.16550.16155.51155.51155.51484.98484.98484.98220.69165陕西汉中世居金色蓝镇项目一期景观绿化工程2012208.5097.41527.81527.81-147.12147.12-369.02369.02305.91166西宁恒大名都项目首期园建景观工程2011134.25128.35481.82481.8234.34120.80120.80122.95428.63428.63173.99167银川恒大名都首期园建景观工程2011250.5548.52593.57593.5717.56129.90129.9064.33471.17471.17252.30168银川恒大名都二期园建工程20131.571.571.577.977.977.9729.8629.8629.86-20.32169哈密红星国际城园林景观工程201328.0928.0928.0946.9046.9046.90187.00187.00187.00-112.01170新疆博乐市八一公园景观工程2013631.14631.14631.14182.10182.10182.10249.00249.00249.00564.24171恒泰瓏湖景观绿化工程2011629.1590.991,085.611,085.61-323.58323.58-689.05689.05720.14172恩平恒大泉都首一期大门及主入口区、样板房区园建工程2012225.4687.27784.36784.3639.04283.86283.86115.20831.65831.65236.57173碧水天源枫景台园林景观及地下室顶板防水工程2012104.2879.09363.32363.3242.12135.17135.17293.52566.52566.52-68.03174东莞百悦尚城22-28栋、2号地下车库交楼区园建工程2013430.65430.65430.65111.30111.30111.30394.30394.30394.30147.65175佛山市高明区沧江路绿化改造工程施工2011401.1267.11610.16610.16-206.95206.95-348.88348.88468.23合计29,997.0047,267.37146,782.99133,623.1815,707.1548,573.9944,699.9751,147.31153,675.71136,633.1741,689.982013年度合同总金额500万元以上工程项目收入成本情况单位：万元序号工程名称合同总金额预算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天津恒大绿洲首期(公建区)园建工程6,326.914,658.5126.37%4,057.202,987.181,065.28784.565,122.483,771.7426.37%80.96%2天津山水城首期销售展示区园建景观工程2,883.072,218.5323.05%1,562.071,202.02325.65250.581,887.721,452.6023.05%65.48%3天津恒大盘山金碧天下首期公建区其他剩余工程2,365.221,711.4827.64%1,892.581,369.47328.75237.882,221.331,607.3527.64%93.92%4石家庄恒大城二期园建工程1,194.99910.1023.84%901.00686.211.17-27.01--26.93%75.50%结平5石家庄恒大名都首期园建工程605.31486.1919.68%529.98425.68--529.98425.6819.68%87.56%6石家庄恒大御景半岛首期园建工程1,774.601,413.0420.37%1,344.161,070.36--1,344.161,070.3620.37%75.74%7河北晋州欧景城环境景观工程643.00500.3722.18%455.19354.23-7.8528.56--14.43%69.57%结平8石家庄市河心岛开发项目样板间及公共区域景观工程703.62529.4024.76%701.65527.92--701.65527.9224.76%99.72%9邯郸美的城项目一期(1—10栋)园林景观工程1,145.88883.9322.86%--838.86647.09838.86647.0922.86%73.21%10石家庄祥云国际东一区园建景观工程813.00653.5719.61%783.10629.54--783.10629.5419.61%96.32%11太原恒大绿洲二期园建工程1,436.971,080.4624.81%917.58689.93519.39390.531,436.971,080.4624.81%100.00%12太原恒大名都首期园建工程946.58700.9425.95%121.0089.60202.63150.05323.63239.6525.95%34.19%13大同恒大绿洲首期销售区域园建工程855.00708.6517.12%666.21552.1627.8323.07694.04575.2317.12%81.17%14运城恒大绿洲首期商业街园建工程531.34428.1519.42%--409.22329.75409.22329.7519.42%77.02%15运城恒大名都首期开盘区园建景观工程886.21642.5927.49%568.86412.48165.53120.03734.39532.5127.49%82.87%16太钢滨河小区景观绿化设计施工工程1,766.061,339.2024.17%1,604.251,216.51161.80122.691,766.051,339.2024.17%100.00%17沈阳恒大华府首期园建工程1,064.53844.1420.70%900.03713.72164.50130.451,064.53844.1720.70%100.00%18沈阳恒大绿洲二期及三期园建工程588.16480.7618.26%428.07349.90137.41112.32565.48462.2218.26%96.14%19沈阳恒大城首期二期及三期园建工程914.85686.7124.94%378.69284.2589.6267.27468.31351.5224.94%51.19%20沈阳恒大江湾首期园建工程1,284.001,033.6019.50%587.16472.66152.01122.37739.17595.0319.50%57.57%21营口恒大绿洲首期园建工程848.40667.6921.30%777.01611.51--777.01611.5121.30%91.59%22盘锦恒大华府首期园建工程1,189.80904.0124.02%1,034.48786.00--1,034.48786.0024.02%86.95%23营口恒大江湾首期园建销售区域园建景观工程762.76629.2017.51%762.76629.20--762.76629.2017.51%100.00%24盘锦东方银座中心城展示区园林景观工程593.00453.6023.51%372.80285.16--372.80285.1623.51%62.87%25大连庙岭二期项目硬质景观承包工程630.59512.4218.74%492.69400.36--492.69400.3618.74%78.13%26大化集团搬迁及周边改造(钻石湾)项目B1地块展示区景观绿化工程605.92479.5220.86%590.93467.66--590.93467.6620.86%97.53%27大连高新万达广场园林景观工程1,892.941,427.5824.58%894.46674.60998.48753.051,892.941,427.6524.58%100.00%28中海紫御观邸一期景观绿化工程Ⅰ标段971.99761.1421.69%664.67520.50307.32240.66971.99761.1621.69%100.00%29大连红旗谷项目东区别墅园林景观(二期)工程2,300.001,735.8324.53%700.59528.73897.08677.031,597.671,205.7624.53%69.46%30大连金石国际度假区一期住宅D7地块一标段园林景观工程3,582.582,724.1923.96%--3,582.582,724.193,582.582,724.1923.96%100.00%31大连高新万达海公馆示范区园林景观工程1,292.84983.4623.93%--1,292.84983.461,292.84983.4623.93%100.00%32营口恒大绿洲首期交楼区域(1)园建工程764.14590.9122.67%--701.99542.85701.99542.8522.67%91.87%33沈阳乐天世界住宅、商业(一期1.1)项目景观绿化工程1,798.721,486.4617.36%--590.32487.84590.32487.8417.36%32.82%34抚顺万达大商业及酒店园林景观工程1,353.151,018.6524.72%--1,353.151,018.651,353.151,018.6524.72%100.00%35盘锦恒大华府首期交楼区域(1)园建工程839.47651.1722.43%--662.40513.82662.40513.8222.43%78.91%36沈阳中海寰宇天下B地块非示范区一标段景观工程1,050.97791.0624.73%--1,050.97791.061,050.97791.0624.73%100.00%37沈阳奥体万达广场B区豪宅景观工程1,092.22844.5122.68%--599.92463.86599.92463.8622.68%54.93%38普兰店市鞍子河建设项目升级改造工程Ⅰ段景观工程6,094.434,091.8032.86%5,084.453,413.701,009.98678.106,094.434,091.8032.86%100.00%39鞍子河升级改造工程Ⅰ、Ⅱ段施工8,183.225,814.9928.94%--5,187.313,686.105,187.313,686.1028.94%63.39%40长春恒大城首期园建工程1,675.231,354.0919.17%736.96595.69609.06492.301,346.021,087.9919.17%80.35%41长白山国际旅游度假区北区捐建项目、购物中心、政府广场及市政公园景观工程(二标段)3,123.492,399.4623.18%3,122.092,398.39-2.87-2.213,119.222,396.1823.18%99.86%42长白山国际旅游度假区北区二期景观工程1,048.00760.7427.41%1,028.05746.26--1,028.05746.2627.41%98.10%43哈尔滨恒大绿洲首期园建景观工程1,238.001,010.6218.37%791.59646.17--791.59646.1718.37%63.94%44大庆圣地梦幻城会展中心1,680.001,171.2430.28%776.44541.34--776.44541.3430.28%46.22%45大庆萨尔图万达广场项目园林景观工程2,000.501,579.8021.03%1,801.001,422.25--1,801.001,422.2521.03%90.03%46大庆恒大绿洲首期销售区园建景观工程1,324.581,069.0719.29%1,008.92814.30315.66254.771,324.581,069.0719.29%100.00%47牡丹江恒大绿洲首期销售区园建工程536.00418.4721.93%112.1387.54423.87330.91536.00418.4521.93%100.00%48齐齐哈尔恒大翡翠华庭首期销售区园建工程632.93472.8425.29%142.94106.79489.99366.07632.93472.8625.29%100.00%49齐齐哈尔恒大名都首期园建工程666.42505.2124.19%231.81175.73293.12222.21524.93397.9424.19%78.77%50牡丹江恒大翡翠华庭首期园建工程532.04411.1022.73%--532.04411.10532.04411.1022.73%100.00%51哈尔滨恒大御景湾首期园建工程597.74464.0922.36%--542.72421.37542.72421.3722.36%90.80%52北上海恒大威尼斯水城项目首一期(二标段)园建工程2,445.181,770.3127.60%2,302.491,667.01--2,302.491,667.0127.60%94.16%53南京金碧天下园林工程1,982.321,579.9120.30%1,964.791,565.9417.53128.31--14.53%100.00%结平54南京恒大金碧天下华府景观工程1,564.561,176.0824.83%761.89572.71121.6553.51--29.12%56.47%结平55北上海恒大威尼斯水城项目首一期(二标段环湖东路、人工湖)园建工程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铺贴施工工程1,746.501,350.4222.68%1,505.531,164.0710.628.211,516.151,172.2822.68%86.81%57启东市北上海恒大威尼斯水城项目首一期(二标段安大略湖3—8#岛、贝加尔湖2—3#岛)1,675.641,266.2824.43%--1,656.271,251.641,656.271,251.6424.43%98.84%58合肥恒大城小区首期园建工程2,000.001,573.9921.30%1,557.771,225.9650.0939.421,607.861,265.3821.30%80.39%59淮北恒大名都首期园建工程1,323.36977.5726.13%960.25709.34204.76151.261,165.01860.6026.13%88.03%60淮南联华金水城启动区园林景观工程980.00727.3625.78%970.00719.93-8.12-6.02961.88713.9125.78%98.15%61淮南联华金水城一期景观二标段1,381.001,081.5521.68%812.91636.67--812.91636.6721.68%58.86%62淮南联华金水城会所室外景观工程720.00586.5118.54%660.84538.32--660.84538.3218.54%91.78%63安庆汇峰广场东侧商业街景观绿化工程504.00391.5122.32%--203.12157.79203.12157.7922.32%40.30%64蒙城县城南新区水系景观工程1,463.481,041.1428.86%1,461.831,039.94--1,461.831,039.9428.86%99.89%65福建省泉州市东海影视文化中心及配套项目F地块园林景观专业分包工程588.00456.5222.36%--540.24419.44540.24419.4422.36%91.88%66南昌恒大绿洲首期住宅区园建工程1,893.011,475.5722.05%812.75633.5436.1128.15848.86661.6922.05%44.84%67新余恒大雅苑首期园建工程960.00745.7522.32%468.53363.95407.01316.17875.54680.1222.32%91.20%68南昌恒大绿洲二期园建工程1,561.051,174.5324.76%382.61287.871,178.44886.661,561.051,174.5324.76%100.00%69江西鹰潭天裕豪生大酒店园林景观工程616.40478.4522.38%--501.13388.98501.13388.9822.38%81.30%70天越湾住宅一期园林景观工程4,000.003,217.2819.57%800.15643.56868.37698.431,668.521,341.9919.57%41.71%71莱芜恒大金碧天下公建区(地块主路以南部分)园建工程565.50438.0922.53%--565.50438.09565.50438.0922.53%100.00%72淄博恒大帝景首期销售围蔽内园建工程594.98459.7422.73%--594.98459.74594.98459.7422.73%100.00%73荣成会所前后院景观工程530.00411.2322.41%--343.57266.57343.57266.5722.41%64.82%74安阳恒大绿洲首期中心区园建景观工程763.00611.9319.80%703.48564.19-18.10-14.52685.38549.6719.80%89.83%75河南信阳恒大名都二、三期园建工程540.72420.8422.17%--313.46243.97313.46243.9722.17%57.97%76郑州恒大金碧天下首期销售区域园建工程1,703.111,300.8323.62%822.23628.02629.77481.021,452.001,109.0423.62%85.26%77安阳恒大绿洲首期交楼区园建景观工程720.65558.7922.46%--296.66230.03296.66230.0322.46%41.17%78鄂州恒大金碧天下东北岸环湖区园建工程4,588.293,359.0826.79%2,609.781,910.44370.17271.022,979.952,181.4626.80%64.95%79武汉恒大城首期园建工程2,097.341,449.4730.89%1,930.241,334.12167.1084.42--32.36%100.00%结平80武汉恒大绿洲首期园建工程1,244.36897.9327.84%1,244.36897.95--1,244.36897.9527.84%100.00%81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%549.59401.9173.8053.97623.39455.8826.87%86.96%82武汉恒大绿洲三期A、B、C地块园建工程751.49580.0422.81%104.5680.71646.93499.37751.49580.0822.81%100.00%83武汉中央文化区项目K3－1.2.3#写字楼、P-1地块小学园林景观分包工程533.66406.1723.89%--512.49390.06512.49390.0623.89%96.03%84武汉泛海国际居住区兰海园、香海园园林景观工程3,805.303,198.7315.94%--2,011.481,690.852,011.481,690.8515.94%52.86%85汉阳人信汇D＆F地块园林景观工程933.00721.4922.67%--595.41460.43595.41460.4322.67%63.82%86武汉紫阳天玺一期景观工程870.36673.9222.57%--660.20511.19660.20511.1922.57%75.85%87蔡甸一期三标园林工程767.81597.8222.14%--488.18380.09488.18380.0922.14%63.58%88黄石江滩(一期)景观工程SG02标段1,758.361,279.5627.23%1,734.821,262.41-140.54--19.13%98.66%结平89长沙恒大华府首期园建工程1,872.801,416.0224.39%1,872.801,416.03--1,872.801,416.0324.39%100.00%90长沙恒大绿洲首期园建工程2,137.321,553.4027.32%1,939.681,409.70115.8484.162,055.521,493.8627.32%96.17%91岳阳恒大名都首期销售区园建景观工程629.00514.1518.26%543.62444.36--543.62444.3618.26%86.43%92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961.52746.8122.33%957.33743.564.1989.34--13.38%100.00%结平93洞庭湖国际公馆一期示范区景观绿化工程1,371.03966.4429.51%1,344.04947.41--1,344.04947.4129.51%98.03%94洞庭湖国际公馆一期C1区景观绿化工程980.90720.3826.56%900.15661.0737.4227.48937.57688.5526.56%95.58%95邵东县邦盛凤凰城商业街园林景观工程628.00485.9522.62%--305.54236.43305.54236.4322.62%48.65%96东莞万科金域松湖项目一期三、四、五标绿化工程783.00607.4522.42%--739.72573.87739.72573.8722.42%94.47%97东莞万科金域松湖项目一期一、二标绿化工程698.98524.5824.95%645.69484.5950.7938.12696.48522.7124.95%99.64%98深圳万科沙湾一期展示区公园内室外园建工程1,357.461,064.5221.58%814.46638.70543.00425.821,357.461,064.5221.58%100.00%99罗浮天赋二区84－87#园林景观工程754.39569.4224.52%693.02523.09--693.02523.0924.52%91.86%100从化富力泉天下F2区园建及水电工程513.18381.4625.67%506.91376.79--506.91376.7925.67%98.78%101东莞万科紫台二期园建工程540.62406.1524.87%242.37182.09298.24224.07540.61406.1624.87%100.00%102合生君景湾一期剩余部分园林建筑工程557.57439.3721.20%557.57439.37--557.57439.3721.20%100.00%103深圳国际低碳城核心启动区周边边坡及待建地复绿工程(一标段)1,430.72958.8732.98%--1,430.72958.871,430.72958.8732.98%100.00%104阳江恒大御景湾首期销售区域园建景观工程781.03617.3320.96%--617.84488.34617.84488.3420.96%79.11%105南沙2010NJY6地块(南沙一品)园林绿化工程1,114.15853.2223.42%--821.09628.79821.09628.7923.42%73.70%106东莞万科松湖中心项目2号块园建工程632.27494.1821.84%--632.27494.18632.27494.1821.84%100.00%107惠州富茂海滨城二期D区低层住宅市政工程561.54437.2222.14%--415.29323.34415.29323.3422.14%73.96%108水悦二期环境绿化工程669.00519.0122.42%--541.50420.10541.50420.1022.42%80.94%109金碧海岸酒店西面B、C、D区部分园建及水电工程976.00752.4522.90%817.93630.62--817.93630.6222.90%83.80%110增城市湖山花园一期小高层园建工程710.59567.3420.16%568.30453.73--568.30453.7320.16%79.98%111观澜格兰云天大酒店园林景观工程1,296.831,046.8019.28%1,106.75893.37190.08139.78--20.33%100.00%结平112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%910.10686.04--910.10686.0424.62%81.76%113中航天逸花园室外环境(展示区)工程625.45465.0925.64%517.00384.44108.4580.64625.45465.0825.64%100.00%114佛山市南海区金名都一期住宅区发展项目园林景观及绿化工程2,688.802,040.5024.11%2,073.171,573.33547.03415.142,620.201,988.4724.11%97.45%115博罗名流幸福庄园别墅示范区园林景观工程1,119.29891.9620.31%1,073.99855.86--1,073.99855.8620.31%95.95%116东莞美爵花园二期园林景观工程800.00624.9021.89%798.25623.51--798.25623.5121.89%99.78%117水榭春天花园三期园建工程1,256.93974.3722.48%1,256.93974.37--1,256.93974.3722.48%100.00%118深业塞纳湾一期非展示区园林景观硬景工程(I标)607.11462.2423.86%600.97457.58--600.97457.5823.86%98.99%119台湾科技园环境改造工程－主干道环境升级改造1,221.27930.7523.79%1,214.08925.257.195.481,221.27930.7323.79%100.00%120中航天逸花园住宅室外环境(非展示区)工程2,016.861,584.6421.43%--1,638.661,287.491,638.661,287.4921.43%81.25%121佛山高明区荷富大道第一期扩建工程景观绿化施工工程1,158.83839.2127.58%349.26252.94--349.26252.9427.58%30.14%122深圳福田辖区(侨香路—皇岗路)道路绿化景观改造工程2,306.351,580.5431.47%1,547.531,060.52--1,547.531,060.5231.47%67.10%123龙岗区世界大学生运动会花坛布置工程(三标)840.10570.1032.14%840.10570.09--840.10570.0932.14%100.00%124前海公园二期工程1,968.281,341.0331.87%1,792.711,221.37175.57119.621,968.281,340.9931.87%100.00%125布龙路一期绿化景观提升工程2,753.661,855.0832.63%2,403.021,618.91350.64236.222,753.661,855.1332.63%100.00%126高桥工业园区绿化景观工程1,120.66775.2730.82%721.68499.26398.99276.021,120.67775.2830.82%100.00%127广东省广梧高速公路河口至平台段绿化工程1,597.121,106.4930.72%1,353.42937.75243.70168.781,597.121,106.5330.72%100.00%128广东省遂溪至徐闻公路项目绿化工程1,087.39790.1027.34%1,070.87778.09--1,070.87778.0927.34%98.48%129横岗街道保安社区坳一村综合整治工程1,363.33955.4529.92%1,363.33955.42--1,363.33955.4229.92%100.00%130泗黎路(A段)电缆沟工程935.19630.2232.61%886.09597.14--886.09597.1432.61%94.75%131环城路市政工程2号、3号、4号人行天桥6